OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA (EIN 83-1605004)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-06-10
IRS object ID: 202101619349301085
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-10T13:00:41-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	425 HOUSTON STREET SUITE 600	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	761027427	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	831605004	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ochsner LSU Health System of North Louisiana	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OCHS	BusinessNameControlTxt
Phone	3186260990	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1431 Dalzell Street	AddressLine1Txt
City	Shreveport	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VERNON MOORE	PersonNm
Person Title	CFO, TREASURER	PersonTitleTxt
Signature	2021-06-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELVA SCOTT	PreparerPersonNm
PTIN	P01207335	PTIN
Phone	8173351900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Ochsner LSU Health Shreveport	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES DAIGLE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1431 Dalzell Street	AddressLine1Txt
City	Shreveport	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$793,255,516	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.ochsnerlsuhs.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HOSPITAL AND MEDICAL CARE TO THE RESIDENTS OF SHREVEPORT AND MONROE, LOUISIANA, AND THEIR SURROUNDING COMMUNITIES THROUGH THE OWNERSHIP AND OPERATION OF THREE SAFETY-NET HOSPITALS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4412	TotalEmployeeCnt
Total Volunteers	109	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$218,380	PYContributionsGrantsAmt
CY Contributions Grants	$22,414,999	CYContributionsGrantsAmt
PY Program Service Revenue	$572,279,413	PYProgramServiceRevenueAmt
CY Program Service Revenue	$746,709,455	CYProgramServiceRevenueAmt
PY Investment Income	-$305,466	PYInvestmentIncomeAmt
CY Investment Income	-$64,143	CYInvestmentIncomeAmt
PY Other Revenue	$3,663	PYOtherRevenueAmt
CY Other Revenue	$17,702,428	CYOtherRevenueAmt
PY Total Revenue	$572,195,990	PYTotalRevenueAmt
CY Total Revenue	$786,762,739	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,500,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$318,169	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$171,993,385	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$263,229,469	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$349,881,020	PYOtherExpensesAmt
CY Other Expenses	$493,421,705	CYOtherExpensesAmt
PY Total Expenses	$524,374,405	PYTotalExpensesAmt
CY Total Expenses	$756,969,343	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,821,585	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$29,793,396	CYRevenuesLessExpensesAmt
Total Assets BOY	$197,150,200	TotalAssetsBOYAmt
Total Assets EOY	$334,299,199	TotalAssetsEOYAmt
Total Liabilities BOY	$129,915,626	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$230,858,248	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$67,234,574	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$103,440,951	NetAssetsOrFundBalancesEOYAmt
Mission	NO BOARD APPROVED MISSION STATEMENT	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$586,199,789	ExpenseAmt
Grant	$318,169	GrantAmt
Revenue	$764,347,740	RevenueAmt
Desc	TO PROVIDE HOSPITAL AND MEDICAL CARE TO THE RESIDENTS OF SHREVEPORT AND MONROE, LOUISIANA, AND THEIR SURROUNDING COMMUNITIES THROUGH THE OWNERSHIP AND OPERATION OF THREE SAFETY-NET HOSPITALS. THE SYSTEM SERVED 24,259 INPATIENTS RESULTING IN 146,346 PATIENT DAYS. EMERGENCY ROOM VISITS TOTALED 95,505. THE NUMBER OF BIRTHS TOTALED 2,710. OUTPATIENT HOSPITAL VISITS TOTALED 508,331. OCHSNER LSU HEALTH SYSTEM SERVES AS THE SAFETY NET PROVIDER FOR THE POOR AND UNDER SERVED RESIDING IN NORTH AND CENTRAL LOUISIANA. IN 2020, NEARLY 50% OF ALL PATIENT ENCOUNTERS IN THE HEALTH SYSTEM WERE MEDICAID RECIPIENTS. OCHSNER LSU HEALTH SYSTEM FACILITIES PROVIDE CLINICAL TRAINING OPPORTUNITIES TO 570 MEDICAL STUDENTS ALONG WITH 571 RESIDENTS AND FELLOWS ANNUALLY. APPROXIMATELY 40% OF THE PHYSICIANS THAT COMPLETE THEIR TRAINING PROGRAMS THROUGH LSU SCHOOL OF MEDICINE IN SHREVEPORT REMAIN IN LOUISIANA. OTHER LSU ALLIED HEALTH PROGRAMS SUCH AS PHYSICAL THERAPY, PHYSICIAN ASSISTANT, OCCUPATIONAL THERAPY & RESPIRATORY THERAPY COMPLETE CLINICAL ROTATIONS WITHIN OCHSNER LSU HEALTH SYSTEM. IN ADDITION, NINE NURSING PROGRAMS COLLABORATE WITH THE HOSPITALS IN SHREVEPORT AND MONROE TO PROVIDE CLINICAL ROTATIONS TO THEIR STUDENTS.	Desc
Total Program Service Expenses	$586,199,789	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	374	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4412	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERNON MOORE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3186286099	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1431 DALZELL STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WARNER THOMAS
BOARD CHAIR	5.0	0	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN HUNT
DIRECTOR - COMMUNITY REPRESENTATIVE	5.0	0	Yes (X)		$0	$0	$0
GE GHALI DDS MD FACS FRCS(ED)
DIRECTOR	5.0	1.0	Yes (X)		$0	$0	$0
JAQUELINE SCOTT
DIRECTOR - COMMUNITY REPRESENTATIVE	5.0	0	Yes (X)		$0	$0	$0
LEONARDO SEOANE MD
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
LESTER JOHNSON MD
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
PETER NOVEMBER
DIRECTOR	5.0	1.0	Yes (X)		$0	$0	$0
STEVE SKRIVANOS
DIRECTOR - COMMUNITY REPRESENTATIVE	5.0	0	Yes (X)		$0	$0	$0
TIMOTHY JONES MD
DIRECTOR - COMMUNITY REPRESENTATIVE	5.0	0	Yes (X)		$0	$0	$0
W JEFF REYNOLDS
DIRECTOR	5.0	1.0	Yes (X)		$0	$0	$0
CHARLES D DAIGLE
PRESIDENT/CHIEF EXECUTIVE OFFICER	49.0	1.0		Yes (X)	$0	$0	$0
DAVID F LEWIS MD MBA
CHIEF MEDICAL OFFICER	49.0	1.0		Yes (X)	$0	$0	$0
SHELLEY S TYNAN
SECRETARY	5.0	1.0		Yes (X)	$0	$0	$0
STEPHEN RANDALL
CHIEF ADMINISTRATIVE OFFICER	40.0	10.0		Yes (X)	$0	$0	$0
VERNON H MOORE III
CHIEF FINANCIAL OFFICER/TREASURER	40.0	10.0		Yes (X)	$40,565	$0	$5,665
CHEZHIYAN MURUGESAN
PHYSICIAN	50.0	0			$240,872	$0	$43,598	Yes (X)
JASON JARRETT
CRNA	50.0	0			$229,912	$0	$50,220	Yes (X)
JEANNINE HINTON
VICE PRESIDENT OF ACADEMICS	50.0	0			$232,610	$0	$8,386	Yes (X)
KRISTI HYLAN
ASSISTANT VICE PRESIDENT OF NURSING	50.0	0			$232,265	$0	$44,980	Yes (X)
UMASHANKAR KANDASAMY
PHYSICIAN	50.0	0			$240,576	$0	$50,819	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,216,799	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$203,668	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	248	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LSUHSC-SHREVEPORT
1501 KINGS HIGHWAY	SHREVEPORT	LA	71103	PHYSICIAN SERVICES	$24,058,933
HAND CONSTRUCTION LLC
9445 STEVENS RD	SHREVEPORT	LA	71106	CONSTRUCTION	$6,412,095
MEDICAL SOLUTIONS LLC
1010 N 102ND STREET SUITE 300	OMAHA	NE	68114	NURSE STAFFING	$6,079,037
FASTAFF LLC
5700 SOUTH QUEBEC STREET SUITE 300	GREENWOOD VILLAGE	CO	80111	NURSE STAFFING	$2,049,210
SURGICAL SOLUTIONS LLC
1751 LAKE COOK ROAD SUITE 230	DEERFIELD	IL	60015	NON CLINICAL SURGICAL SERVICES	$1,981,939

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	55	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,159,183	GovernmentGrantsAmt
All Other Contributions	$10,255,816	AllOtherContributionsAmt
Total Contributions	$22,414,999	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	621110	BusinessCd
Total Revenue Column	$746,709,455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$746,709,455	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$746,709,455	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,722	TotalRevenueColumnAmt
Related Or Exempt Func Income	$144,722	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,961	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,961	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,961	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,961	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$208,865	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$208,865	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$208,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$208,865	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$21,146,819	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,283,912	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,862,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,862,907	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE SUPPORT	Desc
Business	561210	BusinessCd
Total Revenue Column	$2,835,560	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,835,560	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,835,560	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$786,762,739	TotalRevenueColumnAmt
Related Or Exempt Func Income	$764,347,740	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$318,169	TotalAmt
Program Services	$318,169	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,093	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$95,093	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$223,934,301	TotalAmt
Program Services	$186,846,579	ProgramServicesAmt
Management And General	$37,087,722	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,388,518	TotalAmt
Program Services	$7,388,518	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,559,545	TotalAmt
Program Services	$11,571,784	ProgramServicesAmt
Management And General	$3,987,761	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,252,012	TotalAmt
Program Services	$13,724,541	ProgramServicesAmt
Management And General	$2,527,471	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$23,856,251	TotalAmt
Management And General	$23,856,251	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$131,511	TotalAmt
Management And General	$131,511	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$371,020	TotalAmt
Management And General	$371,020	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$94,000	TotalAmt
Management And General	$94,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$173,708,463	TotalAmt
Program Services	$163,916,563	ProgramServicesAmt
Management And General	$9,791,900	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,646,060	TotalAmt
Program Services	$54,738	ProgramServicesAmt
Management And General	$1,591,322	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,141,743	TotalAmt
Program Services	$6,092,804	ProgramServicesAmt
Management And General	$7,048,939	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,941,744	TotalAmt
Program Services	$2,457,102	ProgramServicesAmt
Management And General	$8,484,642	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,534,248	TotalAmt
Program Services	$8,686,813	ProgramServicesAmt
Management And General	$49,847,435	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$512,826	TotalAmt
Program Services	$203,496	ProgramServicesAmt
Management And General	$309,330	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$317,730	TotalAmt
Program Services	$61,078	ProgramServicesAmt
Management And General	$256,652	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$893,356	TotalAmt
Program Services	$270,449	ProgramServicesAmt
Management And General	$622,907	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,913,874	TotalAmt
Program Services	$7,778,151	ProgramServicesAmt
Management And General	$135,723	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,095,931	TotalAmt
Program Services	$244,729	ProgramServicesAmt
Management And General	$1,851,202	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$146,945,196	$146,677,115	$268,081
REPAIRS AND MAINTENANCE	$28,761,137	$12,293,484	$16,467,653
TAXES	$13,050,408	$7,549,804	$5,500,604
BAD DEBT	$7,862,004	$7,850,673	$11,331

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,644,203	TotalAmt
Program Services	$2,213,199	ProgramServicesAmt
Management And General	$431,004	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$756,969,343	TotalAmt
Program Services	$586,199,789	ProgramServicesAmt
Management And General	$170,769,554	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,198,543	BOYAmt
EOY	$103,602,222	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$95,558	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,725,511	BOYAmt
EOY	$79,779,515	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,789,148	BOYAmt
EOY	$20,489,948	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,615,092	BOYAmt
EOY	$6,698,570	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$122,003,821	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,635,951	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,156,096	BOYAmt
EOY	$93,367,870	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$944,964	BOYAmt
EOY	$5,386,888	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,720,846	BOYAmt
EOY	$24,878,628	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,150,200	BOYAmt
EOY	$334,299,199	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,867,015	BOYAmt
EOY	$77,862,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$61,624,122	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,221,310	BOYAmt
EOY	$2,338,388	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,827,301	BOYAmt
EOY	$89,033,738	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,915,626	BOYAmt
EOY	$230,858,248	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,234,574	BOYAmt
EOY	$103,440,951	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,234,574	BOYAmt
EOY	$103,440,951	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$197,150,200	BOYAmt
EOY	$334,299,199	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$29,793,396	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$6,412,981	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$94,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$94,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	Part II-B, 1(b)/Part II-B, 1(g) Consulting fees for lobbying on behalf of the organization with Louisiana legislators	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$311,505	OtherCostOrOtherBasisAmt
Depreciation	$24,016	DepreciationAmt
Book Value	$287,489	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,866,427	OtherCostOrOtherBasisAmt
Depreciation	$3,025,128	DepreciationAmt
Book Value	$12,841,299	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,157,236	OtherCostOrOtherBasisAmt
Depreciation	$13,259,622	DepreciationAmt
Book Value	$22,897,614	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,668,653	OtherCostOrOtherBasisAmt
Depreciation	$12,327,185	DepreciationAmt
Book Value	$57,341,468	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$93,367,870	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM MEDICAID	$13,851,588
OTHER ASSETS	$6,872,627
MEDICARE HUMANA SENIOR SETTLEMENT	$2,238,981
DEPOSITS	$1,423,645
DUE FROM TRICARE	$206,614
DUE FROM OLPG	$285,173

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$24,878,628	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
PASSTHROUGH PAYMENTS RECEIVED	$9,974,185
DUE TO LSUHSC	$53,173,678
DUE TO OCHSNER	$23,364,065
DUE TO OLPG	$0
CAPITAL LEASES	$468,930
OTHER LIABILITIES	$473,220
HUMANA SENIOR IME PMT RECD	$1,579,660

Field	Value	IRS element (for citing)
Total Liability	$89,033,738	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	OLHS-NL QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. PURSUANT TO LOUISIANA LAW, THIS EXEMPTION ALSO APPLIES TO LOUISIANA STATE INCOME AND FRANCHISE TAXES. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE ACCOMPANYING CONSOLIDATED BALANCE SHEET.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	Yes (true)	UnableToProvideCareInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,994,862	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,089,634	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$343,535,237	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$382,888,470	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,711,810	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,328,869	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,382,941	NetCommunityBenefitExpnsAmt
Total Expense	0.0045	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$362,241,909	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$405,306,973	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,382,941	NetCommunityBenefitExpnsAmt
Total Expense	0.0045	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$30,414,767	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,546,462	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,868,305	NetCommunityBenefitExpnsAmt
Total Expense	0.0315	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,040,530	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$39,418,422	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$65,455,297	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$45,964,884	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,868,305	NetCommunityBenefitExpnsAmt
Total Expense	0.0315	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$427,697,206	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$451,271,857	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,251,246	NetCommunityBenefitExpnsAmt
Total Expense	0.0360	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$7,862,004	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$128,211,852	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$124,590,732	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$3,621,120	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	3	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Childrens HospitalChildrensHospitalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
UNIVERSITY HEALTH SHREVEPORT LLC
1	1541 KINGS HIGHWAY	SHREVEPORT	LA	71103	https://www.ochsnerlsuhs.org/	2203784065	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
BRFHH MONROE LLC
2	4864 JACKSON STREET	MONROE	LA	71202	https://www.ochsnerlsuhs.org/	2203782025	Yes (X)	Yes (X)		Yes (X)		Yes (X)	A
OCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER LLC
3	1 ST MARY PLACE	SHREVEPORT	LA	71101	https://www.ochsnerlsuhs.org/	2203784611	Yes (X)	Yes (X)		Yes (X)			A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	Yes (true)	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	Yes (true)	TaxExemptHospitalCYOrPYInd
CHNA Conducted	false	CHNAConductedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	250.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.ochsnerlsuhs.org/patients-visitors/billing-financial-services/financial-assistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.ochsnerlsuhs.org/patients-visitors/billing-financial-services/financial-assistance	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.ochsnerlsuhs.org/patients-visitors/billing-financial-services/financial-assistance	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 2	UNIVERSITY HEALTH SHREVEPORT, LLC/ BRFHH MONROE, LLC THE HOSPITAL FACILITIES MANAGED AND OPERATED BY OCHSNER LSU HEALTH OF NORTH LOUISIANA (OLHS-NL) ARE IN THE PROCESS OF CONDUCTING THEIR INITIAL COMMUNITY HEALTH NEEDS ASSESSMENTS AS REQUIRED BY THE AFFORDABLE CARE ACT. THE OPERATIONS OF THE TWO HOSPITALS, UNIVERSITY HEALTH SHREVEPORT, LLC (OCHSNER LSU HEALTH SHREVEPORT) AND BRFHH MONROE, LLC (OCHSNER LSU HEALTH MONROE), WERE TRANSFERRED UNDER A COOPERATIVE ENDEAVOR AGREEMENT BETWEEN OLHS-NL AND THE STATE OF LOUISIANA BEGINNING OCTOBER 1, 2018. PER 501 (R) (3) REGULATIONS ISSUED BY THE IRS, A HOSPITAL ORGANIZATION THAT ACQUIRES A HOSPITAL FACILITY (WHETHER THROUGH MERGER OR ACQUISITION) MUST MEET THE REQUIREMENTS OF SECTION 501 (R) (3) WITH RESPECT TO THE ACQUIRED FACILITY BY THE LAST DAY OF THE ORGANIZATIONS SECOND TAXABLE YEAR BEGINNING AFTER THE DATE ON WHICH THE HOSPITAL FACILITY WAS ACQUIRED. PER THESE REGULATIONS THE INITIAL COMMUNITY HEALTH NEEDS ASSESSMENT WILL BE COMPLETED BY THE REQUIRED DEADLINE. OCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER LLC THE HOSPITAL FACILITY OF OCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER LLC MANAGED AND OPERATED BY OCHSNER LSU HEALTH OF NORTH LOUISIANA (OLHS-NL) IS IN THE PROCESS OF CONDUCTING ITS INITIAL COMMUNITY HEALTH NEEDS ASSESSMENT AS REQUIRED BY THE AFFORDABLE CARE ACT. THE OPERATIONS OF THE HOSPITAL BEGAN APRIL 9, 2020. PER 501 (R) (3) REGULATIONS ISSUED BY THE IRS, A HOSPITAL ORGANIZATION THAT ACQUIRES A HOSPITAL FACILITY (WHETHER THROUGH MERGER OR ACQUISITION) MUST MEET THE REQUIREMENTS OF SECTION 501 (R) (3) WITH RESPECT TO THE ACQUIRED FACILITY BY THE LAST DAY OF THE ORGANIZATIONS SECOND TAXABLE YEAR BEGINNING AFTER THE DATE ON WHICH THE HOSPITAL FACILITY WAS ACQUIRED. PER THESE REGULATIONS THE INITIAL COMMUNITY HEALTH NEEDS ASSESSMENT WILL BE COMPLETED BY THE REQUIRED DEADLINE.
Schedule H, Part V, Section B, Line 13 Facility A, 1	Facility A, 1 - UNIVERSITY HEALTH SHREVEPORT, LLC/ BRFHH MONROE, LLC/OCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER LLC. Family Size
Schedule H, Part V, Section B, Line 15 Facility A, 1	Facility A, 1 - UNIVERSITY HEALTH SHREVEPORT, LLC/ BRFHH MONROE, LLC/OCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER LLC. The FAP application is provided to the patient or their representative immediately upon request. Financial Assistance requests can be made via telephone, email, fax, written correspondence or in person by visiting the Financial Counseling Department located at OLHS facilities.

Field	Value	IRS element (for citing)
Facility	19	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
Ochsner LSU Health Shreveport - Feist-Weiller Cancer Center
1501 Kings Hwy	Shreveport	LA	71103	Specialty Center
Ochsner LSU Health Shreveport - Ambulatory Care Center
1602 Kings Hwy	Shreveport	LA	71103	Specialty Center
Ochsner LSU Health Shreveport - Women and Children's Services
915 Margaret Place	Shreveport	LA	71101	Specialty Center
Ochsner LSU Health Shreveport - Eye Center
1420 Kings Hwy	Shreveport	LA	71103	Specialty Center
Ochsner LSU Health Shreveport Health Center St Vincent
6670 St Vincent Ave	Shreveport	LA	71106	Primary Care Center
Ochsner LSU Health Shreveport Orthopedics and Sports Medicine Center
950 Olive Street	Shreveport	LA	71104	Specialty Center
Ochsner LSU Health Shreveport Internal Medicine and Pediatrics
1023 Provenance Place Blvd Suite 13	Shreveport	LA	71106	Primary Care Center	0
Ochsner LSU Health Shreveport Health Center Fern Avenue
6841 Fern Avenue Suite 100	Shreveport	LA	71105	Primary Care Center
Ochsner LSU Health Shreveport Urgent Care Shreveport
1641 E 70th Street	Shreveport	LA	71105	Urgent Care
Ochsner LSU Health Shreveport Urgent Care Bossier
2113 Airline Drive	Bossier City	LA	71111	Urgent Care
Ochsner LSU Health Shreveport Heart & Vascular Institute
1322 Kings Hwy Suite 200	Shreveport	LA	71103	Specialty Center
Ochsner LSU Health Shreveport Gastroenterology Center
1801 Fairfield Avenue Suite 305	Shreveport	LA	71101	Specialty Center
Ochsner LSU Health Shreveport Asthma Allergy & ENT Center Shreveport
463 Ashley Ridge Boulevard	Shreveport	LA	71106	Specialty Center
Ochsner LSU Health Shreveport Asthma Allergy & ENT Center Bossier City
4440 Viking Drive	Bossier City	LA	71111	Specialty Center
Ochsner LSU Health Shreveport - Neurology Center
945 Margaret Place	Shreveport	LA	71101	Specialty Center
Ochsner LSU Health Shreveport - Neurosurgery Center
945 Margaret Place	Shreveport	LA	71101	Specialty Center
Ochsner LSU Health Shreveport - Sleep Medicine Center
1801 Fairfield Avenue Suite 400	Shreveport	LA	71101	Specialty Center
Ochsner LSU Health - Urgent Care West Monroe
207 Thomas Road	West Monroe	LA	71291	Urgent Care
Ochsner LSU Health - Urgent Care Monroe Medical Center
4864 Jackson Street	Monroe	LA	71202	Urgent Care

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part VI, Line 7 State filing of community benefit report	The organization does not file a community benefit report with any state.
Schedule H, Part V, Section C Line 20a - Extraordinary Collection Action	Ochsner LSU Health System of North Louisiana's FAPs policy states that the organization doesn't impose any ECA's such as wage garnishment, liens on primary residences or other legal actions. The collection process begins with a statement being generated within 30 business days of determination of patients responsibility, with a minimum of 4 patient statements sent in a 30 day cycle, but any balances not billed within 12 months of determination of patient responsibility will be adjusted as untimely transfer to patient responsibility. Additional collection activity begins after 60 days, and will be placed with an Early Out Vendor. Accounts remain with the Early Out Vendor until the outstanding balance reaches 120 days and 4 statements have been sent. After a minimum of 120 days from the first statement date, the balance is eligible to be placed with a collection agency for further follow-up through automated and manual processes. The collection agency is authorized to send legal letters and make outbound telephone calls. Collection attempts are made by the agency for a minimum of 120 days from the date of placement. On day 120, unresolved accounts or accounts not on an active payment arrangement may be closed and returned back to Ochsner LSU Health System of North Louisiana.
Schedule H, Part I, Line 3c Eligibility criteria for free or discounted care	WE IMPLEMENTED PARO'S PRESUMPTIVE CHARITY PROCESS 7/1/2019. THE MODEL UTILIZES PUBLIC RECORD DATA TO PREDICT THE LIKELIHOOD OF FINANCIAL NEED. THE MODEL TRIANGULATES CONSUMER CHARACTERISTICS, REGIONAL COST OF LIVING, AND COMMUNITY DEMOGRAPHICS TO DERIVE A PREDICTION OF ASSISTANCE QUALIFICATION. THIS ALLOWS US TO AVOID SENDING ACCOUNTS TO BAD DEBT, INSTEAD GRANTING ASSISTANCE TO THOSE IN NEED WHILE MEETING 501(R) REGULATORY REQUIREMENTS. PATIENTS WHOSE FAMILY INCOME EXCEEDS 250% OF THE FPL MAY BE ELIGIBLE TO RECEIVE DISCOUNTED RATES ON A CASE-BY-CASE BASIS BASED ON THEIR SPECIFIC CIRCUMSTANCES, SUCH AS CATASTROPHIC ILLNESS OR MEDICAL INDIGENCE, AT THE DISCRETION OF OLHS. FOR EXCEPTIONS, DOCUMENTATION MAY BE REQUIRED TO QUALIFY FOR FINANCIAL ASSISTANCE. EXCEPTIONS INCLUDE, BUT ARE NOT LIMITED TO: EXPENSIVE MEDICATIONS; TERMINAL ILLNESS; OR MULTIPLE HOSPITALIZATIONS.
Schedule H, Part I, Line 7g Subsidized Health Services	THE ORGANIZATION INCLUDED COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS ON LINE 7G WHERE THERE WAS AN IDENTIFIED COMMUNITY NEED TO OFFER SUCH CLINICAL SERVICES.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	LINE 7A FINANCIAL ASSISTANCE AT COST. OLHS-NL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. OLHS-NL DOES NOT PURSUE COLLECTIONS FOR THOSE QUALIFYING AS CHARITY CARE SO CHARGES ARE RECORDING WITH A CORRESPONDING ALLOWANCE OF 100% OF CHARGES. OLHS-NL ESTIMATES ITS COSTS OF CARE PROVIDED UNDER ITS CHARITY CARE PROGRAMS BY APPLYING A RATIO OF DIRECT AND INDIRECT COSTS TO CHARGES TO THE GROSS FORGONE CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY PATIENTS. OLHS-NL'S GROSS CHARITY CARE CHARGES INCLUDE ONLY SERVICES PROVIDED TO PATIENTS WHO ARE UNABLE TO PAY AND QUALIFY UNDER OLHS-NL'S CHARITY CARE POLICIES. THE RATIO OF COST TO CHARGES IS CALCULATED BASED ON OLHS-NL'S TOTAL EXPENSES DIVIDED BY GROSS PATIENT REVENUE. LINE 7B MEDICAID. DIRECT OFFSETTING REVENUE IS MEDICAID REIMBURSEMENT FOR HOSPITAL AND CLINIC LOCATIONS ALONG WITH FMP AND DSH SUPPLEMENTAL ALLOCATED TO THE MEDICIAD POPULATION. COMMUNITY BENEFIT EXPENSE IS THE GROSS MEDICAID REVENUE MULTIPLIED BY THE COST TO CHARGE RATIO FOR THE HOSPITAL AND CLINICS, TO APPROXIMATE THE COST TO PROVIDE MEDICAID SERVICES. MEDICAID NET REVENUE, FMP AND DHS SUPPLEMENTAL REVENUE IS THE DIRECT OFFSETTING REVENUE. LINE 7C COST OF OTHER MEANS TESTED GOVERMENT PROGRAMS IS CALCUATED USING GROSS PATIENT REVENUE CHARGES RELATED TO THE DEPT OF CORRECTIONS PROGRAM MULTIPLIED BY THE COST TO CHARGE RATIO FOR THE HOSPITAL AND CLINICS, TO APPROXIMATE THE COST TO PROVIDE SERVICES. NET REVENUE PATIENT REVENUE RELATED TO THESE DEPT OF CORRECTIONS CHARGES IS THE DIRECT OFFSETTING REVENUE. LINE 7F EDUCATION IS CALCUATED USING EXPENSES FOR INTERNS, RESIDENTS, AND FELLOWS AND OFFSETTING REVENUE FROM DIRECT GME. LINE 7G SUBSIDIZED HEALTH SERVICES. HOSPITAL AND CLINIC UNINSURED/SELF PAY POPULATIONS THAT DO NOT QUALIFY AS CHARITY CARE. REVENUE IS RECORDED FOR THE CLINIC LOCATION, LESS THE REIMBURSEMENT FOR THE UNINSURED WHICH IS THE DIRECT OFFSETTING REVENUE. COMMUNITY BENEFIT EXPENSE IS MADE UP OF THE UNREIMBURSED COST FOR THE UNINSURED BY APPLYING THE COST TO CHARGE RATIO TO THE GROSS UNINSURED/SELF PAY GROSS REVENUE.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	BAD DEBT EXPENSE IS ESTIMATED BASED ON MANAGEMENT'S ASSESSMENT OF COLLECTIBILITY, CURRENT ECONOMIC CONDITIONS, AND PRIOR EXPERIENCE.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	OLHS-NL does not classify or consider any of its bad debt expense as a community benefit. Bad debt expense does not include patients who are found to be eligible under the FAP. Charges for patients who have not requested financial assistance or qualified for the FAP under the presumptive process could be considered community benefit, but it is not feasible to calculate the impact.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	Effective July 1, 2019, OLHS-NL retroactively 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 supersedes 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, amount, 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.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	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. TOTAL REVENUE FROM MEDICARE HAS BEEN TAKEN FROM THE E SERIES IN THE MEDICARE COST REPORTS. FOR MEDICARE ALLOWABLE COSTS, WORKSHEET D PART V LINE 202 COLUMN 5 WAS USED FOR OUTPATIENT COSTS AND WORKSHEET D-1 PART II LINE 49, AND WORKSHEET D-1 PART III LINE 86, AND WORKSHEET E PART A LINE 55 WAS USED FOR INPATIENT COSTS. OUTPATIENT FEE SCHEDULE COSTS WERE COMPUTED USING OUTPATIENT COST TO CHARGE OVERALL RATIO FROM THE WORKSHEET D SERIES WORKSHEET OF THE COST REPORT. THE COST REPORTS FOR OCHSNER LSU HEALTH SHREVEPORT (PROVIDER NO. 19-0098) AND OCHSNER LSU HEALTH MONROE (PROVIDER NO. 19-0011) COVER THE PERIOD 07/1/2019 - 06/30/2020.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	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 OLHS-NL will not impose extraordinary collection efforts such as wage garnishments or liens.
Schedule H, Part V, Section B, Line 16a FAP website	A - UNIVERSITY HEALTH SHREVEPORT, LLC: Line 16a URL: https://www.ochsnerlsuhs.org/patients-visitors/billing-financial-services/financial-assistance; A - OCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER LLC: Line 16a URL: https://www.ochsnerlsuhs.org/patients-visitors/billing-financial-services/financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - UNIVERSITY HEALTH SHREVEPORT, LLC: Line 16b URL: https://www.ochsnerlsuhs.org/patients-visitors/billing-financial-services/financial-assistance; A - OCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER LLC: Line 16b URL: https://www.ochsnerlsuhs.org/patients-visitors/billing-financial-services/financial-assistance;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - UNIVERSITY HEALTH SHREVEPORT, LLC: Line 16c URL: https://www.ochsnerlsuhs.org/patients-visitors/billing-financial-services/financial-assistance; A - OCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER LLC: Line 16c URL: https://www.ochsnerlsuhs.org/patients-visitors/billing-financial-services/financial-assistance;
Schedule H, Part VI, Line 2 Needs assessment	The hospital facilities managed and operated by Ochsner LSU Health of North Louisiana (OLHS-NL) are in the process of conducting their initial community health needs assessments as required by the Affordable Care Act. The operations of the two hospitals (Ochsner LSU Health Shreveport and Ochsner LSU Health Monroe) were transferred under a Cooperative Endeavor Agreement between OLHS-NL and the State of Louisiana beginning October 1, 2018, and an additional hospital (Ochsner LSU Health Shreveport - St Mary Center LLC) began operations on April 9, 2020. Per 501 (r) (3) regulations issued by the IRS, a hospital organization that acquires a hospital facility (whether through merger or acquisition) must meet the requirements of section 501 (r) (3) with respect to the acquired facility by the last day of the organizations second taxable year beginning after the date on which the hospital facility was acquired. Per these regulations the initial community health needs assessment will be completed by the required deadline.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	All uninsured patients are screened for Medicaid. This process takes place at the time of service, inpatient admissions, and if the patient is not screened at the time, the patient is contacted at home to determine eligibility. 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.
Schedule H, Part VI, Line 4 Community information	Shreveport Hospitals and Its Community The Corporation exists to preserve and enhance Shreveport Hospital for the Shreveport Hospital Community. The Shreveport Hospital Community has traditionally had a higher unemployment rate than other areas of the State, with more than twenty (20) percent of residents in the Shreveport Hospital Community living below the federal poverty limit. Not surprisingly, the Shreveport Hospital Community has a higher percentage of residents without insurance than the State or the United States, resulting in a greater dependence on Medicaid within the Shreveport Hospital Community. Residents in the Shreveport Hospital Community face obstacles to accessing needed healthcare services. More than eighty (80) percent of residents live in a health professional shortage area, and twenty five (25) percent of residents report not having a regular primary care physician. The lack of adequate health resources results in poorer health for the Shreveport Hospital Community than when compared to the State or the United States. Five out of six Parishes report higher incidents of cancer and lung disease than the State or national averages, while four out of six Parishes have higher rates of heart disease. Monroe Hospital and Its Community The Monroe Hospital Community also has a greater percentage of its residents without health insurance than the State and national averages, with more individuals dependent upon Medicaid. Twenty five (25) percent of residents in the Monroe Hospital Community do not have a primary care physician, and all residents in the Monroe Hospital Community live in a health professional shortage area. These statistics bear themselves out in a stark reality for the Monroe Hospital Community when the health condition of the community is considered. For example, four (4) of the Parishes in the Monroe Hospital Community exceed the State and national death rates for heart disease, while three (3) exceed the State and national death rates for cancer, stroke, motor vehicle accident and suicide. All Parishes within the Monroe Hospital Community have higher rates of premature death than the State or the nation.
Schedule H, Part VI, Line 5 Promotion of community health	OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA IS COMPRISED OF THREE ACADEMIC MEDICAL HOSPITALS IN SHREVEPORT AND MONROE OPERATING UNDER A COOPERATIVE ENDEAVOR AGREEMENT BETWEEN OLHS-NL AND LOUISIANA STATE UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE (LSU). THE PURPOSE OF THIS PUBLIC/PRIVATE PARTNERSHIP IS TO OPERATE THE HOSPITALS IN A MANNER THAT PROMOTES, ENHANCES, SUPPORTS AND IS CONSISTENT WITH THE STATE OF LOUISIANA'S AND LSU'S HISTORICAL COMMITMENT TO PROVIDING HIGH-QUALITY SAFETY NET SERVICES TO THE STATE'S MOST VULNERABLE POPULATIONS. OCHSNER LSU SHREVEPORT IS HOME TO STATE-DESIGNATED CENTERS OF EXCELLENCE INCLUDING THE FEIST-WEILLER CANCER CENTER AND CENTER OF EXCELLENCE IN ARTHRITIS AND RHEUMATOLOGY. THE MAIN CAMPUS HOUSES A CHILDREN'S HOSPITAL, A REGIONAL BURN CENTER AND AN ACS VERIFIED LEVEL I TRAUMA CENTER.
Schedule H, Part VI, Line 6 Affiliated health care system	Hospital System & Community Wide Over the first two years of the partnership, Ochsner LSU Health System has made access to care a major focus of our efforts. Processes, procedures, and protocols have been streamlined in all care settings to drive greater efficiency and higher quality. Inpatient admissions have increased systemwide by 6% while key quality metrics around hospital acquired infections have seen significant decreases of over 50%. OLHS outpatient clinics have increased their total number of visits by 64,000 (19%) since the partnership's inception. The system has seen a dramatic reduction in its third next available appointment metric across all specialties. This is a key metric for determining the wait time and availability of appointments. In addition to process improvements in existing facilities, OLHS has made significant investments in new facilities to bring care closer to where people live and work. The health system has added three offsite urgent care locations (Shreveport, Bossier and Monroe), four primary care clinics (Shreveport & Monroe), and opened numerous specialty care clinics across the community Shreveport Hospitals and Its Community Shreveport Hospital is a 452-bed short term, acute care hospital located at 1541 Kings Highway in Shreveport, Louisiana. Shreveport Hospital makes state-of-the art treatment, clinical research and community education and prevention programs available to the residents of Caddo, Bossier, De Soto, Ouchita, Webster and Natchitoches Parishes (the "Shreveport Hospital Community") through its inpatient and outpatient facilities, including the Feist-Weiller Cancer Center, a state designated Center of Excellence in Arthritis and Rheumatology, children's hospital and regional burn center. Additionally, Shreveport Hospital serves as a major trauma center for northern Louisiana, eastern Texas and southwest Arkansas. In addition to new clinics, the health system opened a new hospital campus, Ochsner LSU St. Mary Medical Center, during the summer of 2020. The new St. Mary campus provides expanded Women's and Children's services for the region. This 131-bed hospital includes Labor & Delivery, Postpartum, General Pediatrics, Pediatric Intensive Care and a Neonatal Intensive Care Unit. The facility boasts comprehensive lab services, outpatient imaging and ambulatory surgery. Access to advanced outpatient imaging studies such as CT and MRI routinely take less than three days once they are preauthorized. Monroe Hospital and Its Community Monroe Hospital is a 244-bed short-term, acute care hospital located at 4864 Jackson Street in Monroe, Louisiana. Monroe Medical Center is also home to the first hybrid operation room in northeast Louisiana. Monroe Hospital makes state-of-the-art healthcare services available to the residents of Outchita, Richland, Morehouse, Franklin and Madison Parishes (the "Monroe Hospital Community"). The segment of the Monroe Hospital Community that is over the age of 65 is expected to increase dramatically in the next few years, increasing strain on the health resources within the Monroe Hospital Community. Additionally, each Parish within the Monroe Hospital Community has per capita income rates below the State and national average, with traditionally higher unemployment rates than the State or the nation. As a result, twenty-five (25) percent of the residents in the Monroe Hospital Community live below the federal poverty limit, with one third (1/3) living in an area without access to healthy food sources.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Biomedical Research Foundation Of Northwest LA
PO Box 38050	Shreveport	LA	71133	581711612	501(c)(3)	$110,339	GENERAL ASSISTANCE
Shreveport Regional Arts Council
801 Crockett Street	Shreveport	LA	71101	720805661	501(c)(3)	$50,000	GENERAL ASSISTANCE
YMCA of North Louisiana
400 McNeil Street	Shreveport	LA	71101	720408997	501(c)(3)	$50,000	GENERAL ASSISTANCE
Shreveport Chamber of Commerce
400 Edwards Street	Shreveport	LA	71101	720315700	501(c)(6)	$17,500	GENERAL ASSISTANCE
American Heart Association
7272 Greenville Avenue	Dallas	TX	75231	135613797	501(c)(3)	$15,000	GENERAL ASSISTANCE
Cystic Fibrosis Foundation
4550 Montgomery Ave	Bethesda	MD	20814	131930701	501(c)(3)	$10,000	GENERAL ASSISTANCE
St Jude Children's Research Hospital Inc
262 Danny Thomas Place	Memphis	TN	38105	620646012	501(c)(3)	$10,000	GENERAL ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHEZHIYAN MURUGESAN
PHYSICIAN	$176,524	$0	$64,348	$0	$0	$0	$24,362	$0	$19,235	$0	$284,470	$0	$0	$0
JEANNINE HINTON
VICE PRESIDENT OF ACADEMICS	$232,340	$0	$0	$0	$270	$0	$0	$0	$8,386	$0	$240,996	$0	$0	$0
UMASHANKAR KANDASAMY
PHYSICIAN	$190,033	$0	$50,543	$0	$0	$0	$24,899	$0	$25,920	$0	$291,395	$0	$0	$0
JASON JARRETT
CRNA	$228,075	$0	$0	$0	$1,837	$0	$21,554	$0	$28,666	$0	$280,132	$0	$0	$0
KRISTI HYLAN
ASSISTANT VICE PRESIDENT OF NURSING	$229,836	$0	$0	$0	$2,429	$0	$25,422	$0	$19,558	$0	$277,245	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	FormAndLineReferenceDesc
Explanation	ALL OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA CEO AND OFFICER COMPENSATION AND BENEFITS ARRANGEMENTS, INCLUDING SALARY AND BONUS INCENTIVE PLANS, ARE REVIEWED BY OCHSNER CLINIC FOUNDATION'S EXECUTIVE TEAM UNDER ITS AGREEMENT TO PROVIDE MANAGEMENT SERVICES. OCHSNER CLINIC FOUNDATION'S EXECUTIVE TEAM 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 3 Delegation of management duties	Ochsner Clinic Foundation entered into a management agreement to provide management services, billing and collection services and administrative support for certain hospital and healthcare operations in Shreveport and Monroe. Also, Ochsner acquired the Electronic Health Record licenses and fully manages the Information Services function. The Directors appointed to the board that are employed as Executives and Physicians by Ochsner Clinic Foundation did not receive any additional compensation by the management company for their duties. The following individuals were compensated as executives and physicians by the management company: 1. WARNER THOMAS - $0 2. PETER NOVEMBER - $0 3. SHELLEY SULLIVAN TYNAN - $0 4. LEONARDO SEOANE MD - $0 5. CHARLES DAIGLE - $695,486 6. VERNON MOORE - $396,718 7. STEPHEN RANDALL - $370,531 8. CHRISTOPHER MANGIN - $0 9. MARK RANDOLPH - $296,500
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Five (5) Directors (the "LSU Appointees") shall be appointed by the President of Louisiana State University and Agricultural and Mechanical College ("LSU"), and five (5) Directors (the "Ochsner Appointees") shall be appointed by the Chief Executive Officer of Ochsner Clinic Foundation doing business as Ochsner Health System ("Ochsner").
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	An LSU Appointee may be removed, with or without cause, only by the President of LSU and an Ochsner Appointee may be removed, with or without cause, only by the Chief Executive Officer of Ochsner.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD OF DIRECTORS ONCE REVIEWED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, ERNST & YOUNG U.S. LLP
Form 990, Part VI, Line 12c Conflict of interest policy	OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES OF OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA AND ITS SUBSIDIARIES AND AFFILIATES 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. THE CONFLICT OF INTEREST PROGRAM ADMINISTRATOR, IN CONJUNCTION WITH THE CONFLICT OF INTEREST STEERING COMMITTEE, WILL MAKE MITIGATION RECOMMENDATIONS, INCLUDING, BUT NOT LIMITED TO, DIVESTITURE AND TERMINATION OF BUSINESS RELATIONSHIPS. OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA REQUIRES ANNUAL CERTIFICATION THAT THE RELATIONSHIPS DISCLOSED DURING A PRECEDING CALENDAR YEAR ARE COMPLETE AND ACCURATE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	ALL OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA CEO AND OFFICER COMPENSATION AND BENEFITS ARRANGEMENTS, INCLUDING SALARY AND BONUS INCENTIVE PLANS, ARE REVIEWED BY OCHSNER CLINIC FOUNDATION'S EXECUTIVE TEAM UNDER ITS AGREEMENT TO PROVIDE MANAGEMENT SERVICES. OCHSNER CLINIC FOUNDATION'S EXECUTIVE TEAM 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.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	Management jobs are assigned to pay ranges where the midpoint is aligned to the 50th percentile of salary survey data. Upon hire, management salaries are based upon applicable skills and experience relevant to the job and pay range. Merit increases are awarded annually thereafter based upon performance. Off-cycle adjustments may be provided due to market movement to ensure alignment with the competitive market.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
Form 990, Part IX, Line 11g Other Fees	MEDICAL SERVICES - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 1506349, Fundraising Expenses: ; HOSPITAL BILLING - Total Expense: 8579533, Program Service Expense: 8579479, Management and General Expenses: 54, Fundraising Expenses: ; OTHER PURCHASED SERVICES - Total Expense: 15977884, Program Service Expense: 8184193, Management and General Expenses: 7793691, Fundraising Expenses: ; FOOD SERVICES - Total Expense: 8102859, Program Service Expense: 8102859, Management and General Expenses: 0, Fundraising Expenses: ; CONSULTING SERVICES - Total Expense: 537047, Program Service Expense: 143299, Management and General Expenses: 393748, Fundraising Expenses: ; COLLECTION AGENCY - Total Expense: 621385, Program Service Expense: 621385, Management and General Expenses: , Fundraising Expenses: ; LAUNDRY SERVICES - Total Expense: 572919, Program Service Expense: 572919, Management and General Expenses: , Fundraising Expenses: ; OTHER SERVICES - Total Expense: 1250, Program Service Expense: 1250, Management and General Expenses: , Fundraising Expenses: ; TEMP EMPLOYEE - Total Expense: 583202, Program Service Expense: 485144, Management and General Expenses: 98058, Fundraising Expenses: ;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BRF Hospital Holdings LLC
2031 KINGS HIGHWAY	SHREVEPORT	LA	71103	463179229	HEALTH CARE	LA	$0	$37,490,387	NA
University Health Shreveport LLC
1541 KINGS HIGHWAY	SHREVEPORT	LA	71103	831173631	HEALTH CARE	LA	$17,858,245	$251,504,277	BRF Hospital Holdings LLC
BRFHH Monroe LLC
4864 JACKSON STREET	MONROE	LA	71202	800945173	HEALTH CARE	LA	$15,407,423	$36,694,877	BRF Hospital Holdings LLC
Ochsner LSU Health Shreveport St Mary Medical Center LLC
1 ST MARY PLACE	SHREVEPORT	LA	71101	850672191	HEALTH CARE	LA	$2,795,463	$8,903,594	BRF Hospital Holdings LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LSU HEALTH SCIENCES CENTER - SHREVEPORT FACULTY GROUP PRACTICE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1431 DALZELL STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71103	ZIPCd

Field	Value	IRS element (for citing)
EIN	364774713	EIN
Primary Activities	HEALTH CARE	PrimaryActivitiesTxt
Legal Domicile State	LA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LSU HEALTH SCIENCES CENTER - SHREVEPORT FACULTY GROUP
M	$22,000,000	INTERCOMPANY BILLINGS - MKT VALUE
LSU HEALTH SCIENCES CENTER - SHREVEPORT FACULTY GROUP
R	$285,173	INTERCOMPANY BILLINGS - MKT VALUE