OCHSNER CLINIC FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OCHSNER CLINIC FOUNDATION (EIN 72-0502505)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349305909
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:39:23-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 Poydras St Suite 4200	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	701394200	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720502505	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Ochsner Clinic Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OCHS	NameControl
Phone	5048423400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1514 Jefferson Highway	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	70121	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bobby C Brannon	Name
Title	EVP & Treasurer	Title
Phone	5048423400	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Peter A Vernaci	Name
PTIN	P00353578	PTIN
Phone	5045812727	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Ochsner Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Patrick J Quinlan MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1514 Jefferson Highway	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	70121	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5077920967	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ochsner.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1944	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	Patient Care, Graduate Medical Education, & Medical Research	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	13689	TotalNbrEmployees
Total Nbr Volunteers	983	TotalNbrVolunteers
Total Gross UBI	1832294	TotalGrossUBI
Net Unrelated Business Txbl Income	-140472	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7067483	ContributionsGrantsPriorYear
Contributions Grants Current Year	7751849	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4489863395	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4773939494	ProgramServiceRevenueCY
Investment Income Prior Year	12041325	InvestmentIncomePriorYear
Investment Income Current Year	35407059	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4601122	OtherRevenuePriorYear
Other Revenue Current Year	12510234	OtherRevenueCurrentYear
Total Revenue Prior Year	4513573325	TotalRevenuePriorYear
Total Revenue Current Year	4829608636	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	73480	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	58710	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	858155399	SalariesEtcPriorYear
Salaries Etc Current Year	911097681	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1916208	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3607654854	OtherExpensePriorYear
Other Expenses Current Year	3906208612	OtherExpensesCurrentYear
Total Expenses Prior Year	4465883733	TotalExpensesPriorYear
Total Expenses Current Year	4817365003	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47689592	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12243633	RevenuesLessExpensesCY
Total Assets BOY	1526123835	TotalAssetsBOY
Total Assets EOY	1520412322	TotalAssetsEOY
Total Liabilities BOY	944952291	TotalLiabilitiesBOY
Total Liabilities EOY	951420627	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	581171544	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	568991695	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	We 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4432159514	Expense
Grants	58710	Grants
Revenue	4740117934	Revenue
Description	Patient Care/Patient Medical Services: Ochsner Clinic Foundation consists of four hospitals at six campuses and many clinical locations. Served 89,591 inpatients resulting in 451,488 patient days. Emergency Room visits totaled 213,058. The number of births totaled 5,354. Outpatient hospital visits totaled 398,083. Physician clinic visits total 1,413,090. 356 patients received organ transplants.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19191037	Expense
Revenue	12713295	Revenue
Description	Professional Education: Ochsner Clinic Foundation ("OCF") operates one of the nation's largest accredited non-university based graduate medical education programs. In 2012, 240 residents and fellows were appointed to 20 medical and surgical programs sponsored by OCF. Thirtyone (31) additional specialty programs assigned 317 unique residents and fellows (67 scheduled FTEs/mo. on average) to OCF for training through combined programs or joint affiliations with the two local medical schools, LSU & Tulane. All 51 programs are accredited by the Accreditation Council for Graduate Medical Education. Also, over 667 local, regional, national and international medical students chose OCF for core rotations and clinical electives. In 2009, Ochsner opened the Ochsner Clinical School in partnership with the University Queensland, Australia ("UQ"), providing expanded opportunity for medical students for U.S. citizens. During the school year, 149 UQ students rotated through the University of Queensland, Ochsner Clinical School for their clinical clerkships. Through a consortium relationship with Our Lady of Holy Cross College, 38 students in radiologic technology and respiratory are appointed for clinical training. Additionally, a total of 1,766 unique allied health students, nursing and advanced practice clinician students participate in clinical education across the Ochsner System in 2012: 470 unique allied health students, 1,116 unique nursing students, and 140 unique advanced practice clinician students. In aggregate, across all clinical education endeavors, 94 schools and 108 programs were represented for a total of 3,112 student training encounters encompassing 5,014 student months of training across 15 Ochsner clinical sites.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	9487330	Expense
Revenue	13898301	Revenue
Description	Elmwood Fitness Center: provides fitness services to patients and members of the public.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
8789527	3365179	Medical Research: Ochsner Clinic Foundation operates five basic science research laboratories with over 350 active clinical trials in 27 clinical areas. Approximately 1,600 patients participate in Ochsner Clinical research annually. Every, clinical trial is overseen by the Ochsner Institutional Review Board, which provides oversight of the safety of the human subjects participating in clinical trials. Established the Center for Health Research in 2006, the mission of which is to advance knowledge, improve clinical practice, and the health and well-being of the community. From inception, over 2,000 patients have been involved in outcomes based research conducted by the center.
2047230	3294353	Rent-physical plant: Ochsner Clinic Foundation rents its physical plant to related 501(c)(3) organizations. The majority of the rental is to Brent House Corporation, a wholly-owned subsidiary and exempt 501(c)(3) organization. Brent House fully reimburses Ochsner for expenses related to the Hotel.
1047714	158928	Ochsner maintains a free parking garage for employees and patients. Revenue is attributable to the optional valet parking service, which is offered for the convenience of Ochsner's patients.
	391504	Equity Income: Equity Income from Joint Venture providing medical care.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11884471	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	7209964	TotalOfOtherProgramServiceRev
Total Program Service Expense	4472722352	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	875	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	13689	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	0	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Bobby C Brannon	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5048423400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1514 Jefferson Highway	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	70121	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
David E Beck MD
Board Member Sr Phys	48.00	2.00	X	583978	0	66290
Joseph L Breault MD
Board Member Sr Phys	47.00	3.00	X	219730	0	66955
Joseph R Dalovisio MD
Board Member Sr Phys	48.00	2.00	X	360138	0	71390
Francis Dauterive MD
Board Member Sr Phys	48.00	2.00	X	349907	0	55511
Angele Davis
Community Director	2.00	3.00	X	0	0	0
William H Hines
Community Director	2.00	3.00	X	0	0	0
Dennis Kay MD
Board Member Sr Phys	48.00	2.00	X	633846	0	56015
Yvens G Laborde MD
Board Member Sr Phys	47.00	3.00	X	341202	0	60955
R Parker LeCorgne
Community Director	2.00	3.00	X	0	0	0
George Loss MD
Board Member Sr Phys	47.00	3.00	X	775940	0	68152
James E Maurin
Board Chairman	2.00	3.00	X	0	0	0	X
Suzanne T Mestayer
Community Director	2.00	3.00	X	0	0	0
Richard Milani MD
Board Member Sr Phys	47.00	3.00	X	569397	0	88158
Jefferson G Parker
Community Director	2.00	3.00	X	0	0	0
Robert J Patrick
Community Director	2.00	3.00	X	0	0	0
Patrick J Quinlan MD
CEO / Board Member	2.00	48.00	X	0	1300842	58308	X
Steve Stumpf
Community Director	2.00	3.00	X	0	0	0
Jose S Suquet
Community Director	2.00	3.00	X	0	0	0
Andrew B Wisdom
Community Director	2.00	3.00	X	0	0	0
Bobby C Brannon
EVP, Secretary, & Treasurer	45.00	5.00		593157	0	39935	X
Michael F Hulefeld
EVP & COO	2.00	48.00		0	457457	41943	X
Scott J Posecai
EVP & CFO	2.00	48.00		0	664186	54830	X
Warner L Thomas
President	2.00	48.00		0	1099519	60905	X
Joseph E Bisordi MD
Exec VP Chief Medical Officer	1.00	49.00		0	699603	54174		X
Polly Davenport
CEO-OMCNS Slidell	50.00	0.00		322528	0	26774		X
Nancy L Davis
Sr VP Pat Care/Sys CNO	1.00	49.00		0	274158	52995		X
Steven B Deitelzweig MD
Regional VPMA - N.O.	49.00	1.00		384092	0	52261		X
Mark French
COO-OMC NO	50.00	0.00		240455	0	41211		X
Richard D Guthrie Jr MD
Reg Med Dir - N.O. Reg	49.00	1.00		0	427650	72022		X
Robert Hart MD
Reg Med Dir - B.R. Reg	49.00	1.00		327655	0	48362		X
Ernest E Martin Jr MD
Reg Med Dir - N.S. Reg	49.00	1.00		336596	0	49997		X
J Eric McMillen
CEO, OMC Baton Rouge	50.00	0.00		172182	0	41441		X
Armin Schubert MD
VPMA-OMC	50.00	0.00		634412	0	60439		X
Beth Walker
VP Operations, OMC	50.00	0.00		171600	0	24351		X
Mitchell Wasden
CEO Baton Rouge Region	50.00	0.00		168541	0	24724		X
Robert Wolterman
CEO OMC	1.00	49.00		0	334460	35175		X
Cuong Bui MD
Physician	50.00	0.00		801488	0	21673			X
Gregory J Eckholdt MD
Senior Physician	50.00	0.00		816489	0	67118			X
Deryk G Jones MD
Senior Physician	50.00	0.00		859315	0	60721			X
Denis Mello MD
Chief, Congenital Cardiac Surgery	50.00	0.00		986700	0	42906			X
Jose Mena MD
Senior Physician	50.00	0.00		984760	0	54758			X
Scott Boudreaux
Former Key Employee	0.00	50.00		27848	288154	41405				X
Lisa S Colletti
Former Key Employee	50.00	0.00		233282	0	25523				X
Patrick Shannon
Former Key Employee	50.00	0.00		135748	57471	25383				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12030986	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	5603500	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1712760	TotalOtherCompensation
Number Individuals GT100 K	1261	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BRICE BUILDING CO LLC
201 Sunbelt Pkwy	Birmingham	AL	35211	Construction	4336538
HOSPITAL HOUSEKEEPING LTD
216 E 4TH ST	AUSTIN	TX	78701	Housekeeping	3854276
RCOA IMAGING SERVICES INC
16110 JOG ROAD SUITE 200	DELRAY BEACH	FL	33446	Radiology Service	3366725
ARX
800 CRESCENT CENTRE DR STE 500	FRANKLIN	TN	37067	Billing and collections	3263588
LOUISIANA STATE UNIVERSITY
433 BOLIVAR ST	NEW ORLEANS	LA	70112	Purchased Physician Services	2663481

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	108	NumberOfContractorsGT100K
Federated Campaigns	64655	FederatedCampaigns
Fundraising Events	939834	FundraisingEvents
Government Grants	2836054	GovernmentGrants
All Other Contributions	3911306	AllOtherContributions
Noncash Contributions	388483	NoncashContributions
Total Contributions	7751849	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Patient Service Rev.	621110	4740276862	4734605270	444898	$5,226,694
Elmwood Fitness Center	713940	13898301	13898301
Education Revenue	611600	12713295	12713295
Research Revenue	900099	3365179	3365179
Rent-Physical Plant	531120	3294353			$3,294,353

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	391504	TotalRevenueColumn
Related Or Exempt Function Income	391504	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4773939494	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6744997	TotalRevenueColumn
Unrelated Business Revenue	-127898	UnrelatedBusinessRevenue
Exclusion	$6,872,895	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	201730	TotalRevenueColumn
Exclusion	$201,730	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3510143	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1216313	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2293830	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2293830	TotalRevenueColumn
Exclusion	$2,293,830	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	268860111	Securities
Other	165313	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	240012933	Securities
Other	350429	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	28847178	Securities
Other	-185116	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	28662062	TotalRevenueColumn
Exclusion	$28,662,062	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	450396	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	939834	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	555900	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-105504	TotalRevenueColumn
Exclusion	-$105,504	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	16296934	GrossSalesOfInventory
Cost Of Goods Sold	6176756	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10120178	TotalRevenueColumn
Unrelated Business Revenue	1515294	UnrelatedBusinessRevenue
Exclusion	$8,604,884	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4829608636	TotalRevenueColumn
Related Or Exempt Function Income	4764973549	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1832294	UnrelatedBusinessRevenue
Exclusion	$55,050,944	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	58710	Total
Program Services	58710	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8128277	Total
Program Services	4367564	ProgramServices
Management And General	3760713	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	583104	Total
Program Services	448548	ProgramServices
Management And General	134556	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	779870985	Total
Program Services	647162842	ProgramServices
Management And General	131689604	ManagementAndGeneral
Fundraising	1018539	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12910636	Total
Program Services	10087340	ProgramServices
Management And General	2790320	ManagementAndGeneral
Fundraising	32976	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	65668641	Total
Program Services	51428846	ProgramServices
Management And General	14074621	ManagementAndGeneral
Fundraising	165174	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43936038	Total
Program Services	37795289	ProgramServices
Management And General	6124051	ManagementAndGeneral
Fundraising	16698	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	21162039	Total
Program Services	2043694	ProgramServices
Management And General	18826347	ManagementAndGeneral
Fundraising	291998	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1886852	Total
Program Services	26675	ProgramServices
Management And General	1860177	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	105414	Total
Program Services	98175	ProgramServices
Management And General	7198	ManagementAndGeneral
Fundraising	41	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	316448	Total
Management And General	316448	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	901527	Total
Management And General	901527	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	75263974	Total
Program Services	34215859	ProgramServices
Management And General	40985258	ManagementAndGeneral
Fundraising	62857	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1234485	Total
Program Services	972187	ProgramServices
Management And General	262042	ManagementAndGeneral
Fundraising	256	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	303161076	Total
Program Services	294452695	ProgramServices
Management And General	8634649	ManagementAndGeneral
Fundraising	73732	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6976480	Total
Program Services	1812877	ProgramServices
Management And General	5163483	ManagementAndGeneral
Fundraising	120	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	61102294	Total
Program Services	25509576	ProgramServices
Management And General	35400359	ManagementAndGeneral
Fundraising	192359	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1010491	Total
Program Services	658871	ProgramServices
Management And General	343992	ManagementAndGeneral
Fundraising	7628	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2842283	Total
Program Services	2011676	ProgramServices
Management And General	830607	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	25886379	Total
Program Services	25685181	ProgramServices
Management And General	201198	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	64871370	Total
Program Services	33148880	ProgramServices
Management And General	31687445	ManagementAndGeneral
Fundraising	35045	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25763842	Total
Program Services	25225567	ProgramServices
Management And General	538275	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Discounts & Allowances	2893210444	2893194844	15600
Outside Provider	223551174	223551174
Bad Debt Expense	70113211	66827571	3285640
Charity Care	59937173	59937173

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	66911656	Total
Program Services	32000538	ProgramServices
Management And General	34892333	ManagementAndGeneral
Fundraising	18785	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4817365003	Total
Program Services	4472722352	ProgramServices
Management And General	342726443	ManagementAndGeneral
Fundraising	1916208	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	124051316	BOY
EOY	48054996	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	160302167	BOY
EOY	98968251	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6424496	BOY
EOY	6461859	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	184405247	BOY
EOY	216105099	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1000000	BOY
EOY	1005818	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	180709874	BOY
EOY	222772571	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	30174871	BOY
EOY	30047767	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18719991	BOY
EOY	18518475	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1217300189	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	764129209	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	435820950	BOY
EOY	453170980	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	244362444	BOY
EOY	212541227	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	79044379	BOY
EOY	152095717	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	54510334	BOY
EOY	54510334	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6597766	BOY
EOY	6159228	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1526123835	BOY
EOY	1520412322	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	163720758	BOY
EOY	142314599	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7852302	BOY
EOY	11391936	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	513874502	BOY
EOY	509447746	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	75266169	BOY
EOY	77281925	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	184238560	BOY
EOY	210984421	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	944952291	BOY
EOY	951420627	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	528367026	BOY
EOY	513103648	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30251997	BOY
EOY	33224097	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22552521	BOY
EOY	22663950	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	581171544	BOY
EOY	568991695	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1526123835	BOY
EOY	1520412322	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	12243633	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-7647705	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-16775777	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	698827	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	698827	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4472023525	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4472722352	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	615951	CurrentYearMinus3
Current Year Minus2	696090	CurrentYearMinus2
Current Year Minus1	642630	CurrentYearMinus1
Current Year	698827	CurrentYear
Total	2653498	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26449386	BeginningOfYearBalance
Contributions	112431	Contributions
Investment Earnings Or Losses	1850353	InvestmentEarningsOrLosses
Other Expenditures	408178	OtherExpenditures
End Of Year Balance	28003991	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29000762	BeginningOfYearBalance
Contributions	113975	Contributions
Investment Earnings Or Losses	-1274665	InvestmentEarningsOrLosses
Other Expenditures	1390686	OtherExpenditures
End Of Year Balance	26449386	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27544777	BeginningOfYearBalance
Contributions	281209	Contributions
Investment Earnings Or Losses	2639534	InvestmentEarningsOrLosses
Other Expenditures	1464758	OtherExpenditures
End Of Year Balance	29000762	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23379373	BeginningOfYearBalance
Contributions	1367746	Contributions
Investment Earnings Or Losses	3724506	InvestmentEarningsOrLosses
Other Expenditures	926848	OtherExpenditures
End Of Year Balance	27544777	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30449080	BeginningOfYearBalance
Contributions	370760	Contributions
Investment Earnings Or Losses	-6357722	InvestmentEarningsOrLosses
Other Expenditures	1082745	OtherExpenditures
End Of Year Balance	23379373	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.08930	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.80930	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.10140	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5312730	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	38620897	OtherCostOrOtherBasis
Book Value	43933627	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	770412	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	645965433	OtherCostOrOtherBasis
Depreciation	391624968	Depreciation
Book Value	255110877	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60570106	OtherCostOrOtherBasis
Depreciation	32673768	Depreciation
Book Value	27896338	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	406174596	OtherCostOrOtherBasis
Depreciation	315574828	Depreciation
Book Value	90599768	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59886015	OtherCostOrOtherBasis
Depreciation	24255645	Depreciation
Book Value	35630370	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	453170980	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (22 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Comgest Growth Emerging Market	7217472	F
State Street US Govt Credit Index	45741389	F
AETOS Distressed	4800208	F
AETOS Prime	4320455	F
Arbor Small Cap Growth Common Fund	6047877	F
City of London Global Emerging Markets	16802876	F
Wellington Strat Real Asset	20961404	F
Park Street Private Equity Fund VI	1625788	C
Commonfund Capital International Partners V	862024	C
Commonfund Capital International Partners VI	1081789	C
Commonfund Capital International Partners VII	511891	C
Commonfund Capital Natural Resources VI	861992	C
Commonfund Capital Natural Resources VII	3345321	C
Commonfund Capital Natural Resources VIII	1686193	C
Commonfund Capital Private Equity Partners VI	807267	C
Commonfund Capital Private Equity Partners VII	570964	C
Commonfund Capital Ventures Partners VII	468429	C
Commonfund Capital Ventures Partners VIII	1308556	C
Commonfund Capital Ventures Partners IX	1155209	C
J O Hambro Global Select Fund	15255000	F
Lexington Capital Partners VII (Offshore)	1665917	C
Overstone Global Equity Fund	14997696	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	152095717	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescription	AmountAmount
Pension Obligations	$155,210,792
Deposits and Advances	$18,000,000
Credit Balances	$14,434,050
Investment in Brent House Hotel (Equity Basis)	$8,355,241
Lease Liability	$7,479,020
Liability Trust Fund	$3,841,240
Worker's Compensation Liability	$2,347,697
Contract Retentions	$691,798
Split Interest Liability	$622,583
Miscellaneous	$2,000

Field	Value	IRS element (for citing)
Total Of Amounts	210984421	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	In general, the Organization's Endowment Funds support the following initiatives: Medical Research, Graduate Medical Education Program, Medical Lectureships, Fellowship Awards, Anti-Smoking Initiative, Pastoral Care, Alzheimers care, Nursing Education, and Advancement in Anesthesia.
Description of Uncertain Tax Positions Under FIN 48:	Part X, Line 2:	Ochsner Clinic Foundation has reviewed its tax positions and concluded that there are no significant uncertain tax positions requiring recognition in its financial statements under FIN 48.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Caribbean	0	0	Investments	10787000
Europe	0	0	Investments	37470000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	48257000	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	48257000	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Ochsner Goes Pink	NameOfEvent1
Gross Receipts Event1	976053	GrossReceiptsEvent1
Charitable Contributions Event1	669162	CharitableContributionsEvent1
Gross Revenue Event1	306891	GrossRevenueEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	16627	RentFacilityCostsEvent1
Food And Beverage Event1	61408	FoodAndBeverageEvent1
Entertainment Event1	108933	EntertainmentEvent1
Other Direct Expenses Event1	172449	OtherDirectExpensesEvent1
Name Of Event2	Ochsner Run	NameOfEvent2
Gross Receipts Event2	132980	GrossReceiptsEvent2
Charitable Contributions Event2	105708	CharitableContributionsEvent2
Gross Revenue Event2	27272	GrossRevenueEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	21265	FoodAndBeverageEvent2
Entertainment Event2	4150	EntertainmentEvent2
Other Direct Expenses Event2	47564	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	281197	GrossReceiptsOtherEvents
Charitable Contrib Other Events	164964	CharitableContribOtherEvents
Gross Revenue Other Events	116233	GrossRevenueOtherEvents
Rent Facility Costs Other Events	11421	RentFacilityCostsOtherEvents
Food And Beverage Other Events	11942	FoodAndBeverageOtherEvents
Entertainment Other Events	54549	EntertainmentOtherEvents
Other Direct Expenses Other Events	45592	OtherDirectExpensesOtherEvents
Gross Receipts Total	1390230	GrossReceiptsTotal
Charitable Contributions Total	939834	CharitableContributionsTotal
Gross Revenue Total Events	450396	GrossRevenueTotalEvents
Rent Facility Costs Total Events	28048	RentFacilityCostsTotalEvents
Food And Beverage Total Events	94615	FoodAndBeverageTotalEvents
Entertainment Total Events	167632	EntertainmentTotalEvents
Other Direct Expenses Total Events	265605	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	555900	DirectExpenseSummaryEvents
Net Income Summary	-105504	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To Most Hospitals	X	PolicyAppliedToMostHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	380.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	0	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	40420000	TotalCommunityBenefitExpense
Net Community Benefit Expense	40420000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00850	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	40420000	TotalCommunityBenefitExpense
Net Community Benefit Expense	40420000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00850	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	21113080	TotalCommunityBenefitExpense
Direct Offsetting Revenue	158474	DirectOffsettingRevenue
Net Community Benefit Expense	20954606	NetCommunityBenefitExpense
Percent Of Total Expense	0.00440	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12950000	TotalCommunityBenefitExpense
Net Community Benefit Expense	12950000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	228236	TotalCommunityBenefitExpense
Net Community Benefit Expense	228236	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6114898	TotalCommunityBenefitExpense
Net Community Benefit Expense	6114898	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	314152	TotalCommunityBenefitExpense
Direct Offsetting Revenue	141929	DirectOffsettingRevenue
Net Community Benefit Expense	172223	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	40720366	TotalCommunityBenefitExpense
Direct Offsetting Revenue	300403	DirectOffsettingRevenue
Net Community Benefit Expense	40419963	NetCommunityBenefitExpense
Percent Of Total Expense	0.00840	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	81140366	TotalCommunityBenefitExpense
Direct Offsetting Revenue	300403	DirectOffsettingRevenue
Net Community Benefit Expense	80839963	NetCommunityBenefitExpense
Percent Of Total Expense	0.01690	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	1000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	500	DirectOffsettingRevenue
Net Community Building Expense	500	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	163566	TotalCommunityBuildingExpense
Direct Offsetting Revenue	25412	DirectOffsettingRevenue
Net Community Building Expense	138154	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	21993	TotalCommunityBuildingExpense
Direct Offsetting Revenue	10997	DirectOffsettingRevenue
Net Community Building Expense	10996	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	945	TotalCommunityBuildingExpense
Net Community Building Expense	945	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	124505	TotalCommunityBuildingExpense
Net Community Building Expense	124505	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	312009	TotalCommunityBuildingExpense
Direct Offsetting Revenue	36909	DirectOffsettingRevenue
Net Community Building Expense	275100	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$24,218,987	BadDebtExpenseAmount
Amount Reimbursed By Medicare	210625991	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	202255618	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	8370373	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	6	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (6 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Website AddressWebsiteAddress	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	Facility Reporting GroupFacilityReportingGroup	OtherOther	Critical Access HospitalCriticalAccessHospital
Ochsner Medical Center
1	1516 Jefferson Highway	New Orleans	LA	70121	http://www.ochsner.org/locations/ochsn	X	X	X	X	X	A
Ochsner Medical Ctr-West Bank Campus
2	2500 Belle Chasse Hwy	Gretna	LA	70056	http://www.ochsner.org/locations/west_							Satellite of Ochsner Medical Center
Ochsner Medical Center-Baton Rouge
3	17000 Medical Center Blvd	Baton Rouge	LA	70816	http://www.ochsner.org/locations/baton	X	X			X
Ochsner Medical Center-North Shore
4	100 Medical Center Dr	Slidell	LA	70461	http://www.ochsner.org/locations/north	X	X			X
Ochsner St Anne General Hospital
5	4608 Hwy 1	Raceland	LA	70394	http://www.ochsner.org/locations/st_an	X				X			X
Ochsner Medical Ctr-Elmwood Campus
6	1121 N Clearview Parkway	Jefferson	LA	70121							A	Satellite of Ochsner Medical Center

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (5 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Uninsured DiscountUninsuredDiscount	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Attached To InvoicesAttachedToInvoices	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Permit LawsuitPermitLawsuit	Permit Other ActionsPermitOtherActions	Collection ActivitiesCollectionActivities	LawsuitLawsuit	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
Ochsner Medical Ctr-West Bank Campus
2	1	1	200.000000000000	1	380.000000000000	1	X	1	1	X	X	1	X	X	1	X	X	X	1	X	0	0
Ochsner St Anne General Hospital
5	1	1	200.000000000000	1	380.000000000000	1	X	1	1	X	X	1		X	0				1	X	0	0
Ochsner Medical Center-Baton Rouge
3	1	1	200.000000000000	1	380.000000000000	1	X	1	1	X	X	1	X	X	1	X	X	X	1	X	0	0
Ochsner Medical Center-North Shore
4	1	1	200.000000000000	1	380.000000000000	1	X	1	1	X	X	1	X	X	1	X	X	X	1	X	0	0
Facility Reporting Group - A
	1	1	200.000000000000	1	380.000000000000	1	X	1	1	X	X	1	X	X	1	X	X	X	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	48	NumberOfOtherFacilities

Other Facilities OtherFacilities (48 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
Ochsner Health Center-Main Campus
1514 Jefferson Hwy	New Orleans	LA	70121	Clinic
Ochsner Health Center-Baton Rouge
9001 Summa Avenue	Baton Rouge	LA	70809	Clinic
Ochsner Health Center-Covington
1000 Ochsner Blvd	Covington	LA	70433	Clinic
Ochsner Women's Health Center-Gretna
120 Meadowcrest Street	Gretna	LA	70056	Clinic
Ochsner Health Center-Slidell
2750 E Gause Blvd	Slidell	LA	70461	Clinic
Ochsner Health Center-Ochsner Baptist
2800 Napoleon Ave	New Orleans	LA	70115	Clinic
Ochsner Health Center-Baton Rouge
16777 Medical Center Dr	Baton Rouge	LA	70816	Clinic
Ochsner Health Center-Metairie
2005 Veterans Memorial Blvd	Metairie	LA	70002	Clinic
Ochsner Health Center-Slidell
103 104 Medical Center Drive/ 1850	Slidell	LA	70461	Clinic	E Ga
Ochsner Health Center-Marrero
4225 Lapalco Blvd	Marrero	LA	70072	Clinic
Ochsner Health Center-Kenner
2120 Driftwood Blvd	Kenner	LA	70065	Clinic
Ochsner Health Center-Hammond
41676 Veterans Ave	Hammond	LA	70403	Clinic
Ochsner Medical Center for Children
1315 Jefferson Hwy	New Orleans	LA	70121	Clinic
Ochsner Wmn & Chldrn Hlth Ctr-Covington
101 E Judge Tanner Blvd Ste 301 302	Covington	LA	70443	Clinic
Ochsner Health Center-Elmwood
1201 1221 S Clearview Pkwy	New Orleans	LA	70123	Clinic
Ochsner Children's Health Ctr-Metairie
4901 Veterans Memorial Blvd	Metairie	LA	70006	Clinic
Ochsner Lieselotte Tansey Breast Center
1319 Jefferson Hwy	New Orleans	LA	70121	Clinic
Ochsner St Anne Gnrl Behavrl Hlth Ctr
4608 Hwy 1	Raceland	LA	70394	Clinic
Ochsner Children's Health Center-Slidell
2370 E Gause Blvd	Slidell	LA	70461	Clinic
Ochsner St Anne Gnrl Women's Health Ctr
104 Acadia Park Dr	Raceland	LA	70394	Clinic
Ochsner Health Center-Prairieville
16222 Airline Hwy	Prairieville	LA	70769	Clinic
Ochsner Health Center-Lakeview
101 W Robert E Lee BlvdSte201	New Orleans	LA	70124	Clinic
Ochsner Health Center-Baton Rouge
8150 Jefferson Highway	Baton Rouge	LA	70809	Clinic
Ochsner Physical Therapy-Harvey
3820 Lapalco Blvd	Harvey	LA	70058	Outpatient Rehab
Ochsner Health Center-Denham Springs
30819 Hwy 16	Denham Springs	LA	70726	Clinic
Ochsner Health Center-Kenner
200 West Esplanade Ave	Kenner	LA	70065	Clinic
Ochsner Heart & Vasclr Hlth Ctr-Hammond
16045 Doctors Blvd	Hammond	LA	70403	Clinic
Ochsner Health Center-Mandeville
2810 E Causeway Appr	Mandeville	LA	70448	Clinic
Ochsner Health Center-Gretna
441 Wall Blvd	Gretna	LA	70056	Clinic
Ochsner Children's Health Ctr-Destrehan
1970 Ormond Blvd	Destrehan	LA	70047	Clinic
Ochsner Health Center-Abita Springs
22070 Hwy 59	Abita Springs	LA	70420	Clinic
Ochsner Health Center-Algiers
3401 Behrman Pl	Algiers	LA	70114	Clinic
Ochsner Health Center-Belle Chasse
7772 Highway 23	Belle Chasse	LA	70037	Clinic
Ochsner Health Center-Luling
1057 Paul Maillard Road	Luling	LA	70070	Clinic
Ochsner Health Center-Central
11424 Sullivan Road	Central	LA	70818	Clinic
Ochsner Physical Therapy-Metairie
850 Veterans Memorial Blvd	Metairie	LA	70005	Outpatient Rehab
Ochsner Health Center-New Orleans
3423 St Charles Ave	New Orleans	LA	70115	Clinic
Ochsner St Anne Gnrl Health Ctr
1015 Crescent Ave	Lockport	LA	70374	Clinic
Ochsner Health Center-Slidell
107 Smart Place	Slidell	LA	70461	Clinic
Bayou Nephrology-Houma
108 Picone Rd	Houma	LA	70363	Clinic
Ochsner Health Center-LaPlace
502 Rue de Sante	LaPlace	LA	70068	Clinic
Ochsner Health Center-Slidell
2104 Gause Blvd West	Slidell	LA	70461	Clinic
Ochsner Health Center-Bogalusa
1407 Avenue F	Bogalusa	LA	70427	Clinic
Ochsner St Anne Gnrl Health Ctr
106 Cypress St	Raceland	LA	70394	Clinic
Ochsner Health Center-Harding
7855 Howell Place Boulevard	Baton Rouge	LA	70807	Clinic
Ochsner St Anne Gnrl Women's Health Ctr
194 West 134th Street	Cut Off	LA	70345	Clinic
Ochsner St Anne Specialty Clinic
141 Twin Oaks	Raceland	LA	70394	Clinic
Ochsner St Anne Family Doctor Clinic
111 Acadia Dr	Raceland	LA	70394	Clinic

Form990 Schedule H Part VI Form990ScheduleHPartVI (27 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
Part I, Line 3c: A 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.
Part I, Line 7: Ochsner Clinic Foundation estimates its costs of care provided under its charity care programs by applying a ratio of direct and indirect costs to charges to gross uncompensated revenue associated with providing care to charity patients. OCF's gross charity care revenue includes only services provided to patients who are unable to pay and qualify under OCF's charity care policies. The ratio of cost to charges is calculated based on OCF's total expenses divided by gross patient revenue.
Part I, Line 7g: Ochsner is the medical partner with Jefferson Parish Public Schools ("JPPS") for on-site clinics at two schools, staffed by an Ochsner nurse practitioner (NP) five days a week, as well as an Ochsner pediatrician four hours a week. This clinic is a full medical office and is able to see patients on a scheduled and walk in basis for a variety of needs both medical and psychological. Ochsner provides the Nurse Practitioner's salary, the pediatrician and medical supplies. Ochsner is partially reimbursed by JPPS for the cost of the pediatrician. The reimbursement was deducted from the expenses.Ochsner donates the time of one psychiatrist to develop a framework for child behavior management and mental health referral services in public schools. Ochsner provided health screenings for JPPS teachers and staff.
Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 70113211.
The community benefit report prepared by Ochsner Clinic Foundation is representative of the entire health system, including Ochsner Clinic Foundation. The amounts reported in Schedule H are those amounts that are either directly incurred by Ochsner Clinic Foundation or those that have been allocated to Ochsner Clinic Foundation as a reimbursement to another organization.	Part I, Line 6a
Part II: Ochsner 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, local neighborhood associations and child development programs like the Girl Scouts of America. 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.
Part III, Line 4: The footnote in the organization's financial statement that describes bad debt is as follows: "OCF 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 that are not eligible for charity care, OCF 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 OCF's uninsured and underinsured patients will be incapable or reluctant to pay for the services provided. Therefore, OCF records a significant provision for bad debts in the period the services are provided related to patient receivables and deductibles, copayments, or other amounts due from individual patients that have been deemed unwilling to pay. For the years ended December 31, 2012 and 2011, OCF recorded a provision for bad debt of approximately $70,113,000 and $74,504,000, respectively."Bad debt expense at cost is calculated by applying the ratio of patient care cost to charges to the bad debt expense calculated using the above methodology.
Part III, Line 8: Medicare shortfall is not considered community benefit.Total revenue from Medicare has been taken from the E Series in the Medicare Cost Reports. They do not include Medicare Advantage or payments related to Education or Research, in compliance with the instructions. Medicare Allowable Costs were aggregated from the fiscal year cost reports for all hospitals. 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 reports for Ochsner Clinic Foundation (Provider No. 19-0036) and Ochsner Bayou LLC (Provider No. 19-1324) cover the period 1/1/2012 - 12/31/2012. The cost report for Ochsner Medical Center - Baton Rouge (Provider No. 19-0202) covers the period 10/1/2011 - 9/30/2012. The cost report for Ochsner Medical Center - North Shore (Provider No. 19-0204) covers the period 4/1/2012 - 3/31/2013.
Part III, Line 9b: Upon 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.
Part V, Section B, Line 16e: Lawsuits are filed on balance after insurance / residual balances. Patients are sent a minimum of two statements, but typically three, and scored through a third party tool to obtain FPL.		Ochsner Medical Ctr-West Bank Campus
Part V, Section B, Line 16e: Accounts are turned over to a collection agency on day 120.		Ochsner St. Anne General Hospital
Part V, Section B, Line 16e: Lawsuits are filed on balance after insurance / residual balances. Patients are sent a minimum of two statements, but typically three, and scored through a third party tool to obtain FPL.		Ochsner Medical Center-Baton Rouge
Part V, Section B, Line 16e: Lawsuits are filed on balance after insurance / residual balances. Patients are sent a minimum of two statements, but typically three, and scored through a third party tool to obtain FPL.		Ochsner Medical Center-North Shore
Part V, Section B, Line 20d: The maximum amount charged is based on the average of the rates of the two largest commercial insurers.		Ochsner Medical Ctr-West Bank Campus
Part V, Section B, Line 20d: The maximum amount charged is based on the average of the rates of the two largest commercial insurers.		Ochsner St. Anne General Hospital
Part V, Section B, Line 20d: The maximum amount charged is based on the average of the rates of the two largest commercial insurers.		Ochsner Medical Center-Baton Rouge
Part V, Section B, Line 20d: The maximum amount charged is based on the average of the rates of the two largest commercial insurers.		Ochsner Medical Center-North Shore
Part VI, Line 2: 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 two satellite locations) and approximately 50 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.
Part VI, Line 3: All 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. In 2012, Ochsner was able to obtain Medicaid coverage for approximately 7,000 patients. 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.
Part VI, Line 4: Ochsner Clinic Foundation is a multi-specialty healthcare delivery system consisting of six hospitals (including two satellite locations) and approximately 50 health centers in southeast Louisiana. Ochsner Clinic Foundation is part of Ochsner Health System, southeast Louisiana's largest non-profit, academic, multi-specialty, healthcare delivery system with eight hospitals (including two satellite locations) and approximately 50 health centers. Ochsner employs approximately 900 physicians in over 80 medical specialties and subspecialties. Ochsner Clinic Foundation's patients vary in age, gender, and race due to the multi-specialty nature of the system. As of 2012, Ochsner Clinic Foundation's service area includes 2.6 million of Louisiana's 4.6 million people. At 19.9%, Louisiana has the third highest poverty level in the nation and about 40% of the population receives Medicaid or is uninsured. Approximately 600,000 or 23% receive Medicaid and approximately 440,000 or 17% are uninsured.The original Ochsner facility, Ochsner Medical Center, is located in Jefferson Parish, LA, approximately 1 mile from the western boundary of the city of New Orleans. Ochsner Medical Center, a 547-bed hospital, includes acute and sub-acute facilities. Ochsner Centers of Excellence include the Ochsner Cancer Institute, Ochsner Multi-Organ Transplant Center and Ochsner Heart and Vascular Institute. Ochsner Hospital-Elmwood is a satellite of Ochsner Medical Center, providing inpatient rehabilitation services. Ochsner Medical Center-West Bank Campus is a 165-bed satellite of Ochsner Medical Center, providing general medical and surgical acute care, emergency services and obstetrics, and is located on the West Bank of the Mississippi River within minutes of downtown New Orleans. OMC West Bank is easily accessible to three major parishes: Jefferson, Orleans and Plaquemines. Ochsner Medical Center and its two satellite hospitals serve the New Orleans Metropolitan Standard Area, which includes eight parishes surrounding New Orleans. The Metropolitan Standard Area population is approximately 1.2 million and almost half of the population receives Medicaid or is uninsured. The poverty rate in the New Orleans Metro area is 19%, 29% in New Orleans itself. Approximately 279,000 or 28% receive Medicaid and approximately 190,000 or 19% are uninsured.Ochsner Medical Center-Baton Rouge is a 136 bed hospital located in the city of Baton Rouge within East Baton Rouge parish. East Baton Rouge parish has a population of about 800,000 people, of which about 130,000 were uninsured and about 160,000 received Medicaid.Ochsner St. Anne General Hospital is a 35-bed acute care hospital that serves Lafourche parish, where it is located, and the surrounding parishes. The bayou region has a population of about 280,000 people, of which about 43,000 were uninsured and about 60,000 received Medicaid. Ochsner Medical Center-North Shore is a 147-bed acute care facility located in Slidell, LA and serving the north shore of Lake Pontchartrain, north of New Orleans, LA. The population of its service area is approximately 500,000 people of which about 76,000 were uninsured and about 100,000 received Medicaid.
Part VI, Line 5: Having 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 by-laws of both Ochsner Clinic Foundation and Ochsner Health System call for 10 members of the total 19 board members to be community members. 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 their peers in accordance with Ochsner Clinic Foundation by-laws.Ochsner Clinic Foundation is an educational and research-oriented medical center, operating one of the nation's largest accredited non-university based graduate medical education programs, covering 44 different medical, surgical and specialty programs. Ochsner partners with the Louisiana State University and Tulane University Medical Schools, in addition to a consortium relationship with Our Lady of Holy Cross College for allied health and nursing programs. In 2009, Ochsner opened the Ochsner Clinical School through an international partnership with the University of Queensland, Australia which allows US citizens to complete the first two years of Medical School in Australia and the second two years of Medical School at Ochsner. Ochsner's focus on research includes approximately 350 open clinical research trials in almost every specialty. Ochsner operates ten basic science/transitional research laboratories and Ochsner scientists publish over 200 journal articles and book chapters each year. Donations and grants do not cover all of the research related costs.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 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 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. 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 also educates people about the benefits of smart food and lifestyle choices, disease prevention and regular medical checkups through Choose Healthy!, a partnership with Rouse's grocery stores. In addition to the in-store activities, the community is able to access recipes and information on smart food choices, proper meal planning and disease-specific diet alternatives at www.choose-healthy.org. 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 and four other health care providers formed five non-profit organizations to collaborate with the State of Louisiana and several units of local government in Louisiana to more fully fund the Medicaid program and ensure the availability of quality healthcare services for the low income and needy population. Ochsner contributed over $20 million to the collaboratives in 2012.
Part VI, Line 6: Ochsner Health System is the supporting organization to Ochsner Clinic Foundation and Ochsner Community Hospitals, all related 501(c)(3) corporations. While each of the eight hospitals with the System promote the health within the separate geographical communities that they service, many overall community health initiatives are coordinated by Ochsner Health System, which is then reimbursed by the respective entities.
See below		Part V, Line 8 Facility Reporting Group A
Lawsuits are filed on balance after insurance / residual balances. Patients are sent a minimum of two statements, but typically three, and scored through a third party tool to obtain FPL.	Part V, Section B, line 16e:	Facility 1 -- Ochsner Medical Center
The maximum amount charged is based on the average of the rates of the two largest commercial insurers.	Part V, Section B, line 20d:	Facility 1 -- Ochsner Medical Center
Lawsuits are filed on balance after insurance / residual balances. Patients are sent a minimum of two statements, but typically three, and scored through a third party tool to obtain FPL.	Part V, Section B, line 16e:	Facility 6 -- Ochsner Medical Center-Elmwood Campus
The maximum amount charged is based on the average of the rates of the two largest commercial insurers.	Part V, Section B, line 20d:	Facility 6 -- Ochsner Medical Center-Elmwood Campus

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Louisiana State University	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	433 Bolivar	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	70112	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	726087770	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	58710	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	General Support for Diabetes Study	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: The organization maintains records to substantiate the amount of grants and assistance through a grant application process. Grantees' ability to perform is vouched for and credit vouchers of performing persons at respective organizations are obtained. Use of grant funds is monitored by the normal accounts payable process that the organization has in place. All payments made to grantees are approved by appropriate persons associated with primary grant awards who are knowledgeable of work product on grants. In addition to the approval process, the organization has a process in place to ensure that requested payments are in line with approved budgets submitted by subrecipients.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	1	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (34 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
David E Beck MD
Board Member Sr Phys	551532	0	25750	0	6696	0	52554	0	13736	0	650268	0	0	0
Joseph L Breault MD
Board Member Sr Phys	202637	0	12011	0	5082	0	45511	0	21444	0	286685	0	0	0
Joseph R Dalovisio MD
Board Member Sr Phys	334449	0	20500	0	5189	0	59654	0	11736	0	431528	0	0	0
Francis Dauterive MD
Board Member Sr Phys	315792	0	26019	0	8096	0	37190	0	18321	0	405418	0	0	0
Dennis Kay MD
Board Member Sr Phys	612061	0	19000	0	2785	0	40152	0	15863	0	689861	0	0	0
Yvens G Laborde MD
Board Member Sr Phys	291631	0	41265	0	8306	0	43349	0	17606	0	402157	0	0	0
George Loss MD
Board Member Sr Phys	754617	0	18750	0	2573	0	48547	0	19606	0	844093	0	0	0
Richard Milani MD
Board Member Sr Phys	468528	0	84668	0	16201	0	67675	0	20483	0	657555	0	0	0
Patrick J Quinlan MD
CEO / Board Member	0	909843	0	356928	0	34071	0	46300	0	12008	0	1359150	0	0
Bobby C Brannon
EVP, Secretary, & Treasurer	420736	0	135200	0	37221	0	24800	0	15135	0	633092	0	0	0
Michael F Hulefeld
EVP & COO	0	398812	0	45000	0	13645	0	19300	0	22643	0	499400	0	0
Scott J Posecai
EVP & CFO	0	540690	0	106000	0	17496	0	46300	0	8530	0	719016	0	0
Warner L Thomas
President	0	809067	0	269555	0	20897	0	40800	0	20105	0	1160424	0	0
Joseph E Bisordi MD
Exec VP Chief Medical Officer	0	567493	0	111488	0	20622	0	41600	0	12574	0	753777	0	0
Polly Davenport
CEO-OMCNS Slidell	284013	0	35000	0	3515	0	14200	0	12574	0	349302	0	0	0
Nancy L Davis
Sr VP Pat Care/Sys CNO	0	253352	0	16201	0	4605	0	44087	0	8908	0	327153	0	0
Steven B Deitelzweig MD
Regional VPMA - N.O.	349284	0	32848	0	1960	0	29655	0	22606	0	436353	0	0	0
Mark French
COO-OMC NO	219416	0	20000	0	1039	0	21813	0	19398	0	281666	0	0	0
Richard D Guthrie Jr MD
Reg Med Dir - N.O. Reg	0	379838	0	45000	0	2812	0	51061	0	20961	0	499672	0	0
Robert Hart MD
Reg Med Dir - B.R. Reg	293250	0	26363	0	8042	0	46300	0	2062	0	376017	0	0	0
Ernest E Martin Jr MD
Reg Med Dir - N.S. Reg	291681	0	35150	0	9765	0	32536	0	17461	0	386593	0	0	0
J Eric McMillen
CEO, OMC Baton Rouge	149476	0	21758	0	948	0	22805	0	18636	0	213623	0	0	0
Armin Schubert MD
VPMA-OMC	489341	0	140755	0	4316	0	46300	0	14139	0	694851	0	0	0
Beth Walker
VP Operations, OMC	155854	0	15000	0	746	0	17153	0	7198	0	195951	0	0	0
Mitchell Wasden
CEO Baton Rouge Region	144777	0	22426	0	1338	0	15485	0	9239	0	193265	0	0	0
Robert Wolterman
CEO OMC	0	301519	0	30000	0	2941	0	19215	0	15960	0	369635	0	0
Cuong Bui MD
Physician	799117	0	1500	0	871	0	12045	0	9628	0	823161	0	0	0
Gregory J Eckholdt MD
Senior Physician	797157	0	7308	0	12024	0	50512	0	16606	0	883607	0	0	0
Deryk G Jones MD
Senior Physician	718359	0	63430	0	77526	0	44115	0	16606	0	920036	0	0	0
Denis Mello MD
Chief, Congenital Cardiac Surgery	984847	0	250	0	1603	0	23800	0	19106	0	1029606	0	0	0
Jose Mena MD
Senior Physician	685176	0	0	0	299584	0	36652	0	18106	0	1039518	0	0	0
Scott Boudreaux
Former Key Employee	24663	255195	2644	27356	541	5603	2186	22614	1463	15142	31497	325910	0	0
Lisa S Colletti
Former Key Employee	217822	0	11475	0	3985	0	23494	0	2030	0	258806	0	0	0
Patrick Shannon
Former Key Employee	124935	52892	10538	4462	275	117	16708	7074	1125	476	153581	65021	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 4b	Line 4b: Patrick Quinlan, M.D., Chief Executive Officer; Warner Thomas, President; Scott Posecai, Sr. Vice President and Chief Financial Officer; and Bobby Brannon, Executive Vice President and Treasurer 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. There were no increases in actuarial value during 2012. Joseph Bisordi, 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 at age 63 March 31, 3013 at age 65 September 9, 2014 This benefit is funded in a Trust Account with Capital One Bank.
Part I, Line 6	The Physician and Executive Compensation Committee of the Ochsner Clinic Foundation Board of Directors reviews and approves all officer executive incentive plans, which include those for the Officers: the President & CEO, COO, CFO, Treasurer, Regional Medical Directors, and Executive Vice Presidents. For the 2011 incentive plan, which was paid in 2012, there were seven weighted components: a System Financial Metric, which consists of Operating Margin, a Human Capital Metric consisting of turnover results, a Patient Satisfaction Metric, three Quality Metrics based on provision of all recommended care and mortality and complication indexes, and a Subjective metric based on their personal performance targets. The subjective metric is assigned for the CEO by the Physician and Executive Compensation Committee and assigned for the other executives by the CEO then reviewed by the Physician and Executive Compensation Committee. Metrics other than subjective are built on percent improvement year over year. The CEO and officers did meet annual targets as set by the terms and conditions of their employment contracts and therefore the compensation committee approved the payment of the Annual Incentive Plan which was recorded as part of their compensation in 2012. All the incentive payouts are audited by the Board Internal Audit Committee. Annually, the officers of Ochsner Health System review and approve executive incentive plans for the executive and physician leadership group. The plans are developed similar to the officer incentive plans with weighted components, including a subjective metric. The subjective metric is assigned by the officer responsible for the executive or physician leader as their direct report and the CEO approves all bonuses for this group of management. All bonus amounts are provided in Schedule J Part II in Column B(ii).
Part I, Line 7	Subjective components of incentive plan are described in description of Part I, Line 6.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Louisiana Public Facilities Authority
A	720895871	546398VQ8	2007-09-12	371062406	RETIRE 02 BDS, FACIL IMPROV	0	0	0
Louisiana Public Facilities Authority
B	720895871	546398L48	2011-05-11	148728038	FACIL ACQ, CONSTR & RENOV	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Working Capital ExpendituresWorkingCapitalExpenditures	Amount UnspentAmountUnspent
A	322774046	371062406	365082045	340793448	4054068	47737307	2010	1	0	1	1
B		148728038	15000000		2365800	56088348		0	0	0	1	9212238	7436402	58625250

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	1	1	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	1	1	0	0.00000	0.00000	0.00000	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	1	0	0	0	0	0
B	0	1	0	0	0	0	0	0	0

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule K Part IV, Arbitrage, Line 2c	Date Rebate Computation Performed	Issuer Name: Louisiana Public Facilities Authority Date the Rebate Computation was Performed: 05/31/2012
		Form 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 7		100% of line 7 relates to issuance cost.
Schedule K, Part III, Line 3a		All contracts meet IRS safe harbor rules per 97-13.

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Mello Dennis M
Forgivable loans for Physician Retention and Recruitment	X	$1,000,000	1000000	0	0	1
Schubert Armin
Forgivable loans for Physician Retention and Recruitment	X	$50,000	5818	0	0	1

Field	Value	IRS element (for citing)
Total Balance Due	1005818	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Jones Walker Waechter Pointevent Carrere & Denegre
Independent Contractor	75649	Mr. Hines, a Director of Ochsner Health System, is managing partner of Jones Walker Law Firm which performs legal services for Ochsner.	0
Catholic Charities-PACE Program
Mr. Hulefeld, a Key Employee, is a Director of Catholic Charities	872822	PACE contracts with Ochsner to provide hospitalization and specialty care for its patients	0
Tulane University
Independent Contractor	2206491	Mr. Wisdom, a Director of OCF, is also a Board Member of Tulane University.	0
Jill Dalovisio Fitzpatrick
Daughter of Dr. Dalovisio, a Sr. Physician Board Member of OCF	80866	Compensation as a Physician Assistant	0
Erin Dauterive MD
Daughter of Dr. Dauterive, a Sr. Physician Board Member of OCF	114419	Compensation as a Physician	0
Richard D Guthrie III
Son of Dr. Guthrie, a Key Employee of OCF	60344	Compensation as a RN	0
Elizabeth Guthrie Tucker
Daughter of Dr. Guthrie, a Key Employee of OCF	37868	Compensation as a RN	0
Alexis Guthrie
Daughter-in-Law of Dr. Guthrie, a Key Employee of OCF	33126	Compensation as a RN	0
Renee Reymond MD
Wife of Mr. Hulefeld, a Key Employee of OCF	93741	Compensation as a Physician	0
Kay Belmont
Sister of Mr. Posecai, an Officer of OCF	28184	Compensation as an RN	0
Nga Vu MD
Wife of Dr. Quinlan, an Officer of OCF	134556	Compensation as Chief Operating Officer of Ochsner Medical Center-West Bank hospital	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	117717	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	16500	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	24	NumberOfContributions
Noncash Contribs Rptd F990	20083	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Services	8	224832	Cost
X	Special Events	5	4236	Cost
X	Miscellaneous	10	5116	Cost

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Third Party Use:	Identifier
Return Reference	Part I, Line 32b:	ReturnReference
Explanation	If the organization receives a noncash contribution greater than $5,000, the donor or the organization will hire a third party to complete an appraisal.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Doing Business As	Form 990, Part I, Item C	DBA: Ochsner Health Center DBA: Ochsner St. Anne General Hospital DBA: Ochsner Medical Center - Baton Rouge DBA: Elmwood Fitness Center (a Service of Ochsner) DBA: Ochsner DBA: Alton Ochsner Medical Foundation DBA: Ochsner Outpatient Surgery Suite
	Form 990, Part VI, Section A, line 1	1b: The 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 Health System's activities.
	Form 990, Part VI, Section A, line 2	Dr. Quinlan and Mr. Suquet have a business relationship.
	Form 990, Part VI, Section A, line 6	Ochsner Clinic Foundation is a wholly-owned subsidiary of Ochsner Health System, a related 501(c)(3) organization. Ochsner Health System is the sole member of Ochsner Clinic Foundation. Ochsner Clinic Foundation has no capital stock and only one class of membership.
	Form 990, Part VI, Section A, line 7a	The Community Directors shall be nominated exclusively by the nominating committee of the board of directors of the Member.
	Form 990, Part VI, Section B, line 11	One or more members of senior management reviews the return. The return is also reviewed by Deloitte Tax 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 returns with management/staff. The meeting to review the 2012 return was held on October 28, 2013. 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, Section B, line 12c	Officers, directors, trustees, and key employees are required to complete a conflicts of interest disclosure form annually, within 30 days of becoming an employee, or within 10 days of a change in business circumstances not previously disclosed. The Vice President of Corporate Integrity reviews disclosures and determines whether action is necessary or if the disclosure needs to be reviewed by the Conflicts of Interest Committee. In addition, employees that do not fall within the scope of the Conflict of Interest Disclosure policy annually certify through the Annual Employee Evaluation process their compliance with the Conflict of Interest policy.
	Form 990, Part VI, Section B, line 15	All 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 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 payments. A different review process is used for Physicians. Annually, the Corporate Integrity department reviews the salary of each employed physician. This review includes a comparison of physician salaries against national survey data for their specialty. Three surveys are used for the review: McGladrey & Pullen, the Medical Group Management Association (MGMA) and American Medical Group Association (AMGA). The Physician Compensation department provides salary data for each physician including base salary, stipends, on-call pay, etc. If it is determined that a physician's compensation is higher than the survey data, 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. Comparable benefit survey data is obtained periodically from McGladrey & Pullen. 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, Section C, line 19	Financial statements for Ochsner Clinic Foundation are made available to the public quarterly via www.dacbond.com. All governing documents, conflict of interest policy, and financial statements are available upon written request to the Corporate Integrity Department.
Joint Venture Procedure	Part VI, Section B, 16b	When 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.
ADDITIONAL COMPENSATION EXPLANATION	Part VII, Section A, Line 1a	COMPENSATION OF DIRECTORS AND AVERAGE HOURS PER WEEK DEVOTED TO POSITION 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 Clinic Foundation (EIN 72-0502505) consists primarily of role as a Senior Physician 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. 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 a Senior Physician of a member of the integrated health system. The amount of time shown for those Directors listed as "Community Directors" for "average hours per week devoted to position" 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.
ADDITIONAL COMPENSATION EXPLANATION	Part VII, Section A, Line 1a	COMPENSATION OF OFFICERS AND SYSTEM-LEVEL KEY EMPLOYEES AND AVERAGE HOURS PER WEEK DEVOTED TO POSITION Compensation and average hours worked for Bobby Brannon, EVP, Secretary & Treasurer, include all compensation related to the 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 Ochsner network are charged a portion of these amounts. The amount of time shown for each of the remaining officers as "average hours per week devoted to position" on this form of the organization that pays the officers directly consists primarily of 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 integrated health system is shown as a nominal amount on the forms of the related organizations, but in reality the time is more evenly distributed across all entities. Nancy Davis and Dr. Joseph Bisordi are employed and compensated by Ochsner Health System, 20-5296918, 501(c)(3), a related organization. Both, in their duties as leaders of the integrated health system, spend a substantial amount of their time on duties pertaining to Ochsner Clinic Foundation, and in all other respects meet the requirements of Key Employees of Ochsner Clinic Foundation. The amount of time shown for each key employee as "average hours per week devoted to position" on this form of the organization that pays the key employees directly consists primarily of role as a key employee of the integrated health system. Additional time spent on boards, committees and through fulfilling other responsibilities as a key employee of the Ochsner organizations is shown as a nominal amount on the forms of the related organizations, but in reality the time is more evenly distributed across all entities.
ADDITIONAL COMPENSATION EXPLANATION	Part VII, Section A, Line 1a	KEY EMPLOYEES COMPENSATED BY RELATED ORGANIZATIONS Dr. Richard Guthrie and Mr. Robert Wolterman are employed and compensated by Ochsner Health System, 20-5296918, 501(c)(3), a related organization. Mr. Robert Wolterman was compensated by Ochsner Community Hospitals, 20-5297040, 501(c)(3), a related organization, at the beginning of the year, until he changed roles with the health system. All, in their duties as leaders of the integrated health system, spend a substantial amount of their time on duties pertaining to Ochsner Clinic Foundation, and in all other respects meet the requirements of Key Employees of Ochsner Clinic Foundation. The amount of time shown for each key employee as "average hours per week devoted to position" on this form of the organization that pays the key employees directly consists primarily of role as a key employee of the integrated health system. Additional time spent on boards, committees and through fulfilling other responsibilities as a key employee of the Ochsner organizations is shown as a nominal amount on the forms of the related organizations, but in reality the time is more evenly distributed across all entities.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 9:	Items from Changes in Fund Balance that are part of 990 Part VIII Ln 1 -7,533,067. Items from Changes in Fund Balance that are part of 990 Part VIII Ln 8 -450,396. Unrestricted Impairments Recovery (Impairment) 10,727,753. Additional Pension Liability -24,024,913. Net Assets Released for Capital Acquisitions 493,865. Change in Net Assets for Brent House 869,589. Change in Net Assets for OSPC -441,132. Restricted Investment Net Earnings 3,587,171. Other (Miscellaneous and Rounding) -4,647.
	Part XII, Line 2c	The 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

Form990 Schedule R Part I Form990ScheduleRPartI (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Deuteron Realty
1514 Jefferson Highway	New Orleans	LA	70121	721079347	Nominee Real Estate Corporation	LA	0	1000	N/A
East Baton Rouge Medical Center LLC
17000 Medical Center Dr	Baton Rouge	LA	70816	201729674	Patient Care	DE	107225000	31550181	N/A
Foundation Assets LLC
1514 Jefferson Highway	New Orleans	LA	70121	770589660	Holding of donated interest in fractional share of ground lease-New Orleans	LA	32826	1012794	N/A
Gulf Coast Outpatient Centers -- Mandeville LLC
1514 Jefferson Highway	New Orleans	LA	70121	208242348	Patient Care	LA	0	0		Gulf Coast Outpatient Centers LLC
Gulf Coast Outpatient Centers -- Uptown LLC
1514 Jefferson Highway	New Orleans	LA	70121	208242525	Patient Care	LA	0	0		Gulf Coast Outpatient Centers LLC
Gulf Coast Outpatient Centers -- Westbank LLC
1514 Jefferson Highway	New Orleans	LA	70121	208241691	Patient Care	LA	0	0		Gulf Coast Outpatient Centers LLC
Gulf Coast Outpatient Centers LLC
1514 Jefferson Highway	New Orleans	LA	70121	208241553	Holding of Gulf Coast Outpatient Centers companies	LA	0	0		Ochsner Urgent Care LLC
Gulf Coast Physician Network LLC
6341 Lakeland East Dr	Flowood	MS	39208	753009725	provides healthcare svcs to employees of MS coast casinos	LA	118000	70442	N/A
Ochsner Accountable Care Network
1514 Jefferson Highway	New Orleans	LA	70121	455446191	Accountable Care Organization	LA	0	0	N/A
Ochsner Bayou LLC
4608 Highway 1	Raceland	LA	70394	204670876	Operation of Ochsner St. Anne General Hospital	LA	33052000	12632369	N/A
Ochsner Clinic LLC
1514 Jefferson Highway	New Orleans	LA	70121	720276883	Physician Services	LA	671624000	121235765	N/A
Ochsner Home Medical Equipment LLC
1514 Jefferson Highway	New Orleans	LA	70121	720502505	Sales of Durable Medical Equipment to Patients	LA	5234000	3060134	N/A
Ochsner Medical Center - Northshore LLC
1514 Jefferson Highway	New Orleans	LA	70121	271770321	Patient Care	LA	71974000	40044964	N/A
Ochsner Urgent Care LLC
1514 Jefferson Highway	New Orleans	LA	70121	720502505	Holding of Gulf Coast Outpatient Centers	LA	0	0		Ochsner Clinic LLC
OMCNS MOBS LLC
1514 Jefferson Highway	New Orleans	LA	70121	720502505	Holding of Medical Office Buildings	LA	98193	6310580	N/A

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Ochsner Health System
1514 Jefferson Highway	New Orleans	LA	70121	205296918	Health Care support	LA	501(c)(3)	509(a)(3) Type II	N/A	0
Ochsner Community Hospitals
1514 Jefferson Highway	New Orleans	LA	70121	205297040	Patient Care	LA	501(c)(3)	170(b)(1) (A)(iii)		0	Ochsner Health System
Brent House Corporation
1512 Jefferson Highway	New Orleans	LA	70121	720872457	Rents hotel rooms to patients/guests of Ochsner facilities.	LA	501(c)(3)	509(a)(3) Type II		1	Ochsner Clinic Foundation
Ochsner System Protection Company
1514 Jefferson Highway	New Orleans	LA	70121	271170999	Captive Insurance	LA	501(c)(3)	509(a)(3) Type I		1	Ochsner Clinic Foundation

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	1	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Brent House Corporation
A	2047230	Intercompany Billings - Mkt Value
Ochsner System Protection Company
F	500000	Cash transferred
Brent House Corporation
K	1029576	Intercompany Billings - Mkt Value
Brent House Corporation
L	41138	Intercompany Billings - Mkt Value
Brent House Corporation
M	1664989	Intercompany Billings - Mkt Value
Ochsner System Protection Company
M	3359910	Intercompany Billings - Mkt Value
Brent House Corporation
P	39480	Intercompany Billings - Mkt Value
Brent House Corporation
Q	223435	Intercompany Billings - Mkt Value