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LAIRD HOSPITAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LAIRD HOSPITAL INC (EIN 20-1835779)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-02-03
IRS object ID
202520349349302212
Schema version
2023v6.0
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)
Return2025-02-03T18:33:48-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS 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 Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201835779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAIRD HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAIRBusinessNameControlTxt
Phone6017039992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125117 HWY 15AddressLine1Txt
CityUNIONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39365ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM MOLLOYPersonNm
Person TitleOCF EVP, CFO, TREASURERPersonTitleTxt
Phone5048424097PhoneNum
Signature2025-02-03SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM IUPEPreparerPersonNm
PTINP00073954PTIN
Phone6018537050PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OCHSNER LAIRD HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerD LARKIN KENNEDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125117 HWY 15AddressLine1Txt
CityUNIONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39365ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,107,917GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OCHSNERRUSH.ORG/HOSPITALS/OCHSNER-LAIRD-HOSPIWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionHOSPITAL AND CLINIC PATIENT SERVICEActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,126,759PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$32,236,555PYProgramServiceRevenueAmt
CY Program Service Revenue$31,934,987CYProgramServiceRevenueAmt
PY Investment Income$1,093PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$142,210PYOtherRevenueAmt
CY Other Revenue$168,059CYOtherRevenueAmt
PY Total Revenue$35,506,617PYTotalRevenueAmt
CY Total Revenue$32,103,046CYTotalRevenueAmt
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$18,051,199PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,915,851CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,256,100PYOtherExpensesAmt
CY Other Expenses$17,366,226CYOtherExpensesAmt
PY Total Expenses$34,307,299PYTotalExpensesAmt
CY Total Expenses$35,282,077CYTotalExpensesAmt
PY Revenues Less Expenses$1,199,318PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,179,031CYRevenuesLessExpensesAmt
Total Assets BOY$14,571,017TotalAssetsBOYAmt
Total Assets EOY$17,025,598TotalAssetsEOYAmt
Total Liabilities BOY$12,821,402TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,452,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,749,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,426,687NetAssetsOrFundBalancesEOYAmt
MissionHOSPITAL AND CLINIC PATIENT SERVICEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,361,567ExpenseAmt
Revenue$30,879,582RevenueAmt
DescLAIRD HOSPITAL IS A 25-BED CRITICAL ACCESS HOSPITAL LOCATED IN UNION, MISSISSIPPI, THAT 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.PATIENTS ARE CARED FOR UNDER THE DIRECTION OF THEIR PHYSICIAN BY A LICENSED HEALTH CARE TEAM INCLUDING REGISTERED NURSES, PHYSICAL THERAPISTS, SOCIAL WORKERS, DIETITIANS, PHARMACISTS AND OTHER ANCILLARY STAFF, DEPENDING ON THE PATIENT'S MEDICAL NEEDS.Desc
Total Program Service Expenses$26,361,567TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Duties0DelegationOfMgmtDutiesInd
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
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RITA JACKSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
PJ HENRY
BOARD MEMBER1.000.00Yes (X)$0$0$0
PHIL SUTPHIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
JON MARTIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
LARRY W DRISKELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
D LARKIN KENNEDY
CEO - OCHSNER RUSH HEALTH1.0049.00$0$615,803$54,090Yes (X)
J ALLEN TYRA
CEO - OCHSNER RUSH MEDICAL CENTER1.0049.00$0$350,552$23,546Yes (X)
DAVID BUTLER
CFO - OCHSNER RUSH HEALTH1.0049.00$0$330,322$21,709Yes (X)
FREDERICK DUGGAN MD
FORMER OFFICER0.0050.00$0$812,720$27,383Yes (X)
PATRICK EAKES MD
FORMER HIGHEST COMP - PHYSICIAN1.0049.00$0$352,342$23,823Yes (X)
LARA ROSS MD
FORMER HIGHEST COMP - PHYSICIAN1.0049.00$0$306,150$9,760Yes (X)
CHRISTOPHER WEBB MD
FORMER HIGHEST COMP - PHYSICIAN1.0049.00$0$286,487$9,188Yes (X)
DEBORAH HESTER MD
FORMER HIGHEST COMP - PHYSICIAN1.0049.00$0$267,711$10,039Yes (X)
KRISTA L BOYETTE MD
FORMER HIGHEST COMP - PHYSICIAN1.0049.00$0$262,346$11,590Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,584,433TotReportableCompRltdOrgAmt
Total Other Compensation$191,128TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT FEES, NETDesc
Business621990BusinessCd
Total Revenue Column$31,934,987TotalRevenueColumnAmt
Related Or Exempt Func Income$30,879,582RelatedOrExemptFuncIncomeAmt
Exclusion$1,055,405ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,934,987TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$172,930RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$172,930RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,930TotalRevenueColumnAmt
Exclusion$172,930ExclusionAmt
FieldValueIRS element (for citing)
Cost Of Goods Sold$4,871CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,871TotalRevenueColumnAmt
Exclusion-$4,871ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,103,046TotalRevenueColumnAmt
Related Or Exempt Func Income$30,879,582RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,223,464ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,619,370TotalAmt
Program Services$13,800,750ProgramServicesAmt
Management And General$818,620ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$430,006TotalAmt
Program Services$419,622ProgramServicesAmt
Management And General$10,384ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,872,300TotalAmt
Program Services$1,827,083ProgramServicesAmt
Management And General$45,217ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$994,175TotalAmt
Program Services$922,243ProgramServicesAmt
Management And General$71,932ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,416,462TotalAmt
Management And General$6,416,462ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,067,930TotalAmt
Program Services$2,928,910ProgramServicesAmt
Management And General$139,020ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,328TotalAmt
Program Services$2,328ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$192,351TotalAmt
Program Services$172,880ProgramServicesAmt
Management And General$19,471ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,612,524TotalAmt
Program Services$1,171,035ProgramServicesAmt
Management And General$441,489ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,999TotalAmt
Program Services$38,161ProgramServicesAmt
Management And General$838ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$45,425TotalAmt
Program Services$39,724ProgramServicesAmt
Management And General$5,701ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$674,341TotalAmt
Program Services$674,341ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,141,995TotalAmt
Program Services$839,112ProgramServicesAmt
Management And General$302,883ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$243,805TotalAmt
Program Services$242,149ProgramServicesAmt
Management And General$1,656ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MED SUPPL, ORGANS, DRUG$2,571,531$2,491,122$80,409
MBRSHIPS & SUBSCRIPTION$485,790$6,774$479,016
BLDG EQUIPMENT RPR MAIN$403,310$320,356$82,954
FOOD$378,310$374,866$3,444

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,125TotalAmt
Program Services$85,111ProgramServicesAmt
Management And General$1,014ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,282,077TotalAmt
Program Services$26,361,567ProgramServicesAmt
Management And General$8,920,510ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$475,322BOYAmt
EOY$621,443EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,268,831BOYAmt
EOY$4,544,696EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$132,731BOYAmt
EOY$111,485EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,794BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,932,011LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$988,944LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,847,324BOYAmt
EOY$4,943,067EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,801,015BOYAmt
EOY$6,804,907EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,571,017BOYAmt
EOY$17,025,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,488,190BOYAmt
EOY$583,602EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$140,013BOYAmt
EOY$9,979EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$664,373BOYAmt
EOY$995,639EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,528,826BOYAmt
EOY$16,863,065EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,821,402BOYAmt
EOY$18,452,285EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,749,615BOYAmt
EOY-$1,426,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,749,615BOYAmt
EOY-$1,426,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,571,017BOYAmt
EOY$17,025,598EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,179,031ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,729OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$520,000OtherCostOrOtherBasisAmt
Book Value$520,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,593,367OtherCostOrOtherBasisAmt
Depreciation$398,332DepreciationAmt
Book Value$3,195,035BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,857OtherCostOrOtherBasisAmt
Depreciation$42,096DepreciationAmt
Book Value$117,761BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,331,648OtherCostOrOtherBasisAmt
Depreciation$438,814DepreciationAmt
Book Value$892,834BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$327,139OtherCostOrOtherBasisAmt
Depreciation$109,702DepreciationAmt
Book Value$217,437BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,943,067TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
REAL ESTATE LEASES$6,018,830
DEPOSITS$57,076
COST REPORT ASSET$729,001
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,804,907TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
RELATED PARTY PAYABLES$622,784
LT FIN REAL ESTATE LEASE LIAB$3,251,109
LT LEASE LIABILITY RE$1,935,982
CONTRA COST REPORT ASSET$729,001
OTHER CURRENT LIABILITIES$233,034
INTERCOMPANY PAYABLES$10,091,155
FieldValueIRS element (for citing)
Total Liability$16,863,065TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 2020 THROUGH 2023 IN OCHSNER'S MAIN TAX JURISDICTIONS.ExplanationTxt

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 Budget0FinancialAssistanceBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$870,980TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$870,980NetCommunityBenefitExpnsAmt
Total Expense0.02470TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$759,639TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$475,582DirectOffsettingRevenueAmt
Net Community Benefit Expns$284,057NetCommunityBenefitExpnsAmt
Total Expense0.00810TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,630,619TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$475,582DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,155,037NetCommunityBenefitExpnsAmt
Total Expense0.03280TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,806TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,806NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,566TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$13,566NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$901,973TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$556,273DirectOffsettingRevenueAmt
Net Community Benefit Expns$345,700NetCommunityBenefitExpnsAmt
Total Expense0.00980TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$926,345TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$556,273DirectOffsettingRevenueAmt
Net Community Benefit Expns$370,072NetCommunityBenefitExpnsAmt
Total Expense0.01050TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,556,964TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,031,855DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,525,109NetCommunityBenefitExpnsAmt
Total Expense0.04330TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,070TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,070NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$323TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$323NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,393TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,393NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,814,717BadDebtExpenseAmt
Reimbursed By Medicare$10,311,513ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$10,573,569CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$262,056MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAIRD HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line125117 HWY 15AddressLine1Txt
CityUNIONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39365ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://WWW.OCHSNERRUSH.ORG/HOSPITALS/WebsiteAddressTxt
State License13-310StateLicenseNum
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 Line1LAIRD HOSPITALBusinessNameLine1Txt
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
LAIRD HOSPITALPART V, SECTION B, LINE 5: COMMUNITY INPUT WAS PROVIDED THROUGH COMMUNITY-WIDE SURVEYS, FOCUS GROUPS, AND INTERVIEWS. COMMUNITY MEMBERS PARTICIPATED DURING SEPTEMBER THROUGH NOVEMBER OF 2022 IN THE INPUT PROCESS. THE PARTICIPANTS 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. THESE INCLUDED MEMBERS, REPRESENTATIVES, OR LEADERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS.THE CHNA WAS APPROVED BY THE BOARD IN NOV 2022.
LAIRD HOSPITALPART V, SECTION B, LINE 11: LAIRD HOSPITAL INC, DBA OCHSNER LAIRD HOSPITAL:2023 UPDATE ON 2022 IMPLEMENTATION PLAN.PRIORITY AREA 1. LIFESTYLE IMPROVEMENT* DR. CHRISTOPHER SWIFT, INTERNAL MEDICINE, SPOKE AT THE "WALK WITH A DOC" EVENT, WHERE HE SHARED VALUABLE INSIGHTS ON LIFESTYLE IMPROVEMENTS. HE EMPHASIZED THE IMPORTANCE OF REGULAR PHYSICAL ACTIVITY, BALANCED NUTRITION, AND STRESS MANAGEMENT FOR OVERALL WELL-BEING.PRIORITY AREA 2. CANCER AWARENESS* OCHSNER RUSH HEALTH IS ADVANCING THE FIGHT AGAINST BREAST CANCER WITH BY OFFERING THE LATEST IN INNOVATIVE TECHNOLOGY WITH GENIUS 3D MAMMOGRAPHY EXAMS TO BRING HIGHER QUALITY CARE AND MORE ACCESS TO THE COMMUNITY. * DR. URELAINE' SIMON-HART RECENTLY SPOKE AT THE "WALK WITH A DOC" EVENT, WHERE SHE HIGHLIGHTED THE IMPORTANCE OF BREAST CANCER AWARENESS AND WOMEN'S HEALTH. SHE PROVIDED VALUABLE INFORMATION ON EARLY DETECTION, PREVENTION STRATEGIES, AND THE SIGNIFICANCE OF REGULAR SCREENINGS FOR MAINTAINING OVERALL HEALTH.PRIORITY AREA 3. ACCIDENT PREVENTION* EDUCATION GIVEN TO PATIENTS DURING ROUNDS ON FALL INTERVENTIONS AND WHY WE DO THEM. EDUCATION PROVIDED ON FALL PREVENTION AT HOME AND WHEN TO CONSULT A DOCTOR ABOUT YOUR FALL RISK. * DIRECTOR OF NURSING SPOKE TO COMMUNITY SCHOOLS ABOUT TRAUMA INJURY PREVENTION.
LAIRD HOSPITALPART 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.
LAIRD HOSPITALPART V, SECTION B, LINE 15E: THE FAP APPLICATION IS PROVIDED TO THE PATIENT OR THEIR REPRESENTATIVE IMMEDIATELY UPON REQUEST.
LAIRD HOSPITALPART 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-LAIRD-HOSPITAL/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-LAIRD-HOSPITAL/SCROLL DOWN TO THE COMMUNITY HEALTH NEEDS IMPLEMENTATION PLAN LINK.
FieldValueIRS element (for citing)
Facility7FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - OCHSNER HEALTH CENTER - DECATUR
14884 MS-15DECATURMS39327MEDICAL CLINIC
2 - OCHSNER HEALTH CENTER - COLLINSVILLE
9097 COLLINSVILLE RDCOLLINSVILLEMS39325MEDICAL CLINIC
3 - OCHSNER HEALTH CENTER - UNION
24345 HIGHWAY 15UNIONMS39365MEDICAL CLINIC
4 - OCHSNER HEALTH CENTER - PHILADELPHIA
1106 CENTRAL DRIVEPHILADELPHIAMS39350MEDICAL CLINIC
5 - OCHSNER HEALTH CENTER - NEWTON
252 NORTHSIDE DRIVENEWTONMS39345MEDICAL CLINIC
6 - OCHSNER HEALTH CENTER - CENTRAL
1221 24TH AVEMERIDIANMS39301MEDICAL CLINIC
7 - OCHSNER HEALTH CENTER - HWY 19
1500 MS-19MERIDIANMS39301MEDICAL 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 RUSH PLAYED A VITAL ROLE STRENGTHENING COMMUNITY AND GOVERNMENT PARTNERSHIPS ACROSS MISSISSIPPI, ALABAMA AND THE NATION AS WELL AS IMPROVED COMMUNITY HEALTH AND FOSTERED INCLUSIVITY. AS REGION OCHSNER RUSH WORKED TO BRING RESOURCES TO UNDERSERVED COMMUNITIES AND COLLABORATE WITH LOCAL ORGANIZATIONS TO PROVIDE HEART HEALTH INFORMATION TO SENIORS AND PROMOTED AWARENESS OF 988 HOTLINE FOR SUICIDE SUPPORT. FURTHER ECONOMIC DEVELOPMENT AND OPPORTUNITY WORK INCLUDED OCHSNER'S LEADERSHIP IN MEDICAL TECHNOLOGY WHICH BUILT OUR COMMUNITY'S UNDERSTANDING OF, ACCESS TO AND SURROUNDING BUSINESS INNOVATION RELATED TO DIGITAL MEDICINE. FINALLY, OCHSNER EDUCATED THE NEXT GENERATION AND TRAINED THE HEALTHCARE WORKFORCE INCLUDING OFFERING AREAS AND TIME FOR LOCAL STUDENTS TO COMPLETE CLINICAL ROTATIONS FROM VARIOUS DEGREE PROGRAMS. FINALLY, THERE IS ONGOING INTERNAL TRAINING ABOUT SOCIAL DETERMINANTS OF HEALTH METRICS IN THIS AREA IN ORDER TO PROVIDE EDUCATION AND SERVICE TO THE COMMUNITY.
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 LAIRD HOSPITAL D/B/A OCHSNER LAIRD HOSPITAL.
PART VI, LINE 2:IN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENTS, OCHSNER RUSH ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES THROUGH: OCHSNER COMMUNITY PARTNERSHIPS: BECAUSE MANY OF THE COMMUNITIES' NEEDS AND CHALLENGES REQUIRED COLLABORATIVE SOLUTIONS, OCHSNER TEAMED UP WITH BUSINESSES, CHURCHES, SCHOOLS, COMMUNITY GROUPS, ATHLETIC ORGANIZATIONS, STATE AND LOCAL GOVERNMENT PARTNERS, AND OTHER HEALTHCARE ORGANIZATIONS TO IMPROVE THE PHYSICAL, MENTAL, EMOTIONAL, EDUCATIONAL, AND ECONOMIC HEALTH OF THE PEOPLE. THE NEEDS IDENTIFIED THROUGH THESE PARTNER ORGANIZATIONS WAS INVALUABLE GIVEN THE DEPTH OF REACH INTO THE COMMUNITY AND THE DIVERSE ARRAY OF STAKEHOLDERS. OCHSNER PARTNERED ON TOPICS INCLUDING FLU VACCINES, SCREENINGS, TRAUMA INJURY PREVENTION, STROKE AND HEART DISEASE PREVENTION, SUICIDE AWARENESS. COMMUNITY NEEDS WERE ALSO IDENTIFIED THROUGH THE OCHSNERSERVES EMPLOYEE VOLUNTEERISM PROGRAM AS EMPLOYEES WORKED DIRECTLY WITH THE COMMUNITY DURING PAID COMMUNITY SERVICE TIME.HOSPITAL BOARDS WITH COMMUNITY MEMBER REPRESENTATION: THE OCHSNER RUSH BOARD FOR EACH HOSPITAL INCLUDES MEMBERS OF THE COMMUNITY AND COMMUNITY LEADERS ARE INVITED TO GIVE FEEDBACK DURING CHNA PERIODS. THIS IS A VALUABLE WAY TO GATHER EXPERIENCE AND INSIGHTS ON HOW OCHSNER RUSH CAN ACHIEVE ITS VISION OF INSPIRING HEALTHIER LIVES AND STRONGER COMMUNITIES.
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:LAIRD HOSPITAL INC, DBA OCHSNER LAIRD HOSPITAL GEOGRAPHICAL REGION: NEWTON COUNTY, MS; NESHOBA COUNTY, MS; JASPER COUNTY, MS; SMITH COUNTY, MS; KEMPER COUNTY, MS; LEAKE COUNTY, MS; CLARKE COUNTY, MS; SCOTT COUNTY, MS; LAUDERDALE COUNTY, MS;NUMBER OF BEDS: 25APPROXIMATE POPULATION: 227,427SERVICE AREA TYPE: RURALAVERAGE INCOME OF POPULATION: $63,573.44PERCENTAGE OF PATIENTS UNINSURED OR MEDICAID RECIPIENTS: 8%DESIGNATED MEDICALLY UNDERSERVED AREA: YES
PART VI, LINE 5:IMPROVING COMMUNITY HEALTH AND FOSTERING INCLUSIVITY* COMMUNITY EVENTS FOCUSED ON LIFESTYLE IMPROVEMENTS INCLUDING PHYSICAL ACTIVITY, NUTRITION AND STRESS MANAGEMENT FOR OVERALL WELL-BEING.* OCHSNER RUSH CONTINUED DEVELOPMENT OF COMMUNITY HEALTH CENTERS IN UNDERSERVED AREAS ACROSS MISSISSIPPI AND ALABAMA.* DEI TEAM DEEPENED EMPLOYEE ENGAGEMENT AROUND DEI GOALS AND OBJECTIVES, AS WELL AS EXPANDED TRAINING PROGRAMS. * 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.STRENGTHENING COMMUNITY AND GOVERNMENT PARTNERSHIPS* OCHSNER PROVIDED FULL-TIME EMPLOYEES THE OPPORTUNITY TO WORK INSIDE OF THEIR COMMUNITIES THROUGH THE OCHSNERSERVES EMPLOYEE VOLUNTEERISM PROGRAM WITH 8 HOURS OF PAID VOLUNTEER TIME. * THE HOSPITAL DOES MAINTAIN AN OPEN MEDICAL STAFF THUS ALLOWING IT TO OFFER A VARIETY OF SPECIALISTS AND CONTINUES TO RECRUIT PHYSICIANS TO OUR AREA TO ENSURE THAT THE HOSPITAL WILL CONTINUE TO BE THE FULL-SERVICE HEALTHCARE PROVIDER THAT THE COMMUNITY EXPECTS.ECONOMIC DEVELOPMENT AND OPPORTUNITY* TO ADDRESS CRITICAL WORKFORCE SHORTAGE, OCHSNER RUSH CONTINUED TO CREATE OPPORTUNITIES TO DEVELOP AND SUPPORT HEALTHCARE PROFESSIONALS. 19 TEAM MEMBERS WERE CERTIFIED AS CERTIFIED CLINICAL MEDICAL ASSISTANTS AND CERTIFIED MEDICAL ADMINISTRATIVE ASSISTANTS THROUGH OCHSNER RUSH'S FIRST WORKFORCE DEVELOPMENT PROGRAMEDUCATING THE NEXT GENERATION AND TRAINING HEALTHCARE WORKFORCE* AIMED TO CURB VIOLENT CRIME AMONG AT-RISK YOUTH, OCHSNER RUSH HEALTH'S PROJECT INSPIRE IS A SEMESTER-LONG, HOSPITAL-BASED INJURY PREVENTION PROGRAM WHICH COMBINES TRAUMA CENTER EXPOSURE, MENTORSHIP AND CAREER DEVELOPMENT. IN PARTNERSHIP WITH THE LAUDERDALE COUNTY SCHOOL DISTRICT, MERIDIAN SCHOOL DISTRICT AND MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICES, OCHSNER RUSH IS NOW IN ITS SECOND YEAR AS A PROJECT SEARCH HOST SITE. THE PROGRAM PROVIDES REAL LIFE WORK EXPERIENCES AND LIFE SKILLS TRAINING TO YOUNG PEOPLE WITH DISABILITIES.
PART VI, LINE 6: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 20 OTHER HOSPITALS ACROSS LOUISIANA, MISSISSIPPI, AND ALABAMA. OCHSNER EMPLOYS OVER 2,000 PHYSICIANS THAT HAVE OVER 1,600 BOARD CERTIFICATIONS IN APPROXIMATELY 90 SPECIALTIES, TRAINS OVER 900 MEDICAL RESIDENTS AND FELLOWS ANNUALLY. IN 2023, MORE THAN 1.5 MILLION PEOPLE FROM ALL 50 STATES AND 65 COUNTRIES VISITED OCHSNER.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 (9 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 MD
FORMER OFFICER$0$721,364$0$79,229$0$12,127$0$3,400$0$23,983$0$840,103$0$0
D LARKIN KENNEDY
CEO - OCHSNER RUSH HEALTH$0$452,051$0$149,287$0$14,465$0$30,107$0$23,983$0$669,893$0$0
PATRICK EAKES MD
FORMER HIGHEST COMP - PHYSICIAN$0$349,215$0$1,500$0$1,627$0$1,769$0$22,054$0$376,165$0$0
J ALLEN TYRA
CEO - OCHSNER RUSH MEDICAL CENTER$0$279,632$0$65,667$0$5,253$0$6,800$0$16,746$0$374,098$0$0
DAVID BUTLER
CFO - OCHSNER RUSH HEALTH$0$265,002$0$63,000$0$2,320$0$3,400$0$18,309$0$352,031$0$0
LARA ROSS MD
FORMER HIGHEST COMP - PHYSICIAN$0$300,562$0$1,500$0$4,088$0$1,577$0$8,184$0$315,911$0$0
CHRISTOPHER WEBB MD
FORMER HIGHEST COMP - PHYSICIAN$0$276,937$0$1,500$0$8,050$0$1,692$0$7,496$0$295,675$0$0
DEBORAH HESTER MD
FORMER HIGHEST COMP - PHYSICIAN$0$264,250$0$1,500$0$1,961$0$0$0$10,039$0$277,750$0$0
KRISTA L BOYETTE MD
FORMER HIGHEST COMP - PHYSICIAN$0$249,826$0$1,500$0$11,020$0$2,095$0$9,495$0$273,936$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AOCHSNER GROSSES UP NON-CASH COMPENSATION TO BOARD MEMBERS AND OFFICERS FOR THE FOLLOWING: THE CEO RECEIVED A GROSS-UP BENEFIT RELATED TO THE TAXABLE PORTION OF THE SENIOR EXECUTIVE RETIREMENT PLAN.
SCHEDULE J, PART I, LINE 4BTHE FOLLOWING INDIVIDUALS PARTICIPATE IN A 457(F) NON-QUALIFIED, UNFUNDED, DEFERRED COMPENSATION PLAN, WHICH WAS ESTABLISHED IN 2013. THE PLAN ALLOWS FOR DISCRETIONARY INITIAL CONTRIBUTIONS, VESTING BEGINS AT AGE 55. THE MOST RECENT THREE YEARS ARE SUBJECT TO FORFEITURE UNTIL THE ATTAINMENT OF AGE 65. ANNUAL FIXED CONTRIBUTIONS ARE INDIVIDUALLY BASED AND ARE TARGETED TO REPLACE THE BENEFIT THAT WOULD HAVE BEEN RECEIVED FROM THE FROZEN OCHSNER CLINIC FOUNDATION RETIREMENT PLAN HAD THE PLAN CONTINUED UNTIL THE PARTICIPANT ATTAINED AGE 65. THE CONTRIBUTION IS OFFSET BY ACTUAL RETIREMENT BENEFIT AND BENEFIT RECEIVED IN THE OCF 401(K) PLAN. FOLLOWING IS A LIST OF PARTICIPANTS AND ANY DISTRIBUTIONS MADE IN 2023: D. LARKIN KENNEDY, CEO OCHSNER RUSH HEALTH; NO DISTRIBUTION RUSH HEALTH SYSTEMS' CHIEF EXECUTIVE OFFICER, LARKIN KENNEDY, IS PROVIDED WITH A LIFE INSURANCE POLICY WHEREBY PREMIUMS ARE PAID BY THE EMPLOYER, AND PREMIUMS WILL BE RECOVERED AT DEATH OR TERMINATION OF THE AGREEMENT. THE PREMIUMS ARE INCLUDED AS TAXABLE COMPENSATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 BOAD 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.
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:OTHER 2,729.
PART XII, LINE 2CFOUNDATION FOR RUSH, INC. IS A 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 EM-3614-LATHE BOOKS ARE NOW IN THE CARE OF OCHSNER CLINIC FOUNDATION (72-0502505), WHICH IS LOCATED IN THE FEMA ZONE FOR TAXPAYERS AFFECTED BY FEMA DISASTER AREA FOR TROPICAL STORM FRANCINE (EM-3614-LA) WITH A FEBRUARY 3, 2025 DEADLINE FOR FILING THIS RETURN UNDER FEMA EM-3614-LA.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

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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 (END 082023)
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
MEDICAL FOUNDATION INC
1314 19TH AVENUEMERIDIANMS39301640834532PROVIDING 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 III INC (BEG 032023)
1514 JEFFERSON HIGHWAYNEW ORLEANSLA70121922819789REAL ESTATE TITLE HOLDING COMPANYDE501(C)(2)OCHSNER CLINIC FOUNDATION0
OCF MEDICAL FACILITIES II INC
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
1314 19TH AVENUEMERIDIANMS39301640664988PROVIDING 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
1314 19TH AVENUEMERIDIANMS39301640783323PROVIDING HEALTH CARE SERVICESMS501(C)(3)LINE 3RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH0
SCOTT REGIONAL MEDICAL CENTER INC DBA OCHSNER SCOTT REGIONAL
1314 19TH AVENUEMERIDIANMS39301260792328PROVIDING 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)

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IMPACT TALENT SOLUTIONS I LLC
1514 JEFFERSON HWYNEW ORLEANSLA70121920541820STAFFING SERVICESDEOCHSNER HOLDCO CORPORATIONRELATED00
MERIDIAN SURGERY CENTER LLC (END 082023)
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 (END 122023)
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)
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Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R: CHARACTER LIMIT ISSUESFormAndLineReferenceDesc
ExplanationLAFAYETTE 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: EIN: 64-0783323 SCOTT REGIONAL MEDICAL CENTER, INC. % DBA OCHSNER SCOTT REGIONAL: EIN: 26-0792328 UNIVERSITY HOSPITAL AND CLINICS, INC. % OCHSNER UNIVERSITY HOSPITAL & CLINICS: EIN: 46-2605366ExplanationTxt