Ochsner Community Hospitals: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
Ochsner Community Hospitals (EIN 20-5297040)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201623149349302787
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-09T16:02:09-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ernst & Young US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 Congress Ave Suite 1800AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787013653ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205297040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ochsner Community HospitalsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOCHSBusinessNameControlTxt
Phone5048423400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11514 Jefferson HighwayAddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBobby C BrannonPersonNm
Person TitleVice President & TreasurerPersonTitleTxt
Signature2016-10-22SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRaymond LeePreparerPersonNm
PTINP00004272PTIN
Phone5124789881PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Warner L ThomasBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11514 Jefferson HighwayAddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$627,379,513GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ochsner.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionProvides Patient Care via ownership and operation of a hospital in the New Orleans, LA area.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1127TotalEmployeeCnt
Total Volunteers78TotalVolunteersCnt
Total Gross UBI$78,158TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$77,158NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$97,339PYContributionsGrantsAmt
CY Contributions Grants$72,261CYContributionsGrantsAmt
PY Program Service Revenue$515,734,407PYProgramServiceRevenueAmt
CY Program Service Revenue$623,645,487CYProgramServiceRevenueAmt
PY Investment Income$5,584PYInvestmentIncomeAmt
CY Investment Income$255,927CYInvestmentIncomeAmt
PY Other Revenue$1,322,949PYOtherRevenueAmt
CY Other Revenue$2,194,331CYOtherRevenueAmt
PY Total Revenue$517,160,279PYTotalRevenueAmt
CY Total Revenue$626,168,006CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,168,735PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,730,392CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$437,260,731PYOtherExpensesAmt
CY Other Expenses$535,642,954CYOtherExpensesAmt
PY Total Expenses$486,429,466PYTotalExpensesAmt
CY Total Expenses$592,373,346CYTotalExpensesAmt
PY Revenues Less Expenses$30,730,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,794,660CYRevenuesLessExpensesAmt
Total Assets BOY$148,587,839TotalAssetsBOYAmt
Total Assets EOY$142,381,406TotalAssetsEOYAmt
Total Liabilities BOY$213,645,987TotalLiabilitiesBOYAmt
Total Liabilities EOY$175,932,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$65,058,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$33,550,750NetAssetsOrFundBalancesEOYAmt
MissionWe Serve, Heal, Lead, Educate and Innovate. Ochsner will be a global medical and academic leader who will save and change lives. We will shape the future of healthcare through our integrated health system, fueled by the passion and strength of our diversified team of physicians and employees.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$578,646,412ExpenseAmt
Revenue$611,218,372RevenueAmt
DescPatient Care: Ochsner Community Hospitals operated a hospital that served 13,510 inpatients for a total of 53,137 patient days. Outpatient visits totaled 86,352. There were a total of 951 births and 50,495 Emergency Room visits to the Ochsner Community Hospital location.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,399,030ExpenseAmt
Revenue$12,384,823RevenueAmt
DescRental from Physical Plant: Ochsner Community Hospitals rents its physical plant to Ochsner Clinic Foundation and Ochsner Health System, related 501(c)(3) organizations.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,032ExpenseAmt
Revenue$42,292RevenueAmt
DescEquity income from Joint Ventures: Ochsner Community Hospitals owns a 25% share of Louisiana Extended Care Hospital of Kenner, a company that provides long term acute care services and records its share of the equity in the joint venture.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$580,067,474TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document112IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1127EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bobby C BrannonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5048423400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11514 Jefferson HighwayAddressLine1Txt
CityNew OrleansCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Suzanne T Mestayer
Board Chairman1.04.0Yes (X)Yes (X)$0$2,886$0
Warner L Thomas
CEO / Board Member1.049.0Yes (X)Yes (X)$0$1,597,643$382,009
Thomas Duncan Davis
Community Director (Began 1/1/15)1.04.0Yes (X)$0$1,648$0
William H Hines
Community Director1.04.0Yes (X)$0$1,548$0
R Parker LeCorgne
Community Director1.04.0Yes (X)$0$35$0
George Loss MD PhD
Board Member/Senior Physician1.049.0Yes (X)$0$1,031,358$70,247
James E Maurin
Past Chair1.04.0Yes (X)$0$563$0
Richard V Milani MD
Board Member/Senior Physician (BOARD TERM END 12/31/15)1.049.0Yes (X)$0$756,851$113,628
Jefferson G Parker
Community Director1.04.0Yes (X)$0$4,629$0
Robert J Patrick
Community Director1.04.0Yes (X)$0$186$0
Dana Smetherman MD
Board Member/Senior Physician1.049.0Yes (X)$0$579,175$55,915
Stephen F Stumpf
Community Director1.04.0Yes (X)$0$1,378$0
Jose S Suquet
Community Director1.04.0Yes (X)$0$1,783$0
Andrew B Wisdom
Community Director1.04.0Yes (X)$0$909$0
Bobby C Brannon
VP & Treasurer1.049.0Yes (X)$0$682,754$47,740
Michael F Hulefeld
EVP & COO1.049.0Yes (X)$0$847,957$175,356
Peter C November
Secretary, Exec VP, & CAO1.049.0Yes (X)$0$737,958$213,076
Scott J Posecai
EVP & CFO1.049.0Yes (X)$0$912,610$259,742
Aderonke Akingbola MD
VPMA-OMC-Kenner25.025.0$0$427,275$36,953Yes (X)
Joseph E Bisordi MD
Exec VP Chief Medical Officer1.049.0$0$797,610$135,889Yes (X)
Mark Eckert
VP Finance/CFO OMCK50.00$227,475$0$50,126Yes (X)
Richard D Guthrie Jr MD
Chief Quality Officer1.049.0$0$518,932$93,463Yes (X)
Sylvia D Hartmann
VP Nursing - OMCK50.00$167,917$0$39,326Yes (X)
Julie Henry
COO-OMC Kenner50.00.0$38,186$121,956$28,609Yes (X)
Dawn Puente MD
RMD, NO Comm Hosp25.025.0$264,084$179,561$56,081Yes (X)
Stephen Robinson Jr
CEO OMC-Kenner50.00$290,314$0$41,720Yes (X)
Patrick Shannon
COO-OMC Kenner50.00.0$155,161$0$15,528Yes (X)
Ray Burlet
Pharmacist50.00$128,693$0$37,158Yes (X)
Barries Leung
Dir Pharmacy49.01.0$131,985$2,212$26,314Yes (X)
Melvin Peralta
Pharmacist50.00$116,396$0$29,685Yes (X)
Lorena Villalobos
Sup-RN Ops Coord50.00$132,757$0$22,036Yes (X)
Patricia Wooden
SUP-PHARMACY50.00$128,649$0$19,449Yes (X)
Donna Martin
Former Highly Compensated Employee0.00.0$0$187,044$33,301Yes (X)
Ava Jo Collins
Former Key Employee0.050.0$0$191,911$15,499Yes (X)
Bradley Goodson
Former Key Employee0.050.0$0$393,030$55,840Yes (X)
G Jody Morris MD
Former Key Employee0.00.0$0$520,208$60,443Yes (X)
Eddy Ramirez
Former Key Employee0.050.0$0$205,028$40,491Yes (X)
James Tebbe MD
Former Key Employee0.050.0$0$233,048$44,773Yes (X)
Robert Wolterman
Former Key Employee0.050.0$0$483,122$66,269Yes (X)
Patrick J Quinlan MD
Former Officer0.050.0$0$1,228,179$69,874Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,781,616TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,650,983TotReportableCompRltdOrgAmt
Total Other Compensation$2,336,542TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K50IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
LOUISIANA STATE UNIVERSITY
433 Bolivar StNew OrleansLA70112Purchased Physician Services$6,112,549
HOSPITAL HOUSEKEEPING LTD
216 EAST 4TH STREETAustinTX78701Housekeeping Services$1,083,638
TOTAL RENAL CARE
2438 N Ponderosa DrCamarilloCA93010Dialysis Services$534,193Suite C101
OTIS ELEVATOR COMPANY
2000 Airline DrMetairieLA70001Elevator Contractor$505,742
TALON FABRICATION LLC
401 WHITNEY AVEGRETNALA70056Construction & Repairs$486,215STE 525
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Government Grants$8,544GovernmentGrantsAmt
All Other Contributions$63,717AllOtherContributionsAmt
Total Contributions$72,261TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Patient Service Revenue622110$611,218,372$610,781,153$437,219
Rent-Related Exempt Organization531120$12,384,823$12,384,823
Equity Income from Joint Venture622310$42,292-$35,866$78,158

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$623,645,487TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,986TotalRevenueColumnAmt
Exclusion$2,986ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,967,902RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$773,571RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,194,331RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,194,331TotalRevenueColumnAmt
Exclusion$2,194,331ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$690,877OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$437,936OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$252,941OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,941TotalRevenueColumnAmt
Exclusion$252,941ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$626,168,006TotalRevenueColumnAmt
Related Or Exempt Func Income$610,745,287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$78,158UnrelatedBusinessRevenueAmt
Exclusion$15,272,300ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,321,078TotalAmt
Program Services$289,015ProgramServicesAmt
Management And General$1,032,063ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,400,098TotalAmt
Program Services$45,818,759ProgramServicesAmt
Management And General$1,581,339ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$721,163TotalAmt
Program Services$690,754ProgramServicesAmt
Management And General$30,409ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,426,655TotalAmt
Program Services$4,280,309ProgramServicesAmt
Management And General$146,346ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,861,398TotalAmt
Program Services$2,721,218ProgramServicesAmt
Management And General$140,180ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,698,262TotalAmt
Program Services$2,744,207ProgramServicesAmt
Management And General$954,055ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,449TotalAmt
Management And General$15,449ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total-$9,700TotalAmt
Management And General-$9,700ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$47,366TotalAmt
Management And General$47,366ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,963,354TotalAmt
Program Services$9,530,664ProgramServicesAmt
Management And General$1,432,690ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,267TotalAmt
Program Services$15,732ProgramServicesAmt
Management And General-$7,465ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,777,850TotalAmt
Program Services$6,340,449ProgramServicesAmt
Management And General$437,401ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,759TotalAmt
Program Services$53,651ProgramServicesAmt
Management And General$3,108ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,173,082TotalAmt
Program Services$7,393,586ProgramServicesAmt
Management And General$779,496ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,504TotalAmt
Program Services$8,800ProgramServicesAmt
Management And General$15,704ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,371TotalAmt
Program Services$40,388ProgramServicesAmt
Management And General$7,983ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,648,004TotalAmt
Program Services$1,173,834ProgramServicesAmt
Management And General$2,474,170ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,627,023TotalAmt
Program Services$8,588,235ProgramServicesAmt
Management And General$3,038,788ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$474,303TotalAmt
Program Services$474,303ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Discounts & Allowances$441,794,289$441,794,289
Medical Supplies$25,313,726$25,313,691$35
Bad Debt Expense$9,099,319$9,099,319
PROVISION FOR INCOME TAXES$22,032$22,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,860,694TotalAmt
Program Services$13,674,239ProgramServicesAmt
Management And General$186,455ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$592,373,346TotalAmt
Program Services$580,067,474ProgramServicesAmt
Management And General$12,305,872ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300,976BOYAmt
EOY$48,714EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,466,109BOYAmt
EOY$8,821,824EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,954BOYAmt
EOY$6,543EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,622,569BOYAmt
EOY$14,479,084EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,453,699BOYAmt
EOY$2,601,112EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,776,377BOYAmt
EOY$1,489,694EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$163,457,157LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,704,571LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$115,567,829BOYAmt
EOY$111,752,586EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$337,390BOYAmt
EOY$379,682EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,057,936BOYAmt
EOY$2,802,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,587,839BOYAmt
EOY$142,381,406EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,893,729BOYAmt
EOY$13,084,924EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$804,232BOYAmt
EOY$615,355EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,747,857BOYAmt
EOY$52,571,935EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$746,525BOYAmt
EOY$334,105EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,453,644BOYAmt
EOY$109,325,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$213,645,987BOYAmt
EOY$175,932,156EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$65,345,092BOYAmt
EOY-$33,884,418EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,944BOYAmt
EOY$333,668EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$65,058,148BOYAmt
EOY-$33,550,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,587,839BOYAmt
EOY$142,381,406EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$33,794,660ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2,287,263OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,366FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,366FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$580,012,027FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$580,059,393FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$78,598CurrentYearMinus3Amt
Current Year Minus2$53,738CurrentYearMinus2Amt
Current Year Minus1$39,812CurrentYearMinus1Amt
Current Year$47,366CurrentYearAmt
Total$219,514TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,804,378OtherCostOrOtherBasisAmt
Book Value$13,804,378BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,773,311OtherCostOrOtherBasisAmt
Depreciation$34,950,656DepreciationAmt
Book Value$83,822,655BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$473,988OtherCostOrOtherBasisAmt
Depreciation$102,145DepreciationAmt
Book Value$371,843BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,345,629OtherCostOrOtherBasisAmt
Depreciation$15,592,360DepreciationAmt
Book Value$9,753,269BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,059,851OtherCostOrOtherBasisAmt
Depreciation$1,059,410DepreciationAmt
Book Value$4,000,441BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$111,752,586TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$7,895FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Construction Retention$49,283
Self-Insured Liability$1,498,064
Reserve for Recoupments$553,760
Lease Liability$124,209
DUE TO RELATED PARTIES$107,092,626
FieldValueIRS element (for citing)
Total Liability$109,325,837TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationThe text of the footnote to the consolidated financial statements that reports the liability for uncertain tax positions is as follows: "OHS and its subsidiaries qualify as tax-exempt organizations under Section 501(a) and are described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal and state income taxes. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the accompanying consolidated balance sheets."ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other380DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailablefalseReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$136TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$136NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,356TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,356NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,118TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,118NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$14NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$353TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$353NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,247TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,247NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,436TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,436NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$8,660TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,660NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$1,867,232BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$24,067,716ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$21,684,853CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$2,382,863MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ochsner Medical Center - Kenner LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 West Esplanade AvenueAddressLine1Txt
CityKennerCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70065ZIPCd
FieldValueIRS element (for citing)
Website Addresshttps://www.ochsner.org/locations/ochsner-medical-center-kenner/WebsiteAddressTxt
State License605StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Ochsner Medical Center - Kenner LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.ochsner.org/assessmentOwnWebsiteURLTxt
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsitefalseStrategyPostedWebsiteInd
Strategy AttachedYes (true)StrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care380.0FPGFamilyIncmLmtDscntCarePct
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttp://www.ochsner.org/patients_visitors/financial_services_and_billing_financial_assistance/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttp://www.ochsner.org/patients_visitors/financial_services_and_billing_financial_assistance/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttp://www.ochsner.org/patients_visitors/financial_services_and_billing_financial_assistance/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 1 - Ochsner Medical Center-Kenner, LLC. Information from the public was solicited in two ways: interview of Key Community Stakeholders and surveys of vulnerable populations. The hospital identified key Community Stakeholders, leaders from organizations that have special knowledge and or expertise in public health, agencies with information relative to the health needs of the community and representatives of medically underserved, low-income, minority populations and populations with chronic disease needs in the community. Such persons were interviewed, participated in focus groups and/or were surveyed as part of the needs assessment planning process. The surveys of vulnerable populations were generally administered by local community-based organizations providing services to vulnerable populations in the hospitals' service areas, at their locations. The surveys were 32 questions offered in English, Spanish, and Vietnamese. Vulnerable populations were identified by the CHNA oversight committee and through stakeholder interviews. Vulnerable populations targeted by the surveys were residents that were: seniors, low-income (including families), uninsured, Latino, chronically ill, had a mental health history, homeless, literacy challenged, limited English speaking, women of child bearing age, diabetic, and residents with special needs. Input was received from all of these targeted groups. Multiple attempts were made to contact the key community stakeholders identified. To increase representation, local community based organizations were trained to administer the survey in person at their locations. Top community health needs were identified and prioritized by community leaders during a regional community health needs identification forum held on August 5, 2015. Consultants presented to community leaders the CHNA findings from analyzing secondary data, key stakeholder interviews, and surveys. Community leaders discussed the data presented, shared their visions and plans for community health improvement in their communities, and identified and prioritized the top community health needs in the Ochsner Medical Center - Kenner community. The following is a list of community organizations that participated in the regional community health needs assessment process: * Acadian Ambulance * ARC of St. Charles * ARC of St. Tammany * Baton Rouge Community College * Boys and Girls Club Westbank * BREC * Baton Rouge Division of Human Development and Services * Cancer Association of Greater New Orleans (CAGNO) * Catholic Charities * Chief - HIV Division of Infectious Disease * Children's Special Health Services * City of Kenner * City of New Orleans * City of Slidell * COAST - Slidell Senior Center * Community Service Center * Covington Police Department * Daughters of Charity - N.O * Delgado Community College * Director - Medical Student Clerkship * Division of Human Development & Services * EQ Health Solutions * Fifth District Savings and Loan * First Baptist Church * Greater New Orleans Foundation * Healthy Start New Orleans * Healthy Baton Rouge Initiative * Humana Louisiana * Institute of Women and Ethnic Studies * Jefferson Business Council * Jefferson Parish * Jefferson Parish Commissioner * Jewish Community Center * Kenner Council on Aging and Parks and Recreation * Kingsley House * Local Businessman * Louisiana Office of Public Health * Louisiana Public Health Institute * LSU Health Science Center, Allied Health * LSUIH-HIV Outpatient Clinic * McFarland Institute * Methodist Health Foundation * NAMI * NAMI St. Tammany * New Wine Fellowship * NO/AIDS Task Force * Nouveau Marc Residential Retirement Living * Ochsner Health System * PACE Greater New Orleans * Pickering and Cotogno * Plaquemines Community CARE * Plaquemines Parish Community Action Agency * Prevention Research Center at Tulane University * Raceland Raw Sugar * S.A.L.T * Second Harvest Food Bank * SMH Foundation Board * Southeast La. Legal Services * St. Tammany EDF * St. Tammany Outreach for the Prevention of Suicide (STOPS) * St. Tammany Parish Fire District 4 * STPH Community Wellness Center * Susan G. Komen, New Orleans * The Good Samaritan Ministry * The McFarland Institute * Travelers Aid Society of GNO * Tulane University School of Medicine * United way 211 help line (VIALink) * VIET * Watson Memorial Teaching Ministries * West Jefferson Civic Coalition * Workforce Commission * YMCA BR * Youth Service Bureau- Slidell Client Services and CASA
Schedule H, Part V, Section B, Line 6a Facility , 1Facility , 1 - Ochsner Medical Center-Kenner, LLC. The CHNA was conducted with a number of other hospital facilities. * Ochsner Medical Center * Ochsner Baptist Medical Center * Ochsner Medical Center Northshore * Ochsner St. Anne General Hospital * Ochsner Medical Center Westbank * Ochsner Medical Center Baton Rouge * St. Charles Parish Hospital * Children's Hospital of New Orleans * Touro Infirmary * University Medical Center New Orleans * East Jefferson General Hospital * West Jefferson Medical Center * Slidell Memorial Hospital * St. Tammany Parish Hospital
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - Ochsner Medical Center-Kenner, LLC. 2015 update on 2013 Community Health Needs Assessment Significant needs identified and measures taken and Resources Available to address those needs Need: Access to healthcare and medical services (i.e., primary, specialty, preventive, and mental) * Provided medical services in neighborhoods across region (Kenner, Driftwood, Luling, LaPlace, St. James) * Increased available healthcare providers by providing clinical training opportunities to students from Loyola, Our Lady of Holy Cross and Delgado. * Engaged and prepared K-12 students in STEM and health career exploration through Field Trips, Girl Scout programs and Job Shadows. * Provided access to healthcare through School based health centers at Bonnabel HS - 2409 visits * Provided services to support non English speaking individuals to access health services (ACA exchange education, prenatal classes) * Developed and offered High Performance Network to insurers and businesses -enrollment increased 135% * Assisted community members and patients with Medicaid application process and payment plans. Kenner is an approved Medicaid application center, increased approved applications by 10%; number of patients funded increased 36% and total dollars funded increased 59%. * Improved access to medical record information across region/providers. Utilized Epic Care Everywhere and Care Elsewhere to share records-430,000 records received system-wide * Improved access to critical care expertise across LA utilizing telemedicine E-ICU to connect 6 hospitals including Kenner to centralized monitoring services * Improved evaluation and treatment of patients with signs/symptoms of a stroke through Tele-stroke program with 31 sites including Kenner. * Provided interpretation services at all locations includes face to face, online and via devices # of patients served up by 9.4% for system. * Utilized CMS ACO model to reduce the cost of healthcare and improve outcomes CMS Shared Savings program * Facilitated and Supported Implementation of Affordable Insurance Exchanges in our communities by participating as a Champion for Coverage and a Certified Counselor Organization in all regions including Kenner. 1200 families enrolled system wide. Need: Access to community/support services to sustain a healthy environment Need: Promotion of healthy lifestyles and behaviors (specific focus on chronic disease) * Provided education on chronic health conditions through community education, screenings and nurse consultations (Kenner Council on Aging, Kenner Hispanic Summer Festival, Lunch Bunches for Diabetes, New Mount Bethel Church) * Educated K-12 students on how to access and prepare healthy food options through a targeted after school hands-on curriculum developed by Ochsner at Kenner Discovery Academy * Encouraged education about healthy lifestyles and improve student and teacher wellness at Jefferson parish public schools. * Partnered with employers to improve the health and wellness of their employees (Kenner Police Dept, City of Kenner); System-wide screened 16,310 employees and held 72 events at worksites. * Improved community wellness by building vegetable garden to grow and harvest fresh vegetables to assist families in need in partnership with Vineyard Church. * Partnered with community organizations to improve the health and wellness of the community providing Eat Fit NOLA to over 60 local restaurants. * Improved physical fitness and activity in the community by providing access to a Mobile Fitness Bus (I Can Do it Bus) through sessions with schools * Increased community awareness of outreach programs available to address community health needs by educating patients, families and employees, Calendar unique patient views increased system wide to over 43,000. * Provided multiple forums for education of community on current health topics including in person sessions and Hello Health on TV. System-wide, 1121 attended 41 in person sessions system wide and 19 sessions were broadcast live on WLAE. * Offered free cost smoking cessation clinics for adults at 4 sites in Kenner region. * Improved the health and quality of Ochsner employees and families utilizing Pathway to Wellness and Virgin Health Miles. Increased # of employees meeting goals and # of employees participating in program system wide. * Participated in state-wide efforts to decrease premature birth rates and improve birth outcomes Needs not addressed due to limited availability of specialized clinical resources Access to Mental Health Services: Ochsner Kenner does not have the clinical resources to offer mental health services in their facility. Mental health services are offered at the Bonnabel High School clinic for students. In recognition of the significant need for mental health services, Ochsner Kenner began discussions with Acadia Healthcare to utilize the Ochsner River Parishes hospital for an 82 bed mental health facility - final documents signed in 2016. Prevention and Health Education focused on HIV/AIDS services: Ochsner Medical Center Kenner does not currently offer HIV/AIDS services on site. They do provide outreach education on this topic to high school students at Bonnabel High School's School Based Health Center through their partnership with the Jefferson Parish school system.
Schedule H, Part V, Section B, Line 15 Facility , 1Facility , 1 - Ochsner Medical Center-Kenner, LLC. The FAP application is provided to the patient or their representative immediately upon request.
Schedule H, Part V, Section B, Line 16 Facility , 1Facility , 1 - Ochsner Medical Center-Kenner, LLC. The policy is included in patient billing statements.
Schedule H, Part V, Section B, Line 22 Facility , 1Facility , 1 - Ochsner Medical Center-Kenner, LLC. A discount is applied to gross charges and represents the average payor yield by reviewing Medicare and the majority of commercial actual and expected payments (including the patient portion) over a year period. In no event are gross charges billed to a patient approved for financial assistance.
FieldValueIRS element (for citing)
Facility5FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ochsner Medical Complex - River ParishesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Rue de SanteAddressLine1Txt
CityLaPlaceCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70068ZIPCd
FieldValueIRS element (for citing)
FacilityClinicFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 16 Part V, Section B, Line 16iThe policy is included in patient billing statements.
Schedule H, Part VI, Line 7 State filing of community benefit reportThe organization does not file a community benefit report with any state.
Schedule H, Part I, Line 3c Factors other than FPG for eligibility determinationA Payment Advisor Score (PAS) is taken into consideration during the presumptive financial assistance process; however if a patient requests financial assistance, the PAS is not considered. The PAS is provided by a third party tool.
Schedule H, Part I, Line 6a Community benefit report prepared by related organizationThe community benefit report prepared by Ochsner Health System is representative of the entire health system, including Ochsner Community Hospitals. The amounts reported in Schedule H are those amounts that are either directly incurred by Ochsner Community Hospitals or those that have been allocated to Ochsner Community Hospitals as a reimbursement to another organization. The report is available upon request. Related organizations are Ochsner Health System (Fed. EIN 20-5296918) and Ochsner Community Hospitals (Fed. EIN 20-5297040).
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation9099319
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceOCH provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Records of charges foregone for services and supplies furnished under the charity care policy are maintained to identify and monitor the level of charity care provided. Because OCH does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. OCH estimates its costs of care provided under its charity care programs by applying a ratio of direct and indirect costs to charges to the gross foregone charges associated with providing care to charity patients. OCH's gross charity care charges include only services provided to patients who are unable to pay and qualify under OCH's charity care policies. The ratio of cost to charges is calculated based on OCH's total expenses divided by gross patient revenue.
Schedule H, Part II Community Building ActivitiesOchsner endeavors to promote the health of the communities it serves through community building activities. Ochsner Community Hospitals promote economic growth in these areas by partnering and supporting organizations like Greater New Orleans Inc, Jefferson Economic Development Corporation, New Orleans Chamber Foundation, St. Tammany West Chamber of Commerce, United Negro College Fund, and local neighborhood associations and child development programs like the Girl Scouts of America and the Greater New Orleans Immunization Network. It also aims to engage and inspire high school students to pursue further education and careers in science and medicine through its STAR ("Science, Technology, Academics and Research") program, a free, five-week summer program that provides qualified high school students with a unique opportunity to work in a student healthcare laboratory setting and BEST Science! which offers science teachers the opportunity to bring students to Ochsner's iLab where they can perform experiments designed by our PhD scientists.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountBad debt expense at cost is calculated by applying the ratio of patient care cost to charges to the bad debt expense calculated using the following methodology. OCH recognizes revenue on the basis of its standard rates of services provided (or on the basis of discounted rates, if negotiated or provided by policy). Based on historical experience, a significant portion of OCH's uninsured and underinsured patients will be incapable or reluctant to pay for the services provided. Therefore, OCH records a significant provision for bad debts in the period services are provided related to patient receivables and deductibles, copayments, or other amounts due from individual patients that have been deemed unwilling to pay.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyBad debt expense is not considered community benefit.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteThe footnote in the organization's financial statement that describes bad debt expense is described in the section entitled "Managed Care", beginning on page 27 of the attached Financial Statements. "OHS recognizes net patient service revenue associated with services provided to patients who have third-party payor coverage on the basis of contractual rates for the services rendered. For uninsured patients who are not eligible for charity care, OHS recognizes revenue on the basis of its standard rates for services provided (or on the basis of discounted rates, if negotiated or provided by policy). Based on historical experience, a significant portion of OHS's uninsured and underinsured patients will be incapable or reluctant to pay for the services provided. Therefore, OHS records a significant provision for bad debts in the period the services are provided related to patient receivables and deductibles, co-payments, or other amounts due from individual patients who have been deemed unwilling to pay."
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsMedicare shortfall is not considered community benefit. Total revenue from Medicare and Medicare Allowable Costs were aggregated from the fiscal year cost report filed with Centers for Medicare and Medicaid Services. They do not include Medicare Advantage or payments related to Education or Research, in compliance with the instructions. Total revenue from Medicare has been taken from the E Series in the Medicare Cost Reports. For Medicare Allowable Costs, Worksheet D Part V Line 202 Column 5 was used for outpatient costs and Worksheet D-1 Part II Line 49, and Worksheet D-1 Part III Line 86, and Worksheet E Part A Line 55 was used for inpatient costs. The cost report used for this schedule was the cost report for Fiscal Year 2015. The cost report for Ochsner Medical Center - Kenner (Provider No. 19-0274) covers the period 5/1/2014 - 4/30/2015.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceUpon granting approval for 100% assistance, all collection efforts for that account will cease, the account will not be turned over to a collection agency, and Ochsner will not impose extraordinary collection efforts such as wage garnishments or liens.
Schedule H, Part V, Section B, Line 16a FAP website- Ochsner Medical Center - Kenner, LLC: Line 16a URL: http://www.ochsner.org/patients_visitors/financial_services_and_billing_financial_assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application website- Ochsner Medical Center - Kenner, LLC: Line 16b URL: http://www.ochsner.org/patients_visitors/financial_services_and_billing_financial_assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- Ochsner Medical Center - Kenner, LLC: Line 16c URL: http://www.ochsner.org/patients_visitors/financial_services_and_billing_financial_assistance/;
Schedule H, Part VI, Line 2 Needs assessmentOchsner Health System is Louisiana's largest non-profit, academic, healthcare system. Ochsner serves the needs of the various communities throughout Southeast Louisiana through its commitment is to exemplary patient care, medical research and education. Ochsner Clinic Foundation is part of Ochsner Health System, which comprises a total of eight hospitals (including three satellite locations) and approximately 60 health centers throughout Southeast Louisiana. In order to identify the needs of the community, Ochsner reviews local and state publicly available data regarding the health status and issues in its region. Ochsner works with community organizations that collect information on their areas of focus to identify trends and areas where Ochsner has expertise that can make an impact. Ochsner collaborates with multiple community stakeholders to identify specific community needs in its regions. Ochsner then reviews these needs and determines where it can best use its resources and expertise to affect those needs. One of Ochsner's main focuses is to develop partnerships to address root causes of issues. Examples of Ochsner's commitment to the community can be found in Part VI, Line 5. Ochsner participated with the Metropolitan Hospital Association to conduct a region-wide Community health needs assessment which included all not for profit hospitals in the region in 2015. The applicable Community health needs assessments for each facility may be found in Part V, Section B as required.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceAll uninsured patients are screened for Medicaid. This process takes place at the time of service, inpatient admissions, and if the patient is not screened at the time, the patient is contacted at home to determine eligibility. If the patients do not qualify for Medicaid, then they will be evaluated under the financial assistance policy. Internal customer service departments and external partners including collection agencies provide patients with financial assistance applications if patients express concerns about the inability to pay outstanding balances. Ochsner also offers zero interest payment plan options with payment terms ranging from six to 60 months.
Schedule H, Part VI, Line 4 Community informationOchsner Community Hospitals operates a 110 bed multi-specialty hospital. Ochsner Medical Center-Kenner is an acute care community hospital located in Kenner, Louisiana approximately 12 miles from New Orleans. Ochsner Medical Center-Kenner encompasses most all of the services that a patient may need, including 24-hour Level II emergency care. They serve the Kenner and River Parishes area with patients that vary in age, gender, and race. The 2015 population of the Kenner and surrounding River Parishes area was approximately 242,000 and about 30.0% of the population receives Medicaid or is uninsured. Approximately 51,000 or 21.2% receive Medicaid and about 21,000 or 8.8% are uninsured.
Schedule H, Part VI, Line 5 Promotion of community healthHaving a diverse representation of the community in the governing boards is an important part of making sure all aspects of the community Ochsner serves are being touched by the mission and vision of the organization. The Articles of Incorporation of Ochsner Community Hospitals call for The by-laws of Ochsner Health System call for a majority of the board members to be independent community leaders. The Chief Executive Officer serves on the Board by virtue of his or her office; however, a majority of Board members are prominent multi-disciplinary business and community leaders. The remaining board members are senior physician employees of Ochsner Clinic Foundation elected by the member, Ochsner Health System (a related 501(c)(3) and Section 501(a)(3), Type I Supporting organization), in accordance with Ochsner Community Hospitals Articles of Incorporation. In addition to supplying the community's future healthcare providers and providing research to improve medical outcomes, Ochsner is also focused on improving the lifestyle of the patients it serves. Research has proven that many chronic health problems, such as diabetes, obesity and hypertension, are primarily caused by lifestyle choices. In order to reduce chronic disease in the community, Ochsner needs to change the choices and behaviors through exercise, nutrition and promotion of preventative health behaviors. Ochsner's community outreach strategy, led by the commitment of our board of directors and executive team, deploys institutional resources of time, expertise and funding to encourage and support individual and community wellness, focusing on root causes of preventable deaths and chronic disease. Ochsner has been at the forefront of population health management, developing strategies and providing support and education where people live, work, learn and play. Recognizing that good health happens outside our hospitals and clinics, Ochsner has developed partnerships with schools, churches, local sports teams, community centers and restaurants to encourage healthy behaviors. Ochsner has embarked on an ambitious project to transform the health and wellness of its community, using schools as the focal point. Change the Kids, Change the Future(TM) is an overarching philosophy to alleviate the cause instead of the symptom. The goal is to teach children how to make good lifestyle choices to affect meaningful, lasting change for the health and wellness of the community. Ochsner currently provides for two nurse practitioners at local high schools that staff fully functional clinics that see students through scheduled appointments and walk in visits. They also work with the schools to help educate the students about healthy choices. Ochsner also targets childhood obesity through a program at its fitness center, EFC On the Move - Driving to Fight Childhood Obesity, where children ages 9-13 learn about health and fitness in a non-competitive environment via Elmwood Fitness Center's Mobile Fitness Unit. The mobile unit provides fitness classes and weight training equipment. Licensed dieticians provide healthy nutrition information and the staff performs pre- and post- program measurements and exercise performance assessments. In 2013, Ochsner implemented an after school cooking program (CHOP) for middle school students in Jefferson parish public schools. Knowledge and behavioral improvement has been promising and the program will be expanded to other venues. Ochsner is also an advocate for the health and wellness of adults. Ochsner provided various free health screenings, such as glucose, blood pressure and total cholesterol, and health information to over 2,000 people at public health fairs. Ochsner's community outreach programs directly impacted over 105,000 individuals across our regions and reached over 374,000 people through our participation in community events. Ochsner also educates people about the benefits of smart food and lifestyle choices through health fairs and cooking demonstrations. Ochsner also helps people stop smoking with its Tobacco Control & Prevention Program by attending corporate wellness events and partnering with area schools to provide educational materials and support. Ochsner offers 20 cessation clinic sides that provide free smoking cessation services to patients who are eligible for the Tobacco Trust program. Ochsner's nutritionists developed and implemented Eat Fit NOLA which offers a free service to local restaurants to offer healthy menu items, either by evaluating existing recipes or assisting in the development of new ones. Over 85 restaurants have signed up to participate in the program. The team developed a smartphone app for Eat Fit NOLA so that you find restaurants nearby that offer these items and see nutrition information.
Schedule H, Part VI, Line 6 Affiliated health care systemOchsner Health System is the supporting organization to Ochsner Clinic Foundation and Ochsner Community Hospitals. While each of the eight hospitals within the System promote the health within the separate geographical communities that they service, many overall community health initiatives are coordinated by Ochsner Health System, and the expenditures are then reimbursed by the respective entities.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (true)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Patrick J Quinlan MD
Former Officer$0$912,414$0$257,104$0$58,661$0$48,800$0$21,074$0$1,298,053$0$0
Warner L Thomas
CEO / Board Member$0$972,267$0$599,625$0$25,751$0$359,926$0$22,083$0$1,979,652$0$0
George Loss MD PhD
Board Member/Senior Physician$0$812,938$0$170,000$0$48,420$0$51,807$0$18,441$0$1,101,605$0$0
Richard V Milani MD
Board Member/Senior Physician (BOARD TERM END 12/31/15)$0$523,548$0$155,003$0$78,299$0$95,625$0$18,004$0$870,479$0$24,744
Dana Smetherman MD
Board Member/Senior Physician$0$558,621$0$0$0$20,554$0$37,318$0$18,597$0$635,090$0$0
Bobby C Brannon
VP & Treasurer$0$454,510$0$183,567$0$44,677$0$30,800$0$16,940$0$730,494$0$0
Michael F Hulefeld
EVP & COO$0$595,312$0$235,008$0$17,637$0$150,021$0$25,335$0$1,023,313$0$0
Peter C November
Secretary, Exec VP, & CAO$0$449,716$0$227,919$0$60,323$0$194,741$0$18,335$0$951,034$0$0
Scott J Posecai
EVP & CFO$0$577,204$0$303,694$0$31,712$0$247,497$0$12,245$0$1,172,352$0$0
Ava Jo Collins
Former Key Employee$0$156,458$0$33,941$0$1,512$0$9,693$0$5,805$0$207,409$0$0
Bradley Goodson
Former Key Employee$0$272,933$0$86,203$0$33,894$0$40,075$0$15,764$0$448,870$0$0
G Jody Morris MD
Former Key Employee$0$461,438$0$48,395$0$10,374$0$42,800$0$17,643$0$580,651$0$0
Eddy Ramirez
Former Key Employee$0$165,760$0$35,360$0$3,908$0$17,774$0$22,717$0$245,519$0$0
James Tebbe MD
Former Key Employee$0$193,050$0$23,426$0$16,572$0$26,338$0$18,435$0$277,821$0$8,881
Robert Wolterman
Former Key Employee$0$404,606$0$48,474$0$30,042$0$50,250$0$16,019$0$549,392$0$0
Aderonke Akingbola MD
VPMA-OMC-Kenner$0$392,597$0$18,600$0$16,078$0$28,566$0$8,388$0$464,228$0$0
Joseph E Bisordi MD
Exec VP Chief Medical Officer$0$578,211$0$186,556$0$32,844$0$123,800$0$12,089$0$933,499$0$0
Mark Eckert
VP Finance/CFO OMCK$197,233$0$28,182$0$2,060$0$30,800$0$19,326$0$277,601$0$0$0
Richard D Guthrie Jr MD
Chief Quality Officer$0$425,634$0$56,551$0$36,746$0$80,122$0$13,342$0$612,395$0$0
Sylvia D Hartmann
VP Nursing - OMCK$165,602$0$0$0$2,316$0$30,054$0$9,272$0$207,243$0$0$0
Julie Henry
COO-OMC Kenner$33,131$105,813$4,769$15,231$285$912$4,140$12,925$2,171$9,374$44,496$144,254$0$0
Dawn Puente MD
RMD, NO Comm Hosp$203,929$138,659$51,642$35,113$8,514$5,789$14,620$24,139$10,311$7,011$289,015$210,711$5,484$3,729
Stephen Robinson Jr
CEO OMC-Kenner$244,516$0$41,921$0$3,877$0$24,800$0$16,920$0$332,033$0$0$0
Patrick Shannon
COO-OMC Kenner$122,091$0$32,464$0$605$0$14,022$0$1,506$0$170,689$0$0$0
Donna Martin
Former Highly Compensated Employee$0$150,762$0$31,204$0$5,078$0$20,545$0$12,756$0$220,345$0$0
Ray Burlet
Pharmacist$128,213$0$0$0$480$0$28,576$0$8,582$0$165,851$0$0$0
Barries Leung
Dir Pharmacy$123,030$2,062$6,371$107$2,584$43$17,786$288$8,104$136$157,875$2,636$0$0
Lorena Villalobos
Sup-RN Ops Coord$127,997$0$100$0$4,660$0$11,613$0$10,424$0$154,793$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationThe officers of Ochsner Community Hospitals are not compensated by Ochsner Community Hospitals, but are compensated by related organizations for their roles as officers of the Ochsner Health System. The process for determining compensation is described on the form 990 of Ochsner Clinic Foundation (TIN# 72-0502505) and Ochsner Health System (TIN# 20-5296918). The methods used include a compensation committee, independent compensation consultant, written employment contracts, a compensation survey, and approval by the compensation committee.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planThe following people participate in a Supplemental Executive Retirement Plan (SERP) which is part of the terms and conditions of their employment contracts with Ochsner Health System and Ochsner Clinic Foundation and is based on a targeted replacement of a set percentage of their salary at age 65. The SERP is classified as a Supplemental Non-Qualified Retirement Plan. This benefit is funded in a Trust Account with Capital One Bank. Following is a list of participants, any distributions made in 2015 and the increase in actuarial value during 2015, which is included within Schedule J, Part II, Column C. * Warner Thomas, President and Chief Executive Officer; no distribution; increase in actuarial value of $311,126 * Patrick Quinlan, M.D., Former Chief Executive Officer; no distribution; no increase in actuarial value * Michael Hulefeld, Executive Vice President and Chief Operating Officer; no distribution; increase in actuarial value of $125,221 * Peter November, Secretary, Executive Vice President, and Chief Administrative Officer; no distribution; increase in actuarial value of $116,441 * Scott Posecai, Executive Vice President and Chief Financial Officer; no distribution; increase in actuarial value of $198,697 * Bobby Brannon, Executive Vice President and Treasurer; no distribution; no increase in actuarial value Joseph Bisordi, M.D., Executive Vice President and Chief Medical Officer, participates in a Non-Qualified supplemental plan which is part of the terms and conditions of his employment contract with Ochsner Health System. The retirement calculation is a defined amount as a percent of base pay, calculated annually, and is earned in two vesting periods, one on March 31, 2013, age 63, and one following age 67 on September 18, 2016. This benefit is funded in a Trust Account with Capital One Bank. There was no distribution in 2015. The increase in actuarial value was $75,000. The following people participate in a 457(f) non-qualified, unfunded, deferred compensation plan, which was established in 2010 by Ochsner Health System. The Plan allows for discretionary initial contributions, vesting begins at age 55. The most recent three years are subject to forfeiture until the attainment of age 65. Annual fixed contributions are individually based and are targeted to replace the benefit that would have been received from the frozen Ochsner Clinic Retirement Plan had the plan continued until the participant attained age 65. The contribution is offset by actual retirement benefit and benefit received in the OCF 401(k) Plan. Following is a list of participants, any distributions made in 2015 and the increase in actuarial value during 2015, which is included within Schedule J, Part II, Column C. * Richard D Guthrie, Jr, MD; Chief Quality Officer; no distribution; increase in actuarial value: $5,872 * George Loss, MD, PhD; Board Member/Senior Physician & Assoc. Medical Director-N.O. Reg; no distribution; increase in actuarial value: $3,415 * Richard V Milani, MD; Board Member/Senior Physician & Chief Clinical Transformation Officer; Distribution: $24,744; increase in actuarial value: $21,375 * Dawn Puente, MD; RMD, NO Comm Hosp; Distribution: $9,213; increase in actuarial value: $7,959 * Dana Smetherman, MD; Board Member/Senior Physician & Vice Chair; no distribution; increase in actuarial value: $6,518 * James Tebbe, Jr, MD; Lead Physician; Distribution: $8,881; increase in actuarial value: $7,672 The following people participate in a 457(f) non-qualified, unfunded, deferred compensation plan, which was adopted in 2013 by Ochsner Health System. The Plan allows for discretionary initial contributions, subject to a two-year vesting requirement; annual fixed contributions based on a percent of base pay and subject to a three-year vesting requirement; and annual discretionary contributions based on a percent of base pay or a flat-dollar amount and subject to a three-year vesting requirement. Following is a list of participants, any distributions made in 2015 and the increase in actuarial value during 2015, which is included within Schedule J, Part II, Column C. * Bradley Goodson; CEO Northshore Region; no distribution; no increase in actuarial value * Richard D Guthrie, Jr, MD; Chief Quality Officer; Distribution: $25,450; increase in actuarial value: $25,450 * Richard V Milani, MD; Board Member/Senior Physician & Chief Clinical Transformation Officer; Distribution: $25,450; increase in actuarial value: $25,450 * Peter November; Secretary Exec VP CAO; Distribution: $50,900; increase in actuarial value: $50,900 * Dawn Puente, MD; RMD, NO Comm Hosp; no distribution; no increase in actuarial value * Eddy Ramirez; Vice President-Planning; no distribution; no increase in actuarial value * Stephen Robinson Jr.; CEO OMC-Kenner; no distribution; no increase in actuarial value * Robert Wolterman; CEO OMC-Jeff Hwy; Distribution: $25,450; increase in actuarial value: $25,450
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organizationThe Physician and Executive Compensation Committee of the Board of Directors of Ochsner Health System, a related 501(c)(3) organization and sole member of Ochsner Community Hospitals, reviews and approves all officer executive incentive plans, which include those for the Officers: the President and CEO, COO, CFO, Treasurer, Chief Medical Officer, and Executive Vice Presidents. All the incentive payouts are audited by the Board Internal Audit Committee. For the 2014 incentive plan, which was paid in 2015, there were multiple weighted components which included System Financial & Growth Metrics, a Human Capital Metric, Quality Metrics and a Subjective metric based on their personal performance targets. Annually, the officers of Ochsner Health System review and approve incentive plans for the strategic and physician leadership groups. The plans are developed similar to the officer incentive plans with weighted components, including a subjective component based on personal performance. The CEO approves all bonuses for this group of management. All amounts are provided in Schedule J Part II in Column B(ii).
Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organizationSEE THE DISCLOSURE FOR SCH J, PART I, LINE 6A FOR A DESCRIPTION OF THE INCENTIVE PLAN. THE SYSTEM FINANCIAL & GROWTH METRICS CAN RELATE TO NET EARNINGS OF THE RELATED ENTITIES IN THE HEALTH SYSTEM.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Louisiana Public Facilities Authority Series 2007BBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN720895871BondIssuerEIN
CUSIP546398VQ8CUSIPNum
Bond Issued2007-09-12BondIssuedDt
Issue Price$82,014,095IssuePriceAmt
PurposePROJECT REFINANCING ACQUISITION & FACILITY IMPROVEMENTS FOR OCHSNER COMMUNITY HOSPITALSPurposeDesc
DefeasedYes (true)DefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$9,965,000RetiredAmt
Bond Defeased$20,285,000BondDefeasedAmt
Total Proceeds$82,790,289TotalProceedsAmt
In Reserve Fund$3,682,376InReserveFundAmt
Issuance Costs From Proceeds$895,132IssuanceCostsFromProceedsAmt
Working Capital Expenditures$1,130,000WorkingCapitalExpendituresAmt
Capital Expenditures$75,255,090CapitalExpendituresAmt
Other Spent Proceeds$263,294OtherSpentProceedsAmt
Substantial Completion2009SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (e) ISSUE PRICE - LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2007BForm 8038 for CUSIP # 546398VQ8 was prepared for the issuance of Revenue Bonds (Ochsner Clinic Foundation Project) Series 2007A and Revenue Bonds (Ochsner Community Hospitals Project) Series 2007B. The bonds had a total Issue Price of $453,076,501.10. $371,062,405.65 of the Issue Price was issued for the benefit of Ochsner Clinic Foundation (EIN# 72-0502505), and the remaining $82,014,095.45 was issued for the benefit of Ochsner Community Hospitals (EIN# 20-5297040).
Schedule K, Part II, Line 3 TOTAL PROCEEDS OF THE ISSUEISSUER NAME: LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2007B Amount includes $776,194 of interest income related to the Debt Service Reserve Fund and the Construction Fund.
Schedule K, Part III, Line 3a PRIVATE BUSINESS USEISSUER NAME: LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2007B All contracts meet IRS safe harbor rules per 97-13.
Schedule K, Part II, Line 7 Issuance costs from proceeds100% of line 7 relates to issuance cost.
Schedule K, Part I, Column (g) DefeasanceForm 8038 for CUSIP # 5463982E6 was prepared for the issuance of Revenue Bonds (Ochsner Clinic Foundation Project) Series 2015. The bonds had a total Issue Price of $121,536,607. The bonds partially refunded Series 2007A $96,935,000 and Series 2007B $20,285,000. The Series 2015 Revenue Bonds are presented on the Form 990 schedule for Ochsner Clinic Foundation.
Schedule K, Part IV, Line 2c DATE THE REBATE COMPUTATION WAS PERFORMEDThe rebate computation was completed on 7/10/2012 for the period 9/12/2007 to 5/15/2012.
Schedule K, Part II, Line 4 GROSS PROCEEDS IN RESERVE FUNDSThe gross proceeds in the reserve fund decreased by $1,564,397 from the original Debt Service Reserve Fund due to partial defeasance of the Series 2007B bonds.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACE GREATER NEW ORLEANS (Program of All-Inclusive Care for the Elderly)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSee Part VIRelationshipDescriptionTxt
Transaction$52,639TransactionAmt
TransactionPACE contracts with Ochsner to provide hospitalization and specialty care for its patients.TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IV, Column (b) RelationshipFormAndLineReferenceDesc
ExplanationMr. Hulefeld, an Officer, is a Director of Catholic Charities Archdiocese of New Orleans. PACE Is an affiliate ministry of Catholic Charities.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 13 Whistleblower PolicyAs a subsidiary of Ochsner Health System, Ochsner Community Hospitals is subject to all compliance policies of Ochsner Health System, which includes a written Whistleblower protection policy.
Form 990, Part VI, Line 16b JOINT VENTURE PROCESSWhen the organization evaluates its participation in a joint venture, the transactions are handled carefully to ensure that the organization's tax-exempt status is intact with regard to the arrangement. The operations of the joint venture are carefully reviewed by management and legal counsel, and the transaction is not entered into unless it is a reflection of the organization's tax-exempt purpose. A clause is inserted into the joint venture agreement that the operations of the joint venture must be performed in a manner that will not jeopardize the organization's tax-exempt status.
Form 990, Part VI, Line 1a Material differences in voting rightsThe Articles of Incorporation provide that no action of the Board may be resolved unless a majority of the independent directors present approve the matter. Thus, even in situations where there is not an absolute majority of independent directors in office, those independent directors in office control Ochsner Community Hospitals' activities.
Form 990, Part VI, Line 6 Classes of members or stockholdersOchsner Community Hospitals is a wholly owned subsidiary of Ochsner Health System, a related 501(c)(3) organization. Ochsner Community Hospitals is organized exclusively on a membership, non-stock basis. Ochsner Health System is the sole member of Ochsner Community Hospitals.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyAll directors, other than the Chief Executive Officer, shall be elected by the Member.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe Articles and Bylaws specify the following actions that require the affirmative vote or written consent of the Member: (1) Election of Directors other than the Chief Executive Officer (2) Amendment to the articles of incorporation of the Corporation (3) Corporate actions (4) Removal and replacement of any Director other than the Chief Executive Officer (5) Preparation or adherence to any capital or operating budget (6) Any expense, debt, or capital expenditure that exceeds the amount budgeted (7) Any action that is anticipated to reduce revenues below the amount budgeted (8) Any purchase or sale of any real property or encumbering any such property to secure a debt, if such action was not included in the budget (9) Guaranteeing the debt or obligation of any other person or entity (10) Beginning the practice of a health care service or specialty not previously engaged in by the Corporation if it was not included in the budget. (11) Causing or permitting the Corporation or any subsidiary of the Corporation to form or become the controlling member of any business entity (12) Amendment of any organizational or governing documents of any subsidiary (13) Establishment of any committee of the Board of Directors of the Corporation
Form 990, Part VI, Line 11b Review of form 990 by governing bodyOne or more members of senior management review the return. The return is also reviewed by Ernst & Young, LLP, the company's tax advisors. The Audit and Oversight Committee, which is comprised of independent directors, is then provided the return prior to the filing date and given the opportunity to review and discuss the return with management/staff. The meeting to review the 2015 return was held on October 31, 2016. A copy of the return is then provided to each member of the Board of Directors electronically and comments are solicited from the entire Board.
Form 990, Part VI, Line 12c Conflict of interest policyOfficers, directors, trustees, and key employees are required to complete a conflict of interest disclosure form annually, within 40 days of becoming an employee, or if a current employee has a change in business circumstances not previously disclosed. The Conflict of Interest Program Administrator reviews disclosures and determines whether action is necessary or if the disclosure needs to be reviewed by the Conflict of Interest Steering Committee. Ochsner Health System requires annual certification that the relationships disclosed during a preceding calendar year are complete and accurate. In addition, employees that do not fall within the scope of the Conflict of Interest Disclosure policy annually complete Conflict of Interest training in compliance with the Conflict of Interest policy. The Conflict of Interest Steering Committee will make mitigation recommendations, including, but not limited to, divestiture and termination of employment.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialAll CEO and officer compensation and benefits arrangements, including salary and bonus incentive plans, are reviewed and approved by the Executive and Senior Physician Compensation Committee of the Ochsner Community Hospitals Board of Directors (Compensation Committee). No substantive change to the compensation or benefits packages is made until Committee approval is granted in accordance with Intermediate Sanctions guidelines. The Compensation Committee is without conflicts of interest and uses an independent external consultant. Appropriate data is applied to determine the comparability of fair market value pay and all actions are appropriately documented. In order to meet the requirements of the IRS Intermediate Sanctions regulations, the Compensation Committee identified the "disqualified individuals" that are in a position to exercise substantial influence over the company's operations. These individuals are the members of the Executive Officers Committee (EOC), Regional Medical Directors, physician board members and Section Heads for key departments. For disqualified individuals, the compensation review also includes the cost of benefits such as the company portion of medical and dental benefits, malpractice insurance, payments for 401K matching and pension.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesA different review process is used for Physicians. Annually, the Physician Compensation department reviews the compensation of each employed physician. This review includes a comparison of physician salaries against national survey data for their specialty. The Physician Compensation department compiles the compensation data for each physician including base salary, stipends, on-call pay, etc. Each physician's compensation as well as the total work Relative Value Units (RVUs) are compared to the survey data. This review is performed to ensure their pay is comparable to the work performed. Compensation for other non-physician key employees is reviewed by senior executives who take market value research into consideration when determining compensation levels.
Form 990, Part VI, Line 19 Required documents available to the publicAll governing documents, conflict of interest policy, and financial statements are available upon written request to the Corporate Integrity Department.
Form 990, Part VII, Section A, Line 1a RELATED ORGANIZATIONSADDITIONAL COMPENSATION EXPLANATION - COMPENSATION FROM INTEGRATED HEALTH SYSTEM Many of the individuals listed in Part VII and Schedule J hold positions with related 501(c)(3) organizations. For each of these individuals, the compensation listed is received from the related organization, and the compensation is for the individual's role within the related organization and the integrated health system. The amount of time shown for each as "Average Hours Per Week Devoted To Position" consists primarily of his/her time spent on his/her role with Ochsner Community Hospitals. In reality, his/her time is spent on fulfilling responsibilities through their roles with the related organization and/or across all other organizations in the integrated health system, and may be more evenly distributed. The following is a list of the individuals with such circumstances, each person's title with the related organization, and the related organization that employs each individual. * Aderonke Akingbola, MD; Sr. Physician, VPMA-OMC-Kenner; Ochsner Clinic Foundation * Joseph E. Bisordi, M.D.; Executive Vice President & Chief Medical Officer; Ochsner Health System * Bobby C Brannon; Exec VP & Treasurer; Ochsner Clinic Foundation * Ava Jo Collins; COO-OBMC; Ochsner Clinic Foundation * Bradley Goodson; CEO-North Shore Region; Ochsner Health System * Richard D Guthrie, Jr., MD; Chief Quality Officer; Ochsner Clinic Foundation * Julie Henry; formerly AVP, Radiology Service Line; Ochsner Clinic Foundation * Michael Hulefeld; Executive Vice President & Chief Operating Officer; Ochsner Health System * George Loss, MD, PhD; Senior Physician, RMD-Baton Rouge Region; Ochsner Clinic Foundation * Donna Martin; Chief Nursing Officer; Ochsner Clinic Foundation * Richard V Milani, MD; Vice Chairman, Department of Cardiology / Chief Clinical Transformation Officer; Ochsner Clinic Foundation * G "Jody" Morris; Sr. Physician-Chair; Ochsner Clinic Foundation * Peter November; Secretary, Executive Vice President, & Chief Administrative Officer; Ochsner Health System * Scott J Posecai; Executive Vice President & Chief Financial Officer; Ochsner Health System * Dawn Puente, MD; RMD N.O. Community Hospitals; Ochsner Clinic Foundation * Patrick J. Quinlan, M.D.; CEO-OCF International Business; Ochsner Health System * Eddy Ramirez; VP Planning; Ochnser Health System * Dana Smetherman, MD; Vice Chairman, Department of Radiology / Section Head, Breast Imaging; Ochsner Clinic Foundation * James Tebbe, Jr, MD; Lead Physician; Ochsner Clinic Foundation * Warner L Thomas; Chief Executive Officer; Ochsner Health System * Robert Wolterman; CEO OMC-Jefferson Hwy; Ochsner Health System
Form 990, Part VII, Section A, Line 1a ADDITIONAL COMPENSATION EXPLANATION - DIRECTORSCOMPENSATION OF DIRECTORS AND AVERAGE HOURS PER WEEK DEVOTED TO POSITION Those directors listed as "Board Member Sr Phys" on the Form 990 for Ochsner Clinic Foundation (EIN 72-0502505) are compensated entirely due to their role as an employee of a member of the integrated health system. The amount of time shown for those Directors listed as "Board Member Sr Phys" as "average hours per week devoted to position" on the Form 990 for Ochsner Community Hospitals (EIN 20-5297040) consists primarily of their role as an employee of Ochsner Clinic Foundation. Additional time spent on boards, committees and through fulfilling other responsibilities as a member of one or more Boards of the varied Ochsner organizations is shown as a nominal amount for Ochsner Health System and/or Ochsner Community Hospitals. As a Senior Physician Director of an integrated health system, these individuals devote time to board activities of all 501(c)(3) members of the system to varying degrees including Ochsner Health System, Ochsner Clinic Foundation and Ochsner Community Hospitals. The amount of time shown for those Directors listed as "Community Directors" for "average hours per week devoted to position" on the Form 990 for Ochsner Community Hospitals (EIN 20-5297040) includes time spent on boards, on committees and through fulfilling other responsibilities as a member of the Board of varied Ochsner organizations. As a Community Director of an integrated health system, each Community Director devotes time to all 501(c)(3) members of the system to varying degrees including Ochsner Health System, Ochsner Clinic Foundation and Ochsner Community Hospitals.
Form 990, Part VII, Section A, Line 1a ADDITIONAL COMPENSATION EXPLANATION - OFFICERSCOMPENSATION OF OFFICERS AND AVERAGE HOURS PER WEEK DEVOTED TO POSITION Compensation for Warner Thomas, Michael Hulefeld, Scott Posecai, Bobby Brannon, and Pete November, includes all compensation related to the integrated Ochsner Health System, which includes Ochsner Health System (OHS, EIN 20-5296918), Ochsner Clinic Foundation (OCF, EIN 72-0502505) and Ochsner Community Hospitals (OCH, EIN 20-5297040), all related 501(c)(3) organizations. Other members of the integrated health system are charged a portion of these amounts. The amount of time shown for each officer as "average hours per week devoted to position" on the Form 990 of the organization that directly employs the individual consists primarily of their role as an Officer of the integrated health system. Additional time spent on boards, committees and through fulfilling other responsibilities as an Officer of the Ochsner organizations is shown on each Form 990. The amount of time on this return is shown as a nominal amount, but in reality the time is more evenly distributed across all entities.
Form 990, Part VII, Section A, Line 1a ADDITIONAL COMPENSATION EXPLANATION - KEY EMPLOYEESKEY EMPLOYEES COMPENSATED BY RELATED ORGANIZATIONS AND AVERAGE HOURS Dr. Aderonke Akingbola and Dr. Richard Guthrie were employed and compensated by Ochsner Clinic Foundation, 72-0502505, 501(c)(3), a related organization. Dr. Joseph Bisordi was employed and compensated by Ochsner Health System, 20-5296918, 501(c)(3), a related organization. Their time is split between the related organization and Ochsner Community Hospitals, but in all other respects they meet the requirements of a Key Employee of Ochsner Community Hospitals.
Form 990, Part VII, Section A, Line 1a ADDITIONAL COMPENSATION EXPLANATION - COMMUNITY DIRECTORSCOMMUNITY DIRECTORS ARE VOLUNTEERS AND ARE NOT PAID A STIPEND OR OTHER COMPENSATION FOR THEIR SERVICE TO OCHSNER AS BOARD MEMBERS. THE COMPENSATION OF COMMUNITY DIRECTORS THAT IS REPORTED FOR 2015 CONSISTS OF OCHSNER'S PAYMENTS (EITHER DIRECTLY OR AS REIMBURSEMENT) OF EXPENSES INCURRED FOR MEETING OR TRAVEL EXPENSES FOR THE BOARD.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesNet assets released from restrictions-operations - 8352; Miscellaneous - -7405; Loss on Defeasance - -2288210;
Form 990, Part XII, Line 2c OVERSIGHT AND SELECTION PROCESSThe process regarding the committee responsible for the audit, review, or compilation of the organization's financial statements and selection of an independent accountant has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Ochsner Medical Center-Kenner LLC
c/o Ochsner Community Hospitals1514 Jefferson HwyNew OrleansLA70121205432782Patient CareLA$157,500,742$27,680,805NA
Ochsner Baptist Medical Center LLC
c/o Ochsner Community Hospitals1514 Jefferson HwyNew OrleansLA70121205432631Patient CareLA$0$13,944NA
Ochsner Medical Center-Westbank LLC
c/o Ochsner Community Hospitals1514 Jefferson HwyNew OrleansLA70121205432716Patient CareLA$0$0NA
OMC-Kenner Holdings LLC
c/o Ochsner Community Hospitals1514 Jefferson HwyNew OrleansLA7012120543278225% JV in Louisiana Extended Care Hospital of Kenner, LLCLA$42,292$379,682Ochsner Medical Center-Kenner LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Ochsner Health System
1514 Jefferson HighwayNew OrleansLA70121205296918Health Care supportLA501(c)(3Type IINAfalse
Ochsner Clinic Foundation
1514 Jefferson HighwayNew OrleansLA70121720502505Patient CareLA501(c)(33Ochsner Health SystemYes (true)
Ochsner System Protection Company
1514 Jefferson HighwayNew OrleansLA70121271170999Captive InsuranceLA501(c)(3Type IOchsner Clinic FoundationYes (true)
Brent House Corporation
1512 Jefferson HighwayNew OrleansLA70121720872457Rents hotel rooms to patients/guests of Ochsner facilities.LA501(c)(3Type IOchsner Clinic FoundationYes (true)
OMCNS Medical Facilities Inc
1514 Jefferson HighwayNew OrleansLA70121472642764Real Estate Title Holding CompanyLA501(c)(2Ochsner Clinic FoundationYes (true)
EBR Medical Facilities Inc
1514 Jefferson HighwayNew OrleansLA70121471267935Real Estate Title Holding CompanyDE501(c)(2Ochsner Clinic FoundationYes (true)
OCF Medical Facilities Inc
1514 Jefferson HighwayNew OrleansLA70121464381058Real Estate Title Holding CompanyDE501(c)(2Ochsner Clinic FoundationYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Ochsner Health Partners LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12941 Lake Vista DriveAddressLine1Txt
CityLewisvilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75067ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHealthcarePrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2Txt
Satyr Clinical Services Inc
1514 Jefferson HwyNew OrleansLA70121464147298Medical Services-Indigent CareLANAC CorporationYes (true)
Community Medical Group-St Charles Inc
2801 Via FortunaAustinTX787467573463447107Clinical ServicesLANAC CorporationYes (true)Suite 500
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Ochsner Clinic Foundaiton
A$12,374,871Intercompany Billings - Mkt Value
Ochsner Clinic Foundaiton
L$10,036,270Intercompany Billings - Mkt Value
Ochsner Clinic Foundaiton
M$101,947Intercompany Billings - Mkt Value
Ochsner Clinic Foundaiton
P$8,785,761Intercompany Billings - Mkt Value
Ochsner Clinic Foundaiton
S$19,303,813Loan Balance

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IV Sch R, Part IVFormAndLineReferenceDesc
ExplanationSatyr Clinical Services, Inc., a Louisiana non-profit corporation, has, as its sole member, Ochsner Clinic Foundation. Community Medical Group-St. Charles, Inc., a Louisiana non-profit corporation, is a non-member, non-stock corporation that is controlled by Satyr Clinical Services. Satyr Clinical Services and Community Medical Group-St. Charles, Inc., in conjunction with several other non-profit entities owned by other hospitals in the region, contract with providers to deliver physician and other healthcare services to low income and needy residents.ExplanationTxt

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