STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SCOTT REGIONAL MEDICAL CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SCOTT REGIONAL MEDICAL CENTER INC (EIN 26-0792328)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-15
IRS object ID
202400469349301815
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-15T11:48:02-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 W PKWY PL SUITE 300AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260792328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT REGIONAL MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone6017039992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11314 19TH AVENUEAddressLine1Txt
CityMERIDIANCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BUTLERPersonNm
Person TitleCFO - OCHSNER RUSH HEALTHPersonTitleTxt
Phone6017033082PhoneNum
Signature2024-02-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastBUTLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM IUPEPreparerPersonNm
PTINP00073954PTIN
Phone6018537050PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OCHSNER SCOTT REGIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerD LARKIN KENNEDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11314 19TH AVENUEAddressLine1Txt
CityMERIDIANCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,012,269GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OCHSNERRUSH.ORG/HOSPITALS/OCHSNER-SCOTT-REGIOWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionHOSPITAL AND CLINIC PATIENT SERVICEActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee146TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,359,520PYContributionsGrantsAmt
CY Contributions Grants$542,316CYContributionsGrantsAmt
PY Program Service Revenue$14,245,516PYProgramServiceRevenueAmt
CY Program Service Revenue$12,355,633CYProgramServiceRevenueAmt
PY Investment Income$53PYInvestmentIncomeAmt
CY Investment Income$97,495CYInvestmentIncomeAmt
PY Other Revenue$461,641PYOtherRevenueAmt
CY Other Revenue$16,825CYOtherRevenueAmt
PY Total Revenue$18,066,730PYTotalRevenueAmt
CY Total Revenue$13,012,269CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,099,695PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,461,034CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,603,730PYOtherExpensesAmt
CY Other Expenses$6,794,150CYOtherExpensesAmt
PY Total Expenses$14,703,425PYTotalExpensesAmt
CY Total Expenses$14,255,184CYTotalExpensesAmt
PY Revenues Less Expenses$3,363,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,242,915CYRevenuesLessExpensesAmt
Total Assets BOY$54,062,472TotalAssetsBOYAmt
Total Assets EOY$12,478,042TotalAssetsEOYAmt
Total Liabilities BOY$51,090,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,202,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,972,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,275,231NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HOSPITAL PROVIDES EMERGENCY, OUTPATIENT, AND CLINICAL HEALTH CARE TO PERSONS IN SCOTT COUNTY, MISSISSIPPI AND THE SURROUNDING AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,156,705ExpenseAmt
Revenue$12,117,434RevenueAmt
DescSCOTT REGIONAL HOSPITAL OPENED IN JUNE 1993, PROVIDING QUALITY HEALTH CARE TO THE PEOPLE OF MORTON, MISSISSIPPI, AND THE SURROUNDING AREA. ON SEPTEMBER 1, 2007, SCOTT REGIONAL HOSPITAL BECAME A DIVISION OF RUSH HEALTH SYSTEMS IN MERIDIAN MISSISSIPPI, BRINGING MEDICAL EXPERTISE AND THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT TO THE HOSPITAL.A 25-BED ACUTE-CARE HOSPITAL, SCOTT REGIONAL HOSPITAL PROVIDES A WIDE RANGE OF INPATIENT, OUTPATIENT, AND EMERGENCY SERVICES. PATIENTS CAN BE ADMITTED TO THE HOSPITAL IF THEIR MEDICAL NEEDS MAKE THAT THE BEST OPTION. A VARIETY OF OTHER SERVICES ARE AVAILABLE ON AN INPATIENT AND OUTPATIENT BASIS THROUGH THE HOSPITAL'S IMAGING, LABORATORY AND REHABILITATIVE SERVICES, INCLUDING PHYSICAL OCCUPATIONAL AND SPEECH THERAPY.Desc
Total Program Service Expenses$9,156,705TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee146EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM MOLLOY CFOTREASURER OCHSNER CLINIC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5048424097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11514 JEFFERSON HWY BH 546AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GEORGE NUTT
BOARD MEMBER1.00Yes (X)$0$0$0
GARY PACE
BOARD MEMBER1.00Yes (X)$0$0$0
GREG BUTLER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE EDWARDS
BOARD MEMBER1.00Yes (X)$0$0$0
FREDERICK DUGGAN
PHYSICIAN1.00$0$651,615$53,75049.00Yes (X)
DLARKIN KENNEDY
CEO - OCHSNER RUSH HEALTH1.00$0$500,466$22,60049.00Yes (X)
J ALLEN TYRA
CEO - OCHSNER RUSH MEDICAL CENTER1.00$0$294,437$20,87349.00Yes (X)
DAVID BUTLER
CFO - OCHSNER RUSH HEALTH1.00$0$280,801$17,46449.00Yes (X)
DARRELL WILDMAN
TREASURER1.00$0$254,032$51,37849.00Yes (X)
J RICHARD BARRY
SECRETARY1.00$0$9,000$10,48910.00Yes (X)
HEATHER DAVIS
AVP - OCHSNER RUSH ADMINISTRATOR1.00$0$0$049.00Yes (X)
EUGEN N JENKINS
NURSE PRACTIONER50.00$76,062$195,418$17,0390.00Yes (X)
AMBER B GUNN
NURSE PRACTIONER50.00$72,439$191,213$6,9020.00Yes (X)
CONNIE JEAN GAINEY
NURSE PRACTIONER50.00$76,974$184,842$39,8160.00Yes (X)
ANDREW CHAMBERS
NURSE PRACTIONER50.00$70,859$140,728$39,9190.00Yes (X)
TINA MABRY
NURSE PRACTIONER50.00$41,298$102,731$28,4440.00Yes (X)
P LANCE BRENT
FORMER DIRECTOR - CLINIC OPERATIONS1.00$0$156,091$32,09749.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$337,632TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,961,374TotReportableCompRltdOrgAmt
Total Other Compensation$340,771TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CURA HOSPITALITY LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S TYRON STREET SUITE 400AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
ServicesDIETARY SERVICESServicesDesc
Compensation$195,181CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$530,316GovernmentGrantsAmt
All Other Contributions$12,000AllOtherContributionsAmt
Total Contributions$542,316TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT FEES, NETDesc
Business621999BusinessCd
Total Revenue Column$12,355,633TotalRevenueColumnAmt
Related Or Exempt Func Income$12,117,434RelatedOrExemptFuncIncomeAmt
Exclusion$238,199ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,355,633TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,495TotalRevenueColumnAmt
Exclusion$97,495ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,825RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,825RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,825TotalRevenueColumnAmt
Exclusion$16,825ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,012,269TotalRevenueColumnAmt
Related Or Exempt Func Income$12,117,434RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$352,519ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$6,251,129TotalAmt
Program Services$5,289,992ProgramServicesAmt
Management And General$961,137ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,842TotalAmt
Management And General$35,842ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$730,136TotalAmt
Program Services$364,986ProgramServicesAmt
Management And General$365,150ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$443,927TotalAmt
Program Services$368,676ProgramServicesAmt
Management And General$75,251ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,379,359TotalAmt
Program Services$1,440,921ProgramServicesAmt
Management And General$1,938,438ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,190TotalAmt
Program Services$883ProgramServicesAmt
Management And General$307ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160,663TotalAmt
Program Services$124,591ProgramServicesAmt
Management And General$36,072ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,306,049TotalAmt
Program Services$147,597ProgramServicesAmt
Management And General$1,158,452ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,501TotalAmt
Program Services$24,550ProgramServicesAmt
Management And General$2,951ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,779TotalAmt
Program Services$7,849ProgramServicesAmt
Management And General$10,930ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$177,168TotalAmt
Program Services$177,168ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$555,057TotalAmt
Program Services$259,681ProgramServicesAmt
Management And General$295,376ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$136,564TotalAmt
Program Services$136,564ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MED SUPPL, ORGANS, DRUG$623,919$622,316$1,603
MBRSHIPS & SUBSCRIPTION$152,300$2,188$150,112
FOOD$129,258$124,816$4,442
BLDG EQUIPMENT RPR MAIN$62,007$19,205$42,802

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,336TotalAmt
Program Services$44,722ProgramServicesAmt
Management And General$4,614ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,255,184TotalAmt
Program Services$9,156,705ProgramServicesAmt
Management And General$5,098,479ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$220,456BOYAmt
EOY$178,355EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,135,311BOYAmt
EOY$1,260,170EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$159,808BOYAmt
EOY$91,572EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,366BOYAmt
EOY$23,589EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,187,367LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$285,831LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,978,500BOYAmt
EOY$10,901,536EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,512,031BOYAmt
EOY$22,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,062,472BOYAmt
EOY$12,478,042EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$965,443BOYAmt
EOY$436,242EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$780,356BOYAmt
EOY$91,521EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,344,420BOYAmt
EOY$2,675,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,090,219BOYAmt
EOY$3,202,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,972,253BOYAmt
EOY$9,275,231EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,972,253BOYAmt
EOY$9,275,231EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,062,472BOYAmt
EOY$12,478,042EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,242,915ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$7,545,893OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,570,000OtherCostOrOtherBasisAmt
Book Value$1,570,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,603,632OtherCostOrOtherBasisAmt
Depreciation$190,444DepreciationAmt
Book Value$8,413,188BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,415OtherCostOrOtherBasisAmt
Depreciation$40,539DepreciationAmt
Book Value$159,876BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$813,320OtherCostOrOtherBasisAmt
Depreciation$54,848DepreciationAmt
Book Value$758,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,901,536TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OTHER THIRD-PARTY SETTLEMENTS$1,151,356
PASS THROUGH PAY$11,694
INTERCOMPANY PAYABLE$1,511,998
FieldValueIRS element (for citing)
Total Liability$2,675,048TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE MAJORITY OF OCHSNER AND ITS SUBSIDIARIES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(A) AND ARE DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ANY FEDERAL INCOME TAXES ASSOCIATED WITH THE FOR-PROFIT ENTITIES ARE NOT MATERIAL TO OCHSNER'S CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSILIDATED BALANCE SHEETS. THE STATUTE OF LIMITATIONS REMAINS OPEN FOR TAX YEARS 2019 THROUGH 2022 IN OCHSNER'S MAIN TAX JURISDICTIONS.
PART X, LINE 2THE MAJORITY OF OCHSNER AND ITS SUBSIDIARIES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(A) AND ARE DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ANY FEDERAL INCOME TAXES ASSOCIATED WITH THE FOR-PROFIT ENTITIES ARE NOT MATERIAL TO OCHSNER'S CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSILIDATED BALANCE SHEETS. THE STATUTE OF LIMITATIONS REMAINS OPEN FOR TAX YEARS 2019 THROUGH 2022 IN OCHSNER'S MAIN TAX JURISDICTIONS.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically Available0ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$739,239TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$739,239NetCommunityBenefitExpnsAmt
Total Expense0.05190TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,765,208TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,570,920DirectOffsettingRevenueAmt
Net Community Benefit Expns$194,288NetCommunityBenefitExpnsAmt
Total Expense0.01360TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,504,447TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,570,920DirectOffsettingRevenueAmt
Net Community Benefit Expns$933,527NetCommunityBenefitExpnsAmt
Total Expense0.06550TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,720TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$13,720NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,720TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$13,720NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,518,167TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,570,920DirectOffsettingRevenueAmt
Net Community Benefit Expns$947,247NetCommunityBenefitExpnsAmt
Total Expense0.06650TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$40TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$40NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$133TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$133NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$173TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$173NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,521,980BadDebtExpenseAmt
Reimbursed By Medicare$5,234,547ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$5,246,830CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$12,283MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection Policy0WrittenDebtCollectionPolicyInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT REGIONAL MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1317 OLD HWY 13 SOUTHAddressLine1Txt
CityMORTONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39117ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://WWW.OCHSNERRUSH.ORG/HOSPITALS/WebsiteAddressTxt
State License13-306StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SCOTT REGIONAL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V FACILITY INFORMATIONOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V FACILITY INFORMATIONStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care0.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.OCHSNERRUSH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.OCHSNERRUSH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.OCHSNERRUSH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCOTT REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 5: COMMUNITY ENGAGEMENT WAS A VITAL PART OF CONDUCTING THE CHNA. IN ASSESSING THE HEALTH NEEDS OF THE COMMUNITY, OCHSNER SCOTT REGIONAL SOLICITED AND RECEIVED INPUT FROM COMMUNITY LEADERS AND RESIDENTS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY. THESE OPEN AND TRANSPARENT COLLABORATIVE STUDIES HELP HEALTHCARE PROVIDERS BUILD STRONGER RELATIONSHIPS WITH THEIR COMMUNITIES, IDENTIFY NEEDS, AND DEDICATE FUNDING AND OTHER RESOURCES TOWARD PROGRAMS THAT CLEARLY BENEFIT RESIDENTS. THEY ALSO PROVIDE AN OPPORTUNITY FOR THE HOSPITAL TO IDENTIFY VALUABLE COLLABORATIVE PARTNERS AS WE TRY TO BETTER SERVE THE COMMUNITY AND IMPROVE THE HEALTH OF OUR CITIZENS IN SCOTT COUNTY. INPUT WAS COLLECTED BY THE ASSESSMENT TEAM DIRECTLY FROM THE COMMUNITY THROUGH CONVERSATIONS, INTERVIEWS, COMMUNITY FEEDBACK, I.E., THE MOST CURRENT INFORMATION AVAILABLE. A COMMUNITY FOCUS GROUP WAS HELD AT OCHSNER SCOTT REGIONAL ON NOVEMBER 1, 2022. THE PARTICIPANTS IN THE GROUP WERE CAREFULLY SELECTED BECAUSE THEY EACH REPRESENTED A SPECIFIC SEGMENT OF THE POPULATIONS SERVED. IN ADDITION, THEY CAN ACT AS A CONTINUOUS CONDUIT BETWEEN THE COMMUNITY AND THE LEADERSHIP OF THE HOSPITAL.
SCOTT REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 11: RESPONSE TO HEALTH STRATEGIES FROM 2019 CHNA INITIATIVE 1: HEART HEALTH EDUCATE THE COMMUNITY AND BRING AWARENESS ON THE PREVENTION OF HEART DISEASE BY PROMOTING HEALTHY LIFESTYLE CHOICE. INITIATIVE 2: CANCER BRING AWARENESS TO THE PEOPLE OF OUR COMMUNITY ON THE DIFFERENT TYPES OF CANCER AND THEIR CAUSES. PROVIDE EDUCATION ON SCREENINGS THAT ARE AVAILABLE AND PREVENTIVE MEASURES THAT CAN BE TAKEN TO REDUCE THE RISK OF GETTING CANCER. INITIATIVE 3: ACCIDENT PREVENTION EDUCATE THE PEOPLE ON OUR COMMUNITY TO STRIVE FOR SAFETY ON THE ROAD, IN THE HOME, AT SCHOOL, WORK, AND PLAY, WHILE FOCUSING ON MOTOR VEHICLE SAFETY AND PREVENTION OF FALLS.
SCOTT REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 13H: PATIENTS WHOSE FAMILY INCOME EXCEEDS 200% OF THE FPL, MAY BE ELIGIBLE TO RECEIVE DISCOUNTED RATES ON A CASE-BY-CASE BASIS ON THEIR SPECIFIC CIRCUMSTANCES, FOR EXAMPLE CATASTROPHIC ILLNESS OR MEDICAL INDIGENCE, AT THE DISCRETION OF OCHSNER MANAGEMENT.
SCOTT REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 15E: THE FAP APPLICATION IS PROVIDED TO THE PATIENT OR THEIR REPRESENTATIVE IMMEDIATELY UPON REQUEST.
SCOTT REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 16J: THE POLICY IS INCLUDED IN PATIENT BILLING STATEMENTS.
PART V, SECTION B, LINE 7ATHE CHNA CAN BE FOUND AT:HTTPS://WWW.OCHSNERRUSH.ORG/HOSPITALS/OCHSNER-SCOTT-REGIONAL/SCROLL DOWN TO THE COMMUNITY HEALTH NEEDS ASSESSMENT LINK.
PART V, SECTION B, LINE 10ATHE IMPLEMENTATION STRATEGY CAN BE FOUND AT:HTTPS://WWW.OCHSNERRUSH.ORG/HOSPITALS/OCHSNER-SCOTT-REGIONAL/SCROLL DOWN TO THE COMMUNITY HEALTH NEEDS ASSESSMENT. NAVIGATE TO THE IMPLEMENTATION PLAN SECTION WITHIN THE TABLE OF CONTENTS OF THE CHNA.
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - OCHSNER HEALTH CENTER - FOREST
1080 MS-35FORESTMS39074MEDICAL CLINIC
2 - OCHSNER HEALTH CENTER - MORTON
321 OLD HWY 13 SMORTONMS39117MEDICAL CLINIC
3 - OCHSNER HEALTH CENTER - LAKE
24489 US-80LAKEMS39092MEDICAL CLINIC

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:PATIENTS WHOSE FAMILY INCOME EXCEEDS 200% OF THE FPL MAY BE ELIGIBLE TO RECEIVE DISCOUNTED RATES ON A CASE-BY-CASE BASIS, AT THE DISCRETION OF OCHSNER, FOR CATASTROPHIC ILLNESS ORMEDICAL INDIGENCE, WITH EXCEPTIONS SUCH AS EXPENSIVE MEDICATIONS, TERMINAL ILLNESS, OR MULTIPLE HOSPITALIZATIONS.
PART I, LINE 7:LINE 7E COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS INCLUDES DIRECT EXPENSE INCLUDING EMPLOYEE PAYROLL FOR COMMUNITY INITIATIVES.
PART II, COMMUNITY BUILDING ACTIVITIES:OCHSNER SCOTT REGIONAL IS A 25-BED CRITICAL ACCESS HOSPITAL LOCATED IN MORTON, MISSISSIPPI THAT PROVIDES A WIDE RANGE OF INPATIENT, OUTPATIENT, AND EMERGENCY SERVICES. THIS FACILITY HAS A RICH HERITAGE AS A HOSPITAL BUILT BY THE COMMUNITY FOR THE COMMUNITY. OPENED IN JUNE 1993, OCHSNER SCOTT REGIONAL HAS PROVIDED QUALITY HEALTH CARE TO THE PEOPLE OF MORTON AND THE SURROUNDING AREA FOR NEARLY THREE DECADES. PATIENTS ARE CARED FOR UNDER THE DIRECTION OF THEIR PHYSICIAN BY A LICENSED HEALTH CARE TEAM. THIS TEAM COMPRISES REGISTERED NURSES, PHYSICAL THERAPISTS, SOCIAL WORKERS, DIETITIANS, PHARMACISTS, AND OTHER ANCILLARY STAFF DEPENDING ON THE PATIENT'S MEDICAL NEEDS. OCHSNER SCOTT REGIONAL SUPPORTS EDUCATION OF HEALTH PROFESSIONALS BY OFFERING CLINICAL ROTATIONS AND STUDENT SHADOWING.
PART III, LINE 2:OCHSNER CLINIC FOUNDATION AND ITS SUBSIDIARIES (OCHSNER) RECOGNIZES NET PATIENT SERVICE REVENUE ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. UNINSURED PATIENTS RECEIVE AN UNINSURED DISCOUNT AND ARE SCREENED PRESUMPTIVELY FOR FINANCIAL ASSISTANCE. BASED ON HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF OCHSNER'S UNINSURED AND UNDERINSURED PATIENTS WILL BE INCAPABLE OR RELUCTANT TO PAY FOR THE SERVICES PROVIDED. REMAINING CHARGES IN THE PERIOD THE SERVICES ARE PROVIDED RELATED TO PATIENT RECEIVABLES AND DEDUCTIBLES, CO-PAYMENTS, OR OTHER AMOUNTS DUE FROM INDIVIDUAL PATIENTS WHO HAVE BEEN DEEMED UNWILLING TO PAY MAY BE CONSIDERED BAD DEBT, AND THUS REDUCE PATIENT SERVICE REVENUE. ANY CHARGES RELATED TO BANKRUPTCY ARE WRITTEN OFF AS BAD DEBT EXPENSE. MOST OF THE BAD DEBT REDUCES NET PATIENT REVENUE.NOTE THAT BAD DEBT IS USUALLY THE DIFFERENCE BETWEEN PATIENT CHARGES AND ANY INSURANCE PAYMENTS. THEREFORE, APPLYING THE COST TO CHARGE RATIO TO BAD DEBT WOULD NOT PROPERLY GET TO BAD DEBT AT COST, AS THERE IS NO RELATIONSHIP BETWEEN THE AMOUNT OF BAD DEBT AND THE COST TO PROVIDE CARE. THEREFORE, THE AMOUNT EXPRESSED HERE IS NOT EXPRESSED "AT COST."
PART III, LINE 4:EFFECTIVE JAN. 1, 2018, OCHSNER ADOPTED ACCOUNTING STANDARDS UPDATE (ASU) 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), WHICH OUTLINES A SINGLE COMPREHENSIVE MODEL FOR ENTITIES TO USE IN ACCOUNTING FOR REVENUE ARISING FROM CONTRACTS WITH CUSTOMERS. ASU 2014-09 SUPERSEDED MOST CURRENT REVENUE RECOGNITION GUIDANCE, INCLUDING INDUSTRY-SPECIFIC GUIDANCE, AND REQUIRES EXPANDED DISCLOSURES ABOUT REVENUE RECOGNITION TO ENABLE FINANCIAL STATEMENT USERS TO UNDERSTAND THE NATURE, TIMING, ACCOUNT AND UNCERTAINTY OF REVENUE AND CASH FLOWS ARISING FROM CONTRACTS WITH CUSTOMERS. BAD DEBT IS NO LONGER DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS.
PART III, LINE 8:THE MEDICARE SHORTFALL, IF ANY, IS NOT CONSIDERED COMMUNITY BENEFIT. TOTAL REVENUE FROM MEDICARE AND MEDICARE ALLOWABLE COSTS WERE AGGREGATED FROM THE FISCAL YEAR COST REPORTS FILED WITH CENTERS FOR MEDICARE AND MEDICAID SERVICES FOR ALL HOSPITALS. THEY DO NOT INCLUDE MEDICARE ADVANTAGE OR PAYMENTS RELATED TO EDUCATION OR RESEARCH, IN COMPLIANCE WITH THE INSTRUCTIONS. THE MEDICARE COST REPORT WAS USED TO PULL THE RELATED REVENUES AND ALLOWABLE COSTS.
PART III, LINE 9B:UPON GRANTING APPROVAL FOR 100% ASSISTANCE, ALL COLLECTION EFFORTS FOR THAT ACCOUNT WILL CEASE, THE ACCOUNT WILL NOT BE TURNED OVER TO A COLLECTION AGENCY, AND OCHSNER WILL NOT IMPOSE EXTRAORDINARY COLLECTION EFFORTS SUCH AS WAGE GARNISHMENTS OR LIENS.
PART V, SECTION BTHIS LEGAL ENTITY IS SCOTT REGIONAL MEDICAL CENTER D/B/A OCHSNER SCOTT REGIONAL.
PART VI, LINE 3:ALL UNINSURED PATIENTS ARE SCREENED FOR MEDICAID. THE PROCESS TAKES PLACE AT THE TIME OF SERVICE, INPATIENT ADMISSIONS, AND IF THE PATIENT IS NOT SCREENED AT THE TIME, THE PATIENT IS CONTACTED AT HOME TO DETERMINE ELIGIBILITY. IF THE PATIENTS DO NOT QUALIFY FOR MEDICAID, THEN THEY WILL BE EVALUATED UNDER THE FINANCIAL ASSISTANCE POLICY. INTERNAL CUSTOMER SERVICE DEPARTMENTS AND EXTERNAL PARTNERS INCLUDING COLLECTION AGENCIES PROVIDE PATIENTS WITH FINANCIAL ASSISTANCE APPLICATIONS IF PATIENTS EXPRESS CONCERNS ABOUT THE INABILITY TO PAY OUTSTANDING BALANCES. OCHSNER ALSO OFFERS ZERO INTEREST PAYMENT PLAN OPTIONS WITH PAYMENT TERMS RANGING FROM SIX TO 60 MONTHS.
PART VI, LINE 4:OCHSNER SCOTT REGIONAL'S PRIMARY SERVICE AREA IS SCOTT COUNTY, MISSISSIPPI. SCOTT COUNTY HAS 609.2 SQUARE MILES OF LAND AREA AND IS THE 31ST LARGEST COUNTY IN MISSISSIPPI BY TOTAL AREA. SCOTT COUNTY IS BORDERED BY MADISON COUNTY, SMITH COUNTY, LEAKE COUNTY, NEWTON COUNTY, AND RANKIN COUNTY. THESE SURROUNDING COUNTIES SERVE AS OCHSNER SCOTT REGIONAL'S SECONDARY SERVICE AREA. SCOTT COUNTY HAS A TOTAL POPULATION OF 28,288 CITIZENS, WHILE THE STATE OF MISSISSIPPI HAS A TOTAL POPULATION OF 2,981,835. THE OVERALL POPULATION FOR BOTH SCOTT COUNTY AND MISSISSIPPI HAS SEEN A VERY MINIMAL DECREASE IN THE POPULATION GROWTH RATE OVER A 5-YEAR TREND AT 0.02%. AND 0.21% RESPECTIVELY. IN COMPARISON, THE UNITED STATES SAW AN INCREASE OF APPROXIMATELY 3.18%. SCOTT COUNTY'S CENSUS DATA SHOWS THAT THE COUNTY'S POPULATION IS 50.2% MALE AND 49.8% FEMALE. SCOTT COUNTY HAS A MEDIAN AGE OF 36.7 YEARS WHICH IS SIMILAR TO THE STATE'S MEDIAN AGE OF 37.7 YEARS. CENSUS DATA SHOWS THAT THE RACIAL MIX IN SCOTT COUNTY IS COMPARABLE WITH THE MIX FOUND IN MISSISSIPPI. IN SCOTT COUNTY, 55.9% OF THE POPULATION IS WHITE; THIS STAT IS 58.0% FOR THE STATE OF MISSISSIPPI. WHILE SCOTT COUNTY AND THE STATE SHARE SIMILAR RACIAL MIXES, THE ETHNIC MIX IN SCOTT COUNTY SHOWS MORE DIVERSITY WHEN COMPARED TO THE STATE OF MISSISSIPPI: 11.2% OF THE POPULATION IN SCOTT COUNTY IS HISPANIC OR LATINO COMPARED TO 3.1% OF THE POPULATION IN MISSISSIPPI. WHEN EVALUATING RESIDENTS THAT ARE 25 YEARS OR OLDER, 77.6% OF SCOTT COUNTY RESIDENTS HAVE A HIGH SCHOOL DIPLOMA (INCLUDES GED) OR HIGHER COMPARED TO 85.2% OF THE RESIDENTS IN THE STATE OF MISSISSIPPI. SCOTT COUNTY HAS A HIGHER PERCENTAGE OF EDUCATIONAL ATTAINMENT IN ALL CATEGORIES UP TO "SOME COLLEGE, NO DEGREE," WHILE THE MISSISSIPPI HAS A HIGHER PERCENTAGE OF HIGHER EDUCATION ATTAINMENT. THIS PERCENTAGE IS 18.9% FOR SCOTT COUNTY COMPARED TO 32.9% FOR THE STATE OF MISSISSIPPI.
PART VI, LINE 5:RUSH HEALTH SYSTEMS OFFICIALLY MERGED WITH OCHSNER HEALTH TO BECOME OCHSNER RUSH HEALTH. THE MOVE EXPANDS PATIENT ACCESS TO HIGH-QUALITY CARE IN EAST MISSISSIPPI AND WEST ALABAMA AND ANCHORS OCHSNER'S SERVICES AT SEVEN REGIONAL HOSPITALS. ENHANCED PATIENT CARE INCLUDES INCREASED ACCESS TO OCHSNER'S SPECIALTY AND SUBSPECIALTY SERVICES, TECHNOLOGICAL AND DIGITAL CAPABILITIES AND ROBUST CLINICAL RESEARCH NETWORK.ALL MEMBERS OF SCOTT'S BOARD RESIDE IN SCOTT'S PRIMARY SERVICE AREA. THE ORGANIZATION HAS AN OPEN MEDICAL STAFF EXTENDING PRIVILEGES TO ALL QUALIFIED PHYSICIANS AND NON-PHYSICIAN PRACTITIONERS THAT APPLY FOR PRIVILEGES AND MEET ALL REQUIREMENTS OF CREDENTIALING AND THE MEDICAL STAFF RULES AND REGS AND BY-LAWS. THE FACILITY UTILIZES SURPLUS FUNDS FOR ADDITIONAL MEDICAL TECHNOLOGY, RECRUITMENT OF MEDICAL STAFF THAT IS OTHERWISE UNAVAILABLE (I.E. NEUROSURGERY, MIDWIFERY, ETC.), FUNDING OF LOCAL AREA HEALTHCARE WORKFORCE TRAINING AND ECONOMIC DEVELOPMENT. OCHSNER HEALTH EXPANDED THE COMMITMENT TO DIVERSITY, EQUITY, & INCLUSION (DEI) TO BETTER SUPPORT STAFF & THE COMMUNITIES THEY SERVE INTO OCHSNER RUSH HEALTH. THE DEI TEAM DEEPENED EMPLOYEE ENGAGEMENT AROUND DEI GOALS & OBJECTIVES, EXPANDED TRAINING PROGRAMS, & IMPLEMENTED NEW MEASURES TO ADVANCE OCF SUPPLIER DIVERSITY GOALS. TO HIGHLIGHT AND BUILD AN APPRECIATION FOR THE DIFFERENCES THAT MAKE EMPLOYEES STRONGER AND TO ADDRESS THE NEED OF EVERY INDIVIDUAL TO FEEL VALUED AND RESPECTED, TEN OCHSNER RESOURCE GROUPS (ORGS) CONTINUE TO BE SUPPORTED WITH RESOURCES ACROSS OCHSNER HEALTH INCLUDING OCHSNER RUSH HEALTH. OCHSNER ALSO PROVIDES EMPLOYEES AT OCHSNER RUSH HEALTH THE OPPORTUNITY TO WORK INSIDE OF THEIR COMMUNITIES THROUGH THE OCHSNERSERVES EMPLOYEE VOLUNTEERISM PROGRAM. OCHSNERSERVES EMPOWERS EMPLOYEES THROUGHOUT THE OCHSNER SYSTEM TO BE COMMUNITY-INVOLVED BY PROVIDING FULL-TIME EMPLOYEES WITH 8 HOURS OF PAID VOLUNTEER TIME EACH YEAR & MAKES IT EASY TO ACCESS VOLUNTEER EVENTS & OPPORTUNITIES THROUGH A CENTRALIZED PORTAL. WE RECOGNIZE THAT THE HEALTH OF OUR ENVIRONMENT IS ESSENTIAL TO THE HEALTH OF OUR PEOPLE AND COMMUNITIES.
PART VI, LINE 6:THE ORGANIZATION IS PART OF OCHSNER HEALTH. OCHSNER HEALTH IS THE LARGEST NON-PROFIT, ACADEMIC, MULTI-SPECIALTY, INTEGRATED HEALTHCARE DELIVERY SYSTEM IN THE GULF COAST REGION. THE ORGANIZATION IS FOUNDED ON PROVIDING THE BEST PATIENT CARE, RESEARCH, AND EDUCATION. OCHSNER OPERATES 26 HOSPITALS AND IS AFFILIATED WITH 19 OTHER HOSPITALS ACROSS LOUISIANA, MISSISSIPPI, AND ALABAMA. OCHSNER EMPLOYS OVER 1,700 PHYSICIANS THAT HAVE OVER 1,500 BOARD CERTIFICATIONS IN APPROXIMATELY 90 SPECIALTIES, TRAINS OVER 1,000 MEDICAL RESIDENTS AND FELLOWS ANNUALLY. IN 2022, MORE THAN 1.3 MILLION PEOPLE FROM ALL 50 STATES AND 62 COUNTRIES VISITED OCHSNER.
PART I, LINE 6ATHE COMMUNITY BENEFIT REPORT IS PREPARED BY IT'S PARENT ORGANIZATION, OCHSNER CLINIC FOUNDATION (TIN #72-0502505).

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FREDERICK DUGGAN
PHYSICIAN$0$645,589$0$1,500$0$4,526$0$28,500$0$25,250$0$705,365$0$0
DLARKIN KENNEDY
CEO - OCHSNER RUSH HEALTH$0$446,426$0$39,988$0$14,052$0$0$0$22,600$0$523,066$0$0
J ALLEN TYRA
CEO - OCHSNER RUSH MEDICAL CENTER$0$273,488$0$18,365$0$2,584$0$0$0$20,873$0$315,310$0$0
DARRELL WILDMAN
TREASURER$0$254,032$0$0$0$0$0$43,000$0$8,378$0$305,410$0$0
CONNIE JEAN GAINEY
NURSE PRACTIONER$54,778$162,646$21,950$21,950$246$246$2,554$6,820$7,343$23,099$86,871$214,761$0$0
DAVID BUTLER
CFO - OCHSNER RUSH HEALTH$0$261,748$0$16,875$0$2,178$0$0$0$17,464$0$298,265$0$0
EUGEN N JENKINS
NURSE PRACTIONER$59,518$178,874$16,480$16,480$64$64$0$5,617$2,796$8,626$78,858$209,661$0$0
AMBER B GUNN
NURSE PRACTIONER$58,148$176,922$14,020$14,020$271$271$0$5,627$465$810$72,904$197,650$0$0
ANDREW CHAMBERS
NURSE PRACTIONER$56,709$126,578$14,140$14,140$10$10$3,110$7,010$7,182$22,616$81,151$170,354$0$0
P LANCE BRENT
FORMER DIRECTOR - CLINIC OPERATIONS$0$155,673$0$0$0$418$0$9,800$0$22,297$0$188,188$0$0
TINA MABRY
NURSE PRACTIONER$38,168$99,601$1,000$1,000$2,130$2,130$0$6,343$5,682$16,419$46,980$125,493$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationSELECT SENIOR EXECUTIVES AND FORMER EXECUTIVES ARE PROVIDED A LIFE INSURANCE POLICY, WITH PROCEEDS TO BE PAID TO THEIR DESIGNATED BENEFICIARIES. PREMIUMS ARE PAID BY THE ORGANIZATION, AND A LOAN WHOSE BALANCE INCLUDES PREMIUMS AND IMPUTED INTEREST IS MAINTAINED SUCH THAT THE ORGANIZATION WILL RECOVER THE PREMIUMS. TAXATION IS DETERMINED BY THE "LOAN REGIME" UNDER THE FINAL SPLIT DOLLAR REGULATIONS. FOLLOWING IS A LIST OF PARTICIPANTS AND ANY DISTRIBUTIONS MADE IN 2022: DARRELL WILDMAN - NO DISTRIBUTIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION PAYS A MANAGEMENT FEE TO RUSH CARE, INC. (SISTER ORGANIZATION) FOR BOTH CEO & CFO MANAGEMENT ROLES.
FORM 990, PART VI, SECTION A, LINE 6RUSH HEALTH SYSTEMS, INC. IS THE PARENT ORGANIZATION AND SOLE MEMBER OF THIS ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF ORGANIZATION) APPOINTS BOARD MEMBERS FOR THE ORGANIZATION ANNUALLY FOR A ONE YEAR TERM.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF ORGANIZATION) APPROVES AND RATIFIES THE ACTIONS OF THE ORGANIZATION'S BOARD.
FORM 990, PART VI, SECTION B, LINE 11BREVIEW OF FORM 990 BY GOVERNING BODY: ONE OR MORE MEMBERS OF SENIOR MANAGEMENT REVIEW THE RETURN. 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 12CCONFLICT OF INTEREST POLICY: OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES OF OCHSNER CLINIC FOUNDATION AND ITS SUBSIDIARIES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, OR WITHIN 40 DAYS OF BECOMING AN EMPLOYEE, OR IF A CURRENT EMPLOYEE HAS A CHANGE IN BUSINESS CIRCUMSTANCES NOT PREVIOUSLY DISCLOSED. THE CONFLICT OF INTEREST PROGRAM ADMINISTRATOR REVIEWS DISCLOSURES AND DETERMINES WHETHER ACTION IS NECESSARY OR IF THE DISCLOSURE NEEDS TO BE REVIEWED BY THE CONFLICT OF INTEREST STEERING COMMITTEE. OCHSNER CLINIC FOUNDATION REQUIRES ANNUAL CERTIFICATION THAT THE RELATIONSHIPS DISCLOSED DURING A PRECEDING CALENDAR YEAR ARE COMPLETE AND ACCURATE. IN ADDITION, EMPLOYEES THAT DO NOT FALL WITHIN THE SCOPE OF THE CONFLICT OF INTEREST DISCLOSURE POLICY COMPLETE NEW HIRE OR RISK-BASED CONFLICT OF INTEREST TRAINING IN ALIGNMENT WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST STEERING COMMITTEE WILL MAKE MITIGATION RECOMMENDATIONS INCLUDING, BUT NOT LIMITED TO, DIVESTITURE AND TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION FOR THE AFFILIATED GROUP OF RUSH HEALTH SYSTEMS (SOLE MEMBER OF THE ORGANIZATION) IS REVIEWED ANNUALLY BY INDEPENDENT CONSULTANTS. CONSULTANTS COMPARE COMPENSATION ORDINARILY PROVIDED BY SIMILAR ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES, AND ADJUSTED TO REFLECT CURRENT MARKET RATES. CONSULTANTS MEET WITH THE COMPENSATION COMMITTEE AND MAKE RECOMMENDATIONS WHICH ARE APPROVED AND RATIFIED BY THE BOARD. THE INDEPENDENT CONSULTANTS REGULARLY CONTRACTED TO PERFORM SUCH REVIEWS ARE SULLIVAN, COTTER & ASSOCIATES, INC.
FORM 990, PART VI, SECTION C, LINE 19REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC: ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORMS 990 AND 990-T ARE AVAILABLE UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER OF OCHSNER CLINIC FOUNDATION. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE AUDIT SERVICES DEPARTMENT OF OCHSNER CLINIC FOUNDATION.
FORM 990, PART XI, LINE 9:CHANGE DUE TO ACQUISITION ACCOUNTING 7,545,893.
FORM 990, PART XII, LINE 2C:OCHSNER CLINIC FOUNDATION SUBSIDIARY: SCOTT REGIONAL MEDICAL CENTER, INC. SUBSIDIARY OF OCHSNER CLINIC FOUNDATION (TIN# 72-0502505), AND IS THUS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF OCHSNER CLINIC FOUNDATION. OCHSNER CLINIC FOUNDATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. IN ADDITION, OCHSNER CLINIC FOUNDATION HAS A COMMITTEE FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FEMA 3600-EMTHE BOOKS ARE NOW IN THE CARE OF OCHSNER CLINIC FOUNDATION 72-0502505, WHICH IS LOCATED IN THE FEMA ZONE FOR TAXPAYERS AFFECTED BY SEAWATER INTRUSION WITH A FEBRUARY 15, 2024 DEADLINE FOR FILING THIS RETURN UNDER FEMA 3600-EM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ACADIA GENERAL HOSPITAL INC OCHSNER ACADIA GENERAL HOSPITAL
1305 CROWLEY RAYNE HWYCROWLEYLA70526464958152HOSPITALLA501(C)(3)LINE 3LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL0
BRENT HOUSE CORPORATION
1512 JEFFERSON HIGHWAYNEW ORLEANSLA70121720872457RENTS HOTEL ROOMS TO PATIENTS/GUESTS OF OCHSNER FACILITIES.LA501(C)(3)LINE 12A, IOCHSNER CLINIC FOUNDATION0
CAMP BON COEUR INC (BEG 032022)
300 RIDGE ROAD STE KLAFAYETTELA70506581710741CAMP FOR PEDIATRIC CARDIOVASCULAR PATIENTSLA501(C)(3)LINE 7LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL0
EBR MEDICAL FACILITIES INC
1514 JEFFERSON HIGHWAYNEW ORLEANSLA70121471267935REAL ESTATE TITLE HOLDING COMPANYDE501(C)(2)OCHSNER CLINIC FOUNDATION0
KAPLAN GENERAL HOSPITAL INC ABROM KAPLAN MEMORIAL HOSPITAL
1214 COOLIDGE BLVDLAFAYETTELA70503472540179HOSPITALLA501(C)(3)LINE 3LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL0
KEMPER CAH INC OCHSNER STENNIS HOSPITAL
1314 19TH AVENUEMERIDIANMS39301271757642PROVIDING HEALTH CARE SERVICESMS501(C)(3)LINE 3RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH0
LAFAYETTE GENERAL FOUNDATION INC OCHSNER LAFAYETTE GENERAL FOUNDATION
1214 COOLIDGE BLVDLAFAYETTELA70503371766778FOUNDATIONLA501(C)(3)LINE 12A, ILAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL0
LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL
920 WEST PINHOOK ROADLAFAYETTELA70503383646817HEALTHCARE SUPPORTLA501(C)(3)LINE 12A, IOCHSNER CLINIC FOUNDATION0
LAFAYETTE GENERAL MEDICAL CENTER INC OCHSNER LAFAYETTE GENERAL MEDICAL C
1214 COOLIDGE BLVDLAFAYETTELA70503720535375HOSPITALLA501(C)(3)LINE 3LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL0
LAFAYETTE HEALTH VENTURES INC
1211 COOLIDGE STREETLAFAYETTELA70503721006966PHYSICIAN PRACTICESDE501(C)(3)LINE 12A, ILAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL0
LAIRD HOSPITAL INC OCHSNER LAIRD HOSPITAL
25117 HIGHWAY 15UNIONMS39365201835779PROVIDING HEALTH CARE SERVICESMS501(C)(3)LINE 3RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH0
MEDICAL FOUNDATION INC
PO BOX 5183MERIDIANMS39302640834532PROVIDING HEALTH CARE SERVICESMS501(C)(3)LINE 3RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH0
MERIDIAN SPEECH & HEARING CENTER INC
1314 19TH AVENUEMERIDIANMS39301640529831PROVIDING AUDIOLOGY SERVICES AND DYSLEXIA TESTING AND TREATMENTMS501(C)(3)LINE 10RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH0
NEWCA HEALTHCARE INC
1314 19TH AVENUEMERIDIANMS39301201254928PROVIDING HEALTH CARE SERVICESMS501(C)(3)LINE 3RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH0
OCF MEDICAL FACILITIES II INC (BEG 122022)
1514 JEFFERSON HIGHWAYNEW ORLEANSLA70121921190277REAL ESTATE TITLE HOLDING COMPANYDE501(C)(2)OCHSNER CLINIC FOUNDATION0
OCF MEDICAL FACILITIES INC
1514 JEFFERSON HIGHWAYNEW ORLEANSLA70121464381058REAL ESTATE TITLE HOLDING COMPANYDE501(C)(2)OCHSNER CLINIC FOUNDATION0
OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HIGHWAYNEW ORLEANSLA70121720502505PATIENT CARELA501(C)(3)LINE 30N/A
OMCNS MEDICAL FACILITIES INC
1514 JEFFERSON HIGHWAYNEW ORLEANSLA70121472642764REAL ESTATE TITLE HOLDING COMPANYLA501(C)(2)OCHSNER CLINIC FOUNDATION0
PAEON HEALTH SERVICES INC
2801 VIA FORTUNA STE 500AUSTINTX78746821064427PATIENT CARE-INDIGENTLA501(C)(3)LINE 10OCHSNER CLINIC FOUNDATION0
RUSH CARE INC OCHSNER SPECIALTY HOSPITAL
1314 19TH AVENUEMERIDIANMS39301640833381PROVIDING HEALTH CARE SERVICESMS501(C)(3)LINE 3RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH0
RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH
PO BOX 5187MERIDIANMS39301640664988PROVIDING SUPPORT TO HEALTH CARE AFFILIATESMS501(C)(3)LINE 12C, III-FIOCHSNER CLINIC FOUNDATION0
RUSH HOME CARE INC OCHSNER WOMEN'S IMAGING
1314 19TH AVENUEMERIDIANMS39301640670314PROVIDING HOME HEALTH CAREMS501(C)(3)LINE 3RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH0
RUSH HOSPITAL - BUTLER INC OCHSNER CHOCTAW GENERAL
1314 19TH AVENUEMERIDIANMS39301640655993PROVIDING HEALTH CARE SERVICESAL501(C)(3)LINE 3RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH0
RUSH MEDICAL FOUNDATION OCHSNER RUSH MEDICAL CENTER
1314 19TH AVENUEMERIDIANMS39301640345119PROVIDING HEALTH CARE SERVICESMS501(C)(3)LINE 3RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH0
RUSH MEDICAL GROUP OF NEWTON PA A MISSISSIPPI PROFESSIONAL CORP
PO BOX 5187MERIDIANMS39302640783323PROVIDING HEALTH CARE SERVICESMS501(C)(3)LINE 3RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH0
ST MARTIN HOSPITAL INC OCHSNER ST MARTIN HOSPITAL
210 CHAMPAGNE BLVDBREAUX BRIDGELA70517264626264HOSPITALLA501(C)(3)LINE 3LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL0
THE FOUNDATION FOR RUSH INC
1314 19TH AVENUEMERIDIANMS39301473716882FOUNDATION/FUNDRAISINGMS501(C)(3)LINE 7RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH0
UNIVERSITY HOSPITAL AND CLINICS INC OCHSNER UNIVERSITY HOSPITAL & CLINIC
2390 WEST CONGRESSLAFAYETTELA70506462605366HOSPITALLA501(C)(3)LINE 3LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
IMPACT TALENT SOLUTIONS I LLC (BEG 082022)
1514 JEFFERSON HWYNEW ORLEANSLA70121920541820STAFFING SERVICESDEOCHSNER HOLDCO CORPORATIONRELATED00
MERIDIAN SURGERY CENTER LLC
2100 13TH STMERIDIANMS39301300160065AMBULATORY SURGERY CENTERMSRUSH MEDICAL FOUNDATION OCHSNER RUSH MEDICAL CENTERRELATED00
MTS-LGH THERAPY SERVICES LLC MCLEOD-TRAHAN-SHEFFIELD PHYSICAL THERAPY SER
920 W PINHOOK RDLAFAYETTELA70503821448014PHYSICAL THERAPYLALAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERALRELATED00
OCHSNER KIDNEY CARE LLC
3867 PLAZA TOWER DRIVEBATON ROUGELA70816861310404RENAL DIALYSIS CENTERSLAOCHSNER CLINIC FOUNDATIONRELATED00
OIL CENTER SURGICAL PLAZA LLC
1000 W PINHOOK RD STE 204LAFAYETTELA70503464090110SURGERY CENTERLALAFAYETTE GENERAL MEDICAL CENTER INC OCHSNER LAFAYETTE GENERAL MEDICAL CRELATED00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
COMMUNITY MEDICAL GROUP-ST CHARLES INC
320 SOMERULOS STREETBATON ROUGELA708026129463447107CLINICAL SERVICESLASATYR CLINICAL SERVICES INCC0
DEUTERON REALTY
1514 JEFFERSON HIGHWAYNEW ORLEANSLA70121721079347NOMINEE REAL ESTATE CORPORATIONLAOCHSNER CLINIC FOUNDATIONC0
HYDRA CLINICAL SERVICES INC
2801 VIA FORTUNA STE 500AUSTINTX78746821664573MEDICAL SERVICES-INDIGENT CARELAOCHSNER CLINIC FOUNDATIONC0
LG INDEMNITY COMPANY LTD
981481983CAPTIVE INSURANCELAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERALC023 LIME TREE BAY AVE GOV SQ BLDGGRAND CAYMANCJCJ
MANAGED HEALTH CARE INC
1314 19TH AVENUEMERIDIANMS39301640862241MANAGED HEALTHCAREMSRUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTHC0
MILLENNIUM HEALTHCARE MANAGEMENT INC
3510 N CAUSEWAY BLVD STE 110METAIRIELA70002274327342MEDICAL SERVICESLAOCHSNER URGENT CARE 1 LLCC0
OCHSNER DIVERSIFIED BUSINESS CORPORATION
1514 JEFFERSON HIGHWAYNEW ORLEANSLA70121863065790MEDICAL SUPPLIES MANUFACTURINGDEOCHSNER HOLDCO CORPORATIONC0
OCHSNER HEALTH PLAN INC
1514 JEFFERSON HIGHWAYNEW ORLEANSLA70121352694728INSURANCE-HEALTH MAINTENANCE ORGANIZATIONLAOHPI LLCC0
OCHSNER HOLDCO CORPORATION
1514 JEFFERSON HIGHWAYNEW ORLEANSLA70121862964646HOLDING COMPANYDEOCHSNER CLINIC FOUNDATIONC0
OCHSNER LWHA CORPORATION
1450 POYDRAS STREET STE 2250NEW ORLEANSLA70112862966581MEDICAL SERVICES-WOMENSDEOCHSNER HOLDCO CORPORATIONC0
PEAVEY INVESTMENT COMPANY INC
1220 16TH AVENUEMERIDIANMS39301640412267PROPERTY RENTALMSRUSH SERVICE COMPANY INCC0
PHYSICIAN MANAGEMENT SERVICES INC
1314 19TH AVENUEMERIDIANMS39301710927411HEALTHCARE MANAGEMENTMSPHYSICIAN SERVICES LLCC0
RURAL HEALTHCARE MANAGEMENT INC
1314 19TH AVENUEMERIDIANMS39301811641843HEALTHCARE MANAGEMENTMSRUSH SERVICE COMPANY INCC0
RUSH SERVICE COMPANY INC
PO BOX 5188MERIDIANMS39302640670493PROPERTY RENTALMSRUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTHC0
SATYR CLINICAL SERVICES INC
2801 VIA FORTUNA STE 500AUSTINTX78746464147298MEDICAL SERVICES-INDIGENT CARELAOCHSNER CLINIC FOUNDATIONC0
THE MEDICAL STORE INC
1314 19TH AVENUEMERIDIANMS39301640756777DURABLE MEDICAL EQUIPMENT SALESMSRUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTHC0
THE MERIDIAN ANESTHESIOLOGY GROUP INC
1314 19TH AVENUEMERIDIANMS39301640675511ANESTHESIOLOGY SERVICESMSMEDICAL FOUNDATION INCC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R: PART IIIN JULY 2022, OCHSNER CLINIC FOUNDATION, KNOWN AS OCHSNER HEALTH, BECAME THE SOLE CORPORATE MEMBER OF RUSH HEALTH SYSTEMS, INC. OCHSNER HEALTH IS A NONPROFIT, REGIONAL HEALTH SYSTEM. OCHSNER HEALTH AND ITS AFFILIATE OCHSNER LAFAYETTE GENERAL OPERATE 13 HOSPITALS IN SOUTHERN LOUISIANA AND MISSISSIPPI, AND HUNDREDS OF CLINICS.
SCHEDULE R: CHARACTER LIMIT ISSUESLAFAYETTE GENERAL FOUNDATION, INC. % OCHSNER LAFAYETTE GENERAL FOUNDATION: EIN: 37-1766778 LAFAYETTE GENERAL HEALTH SYSTEM, INC. % OCHSNER LAFAYETTE GENERAL: EIN: 38-3646817 LAFAYETTE GENERAL MEDICAL CENTER, INC. % OCHSNER LAFAYETTE GENERAL MEDICAL CENTER: EIN: 72-0535375 RUSH HOSPITAL - BUTLER, INC. % OCHSNER CHOCTAW GENERAL: EIN: 64-0655993 RUSH MEDICAL FOUNDATION % OCHSNER RUSH MEDICAL CENTER: EIN: 64-0345119 RUSH MEDICAL GROUP OF NEWTON, P.A., A MISSISSIPPI PROFESSIONAL CORP (BEG: 07/2022): EIN: 64-0783323 UNIVERSITY HOSPITAL AND CLINICS, INC. % OCHSNER UNIVERSITY HOSPITAL & CLINICS: EIN: 46-2605366