OCHSNER CLINIC FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OCHSNER CLINIC FOUNDATION (EIN 72-0502505)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-09
IRS object ID: 201133139349300238
Schema version: 2010v3.4
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 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	2011-11-09T10:03:51-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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, Dir of Fin & Treas	Title
Phone	5048423400	Phone
Date Signed	2011-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	4269647406	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 ResearchOchsner's annual report is available at the following URL: http://www.ochsner.org/content/misc_files/2010_Ochsner_Annual_Report.pdf	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	11705	TotalNbrEmployees
Total Nbr Volunteers	1150	TotalNbrVolunteers
Total Gross UBI	402421	TotalGrossUBI
Net Unrelated Business Txbl Income	184953	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8170960	ContributionsGrantsPriorYear
Contributions Grants Current Year	12306979	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3452680514	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4120428901	ProgramServiceRevenueCY
Investment Income Prior Year	15778465	InvestmentIncomePriorYear
Investment Income Current Year	13282965	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7749282	OtherRevenuePriorYear
Other Revenue Current Year	10978622	OtherRevenueCurrentYear
Total Revenue Prior Year	3484379221	TotalRevenuePriorYear
Total Revenue Current Year	4156997467	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	166772	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	72377	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	715628497	SalariesEtcPriorYear
Salaries Etc Current Year	790809915	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1832803	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2713150782	OtherExpensePriorYear
Other Expenses Current Year	3283446011	OtherExpensesCurrentYear
Total Expenses Prior Year	3428946051	TotalExpensesPriorYear
Total Expenses Current Year	4074328303	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	55433170	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82669164	RevenuesLessExpensesCY
Total Assets BOY	1122088365	TotalAssetsBOY
Total Assets EOY	1251257418	TotalAssetsEOY
Total Liabilities BOY	572072365	TotalLiabilitiesBOY
Total Liabilities EOY	618458214	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	550016000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	632799204	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	3795557417	Expense
Grants	72377	Grants
Revenue	4078630490	Revenue
Description	Patient Care/Patient Medical Services: Ochsner Clinic Foundation consists of four hospitals at six campuses and many clinical locations. Served 79,922 inpatients resulting in 396,370 patient days. Emergency Room visits totaled 179,170. The number of births totaled 4,851. Outpatient hospital visits totaled 321,363. Physician clinic visits total 1,386,613. 311 patients received organ transplants.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	34300132	Expense
Revenue	20778171	Revenue
Description	Professional Education: OCF operates one of the nation's largest accredited non-university based graduate medical education programs. In 2010, 225 residents and fellows were appointed to 18 medical and surgical programs sponsored by OCF. Twenty-six (26) additional specialty programs assigned 281 unique residents and fellows (56 scheduled FTEs/mo. on average) to OCF for training through combined programs or joint affiliations with the two local medical schools, LSU & Tulane. All 44 programs are accredited by the Accreditation Council for Graduate Medical Education. Also, over 450 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 providing expanded opportunity for medical students for U.S. citizens. During the 2009-2010 Academic year, approximately 100 UQ students rotated through Ochsner for their clinical clerkships. Through a consortium relationship with Our Lady of Holy Cross College, 26 students in radiologic technology and respiratory are appointed for clinical training. Additionally, a total of 1,325 unique allied health students participated in allied health and nursing education across the Ochsner System in 2010: 471 unique allied health students from 38 schools representing 32 programs at 10 Ochsner sites, and there are 854 nursing student clinical rotations from 13 schools at 7 Ochsner sites.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11671798	Expense
Revenue	12335353	Revenue
Description	Elmwood Fitness Center: provides fitness services to patients and members of the public.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
11336502	5195220	Medical Research: Operate eight basic science research laboratories and have approximately 300 open clinical trials in 27 clinical areas. Approximately 1000 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. Over 2,000 patients are involved in outcomes based research conducted by the center.
2047230	3145537	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.
987913	143816	Ochsner maintains a free parking garage for employees and patients.Revenue is attributable to the optional valet parking service, which isoffered for the convenience of Ochsner's patients.
	200314	Equity Income: Equity Income from Joint Venture providing medical care.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14371645	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	8684887	TotalOfOtherProgramServiceRev
Total Program Service Expense	3855900992	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	0	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	0	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	1	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	676	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	11705	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
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 (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	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	50.00	X	583016	0	31944
Joseph L Breault MD
Board Member Sr Phys	50.00	X	203562	0	38976
Joseph R Dalovisio MD
Board Member Sr Phys	50.00	X	352354	0	36231
Francis Dauterive MD
Board Member Sr Phys	50.00	X	315916	0	34876
Angele Davis
Community Director	5.00	X	0	0	0
William H Hines
Community Director	5.00	X	0	0	0
Dennis Kay MD
Board Member Sr Phys	50.00	X	656957	0	36637
Yvens G Laborde MD
Board Member Sr Phys	50.00	X	348184	0	23278
R Parker LeCorgne
Community Director	5.00	X	0	0	0
James E Maurin
Board Chairman	5.00	X	0	0	0	X
Suzanne T Mestayer
Community Director	5.00	X	0	0	0
Richard Milani MD
Board Member Sr Phys	50.00	X	532042	0	33443
William A Oliver
Community Director	50.00	X	65834	0	0
Jefferson G Parker
Community Director	5.00	X	0	0	0
Robert J Patrick
Community Director	5.00	X	0	0	0
Patrick J Quinlan MD
CEO / Board Member	5.00	X	0	1471626	167249	X
F R Bobby Rodwig Jr MD
Board Member Sr Phys	50.00	X	443471	0	27333
Steve Stumpf
Community Director	5.00	X	0	0	0
Jose S Suquet
Community Director	5.00	X	0	0	0
Andrew B Wisdom
Community Director	5.00	X	0	0	0
Warner L Thomas
President and COO	5.00		0	1166079	22690	X
Scott J Posecai
Exec VP CFO	5.00		0	746669	38974	X
Bobby C Brannon
EVP, Dir of Fin & Treas	50.00		631583	0	46760	X
Joseph E Bisordi MD
Exec VP Chief Medical Officer	5.00		0	801655	13706		X
Scott Boudreaux
CEO - N.S. Region	50.00		264603	0	18360		X
Lisa S Colletti
VP/CNO, New Orleans	50.00		234912	0	9499		X
Nancy L Davis
Sr VP Pat Care/Sys CNO	5.00		0	301179	26708		X
Steven B Deitelzweig MD
VPMA - N.O. Reg	50.00		330114	0	26353		X
Mark French
VP - Operations OMC NO	50.00		214951	0	19710		X
Richard D Guthrie Jr MD
Reg Med Dir - N.O. Reg	5.00		0	409248	27526		X
Robert Hart MD
Reg Med Dir - B.R. Reg	50.00		316842	0	10889		X
Michael F Hulefeld
CEO OMC & N.O. Region	5.00		0	402003	25271		X
Ernest E Martin Jr MD
Reg Med Dir - N.S. Reg	50.00		307065	0	31997		X
Edward M O'Bryan MD
CEO OMC Westbank	50.00		244208	0	4599		X
Mitchell Wasden
CEO, Baton Rouge Region	50.00		270089	0	21657		X
George Isa MD
Physician	50.00		882598	0	17959			X
Deryk G Jones MD
Senior Physician	50.00		838971	0	19428			X
Denis Mello MD
Physician	50.00		986696	0	20729			X
Jose Mena MD
Senior Physician	50.00		819591	0	21762			X
Ghiath M Mikdadi MD
Physician	50.00		934857	0	18360			X
Gary Borgstede
Former VP of Oper-OMC, BH, & EFC			0	178538	2824				X
J Eric McMillen
Former Key Emp: VP Operations - OMC Baton Rouge			184174	0	18566				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10962590	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	5476997	TotalReportableCompFrmRltdOrgs
Total Other Compensation	894294	TotalOtherCompensation
Number Individuals GT100 K	1017	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	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
3500 N Causeway Blvd 350	Metairie	LA	70002	Construction	5994855
RCOA IMAGING SERVICES INC
16610 Jog Rd Suite 200	Delray Beach	FL	33446	Radiology Service	3203975
WOODWARD DESIGNBUILD
1019 S Dupre Street	New Orleans	LA	70125	Construction	2887434
LOUISIANA STATE UNIVERSITY HEALTH SCIENC
433 Bolivar Street	New Orleans	LA	70112	Purchased Physician Services	2686930
MAYO COLLABORATIVE SERVICE
3050 Superior Drive NW	Rochester	MN	55901	Lab Work	2586686

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	147	NumberOfContractorsGT100K
Federated Campaigns	45230	FederatedCampaigns
Fundraising Events	823345	FundraisingEvents
Government Grants	1638336	GovernmentGrants
All Other Contributions	9800068	AllOtherContributions
Noncash Contributions	154512	NoncashContributions
Total Contributions	12306979	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	4078774306	4073886480	354507	$4,533,319
Education Revenue	611600	20778171	20778171
Elmwood Fitness Center	713940	12335353	12335353
Research Revenue	900099	5195220	5195220
Rent-Physical Plant	531120	3145537			$3,145,537

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	200314	TotalRevenueColumn
Related Or Exempt Function Income	200314	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4120428901	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9496005	TotalRevenueColumn
Exclusion	$9,496,005	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	473087	TotalRevenueColumn
Exclusion	$473,087	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3205859	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	932076	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2273783	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2273783	TotalRevenueColumn
Exclusion	$2,273,783	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	109965758	Securities
Other	235985	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	105156378	Securities
Other	1258405	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4809380	Securities
Other	-1022420	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3786960	TotalRevenueColumn
Exclusion	$3,786,960	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	182314	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	823345	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	464571	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-282257	TotalRevenueColumn
Exclusion	-$282,257	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8918026	GrossSalesOfInventory
Cost Of Goods Sold	4838509	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4079517	TotalRevenueColumn
Unrelated Business Revenue	47914	UnrelatedBusinessRevenue
Exclusion	$4,031,603	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Gain on Bargain Purcha	Description
Business Code	900099	BusinessCode
Total Revenue Column	4434492	TotalRevenueColumn
Exclusion	$4,434,492	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4434492	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4156997467	TotalRevenueColumn
Related Or Exempt Function Income	4112395538	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	402421	UnrelatedBusinessRevenue
Exclusion	$31,892,529	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	72377	Total
Program Services	72377	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6768245	Total
Program Services	3764054	ProgramServices
Management And General	3004191	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	285109	Total
Program Services	285109	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	678150670	Total
Program Services	595087300	ProgramServices
Management And General	82199502	ManagementAndGeneral
Fundraising	863868	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12353781	Total
Program Services	10883421	ProgramServices
Management And General	1454736	ManagementAndGeneral
Fundraising	15624	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56356024	Total
Program Services	42600733	ProgramServices
Management And General	13561615	ManagementAndGeneral
Fundraising	193676	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36896086	Total
Program Services	33436238	ProgramServices
Management And General	3440969	ManagementAndGeneral
Fundraising	18879	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	28221153	Total
Program Services	8487707	ProgramServices
Management And General	19356122	ManagementAndGeneral
Fundraising	377324	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	776749	Total
Program Services	73929	ProgramServices
Management And General	702820	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13150	Total
Management And General	13150	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	418548	Total
Management And General	418548	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	502538	Total
Management And General	502538	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	62210401	Total
Program Services	28636270	ProgramServices
Management And General	33573367	ManagementAndGeneral
Fundraising	764	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1370914	Total
Program Services	680558	ProgramServices
Management And General	690351	ManagementAndGeneral
Fundraising	5	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	282026079	Total
Program Services	273291246	ProgramServices
Management And General	8642299	ManagementAndGeneral
Fundraising	92534	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4226356	Total
Program Services	3260608	ProgramServices
Management And General	964842	ManagementAndGeneral
Fundraising	906	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53183051	Total
Program Services	28580851	ProgramServices
Management And General	24411136	ManagementAndGeneral
Fundraising	191064	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	726738	Total
Program Services	561201	ProgramServices
Management And General	159691	ManagementAndGeneral
Fundraising	5846	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2633497	Total
Program Services	2215722	ProgramServices
Management And General	415769	ManagementAndGeneral
Fundraising	2006	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	21587890	Total
Program Services	21388491	ProgramServices
Management And General	199399	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49332593	Total
Program Services	36918774	ProgramServices
Management And General	12366408	ManagementAndGeneral
Fundraising	47411	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27889685	Total
Program Services	27540715	ProgramServices
Management And General	348970	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Discounts & Allowances	2549978227	2549978227
Bad Debt Expense	109852925	105345041	4507884
Unrelated Business Inco	55382	55382
Outside Provider	51507375	51507375
Building & Equipment Re	28752428	23956396	4791179	4853

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8180332	Total
Program Services	7293267	ProgramServices
Management And General	869022	ManagementAndGeneral
Fundraising	18043	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4074328303	Total
Program Services	3855900992	ProgramServices
Management And General	216594508	ManagementAndGeneral
Fundraising	1832803	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4212137	BOY
EOY	3820949	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	83209249	BOY
EOY	152145496	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4971379	BOY
EOY	7262039	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	197055253	BOY
EOY	189813975	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1468326	BOY
EOY	1300000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	44590937	BOY
EOY	30774135	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	27390408	BOY
EOY	31392659	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12185230	BOY
EOY	17466576	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1122287686	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	688931423	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	387535174	BOY
EOY	433356263	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	246634564	BOY
EOY	260126661	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	50109959	BOY
EOY	61952491	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	54201928	BOY
EOY	54652628	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8523821	BOY
EOY	7193546	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1122088365	BOY
EOY	1251257418	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51323543	BOY
EOY	43358059	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3334436	BOY
EOY	5133707	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	370320938	BOY
EOY	369228476	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	40899026	BOY
EOY	83429803	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	106194422	BOY
EOY	117308169	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	572072365	BOY
EOY	618458214	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	502995000	BOY
EOY	578584015	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24998000	BOY
EOY	31850844	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22023000	BOY
EOY	22364345	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	550016000	BOY
EOY	632799204	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1122088365	BOY
EOY	1251257418	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	82669164	ReconcilationRevenueExpenses
Reconcilation Other Changes	114040	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
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	696090	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	696090	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	3855204902	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	3855900992	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	749027	CurrentYearMinus3
Current Year Minus2	883896	CurrentYearMinus2
Current Year Minus1	615951	CurrentYearMinus1
Current Year	696090	CurrentYear
Total	2944964	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	27048441	BeginningOfYearBalance
Contributions	473680	Contributions
Investment Earnings Or Losses	3375569	InvestmentEarningsOrLosses
Other Expenditures	2091252	OtherExpenditures
End Of Year Balance	39658409	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22998629	BeginningOfYearBalance
Contributions	1329998	Contributions
Investment Earnings Or Losses	3726635	InvestmentEarningsOrLosses
Other Expenditures	1006821	OtherExpenditures
End Of Year Balance	27048441	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29845391	BeginningOfYearBalance
Contributions	407499	Contributions
Investment Earnings Or Losses	-5960998	InvestmentEarningsOrLosses
Other Expenditures	1024178	OtherExpenditures
End Of Year Balance	23267714	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.05900	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.94100	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	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	5445306	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	38483185	OtherCostOrOtherBasis
Book Value	43928491	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	605835032	OtherCostOrOtherBasis
Depreciation	351054493	Depreciation
Book Value	254780539	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42404188	OtherCostOrOtherBasis
Depreciation	27370886	Depreciation
Book Value	15033302	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	378711014	OtherCostOrOtherBasis
Depreciation	288144334	Depreciation
Book Value	90566680	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51408961	OtherCostOrOtherBasis
Depreciation	22361710	Depreciation
Book Value	29047251	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	433356263	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
Split Interest Liability	$963,775
Contract Retentions	$1,343,587
Pension Obligations	$77,694,644
Deposits and Advances	$6,820,021
Miscellaneous	$528,886
Credit Balances	$14,804,509
Lease Liability	$1,807,435
Liability Trust Fund	$3,650,224
Investment in Brent House Hotel (Equity Basis)	$9,695,088

Field	Value	IRS element (for citing)
Total Of Amounts	117308169	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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, and Advancement in Anesthesia.
Description of Uncertain Tax Positions Under FIN 48:	Part X:	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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Ochsner Goes Pink	NameOfEvent1
Gross Receipts Event1	408148	GrossReceiptsEvent1
Charitable Contributions Event1	351187	CharitableContributionsEvent1
Gross Revenue Event1	56961	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	59256	FoodAndBeverageEvent1
Entertainment Event1	5850	EntertainmentEvent1
Other Direct Expenses Event1	137162	OtherDirectExpensesEvent1
Name Of Event2	Ochsner Run	NameOfEvent2
Gross Receipts Event2	155306	GrossReceiptsEvent2
Charitable Contributions Event2	126685	CharitableContributionsEvent2
Gross Revenue Event2	28621	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	281	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	20636	FoodAndBeverageEvent2
Entertainment Event2	5700	EntertainmentEvent2
Other Direct Expenses Event2	49169	OtherDirectExpensesEvent2
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	442205	GrossReceiptsOtherEvents
Charitable Contrib Other Events	345473	CharitableContribOtherEvents
Gross Revenue Other Events	96732	GrossRevenueOtherEvents
Non Cash Prizes Other Events	116	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	14460	RentFacilityCostsOtherEvents
Food And Beverage Other Events	30342	FoodAndBeverageOtherEvents
Entertainment Other Events	40450	EntertainmentOtherEvents
Other Direct Expenses Other Events	101149	OtherDirectExpensesOtherEvents
Gross Receipts Total	1005659	GrossReceiptsTotal
Charitable Contributions Total	823345	CharitableContributionsTotal
Gross Revenue Total Events	182314	GrossRevenueTotalEvents
Non Cash Prizes Total Events	397	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	14460	RentFacilityCostsTotalEvents
Food And Beverage Total Events	110234	FoodAndBeverageTotalEvents
Entertainment Total Events	52000	EntertainmentTotalEvents
Other Direct Expenses Total Events	287480	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	464571	DirectExpenseSummaryEvents
Net Income Summary	-282257	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	0	FPGReferenceDiscountedCare
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	560057	TotalCommunityBenefitExpense
Net Community Benefit Expense	560057	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	560057	TotalCommunityBenefitExpense
Net Community Benefit Expense	560057	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	866675	TotalCommunityBenefitExpense
Direct Offsetting Revenue	60382	DirectOffsettingRevenue
Net Community Benefit Expense	806293	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	34300132	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21053519	DirectOffsettingRevenue
Net Community Benefit Expense	13246613	NetCommunityBenefitExpense
Percent Of Total Expense	0.00330	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11336502	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5753351	DirectOffsettingRevenue
Net Community Benefit Expense	5583151	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	379235	TotalCommunityBenefitExpense
Direct Offsetting Revenue	168067	DirectOffsettingRevenue
Net Community Benefit Expense	211168	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	46882544	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27035319	DirectOffsettingRevenue
Net Community Benefit Expense	19847225	NetCommunityBenefitExpense
Percent Of Total Expense	0.00500	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	47442601	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27035319	DirectOffsettingRevenue
Net Community Benefit Expense	20407282	NetCommunityBenefitExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	24479	TotalCommunityBuildingExpense
Direct Offsetting Revenue	2240	DirectOffsettingRevenue
Net Community Building Expense	22239	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	58014	TotalCommunityBuildingExpense
Direct Offsetting Revenue	1142	DirectOffsettingRevenue
Net Community Building Expense	56872	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	82493	TotalCommunityBuildingExpense
Direct Offsetting Revenue	3382	DirectOffsettingRevenue
Net Community Building Expense	79111	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$38,627,941	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	190187900	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	178157214	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	12030686	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	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	OtherOther	Critical Access HospitalCriticalAccessHospital
Ochsner Medical Center
1	1516 Jefferson Highway	New Orleans	LA	70121	X	X	X	X	X
Ochsner Hospital-Elmwood
2	1121 N Clearview Parkway	Jefferson	LA	70121						Satellite of Ochsner Medical Center
Ochsner Medical Ctr-West Bank Campus
3	2500 Belle Chasse Hwy	Gretna	LA	70056						Satellite of Ochsner Medical Center
Ochsner St Anne General Hospital
4	4608 Hwy 1	Raceland	LA	70394	X				X		X
Ochsner Medical Center-Baton Rouge
5	17000 Medical Center Blvd	Baton Rouge	LA	70816	X	X			X
Ochsner Medical Center-North Shore
6	100 Medical Center Dr	Slidell	LA	70461	X	X			X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Not Required	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	39	NumberOfOtherFacilities

Other Facilities OtherFacilities (39 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
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 Health Center-Slidell
2750 E Gause Blvd	Slidell	LA	70461	Clinic
Ochsner Women's Health Center-Gretna
120 Meadowcrest Street	Gretna	LA	70056	Clinic
Ochsner Medical Center for Children
1315 Jefferson Hwy	New Orleans	LA	70121	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-Marrero
4225 Lapalco Blvd	Marrero	LA	70072	Clinic
Ochsner Heart & Vasclr Hlth Ctr-Hammond
42107 Veterans Ave	Hammond	LA	70403	Clinic
Ochsner Lieselotte Tansey Breast Center
1319 Jefferson Hwy	New Orleans	LA	70121	Clinic
Ochsner Health Center-Hammond
41676 Veterans Ave	Hammond	LA	70403	Clinic
Ochsner Wmn & Chldrn Hlth Ctr-Covington
101 E Judge Tanner Blvd Ste 301 302	Covington	LA	70443	Clinic
Ochsner Physical Therapy-Harvey
3820 Lapalco Blvd	Harvey	LA	70058	Clinic
Ochsner Health Center-Kenner
2120 Driftwood Blvd	Kenner	LA	70065	Clinic
Ochsner Children's Health Ctr-Metairie
4901 Veterans Memorial Blvd	Metairie	LA	70006	Clinic
Ochsner Physical Therapy-Metairie
850 Veterans Memorial Blvd	Metairie	LA	70005	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 St Anne Gnrl Behavrl Hlth Ctr
4608 Hwy 1	Raceland	LA	70394	Clinic
Ochsner Health Center-Baton Rouge
8150 Jefferson Highway	Baton Rouge	LA	70809	Clinic
Ochsner Health Center-Lakeview
101 W Robert E Lee BlvdSte201	New Orleans	LA	70124	Clinic
Ochsner Health Center-Prairieville
16220 Airline Hwy Ste A	Prairieville	LA	70769	Clinic
Ochsner Health Center-Denham Springs
30819 Hwy 16	Denham Springs	LA	70726	Clinic
Ochsner Health Center-Mandeville
2810 E Causeway Appr	Mandeville	LA	70448	Clinic
Ochsner St Anne Family Doctor Clinic
111 Acadia Dr	Raceland	LA	70394	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-Kenner
200 West Esplanade Ave Ste 210	Kenner	LA	70065	Clinic
Ochsner Health Center-New Orleans
3423 St Charles Ave	New Orleans	LA	70115	Clinic
Ochsner Health Center-Gretna
441 Wall Blvd	Gretna	LA	70056	Clinic
Ochsner Health Center-Algiers
3401 Behrman Pl	Algiers	LA	70114	Clinic
Ochsner St Anne Gnrl Health Ctr
1015 Crescent Ave	Lockport	LA	70374	Clinic
Ochsner Health Center-Luling
1057 Paul Maillard Road	Luling	LA	70070	Clinic
Ochsner Health Center-Slidell
2104 Gause Blvd West	Slidell	LA	70461	Clinic
Ochsner Health Center-Belle Chasse
7772 Highway 23	Belle Chasse	LA	70037	Clinic
Ochsner Health Center-Central
11424 Sullivan Road	Central	LA	70818	Clinic
Ochsner St Anne Gnrl Health Ctr
106 Cypress St	Raceland	LA	70394	Clinic
Ochsner St Anne Specialty Clinic
141 Twin Oaks	Raceland	LA	70394	Clinic
Ochsner St Anne Gnrl Women's Health Ctr
194 West 134th Street	Cut Off	LA	70345	Clinic

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation
Part I, Line 3c: Hospital Services for uninsured patients automatically qualify for a 45% discount in 2010, regardless of the patient's financial status.
Part I, Line 6a: 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 7: For charity care at cost, the ratio of total patient care cost to total charges from Schedule C of the Medicare cost reports for each hospital was applied to that hospital's total charity care charges. For Research and Education, cost allocation was used. Revenue for Research and Education includes both governmental and non-governmental sources.
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 $ XXX-XX-XXXX.
Part II: Ochsner's economic development activities support the education of youths in its service area, which will create more educated, capable adults. In one sense, this support will provide the youths the opportunity to get a better education, which will enable them to afford healthcare coverage for their families. In another sense, this support enables them to become educated, which allows them to better understand their healthcare. Finally, some of those youths will eventually become healthcare professionals, thus enhancing the healthcare available to others. An example of an economic development activity is Jefferson Dollars for Scholars, in which Ochsner provides the funding for an average of 10 students per year to earn a college scholarship, as well as providing other academic opportunities throughout the Ochsner system.Ochsner's workforce development includes several programs which enable community members to learn about future careers, including healthcare. An example of the programs that Ochsner provides is the STAR 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. Ochsner also works with the Girls Scouts Louisiana-East to provide a free Saturday program for Girl Scouts to earn one of their badges by working with Ochsner employee volunteers on various experiments.
Part III, Line 4: Any discounts provided or payments made to a particular patient account are applied to that patient account prior to any bad debt write-off and are thus, not included in bad debt expense. The provision for uncollectible accounts is based upon management's assessment of historical and expected net collections considering historical business and economic conditions, trends in health care coverages, and other collection indicators. Periodically, management assesses the adequacy of the allowance for uncollectible accounts based upon historical write-off experience by payor category. The results of this review are then used to make modifications to the provision for uncollectible receivables. After satisfaction of amounts due from insurance, the System follows established guidelines for placing certain past due patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by the system.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 under Title XVIII line 104 in column 9.01 was used for outpatient costs and Worksheet D-1 under Title XVIII Line 49 was used for inpatient costs. The cost reports used for this schedule were the cost reports for Fiscal Year 2010. The cost reports for Ochsner Clinic Foundation (Provider No. 19-0036) and Ochsner Bayou LLC (Provider No. 19-1324) cover the period 1/1/2010 - 12/31/2010. The cost report for Ochsner Medical Center - Baton Rouge (Provider No. 19-0202) covers the period 10/1/2009 - 9/30/2010. The cost report for Ochsner Medical Center - North Shore (Provider No. 19-0204) covers the period 4/1/2010 - 3/31/2011; however, at the time Schedule H was prepared, the Ochsner Medical Center - North Shore cost report had not yet been filed, so the numbers provided are tentative.
Part III, Line 9b: The Guarantor's Collection Process policy states that if a patient cannot pay the remaining balance in full, the collector is to utilize the payment arrangement guidelines in the charity care policy and/or the Payment Guidelines policy.
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 40 health centers in the major population centers of Southeast Louisiana, including New Orleans, Baton Rouge, Bayou, and Northshore regions, when Ochsner Clinic Foundation and Ochsner Community Hospitals (an affiliated 501(c)(3) corporation) are combined. Healthcare is provided where people live, work and play. With over 12,000 combined employees, Ochsner employees work and live in the communities served. Ochsner Clinic Foundation is responsible for six of the eight hospitals, all 40 health centers, and over 11,000 of the employees.In order to identify the needs of the community, Ochsner reviews local and state publicly available data regarding the health status and issues in our region. Ochsner works with community organizations that collect information on their areas of focus to identify trends and areas where we have expertise that can make an impact. Ochsner collaborate 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.Ochsner's principles to guide its community service and community benefit decisions follow:1. Participate or lead in those areas where our presence matters. Our contribution to success must be necessary and evident. 2. Concentrate on those areas which play to our strengths, so we are more likely to succeed in our efforts.3. Ochsner's approach to community needs is to focus on the correction of root causes of problems rather than on the symptoms of those problems. 4. When possible, partner with others, so we can both succeed for the benefit of the community. Many of the major problems which confront us are beyond the ability of only one organization to solve. To illustrate the implementation of its community benefit principles, Ochsner saw a need to improve the quality healthcare in its service area. Areas that needed improvement included more manpower for services, specifically physicians. In 2010, Ochsner initiated a partnership with the University of Queensland Medical School. Through this program, students from the United States can experience the benefits of both a world class university and a world class healthcare organization. The first two years of the program will be in the classrooms at the University of Queensland in Brisbane, Australia. The next two years are spent at Ochsner Medical Center, in a multi-dimensional integrated system that will provide experiences across the continuum of healthcare and medical practice, in addition to clinical requirements. Many of the physicians that complete the program will return to New Orleans to fill the gap in healthcare that Ochsner identified.
Part VI, Line 3: Ochsner partners with The Outsource Group for Medicaid enrollment. The Outsource Group have representatives on site at each of the hospitals. Ochsner provides to the representatives daily reports of all uninsured in observation, inpatient, outpatient, emergency room and clinic status. The representatives visit with each patient and screen each patient to determine whether or not each patient meets the minimum requirements to qualify for Medicaid. If the minimum requirements are met, additional information is obtained from the patient to file a Medicaid application. If the minimum requirements are not met, the screening form is referred to a financial counselor to discuss payment options and assist the patient with the completion of a financial assistance application to determine if the patient qualifies for any other assistance programs including charity care. 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. Beginning in 2011, Ochsner will be placing signs in all facilities with respect to charity care, and brochures and the charity care policy will be included in every patient statement. Ochsner also offers no 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 over 40 health centers in 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 over 40 health centers in Louisiana (as of December 31, 2010). Ochsner employs over 1,000 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. Overall, the state of Louisiana has the sixth highest poverty level in the nation as of 2009 estimates with a poverty level of 17.6%.Ochsner Clinic Foundation's hospitals serve the New Orleans metropolitan area, the greater Baton Rouge area, the North Shore, and the Bayou area. Ochsner Medical Center (the Jefferson Highway campus), Ochsner Hospital - Elmwood, and Ochsner Medical Center-Westbank Campus serve the New Orleans metropolitan area. The population of the New Orleans region was estimated at approximately 983,000 in 2010. The New Orleans metropolitan area has approximately 245,000 uninsured individuals. 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 596-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 203-bed satellite of Ochsner Medical Center, providing general medical and surgical acute care, 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-West Bank Campus also provides emergency services and obstetrics as well as other hospital services.Ochsner Medical Center-Baton Rouge is located in the city of Baton Rouge within East Baton Rouge parish. The greater Baton Rouge area population was approximately 776,000 in 2010, of which approximately 215,000 people were uninsured. Ochsner Medical Center-Baton Rouge is a 177-bed acute care facility.Ochsner St. Anne General Hospital serves the Bayou area which consisted of approximately 273,000 people in 2010, of which approximately 74,000 people were uninsured. Ochsner St. Anne medical center is a 35-bed acute care hospital that serves Lafourche parish, where it is located, and the surrounding parishes.Ochsner Medical Center-North Shore serves the North Shore area, consisting of approximately 503,000 people in 2010, of which approximately 128,000 people were uninsured. Ochsner Medical Center-North Shore is a 193-bed acute care facility located in Slidell, LA and serving the north shore of Lake Pontchartrain, North of New Orleans, LA.
Part VI, Line 6: Having a diverse representation of the community in our governing boards is an important part of making sure all aspects of the community we serve are being touched by the mission and vision of our 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 independent 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 remainder of the 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 in partnership with the University of Queensland, Australia to provide expanded opportunity for medical students that are U.S. citizens. Approximately 350 open clinical research trials in almost every specialty are ongoing and Ochsner operates ten basic science/transitional research laboratories.In addition to the preceding examples, Ochsner provides support in many ways that are not easily quantifiable and thus have not been included in the Community Building Activities in Part II. This support includes the following activities, among many others:The Ochsner Medical Library holds training sessions on and off site to teach users how to find and evaluate medical information available on the Internet. In addition to housing thousands of resources and answering reference questions in a traditional library setting, the Ochsner Medical Library actively brings its resources out to its patients and the community. Librarians also round the hospital with a notebook laptop computer and offer the "Outreach Express" service for patients who are in the hospital and have questions about their diagnosis, treatment or other issues. To help further promote the health of the community, Ochsner created the Choose Healthy initiative with a local grocery store chain which serves the same geographical region to educate shoppers. Ochsner nutritionists have identified over 500 items in the stores that meet healthy choice standards and these are marked with shelf talkers for easy identification on the aisles. The Choose Healthy initiative offers healthy cooking demonstrations, health screenings, and educational classes in the stores at no charge. There is also a website which offers shopping lists, recipes, healthy living tips and videos. All of this is available to the general public at no charge.In addition to providing quality medical care to patients who visit Ochsner's hospitals and clinics, Ochsner has embraced the concept that good health doesn't begin at the doctor's office, it begins where you live, learn, work and play. Programs have been developed to promote health in our communities through education and provision of healthcare services. Some significant activities are listed below:Ochsner provides community health fairs in all our regions by organizing its own fairs and by providing staff for events being offered by other organizations. Ochsner also hosts educational forums about specific health related topics through our Hello Health programs. These are held in the community as well as on WLAE TV, a public television station in New Orleans. Ochsner staff members have also attended numerous community group meetings in order to provide health education information.Ochsner sponsors and participates in multiple programs that address community economic and workforce development for the greater good. These activities support the community by offering Ochsner's expertise and resources, including sponsoring fund raising events of community organizations, and providing financial support for scholarship programs.Ochsner provides support to numerous schools, both public and parochial, throughout Southeast Louisiana, including three "adopted" schools in the New Orleans/Jefferson Parish area. In addition, Ochsner has developed a dedicated student/outreach lab as an additional resource or training lab for schools in our community. Ochsner is providing education and support to the Jefferson parish public school system in nutrition and physical fitness to address the childhood obesity epidemic in LA, which is ranked the 5th worst state in the nation for childhood obesity. Ochsner delivers a newsletter which highlights healthy habits to the families of 11,000 elementary school students in the fourth and fifth grades which highlights healthy habits.To further help battle childhood obesity, Ochsner provides a customized mobile fitness unit (On the Move) which travels the region encouraging healthy nutrition and active lifestyles for all children. On the Move includes strength and cardiovascular circuit workouts, nutrition lectures, and heart-healthy cooking classes and demonstrations by our executive chef and is designed to teach parents and kids how to incorporate healthier foods and behaviors into their lifestyle. On the Move engages more than 1,000 children per year at area schools during regularly scheduled visits.
Part VI, Line 7: 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.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection
Regents of the University of California Immunogenetics
924 Westwood Blvd Ste 400A	Los Angeles	CA	90095	956006143	13215	0	General Support for Medicine Adherence Study
Tulane University
1430 Tulane Avenue TW34	New Orleans	LA	70112	720423889	37281	0	General Support for Medicine Adherence Study	501(c)(3)
University of Alabama
1025 18th Street South	Birmingham	AL	35294	636005396	21881	0	General Support for Medicine Adherence Study

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	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	1	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 (31 entries)

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
538375	0	14194	0	30447	0	17476	0	14468	0	614960	0	0	0
Joseph L Breault MD
199646	0	0	0	3916	0	19178	0	19798	0	242538	0	0	0
Joseph R Dalovisio MD
305327	0	34200	0	12827	0	25763	0	10468	0	388585	0	0	0
Francis Dauterive MD
314548	0	0	0	1368	0	19110	0	15766	0	350792	0	0	0
Dennis Kay MD
611016	0	43506	0	2435	0	22546	0	14091	0	693594	0	0	0
Yvens G Laborde MD
278224	0	69175	0	785	0	7318	0	15960	0	371462	0	0	0
Richard Milani MD
496523	0	25000	0	10519	0	15515	0	17928	0	565485	0	0	0
Patrick J Quinlan MD
0	865431	0	573750	0	32445	0	155273	0	11976	0	1638875	0	0
F R Bobby Rodwig Jr MD
377533	0	35320	0	30618	0	11173	0	16160	0	470804	0	0	0
Warner L Thomas
0	714014	0	433125	0	18940	0	5230	0	17460	0	1188769	0	0
Scott J Posecai
0	489656	0	240000	0	17013	0	29516	0	9459	0	785644	0	0
Bobby C Brannon
389738	0	213750	0	28095	0	32870	0	13890	0	678343	0	0	0
Joseph E Bisordi MD
0	527340	0	255000	0	19315	0	3400	0	10306	0	815361	0	0
Scott Boudreaux
236505	0	25000	0	3098	0	3400	0	14960	0	282963	0	0	0
Lisa S Colletti
209052	0	22634	0	3226	0	8485	0	1014	0	244411	0	0	0
Nancy L Davis
0	255134	0	41298	0	4747	0	19326	0	7382	0	327887	0	0
Steven B Deitelzweig MD
285817	0	43512	0	785	0	7393	0	18960	0	356467	0	0	0
Mark French
186313	0	25715	0	2923	0	3924	0	15786	0	234661	0	0	0
Richard D Guthrie Jr MD
0	336534	0	66625	0	6089	0	8305	0	19221	0	436774	0	0
Robert Hart MD
268862	0	46740	0	1240	0	8348	0	2541	0	327731	0	0	0
Michael F Hulefeld
0	333300	0	65600	0	3103	0	4116	0	21155	0	427274	0	0
Ernest E Martin Jr MD
272907	0	32200	0	1958	0	16276	0	15721	0	339062	0	0	0
Edward M O'Bryan MD
201344	0	39668	0	3196	0	0	0	4599	0	248807	0	0	0
Mitchell Wasden
227205	0	40068	0	2816	0	3936	0	17721	0	291746	0	0	0
George Isa MD
881949	0	0	0	649	0	3400	0	14559	0	900557	0	0	0
Deryk G Jones MD
790802	0	0	0	48169	0	4468	0	14960	0	858399	0	0	0
Denis Mello MD
985983	0	0	0	713	0	3400	0	17329	0	1007425	0	0	0
Jose Mena MD
671216	0	0	0	148375	0	4762	0	17000	0	841353	0	0	0
Ghiath M Mikdadi MD
934327	0	0	0	530	0	3400	0	14960	0	953217	0	0	0
Gary Borgstede
0	0	0	0	0	178538	0	2824	0	0	0	181362	0	0
J Eric McMillen
137880	0	45964	0	330	0	3181	0	15385	0	202740	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Lines 4a-b	Line 4a: Per the terms of his employment letter agreement, Gary Borgstede, who served as Vice President - Operations - Ochsner Medical Center, Brent House, and Elmwood Fitness Center, received $178,537.68 in severance payments during the year 2010. Line 4b: Patrick Quinlan, M.D., Chief Executive Officer; Warner Thomas, President & Chief Operating Officer; 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. The increases in actuarial value during 2010 were $129,135; $0; $18,166; and $0; respectively. Joseph Bisordi, 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 calculations is a defined amount as a percent of base pay, calculated annually, and is earned at age 65, as a single vesting period. 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 CEO, President, CFO, Treasurer, Regional Medical Directors, and Executive Vice Presidents. For the 2009 incentive plan, which was paid in 2010, there were four weighted components: a System Financial Metric which consists of Operating Margin, a Quality and Patient Satisfaction Metric, a Human Capital Metric that consists of turnover and employee engagement survey results, 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 2010. Annually, the officers of Ochsner Clinic Foundation review and approve executive incentive plans for the executive and physician leadership group. The plans are developed similar to the officer incentive plans; they include four weighted components: a System Financial Metric which consists of Operating Margin, a Quality and Patient Satisfaction Metric, a Human Capital Metric that consists of turnover and employee engagement survey results, and a Subjective metric based on their personal performance targets. 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.
Part III	Form 990, Part VII, Section A, Line 5. Mr. Oliver received compensation from William A. Oliver Enterprises, LLC, for services provided to Ochsner Clinic Foundation. William A. Oliver Enterprises, LLC was paid $65,834 for his services provided to Ochsner Clinic Foundation during 2010.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Louisiana Public Facilities Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	720895871	IssuerEIN
CUSIP Number	546398VQ8	CUSIPNumber
Date Issued	2007-09-12	DateIssued
Issue Price	371062406	IssuePrice
Description Of Purpose	RETIRE 02 BDS, FACILITY IMPROVEMENTS	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Bond Defeased	322774046	AmountBondDefeased
Total Proceeds	371062406	TotalProceeds
Amount In Reserve Fund	341078774	AmountInReserveFund
Refunding Escrow	319798521	RefundingEscrow
Issuance Costs From Proceeds	1559799	IssuanceCostsFromProceeds
Capital Expenditures	47737307	CapitalExpenditures
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule K, Part I	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 (3 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
Mikdadi Ghiath
Forgivable loans for Physician Retention and Recruitment	X	$200,000	200000	0	0	1
Bisordi Joseph E
Forgivable loans for Physician Retention and Recruitment	X	$100,000	100000	0	0	1

Field	Value	IRS element (for citing)
Total Balance Due	1300000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Richard D Guthrie III
Son of Dr. Guthrie, a Key Employee of OCF	58069	Compensation as a RN	0
Elizabeth Guthrie Tucker
Daughter of Dr. Guthrie, a Key Employee of OCF	29280	Compensation as a RN	0
Alexis Guthrie
Daughter-in-Law of Dr. Guthrie, a Key Employee of OCF	34657	Compensation as a RN	0
Renee Reymond MD
Wife of Mr. Hulefeld, a Key Employee of OCF	103418	Compensation as a Physician	0
Kay Belmont
Sister of Mr. Posecai, an officer of OCF	42054	Compensation as an RN	0
Bruce Posecai Jr
Nephew of Mr. Posecai, an officer of OCF	52288	Compensation as an RN	0
Jones Walker Waechter Pointevent Carrere & Denegre
Independent Contractor	347893	Mr. Hines, a Director of OCF, is Managing Partner of the law firm.	0
Tulane University
Independent Contractor	2340411	Mr. Wisdom, a Director of OCF, is also a Board Member of Tulane University.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	250	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	26148	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	16	NumberOfContributions
Noncash Contribs Rptd F990	4766	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	34	NumberOfContributions
Noncash Contribs Rptd F990	27338	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	26	56667	Cost
X	Special Events	74	26337	Cost
X	Miscellaneous	13	13006	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	Ochsner Health Center Ochsner St. Anne General Hospital Ochsner Medical Center - Baton Rouge Elmwood Fitness Center (a Service of Ochsner)
Form 990, Part VI, Section A, line 1		1a: Of the Directors included in Part VII, all were Directors at the end of 2010 except for Mr. Oliver. Mr. Oliver resigned his position on the board of directors in October of 2010. 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. Guthrie and Dr. Pinsky 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 2010 return was held on October 31, 2011. 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 VII, 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 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 officer 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.
ADDITIONAL COMPENSATION EXPLANATION	Part VII, Section A, Line 1a	KEY EMPLOYEES COMPENSATED BY RELATED ORGANIZATIONS Dr. Richard Guthrie and Michael Hulefield were employed and compensated during 2010 by Ochsner Health System, 20-5296918, 501(c)(3), a related organization. Each key employee spent substantially all of his time on duties related to his position with Ochsner Clinic Foundation, and in all other respects met the requirements of a Key Employee of Ochsner Clinic Foundation. 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.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 5:	Net unrealized gains on investments: 12,199,842. Investment expenses: 47,352. Changes in Permanently Restricted Fund Balances 342,000. Changes in Temporarily Restricted Fund Balances 6,428,000. Changes in Fund Balances Included in Part VIII Line 1 Contributions -12,055,013. Changes in Fund Balances Included in Part VIII Line 8 Special Events 282,257. Impairment Gains/(Losses) 2,690,915. Additional Minimum Pension Liability -13,501,855. Net Assets Released for Capital Acquisitions 3,541,647. Equity Income from Ochsner System Protection Company -45,661. Equity Income from Brent House Hotel 189,736. Other -5,180. Total to Form 990, Part XI, Line 5: 114,040.
	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 (13 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	100679000	26146077	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	35810	944157	N/A
Gulf Coast Physician Network LLC
6341 Lakeland East Dr	Flowood	MS	39208	753009725	provides healthcare svcs to employees of MS coast casinos	LA	118000	56504	N/A
Ochsner Bayou LLC
4608 Highway 1	Raceland	LA	70394	204670876	Operation of Ochsner St. Anne General Hospital	LA	30825000	12190209	N/A
Ochsner Clinic LLC
1514 Jefferson Highway	New Orleans	LA	70121	720276883	Physician Services	LA	713057944	128386988	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
Gulf Coast Outpatient Centers LLC
1514 Jefferson Highway	New Orleans	LA	70121	208241553	Holding of Gulf Coast Outpatient Centers companies	LA	0	437381		Ochsner Urgent Care LLC
Gulf Coast Outpatient Centers -- Westbank LLC
1514 Jefferson Highway	New Orleans	LA	70121	208241691	Patient Care	LA	412323	0		Gulf Coast Outpatient Centers LLC
Gulf Coast Outpatient Centers -- Uptown LLC
1514 Jefferson Highway	New Orleans	LA	70121	208242525	Patient Care	LA	2502	0		Gulf Coast Outpatient Centers LLC
Gulf Coast Outpatient Centers -- Mandeville LLC
1514 Jefferson Highway	New Orleans	LA	70121	208242348	Patient Care	LA	592231	0		Gulf Coast Outpatient Centers LLC
Ochsner Durable Medical Equipment LLC
1514 Jefferson Highway	New Orleans	LA	70121	720502505	Sales of Durable Medical Equipment to Patients	LA	3305000	732461	N/A
Ochsner Medical Center - Northshore LLC
1514 Jefferson Highway	New Orleans	LA	70121	271770321	Patient Care	LA	51158000	46821919	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
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	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Brent House Corporation
A	2047230	Intercompany Billings - Mkt Value
Brent House Corporation
J	1069703	Intercompany Billings - Mkt Value
Brent House Corporation
K	44134	Intercompany Billings - Mkt Value
Brent House Corporation
L	1338496	Intercompany Billings - Mkt Value
Ochsner System Protection Company
L	1484446	Intercompany Billings - Mkt Value
Brent House Corporation
O	39480	Intercompany Billings - Mkt Value
Brent House Corporation
P	249198	Intercompany Billings - Mkt Value