Ochsner Health System: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: Ochsner Health System (EIN 20-5296918)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201813189349311751
Schema version: 2017v2.2
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 D
Schedule I
Schedule J
Schedule L
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T16:57:25-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205296918	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	OCHS	BusinessNameControlTxt
Phone	5048424097	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1514 Jefferson Hwy BH 546	AddressLine1Txt
City	New Orleans	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70121	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Scott J Posecai	PersonNm
Person Title	EVP and Chief Financial Officer	PersonTitleTxt
Signature	2018-11-14	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	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Final Return	Yes (X)	FinalReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Warner L Thomas	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1514 Jefferson Hwy BH 546	AddressLine1Txt
City	New Orleans	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70121	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$198,542,498	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ochsner.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	MANAGEMENT AND SUPPORT SERVICES	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	1395	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$183,287,680	PYProgramServiceRevenueAmt
CY Program Service Revenue	$198,540,501	CYProgramServiceRevenueAmt
PY Investment Income	$7,398	PYInvestmentIncomeAmt
CY Investment Income	-$78,171	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$183,295,078	PYTotalRevenueAmt
CY Total Revenue	$198,462,330	CYTotalRevenueAmt
PY Grants And Similar Paid	$746,173	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$762,723	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$94,454,259	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$101,457,302	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$95,103,404	PYOtherExpensesAmt
CY Other Expenses	$93,464,867	CYOtherExpensesAmt
PY Total Expenses	$190,303,836	PYTotalExpensesAmt
CY Total Expenses	$195,684,892	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,008,758	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,777,438	CYRevenuesLessExpensesAmt
Total Assets BOY	$86,576,260	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Liabilities BOY	$103,575,751	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$16,999,491	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE SERVE, HEAL, LEAD, EDUCATE AND INNOVATE. OCHSNER WILL BE A GLOBAL MEDICAL AND ACADEMIC LEADER WHO WILL SAVE AND CHANGE LIVES. WE WILL SHAPE THE FUTURE OF HEALTHCARE THROUGH OUR INTEGRATED HEALTH SYSTEM, FUELED BY THE PASSION AND STRENGTH OF OUR DIVERSIFIED TEAM OF PHYSICIANS AND EMPLOYEES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$195,684,892	ExpenseAmt
Grant	$762,723	GrantAmt
Revenue	$198,540,501	RevenueAmt
Desc	Ochsner Health System, a 501(c)(3) organization operating as a support organization under section 509(a)(3) of the Internal Revenue Code, provides management and support services to Ochsner Clinic Foundation (EIN 72-0502505). Both organizations are under common board and executive management personnel.	Desc
Total Program Service Expenses	$195,684,892	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	false	OperateHospitalInd
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	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	Yes (true)	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	286	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1395	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	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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	false	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	Scott J Posecai	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5048424097	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1514 Jefferson Hwy BH 546	AddressLine1Txt
City	New Orleans	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70121	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SUZANNE T MESTAYER
BOARD CHAIRMAN	3.0	1.0	Yes (X)	Yes (X)	$2,886	$0	$0
WARNER L THOMAS
CEO / BOARD MEMBER	44.0	6.0	Yes (X)	Yes (X)	$3,200,900	$0	$456,623
VINCENT R ADOLPH MD
BOARD MEMBER/SENIOR PHYSICIAN	1.0	49.0	Yes (X)		$0	$644,671	$60,416
PEDRO CAZABON MD
BOARD MEMBER/SENIOR PHYSICIAN	3.0	47.0	Yes (X)		$0	$371,824	$63,837
THOMAS Duncan DAVIS
COMMUNITY DIRECTOR	3.0	1.0	Yes (X)		$1,908	$0	$0
RICHARD E DEICHMANN MD
BOARD MEMBER/SENIOR PHYSICIAN	3.0	47.0	Yes (X)		$0	$297,029	$61,726
WILLIAM H HINES
COMMUNITY DIRECTOR	3.0	1.0	Yes (X)		$5,922	$0	$0
DENNIS KAY MD
BOARD MEMBER/SENIOR PHYSICIAN	3.0	47.0	Yes (X)		$0	$759,156	$70,370
R Parker LECORGNE
COMMUNITY DIRECTOR	3.0	1.0	Yes (X)		$1,230	$0	$0
GEORGE E LOSS MD PHD
BOARD MEMBER/SENIOR PHYSICIAN	3.0	47.0	Yes (X)		$0	$1,048,720	$74,880
JAMES E MAURIN
PAST CHAIR/COMMUNITY DIRECTOR	3.0	1.0	Yes (X)		$5,086	$0	$0
JEFFERSON G PARKER
COMMUNITY DIRECTOR	3.0	1.0	Yes (X)		$4,117	$0	$0
ROBERT J PATRICK
COMMUNITY DIRECTOR	3.0	1.0	Yes (X)		$8,941	$0	$0
KENNETH POLITE
COMMUNITY DIRECTOR (BEGIN 9/26/17)	3.0	1.0	Yes (X)		$0	$0	$0
TIMOTHY L RIDDELL MD
BOARD MEMBER/SENIOR PHYSICIAN	25.0	25.0	Yes (X)		$0	$320,022	$34,244
DANA H SMETHERMAN MD
BOARD MEMBER/SENIOR PHYSICIAN	3.0	47.0	Yes (X)		$0	$631,586	$64,278
VICTORIA A SMITH MD
BOARD MEMBER/SENIOR PHYSICIAN (BEGIN 9/26/17)	5.0	45.0	Yes (X)		$0	$265,206	$38,621
STEPHEN F STUMPF
COMMUNITY DIRECTOR	3.0	1.0	Yes (X)		$3,596	$0	$0
JOSE S SUQUET
COMMUNITY DIRECTOR	3.0	1.0	Yes (X)		$6,351	$0	$0
DAVID E TAYLOR MD
BOARD MEMBER/SENIOR PHYSICIAN	3.0	47.0	Yes (X)		$0	$360,369	$76,149
ANDREW B WISDOM
COMMUNITY DIRECTOR	3.0	1.0	Yes (X)		$3,265	$0	$0
BOBBY C BRANNON
EXEC VP & TREASURER	1.0	49.0		Yes (X)	$0	$694,147	$49,551
MICHAEL F HULEFELD
EXEC VP & CHIEF OPERATING OFFICER	49.0	1.0		Yes (X)	$1,768,216	$0	$218,115
PETER C NOVEMBER
SECRETARY/EXEC VP CHIEF ADMINISTRATIVE OFFICER	44.0	6.0		Yes (X)	$932,247	$0	$226,920
SCOTT J POSECAI
EXEC VP & CHIEF FINANCIAL OFFICER	43.0	7.0		Yes (X)	$937,862	$0	$291,288
DAVID G CARMOUCHE MD
SR VP & PRES OHN/MED DIR SVC LINES	1.0	49.0			$0	$634,317	$87,659	Yes (X)
MICHELLE D DODENHOFF
SR VP & CHIEF DEVELOPMENT OFFICER	50.0	0			$698,639	$0	$86,032	Yes (X)
DAVID M GAINES
CEO-SYSTEM RETAIL & SR VP PUBLIC AFFAIRS	50.0	0			$606,065	$0	$87,312	Yes (X)
RICHARD D GUTHRIE JR MD
CHIEF QUALITY OFFICER	1.0	49.0			$0	$559,385	$94,825	Yes (X)
ROBERT I HART MD
EXEC VP-CHIEF MEDICAL OFFICER	49.0	1.0			$724,417	$0	$59,827	Yes (X)
WILLIAM A MCDADE MD PHD
EXEC VP-CHIEF ACADEMIC OFFICER	1.0	49.0			$0	$526,076	$101,852	Yes (X)
MARK S MULLER
SR VP-STRATEGY & BUS DEV	50.0	0			$634,678	$0	$92,381	Yes (X)
JANET L SNOW-GODFREY
SR VP & CHIEF HR OFFICER	50.0	0			$715,371	$0	$26,677	Yes (X)
TRACEY T SCHIRO
SR VP-CHIEF HR OFFICER	50.0	0			$486,062	$0	$94,288	Yes (X)
MICHAEL L LOUVIERE
SYS VP SUPPLY CHAIN	50.0	0			$498,365	$0	$85,064		Yes (X)
RONALD G MELTON
SYS VP FINANCE/CONTROLLER	50.0	0			$383,673	$0	$64,786		Yes (X)
PAUL N PAGE MD
PHYSICIAN	0.0	50.0			$14,718	$398,607	$48,601		Yes (X)
JEFFREY P SAUCIER
SYS VP PLANNING & ANALYSIS	50.0	0			$477,482	$0	$63,579		Yes (X)
LAURA E WILT
SYS VP-CIO	50.0	0			$380,260	$0	$65,407		Yes (X)
STEVEN B DEITELZWEIG MD
FORMER KEY EMPLOYEE	0.0	50.0			$0	$466,266	$59,494			Yes (X)
E Edward MARTIN JR MD
FORMER KEY EMPLOYEE	0.0	50.0			$0	$576,670	$60,406			Yes (X)
DAWN R PEVEY
FORMER KEY EMPLOYEE	50.0	0.0			$0	$318,184	$59,734			Yes (X)
WILLIAM W PINSKY MD
FORMER KEY EMPLOYEE	1.0	49.0			$0	$125,557	$0			Yes (X)
DAWN M PUENTE MD
FORMER KEY EMPLOYEE	0.0	50.0			$0	$508,729	$68,496			Yes (X)
CRISTINA R WHEAT
FORMER KEY EMPLOYEE	0.0	25.0			$0	$137,898	$23,697			Yes (X)
ROBERT WOLTERMAN
FORMER KEY EMPLOYEE	0.0	50.0			$0	$520,321	$84,154			Yes (X)
PATRICK J QUINLAN MD
FORMER OFFICER & DIRECTOR	47.0	3.0			$1,045,255	$0	$232,210			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,547,513	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$10,164,739	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,433,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	182	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JONES WALKER LLP
201 ST CHARLES AVE	50TH FL	NEW ORLEANS	LA	70170	LEGAL SERVICES	$2,376,718
HYBRIDGE SOLUTIONS
3340 PEACHTREE ROAD NE	SUITE 1800	ATLANTA	GA	30326	SOFTWARE SUPPORT / SERVICES	$1,352,148
ERNST & YOUNG
3900 ONE SHELL SQUARE	700 POYDRAS STREET	NEW ORLEANS	LA	70139	ACCOUNTING SERVICES	$1,019,351
PRICEWATERHOUSE COOPERS
909 POYDRAS STREET	SUITE 3100	NEW ORLEANS	LA	70112	ACCOUNTING SERVICES	$959,900
DELOITTE CONSULTING LLP
701 POYDRAS STREET	SUITE 4200	NEW ORLEANS	LA	70139	ACCOUNTING SERVICES	$843,077

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	47	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Admin & Mgt Support	Desc
Business	561000	BusinessCd
Total Revenue Column	$198,540,501	TotalRevenueColumnAmt
Related Or Exempt Func Income	$198,540,501	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	$198,540,501	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,997	TotalRevenueColumnAmt
Exclusion	$1,997	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$80,168	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$80,168	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$80,168	TotalRevenueColumnAmt
Exclusion	-$80,168	ExclusionAmt

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	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198,462,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$198,540,501	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$78,171	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$762,723	TotalAmt
Program Services	$762,723	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,387,222	TotalAmt
Program Services	$12,387,222	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$55,351	TotalAmt
Program Services	$55,351	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$78,284,434	TotalAmt
Program Services	$78,284,434	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,416,071	TotalAmt
Program Services	$1,416,071	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,089,566	TotalAmt
Program Services	$3,089,566	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,224,658	TotalAmt
Program Services	$6,224,658	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$26,442	TotalAmt
Program Services	$26,442	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,464,278	TotalAmt
Program Services	$7,464,278	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$723,776	TotalAmt
Program Services	$723,776	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,711,500	TotalAmt
Program Services	$11,711,500	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,529,146	TotalAmt
Program Services	$12,529,146	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,219,417	TotalAmt
Program Services	$1,219,417	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,913,723	TotalAmt
Program Services	$28,913,723	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,974,052	TotalAmt
Program Services	$3,974,052	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$933,584	TotalAmt
Program Services	$933,584	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,291,451	TotalAmt
Program Services	$4,291,451	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$247,611	TotalAmt
Program Services	$247,611	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,165,216	TotalAmt
Program Services	$16,165,216	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,992	TotalAmt
Program Services	$43,992	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BLDG & EQUIP REP & MNT	$1,527,223	$1,527,223
MEMBERSHIPS & SUBSCRIPTIONS	$1,029,722	$1,029,722
LICESES AND TAXES	$1,454,521	$1,454,521
RECRUITING	$631,352	$631,352

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$577,861	TotalAmt
Program Services	$577,861	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$195,684,892	TotalAmt
Program Services	$195,684,892	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,454,604	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$609,531	BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$34,414	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	$90,586	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$146,731	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,476,917	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$62,522,305	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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,216,172	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,576,260	BOYAmt
EOY	$0	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,825,607	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$182,500	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,745,649	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,821,995	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,575,751	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$16,999,491	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$16,999,491	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$86,576,260	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,777,438	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$14,222,053	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Ochsner Clinic Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	720502505	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (true)	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part I, Line 12g(vi) Support	FormAndLineReferenceDesc
Explanation	Ochsner Health System does not provide monetary support. Ochsner Health System provides management and support services to its supported organization, Ochsner Clinic Foundation.	ExplanationTxt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc
CAPITAL LEASES
WORKERS COMPENSATION LIABILITY
457F DEFERRED COMP PLAN LONG TERM
DUE TO RELATED PARTIES

Field	Value	IRS element (for citing)
Total Liability	$0	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	THE TEXT OF THE FOOTNOTE TO THE CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE LIABILITY FOR UNCERTAIN TAX POSITIONS IS AS FOLLOWS: "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. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS. THE STATUTE OF LIMITATIONS REMAINS OPEN FOR TAX YEARS 2014 THROUGH 2017 IN OCHSNER'S MAIN TAX JURISDICTIONS. THE TAX CUTS AND JOBS ACT (ACT) WAS ENACTED ON DECEMBER 22, 2017. THE ACT REDUCES THE U.S. FEDERAL CORPORATE TAX RATE FROM 35% TO 21%, REQUIRES COMPANIES TO PAY A ONE-TIME TRANSITION TAX ON EARNINGS OF CERTAIN FOREIGN SUBSIDIARIES THAT WAS PREVIOUSLY TAX DEFERRED AND CREATES NEW TAXES ON CERTAIN FOREIGN SOURCED EARNINGS. FOR TAX-EXEMPT ENTITIES, THE ACT ALSO REQUIRES ORGANIZATIONS TO CATEGORIZE CERTAIN FRINGE BENEFIT EXPENSES AS A SOURCE OF UNRELATED BUSINESS INCOME, PAY AN EXCISE TAX ON REMUNERATION ABOVE CERTAIN THRESHOLDS THAT IS PAID TO EXECUTIVES BY THE ORGANIZATION, AND REPORT INCOME OR LOSS FROM UNRELATED BUSINESS ACTIVITIES ON AN ACTIVITYBY- ACTIVITY BASIS, AMONG OTHER PROVISIONS. CERTAIN REGULATORY GUIDANCE PROVIDES FOR A MEASUREMENT PERIOD OF UP TO ONE YEAR DURING WHICH THE ACCOUNTING FOR THE TAX EFFECTS OF THE ACT MAY BE COMPLETED. OCHSNER MAY RECORD FURTHER ADJUSTMENTS IN FUTURE PERIODS UPON OBTAINING, PREPARING, OR ANALYZING ADDITIONAL INFORMATION ABOUT FACTS AND CIRCUMSTANCES THAT EXISTED AS OF THE DATE OF ENACTMENT THAT WOULD HAVE AFFECTED THE INCOME TAX EFFECTS INITIALLY REPORTED. OCHSNER WILL CONTINUE TO REVISE AND REFINE THE CALCULATIONS AS ADDITIONAL IRS GUIDANCE IS ISSUED."	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CHRISTUS HEALTH PLAN
919 Hidden RDG	Irving	TX	75038	452106295	501(c)(3)	$100,000	DISASTER SUPPORT HURRICANE HARVEY
UNITED NEGRO COLLEGE FUND
1100 POYDRAS ST	NEW ORLEANS	LA	70163	131624241	501(c)(3)	$75,000	GENERAL SUPPORT
REBUILD LOUISIANA
900 N 3RD STREET	BATON ROUGE	LA	70802	811464694	governmental	$50,000	GENERAL SUPPORT
2018 NOLA FOUNDATION
201 SAINT CHARLES AVE	NEW ORLEANS	LA	70170	472294693	501(c)(3)	$50,000	GENERAL SUPPORT
BOY SCOUTS OF AMERICA
PO BOX 1146	METAIRIE	LA	70004	720408954	501(c)(3)	$30,000	GENERAL SUPPORT
FORWARD JEFFERSON CORPORATION
700 CHURCHILL PKWY	AVONDALE	LA	70094	200334197	501(C)(3)	$27,500	GENERAL SUPPORT
GREATER NEW ORLEANS INC
1100 POYDRAS ST	NEW ORLEANS	LA	70130	720272090	501(C)(6)	$25,000	GENERAL SUPPORT
LOUISIANA FIRST FOUNDATION
1001 Capitol Access Road	BATON ROUGE	LA	70802	815192457	501(c)(3)	$25,000	GENERAL SUPPORT
UNIVERSITY OF NEW ORLEANS
2000 LAKESHORE DRIVE	NEW ORLEANS	LA	70148	721051326	501(c)(3)	$25,000	GENERAL SUPPORT
BETTER THAN EZRA FOUNDATION
326 LAFAYETTE ST	HOUMA	LA	70360	208014826	501(c)(3)	$25,000	GENERAL SUPPORT
JUNIOR ACHIEVEMENT
5100 ORLEANS AVE	NEW ORLEANS	LA	70124	720469314	501(c)(3)	$20,500	GENERAL SUPPORT
PUERCO RICO (HOGS FOR A CAUSE)
2236 ST CHARLES AVE	NEW ORLEANS	LA	70130	320273586	501(c)(3)	$20,000	GENERAL SUPPORT
TRES DOUX FOUNDATION
PO BOX 792054 NEW ORLEANS LA 70179	NEW ORLEANS	LA	70179	810762986	501(c)(3)	$20,000	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
2200 veterans blvd	KENNER	LA	70062	131788491	501(c)(3)	$15,000	GENERAL SUPPORT
ANTI-DEFAMATION LEAGUE
605 Third Avenue	New York	NY	10158	131818723	501(c)(3)	$15,000	GENERAL SUPPORT
LEGACY DONOR FOUNDATION
2701 KINGMAN ST	METAIRIE	LA	70006	721454097	501(c)(3)	$10,000	GENERAL SUPPORT
CHRISTUS HEALTH
3330 MASONIC DRIVE	ALEXANDRIA	LA	71301	720998302	501(c)(3)	$10,000	GENERAL SUPPORT
STUART HALL
2032 S CARROLLTON AVE	NEW ORLEANS	LA	70118	720988860	501(c)(3)	$10,000	GENERAL SUPPORT
BOYS & GIRLS CLUBS OF SOUTHEAST LOUISIANA inc
PO BOX 19627	NEW ORLEANS	LA	70179	720648695	501(c)(3)	$10,000	GENERAL SUPPORT
METANOIA INC
PO BOX 87279	BATON ROUGE	LA	70879	721179031	501(c)(3)	$10,000	GENERAL SUPPORT
SISTERS OF THE HOLY FAMILY
6901 Chef Menteur HWY	NEW ORLEANS	LA	70126	720445322	501(c)(3)	$10,000	GENERAL SUPPORT
FOREKIDS FOUNDATION
11005 LAPALCO BLVD	AVONDALE	LA	70094	581940111	501(c)(3)	$9,073	GENERAL SUPPORT
LOUISIANA FIRE SOCCER CLUB
1918 18TH ST	KENNER	LA	70062	721025278	501(c)(3)	$9,000	GENERAL SUPPORT
AUDUBON NATURE INSTITUTE
1 canal st	New Orleans	LA	70130	510157624	501(c)(3)	$7,500	GENERAL SUPPORT
NEW ORLEANS AREA HABITAT FOR HUMANITY
2900 Elysian Fields	New Orleans	LA	70122	720973161	501(c)(3)	$7,500	GENERAL SUPPORT
NORTHSHORE COMMUNITY FOUNDATION
103 NORTHPARK BLVD	Covington	LA	70433	611517784	501(c)(3)	$6,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	25	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	ASSISTANCE PROVIDED TO OTHER ORGANIZATIONS IS MONITORED BY THE NORMAL ACCOUNTS PAYABLE PROCESS THAT THE ORGANIZATION HAS IN PLACE, WHICH REQUIRES TIERED APPROVAL AND SUBSTANTIATION OF ALL PAYMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 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
PATRICK J QUINLAN MD
FORMER OFFICER & DIRECTOR	$1,378	$0	$4,298	$0	$1,039,579	$0	$231,389	$0	$821	$0	$1,277,465	$0	$0	$0
WARNER L THOMAS
CEO / BOARD MEMBER	$1,286,383	$0	$1,874,128	$0	$40,388	$0	$432,561	$0	$24,062	$0	$3,657,523	$0	$0	$0
VINCENT R ADOLPH MD
BOARD MEMBER/SENIOR PHYSICIAN	$0	$618,434	$0	$1,077	$0	$25,160	$0	$43,712	$0	$16,705	$0	$705,087	$0	$12,912
PEDRO CAZABON MD
BOARD MEMBER/SENIOR PHYSICIAN	$0	$320,203	$0	$47,299	$0	$4,322	$0	$43,923	$0	$19,914	$0	$435,661	$0	$0
RICHARD E DEICHMANN MD
BOARD MEMBER/SENIOR PHYSICIAN	$0	$122,283	$0	$34,277	$0	$140,469	$0	$48,800	$0	$12,926	$0	$358,756	$0	$0
DENNIS KAY MD
BOARD MEMBER/SENIOR PHYSICIAN	$0	$684,630	$0	$27,426	$0	$47,100	$0	$51,652	$0	$18,718	$0	$829,526	$0	$20,852
GEORGE E LOSS MD PHD
BOARD MEMBER/SENIOR PHYSICIAN	$0	$961,152	$0	$31,637	$0	$55,930	$0	$52,215	$0	$22,665	$0	$1,123,599	$0	$3,415
TIMOTHY L RIDDELL MD
BOARD MEMBER/SENIOR PHYSICIAN	$0	$277,167	$0	$37,577	$0	$5,278	$0	$24,800	$0	$9,444	$0	$354,266	$0	$0
DANA H SMETHERMAN MD
BOARD MEMBER/SENIOR PHYSICIAN	$0	$615,949	$0	$8	$0	$15,629	$0	$42,454	$0	$21,825	$0	$695,864	$0	$0
VICTORIA A SMITH MD
BOARD MEMBER/SENIOR PHYSICIAN (BEGIN 9/26/17)	$0	$248,434	$0	$2,500	$0	$14,272	$0	$24,800	$0	$13,821	$0	$303,826	$0	$0
DAVID E TAYLOR MD
BOARD MEMBER/SENIOR PHYSICIAN	$0	$328,522	$0	$22,266	$0	$9,582	$0	$53,342	$0	$22,807	$0	$436,518	$0	$4,542
BOBBY C BRANNON
EXEC VP & TREASURER	$0	$487,049	$0	$160,000	$0	$47,097	$0	$30,800	$0	$18,751	$0	$743,697	$0	$0
MICHAEL F HULEFELD
EXEC VP & CHIEF OPERATING OFFICER	$727,109	$0	$277,845	$0	$763,262	$0	$191,441	$0	$26,674	$0	$1,986,331	$0	$474,437	$0
PETER C NOVEMBER
SECRETARY/EXEC VP CHIEF ADMINISTRATIVE OFFICER	$599,433	$0	$277,810	$0	$55,004	$0	$203,184	$0	$23,736	$0	$1,159,167	$0	$31,754	$0
SCOTT J POSECAI
EXEC VP & CHIEF FINANCIAL OFFICER	$617,873	$0	$276,186	$0	$43,804	$0	$278,808	$0	$12,480	$0	$1,229,150	$0	$0	$0
STEVEN B DEITELZWEIG MD
FORMER KEY EMPLOYEE	$0	$423,269	$0	$30,500	$0	$12,496	$0	$36,655	$0	$22,839	$0	$525,760	$0	$0
E Edward MARTIN JR MD
FORMER KEY EMPLOYEE	$0	$366,911	$0	$101,358	$0	$108,401	$0	$44,036	$0	$16,370	$0	$637,076	$0	$45,197
DAWN R PEVEY
FORMER KEY EMPLOYEE	$0	$244,630	$0	$60,278	$0	$13,276	$0	$36,552	$0	$23,182	$0	$377,918	$0	$0
WILLIAM W PINSKY MD
FORMER KEY EMPLOYEE	$0	$0	$0	$1,864	$0	$123,693	$0	$0	$0	$0	$0	$125,557	$0	$0
DAWN M PUENTE MD
FORMER KEY EMPLOYEE	$0	$358,586	$0	$100,000	$0	$50,143	$0	$50,250	$0	$18,246	$0	$577,226	$0	$35,797
CRISTINA R WHEAT
FORMER KEY EMPLOYEE	$0	$68,384	$0	$0	$0	$69,514	$0	$14,644	$0	$9,053	$0	$161,595	$0	$61,197
ROBERT WOLTERMAN
FORMER KEY EMPLOYEE	$0	$420,355	$0	$66,217	$0	$33,748	$0	$64,000	$0	$20,154	$0	$604,475	$0	$20,362
DAVID G CARMOUCHE MD
SR VP & PRES OHN/MED DIR SVC LINES	$0	$454,734	$0	$165,001	$0	$14,583	$0	$68,292	$0	$19,367	$0	$721,976	$0	$0
MICHELLE D DODENHOFF
SR VP & CHIEF DEVELOPMENT OFFICER	$386,550	$0	$219,483	$0	$92,606	$0	$63,200	$0	$22,832	$0	$784,670	$0	$49,902	$0
DAVID M GAINES
CEO-SYSTEM RETAIL & SR VP PUBLIC AFFAIRS	$405,752	$0	$125,552	$0	$74,761	$0	$64,480	$0	$22,832	$0	$693,377	$0	$50,313	$0
RICHARD D GUTHRIE JR MD
CHIEF QUALITY OFFICER	$0	$440,853	$0	$50,000	$0	$68,533	$0	$77,302	$0	$17,523	$0	$654,210	$0	$49,849
ROBERT I HART MD
EXEC VP-CHIEF MEDICAL OFFICER	$528,737	$0	$131,802	$0	$63,878	$0	$48,800	$0	$11,027	$0	$784,244	$0	$40,467	$0
WILLIAM A MCDADE MD PHD
EXEC VP-CHIEF ACADEMIC OFFICER	$0	$452,835	$0	$51,905	$0	$21,336	$0	$74,698	$0	$27,154	$0	$627,928	$0	$0
MARK S MULLER
SR VP-STRATEGY & BUS DEV	$428,852	$0	$142,093	$0	$63,733	$0	$83,600	$0	$8,781	$0	$727,059	$0	$46,395	$0
JANET L SNOW-GODFREY
SR VP & CHIEF HR OFFICER	$66,668	$0	$98,055	$0	$550,648	$0	$24,000	$0	$2,677	$0	$742,048	$0	$0	$0
TRACEY T SCHIRO
SR VP-CHIEF HR OFFICER	$370,515	$0	$101,029	$0	$14,518	$0	$73,090	$0	$21,198	$0	$580,350	$0	$15,558	$0
MICHAEL L LOUVIERE
SYS VP SUPPLY CHAIN	$371,520	$0	$92,504	$0	$34,341	$0	$67,925	$0	$17,139	$0	$583,429	$0	$19,331	$0
RONALD G MELTON
SYS VP FINANCE/CONTROLLER	$289,446	$0	$63,284	$0	$30,943	$0	$53,643	$0	$11,143	$0	$448,459	$0	$21,786	$0
PAUL N PAGE MD
PHYSICIAN	$14,289	$386,986	$0	$0	$429	$11,621	$1,007	$27,267	$724	$19,604	$16,448	$445,478	$0	$0
JEFFREY P SAUCIER
SYS VP PLANNING & ANALYSIS	$356,039	$0	$74,128	$0	$47,315	$0	$42,386	$0	$21,193	$0	$541,061	$0	$30,930	$0
LAURA E WILT
SYS VP-CIO	$310,067	$0	$58,052	$0	$12,141	$0	$41,120	$0	$24,287	$0	$445,667	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	OCHSNER OCCASIONALLY ALLOWS EMPLOYEES TO FLY FIRST-CLASS, SUCH AS WHEN OTHER SEATING IS NOT AVAILABLE OR FOR TRANS-OCEANIC FLIGHTS. IN 2017, OCHSNER'S CEO AND MEMBERS OF MANAGEMENT FLEW ON CHARTER FLIGHTS ON OCCASIONS IN WHICH EITHER NO OTHER AIRFARE WAS AVAILABLE OR IT WAS MORE EFFICIENT BECAUSE OF THE NUMBER OF INDIVIDUALS MAKING THE TRIP. IN ADDITION, OCHSNER HOSTS AN ANNUAL RETREAT FOR ITS BOARD OF DIRECTORS AND SENIOR MANAGEMENT. SEVERAL OF THE ATTENDEES FLEW IN A CHARTERED AIRCRAFT, WHICH WAS PROVIDED TO OCHSNER FREE OF CHARGE FOR THE EVENT.
Schedule J, Part I, Line 1a Travel for companions	OCHSNER HOSTS ITS BOARD OF DIRECTORS AND SENIOR MANAGEMENT AT A FEW DEVELOPMENTAL EVENTS. THE EVENTS ARE RELATIONSHIP-BUILDING EVENTS, AS WELL AS TO PROVIDE THE DIRECTORS AND MANAGERS WITH INFORMATION AND TRAINING AS IT RELATES TO THEIR GOVERNANCE AT OCHSNER, AND THE ATTENDEES' SPOUSES ARE ENCOURAGED TO ATTEND. OCHSNER PROVIDED TRAVEL, ACCOMMODATIONS, AND ENTERTAINMENT FOR THE ATTENDING SPOUSES OF OFFICERS, KEY EMPLOYEES, AND BOARD MEMBERS. IN ADDITION, OCHSNER PROVIDED ENTERTAINMENT AT THE EVENTS FOR THE DIRECTORS AND EMPLOYEES IN ATTENDANCE. TRAVEL FOR COMPANIONS AND ALL ENTERTAINMENT EXPENSES WERE REPORTED AS TAXABLE COMPENSATION TO THE EMPLOYEES OR BOARD MEMBERS.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	THE COMMUNITY BOARD MEMBERS ARE TYPICALLY REIMBURSED FOR ANY EXPENSES THAT THEY INCUR ON BEHALF OF OCHSNER. OCHSNER ALSO PAYS FOR TRAVEL OR ENTERTAINMENT FOR THE COMMUNITY BOARD MEMBERS AND THEIR SPOUSES IN CONJUNCTION WITH A BOARD EDUCATIONAL AND PLANNING EVENT. THESE EXPENSES ARE EVALUATED FOR INCOME TAX PURPOSES, AND IN SITUATIONS WHERE THEY ARE TAXABLE TO COMMUNITY BOARD MEMBERS, OCHSNER PROVIDES A GROSS-UP PAYMENT IN ORDER TO COVER TAXES RELATED TO SUCH EXPENSES. OCHSNER ALSO GROSSED UP IMPUTED INCOME ON CHRISTMAS GIFTS TO THE BOARD MEMBERS IN 2017. 21 BOARD MEMBERS AND EXECUTIVES RECEIVED GROSS-UP PAYMENTS IN 2017.
Schedule J, Part I, Line 4a Severance or change-of-control payment	THE FOLLOWING SEVERANCE PAYMENT WAS MADE IN 2017, PURSUANT TO THE TERMS OF A SEPARATION AGREEMENT: * WILLIAM W PINSKY, MD, IN THE AMOUNT OF $123,693 * JANET SNOW-GODFREY, SR. VICE PRESIDENT & CHIEF HUMAN RESOURCES OFFICER, IN THE AMOUNT OF $321,541
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE FOLLOWING PEOPLE PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WHICH IS PART OF THE TERMS AND CONDITIONS OF THEIR EMPLOYMENT CONTRACTS WITH OCHSNER HEALTH SYSTEM AND OCHSNER CLINIC FOUNDATION AND IS BASED ON A TARGETED REPLACEMENT OF A SET PERCENTAGE OF THEIR SALARY AT AGE 65. THE SERP IS CLASSIFIED AS A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THIS BENEFIT IS FUNDED IN A TRUST ACCOUNT WITH CAPITAL ONE BANK. FOLLOWING IS A LIST OF PARTICIPANTS, THEIR TITLE WITH THE SPONSORING ORGANIZATION, AND ANY DISTRIBUTIONS MADE IN 2017. * WARNER THOMAS, PRESIDENT AND CHIEF EXECUTIVE OFFICER; NO DISTRIBUTION * PATRICK QUINLAN, M.D., FORMER CHIEF EXECUTIVE OFFICER; DISTRIBUTION OF $3,426,559 * MICHAEL HULEFELD, EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFICER; DISTRIBUTION OF $728,540 * PETER NOVEMBER, SECRETARY, EXECUTIVE VICE PRESIDENT, AND CHIEF ADMINISTRATIVE OFFICER; NO DISTRIBUTION * SCOTT POSECAI, EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER; NO DISTRIBUTION * BOBBY BRANNON, EXECUTIVE VICE PRESIDENT AND TREASURER; NO DISTRIBUTION ROBERT I HART, M.D., EXECUTIVE VICE PRESIDENT AND CHIEF MEDICAL OFFICER, PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL PLAN WHICH IS PART OF THE TERMS AND CONDITIONS OF HIS EMPLOYMENT CONTRACT WITH OCHSNER HEALTH SYSTEM. THE RETIREMENT CALCULATION IS A DEFINED AMOUNT AS A PERCENT OF BASE PAY, CALCULATED ANNUALLY, AND IS EARNED IN ONE VESTING PERIOD ENDING AUGUST 31, 2021. THE BENEFIT WILL BE FUNDED IN A TRUST ACCOUNT WITH CAPITAL ONE BANK. DR. HART DID NOT RECEIVE A DISTRIBUTION IN 2017. THE FOLLOWING PEOPLE PARTICIPATE IN A 457(F) NON-QUALIFIED, UNFUNDED, DEFERRED COMPENSATION PLAN, WHICH WAS ESTABLISHED IN 2010. 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 2017. * VINCENT R ADOLPH, MD; DISTRIBUTION OF $14,947 * PEDRO CAZABON, MD; NO DISTRIBUTION * STEVEN B DEITELZWEIG, MD; NO DISTRIBUTION * RICHARD D GUTHRIE, JR, MD; DISTRIBUTION OF $37,559 * DENNIS KAY, MD; DISTRIBUTION OF $24,139 * GEORGE E LOSS, JR, MD, PHD; DISTRIBUTION OF $3,953 * RONALD G MELTON; DISTRIBUTION OF $9,227 * DAWN M PUENTE, MD; DISTRIBUTION OF $9,213 * DANA H SMETHERMAN, MD; NO DISTRIBUTION * DAVID E TAYLOR, MD; DISTRIBUTION OF $5,258 * CRISTINA R WHEAT; DISTRIBUTION OF $67,523 * E EDWARD MARTIN, JR, MD; DISTRIBUTION OF $15,323 THE FOLLOWING PEOPLE PARTICIPATE IN A 457(F) NON-QUALIFIED, UNFUNDED, DEFERRED COMPENSATION PLAN, WHICH WAS ADOPTED IN 2013. THE PLAN ALLOWS FOR ANNUAL FIXED CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT; AND ANNUAL DISCRETIONARY CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY OR A FLAT-DOLLAR AMOUNT AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT. FOLLOWING IS A LIST OF PARTICIPANTS AND ANY DISTRIBUTIONS MADE IN 2017. * DAVID G CARMOUCHE, MD; NO DISTRIBUTION * PEDRO CAZABON, MD; NO DISTRIBUTION * MICHELLE D DODENHOFF; DISTRIBUTION OF $49,902 * DAVID M GAINES; DISTRIBUTION OF $50,313 * RICHARD D GUTHRIE, JR, MD; DISTRIBUTION OF $20,491 * ROBERT I HART, MD; DISTRIBUTION OF $40,467 * MICHAEL F HULEFELD; NO DISTRIBUTION * MICHAEL L LOUVIERE; DISTRIBUTION OF $19,331 * RONALD G MELTON; DISTRIBUTION OF $13,816 * MARK S MULLER; DISTRIBUTION OF $46,395 * PETER NOVEMBER; DISTRIBUTION OF $31,754 * DAWN R PEVEY; NO DISTRIBUTION * SCOTT J POSECAI; NO DISTRIBUTION * DAWN M PUENTE, MD; DISTRIBUTION OF $27,838 * JEFFREY P SAUCIER; DISTRIBUTION OF $30,930 * LAURA E WILT; NO DISTRIBUTION * ROBERT WOLTERMAN; DISTRIBUTION OF $20,362 * E EDWARD MARTIN, JR, MD; DISTRIBUTION OF $31,961 * WILLIAM A MCDADE, MD; NO DISTRIBUTION
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization	THE PHYSICIAN AND EXECUTIVE COMPENSATION COMMITTEE OF THE OCHSNER HEALTH SYSTEM BOARD OF DIRECTORS REVIEWS AND APPROVES ALL OFFICER EXECUTIVE INCENTIVE PLANS, WHICH INCLUDE THOSE FOR THE OFFICERS: THE PRESIDENT AND CEO, COO, CFO, TREASURER, CHIEF MEDICAL OFFICER, AND EXECUTIVE VICE PRESIDENTS. ALL THE INCENTIVE PAYOUTS ARE AUDITED BY THE BOARD INTERNAL AUDIT COMMITTEE. FOR THE 2017 INCENTIVE PLAN, WHICH WAS ACCRUED IN 2017, THERE WERE MULTIPLE WEIGHTED COMPONENTS WHICH INCLUDED SYSTEM FINANCIAL & GROWTH METRICS, A HUMAN CAPITAL METRIC, QUALITY METRICS AND A SUBJECTIVE METRIC BASED ON THEIR PERSONAL PERFORMANCE TARGETS. ANNUALLY, THE OFFICERS OF OCHSNER HEALTH SYSTEM REVIEW AND APPROVE INCENTIVE PLANS FOR THE STRATEGIC AND PHYSICIAN LEADERSHIP GROUPS. THE PLANS ARE DEVELOPED SIMILAR TO THE OFFICER INCENTIVE PLANS WITH WEIGHTED COMPONENTS, INCLUDING A SUBJECTIVE COMPONENT BASED ON PERSONAL PERFORMANCE. THE CEO APPROVES ALL BONUSES FOR THIS GROUP OF MANAGEMENT. THE SYSTEM FINANCIAL & GROWTH METRICS CAN RELATE TO THE NET EARNINGS OF THE ORGANIZATION, AS THE BONUS AMOUNT CAN INCREASE OR DECREASE DEPENDING ON WHETHER THE FINANCIAL TARGETS ARE MET. HOWEVER, NO EMPLOYEE IS PAID A PERCENTAGE OF NET EARNINGS. ALL AMOUNTS ARE PROVIDED IN SCHEDULE J PART II IN COLUMN B(II).
Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization	SEE THE DISCLOSURE FOR SCH J, PART I, LINE 6A FOR A DESCRIPTION OF THE INCENTIVE PLAN. THE SYSTEM FINANCIAL & GROWTH METRICS CAN RELATE TO NET EARNINGS OF THE RELATED ENTITIES IN THE HEALTH SYSTEM, AS THE BONUS AMOUNT CAN INCREASE OR DECREASE DEPENDING ON WHETHER THE FINANCIAL TARGETS ARE MET. HOWEVER, NO EMPLOYEE IS PAID A PERCENTAGE OF NET EARNINGS.
Schedule J, Part I, Line 7 Non-fixed payments	SEE THE DISCLOSURE FOR SCH J, PART I, LINE 6A FOR A DESCRIPTION OF THE INCENTIVE PLAN. THE INCENTIVE PLANS INCLUDE A SUBJECTIVE COMPONENT BASED ON PERSONAL PERFORMANCE WHICH AFFECTS THE AMOUNT OF INCENTIVE PAYMENT. IN ADDITION, NON-FIXED PAYMENTS WERE MADE IN 2017. THE FOLLOWING WERE INCLUDED IN SCHEDULE J PART II, COLUMN B(III): SPOUSAL TRAVEL AND ENTERTAINMENT AT BOARD RETREATS AND GROSS-UP IN COMPENSATION RELATED TO IMPUTED INCOME.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship With Org	EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	RETENTION	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$125,000	OriginalPrincipalAmt
Balance Due	$7,907	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	false	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$7,907	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part II Loans To and From Interested Persons	FormAndLineReferenceDesc
Explanation	The loan described in Part II is a form of compensation designed to encourage employee retention. It is forgiven over a specified period if the employee remains with the organization for the entire period, and must be paid by the employee only under certain circumstances including termination. Any loan forgiveness is treated as taxable compensation.	ExplanationTxt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (15 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc	DistributionDistributionDt	Fair Market Value Of AssetFairMarketValueOfAssetAmt	Method Of FMV DeterminationMethodOfFMVDeterminationTxt	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionTxt
OCHSNER CLINIC FOUNDATION
CASH-NON-INT BEARING	2017-12-31	$84,134	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
SAVINGS & TEMP CASH INVEST	2017-12-31	$532,596	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
ACCOUNTS RECEIVABLE	2017-12-31	$2,029,361	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
NOTES & LOANS RECV, NET	2017-12-31	$0	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
RECEIVABLES FROM ODTHKHE	2017-12-31	$7,907	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
INVENTORY FOR SALE OR USE	2017-12-31	$542,043	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
PREPAID EXP & DEFERRED CHRG	2017-12-31	$14,890,315	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
LAND, BLDG, EQUIP:COST	2017-12-31	$108,059,356	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
LESS: ACCUM DEPRECIATION	2017-12-31	-$47,927,864	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
OTHER ASSETS	2017-12-31	$4,869,513	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
A/P & ACCRUED EXP	2017-12-31	-$43,796,651	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
DEFERRED REVENUE	2017-12-31	-$167,751	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
MORTG & OTHR NOTES PAY	2017-12-31	-$9,776,414	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
OTHER LIABILITIES	2017-12-31	-$43,568,598	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)
OCHSNER CLINIC FOUNDATION
TOTAL NET ASSETS	2017-12-31	$14,222,054	BOOK VALUE	720502505	1514 JEFFERSON HWY	NEW ORLEANS	LA	70121	501(C)(3)

Field	Value	IRS element (for citing)
Director Of Successor	Yes (true)	DirectorOfSuccessorInd
Employee Of Successor	Yes (true)	EmployeeOfSuccessorInd
Owner Of Successor	false	OwnerOfSuccessorInd
Receive Compensation	false	ReceiveCompensationInd
Assets Distributed	Yes (true)	AssetsDistributedInd
Required To Notify AG	Yes (true)	RequiredToNotifyAGInd
Attorney General Notified	Yes (true)	AttorneyGeneralNotifiedInd
Liabilities Paid	Yes (true)	LiabilitiesPaidInd
Bonds Outstanding	false	BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule N, Part I, Line 2a Interested person is a director or trustee of successor org.	ALL EMPLOYEES OF OCHSNER HEALTH SYSTEM BECAME EMPLOYEES OF OCHSNER CLINIC FOUNDATION, A CONTROLLED 501(C)(3) ORGANIZATION, AND THE SUPPORTED ORGANIZATION, AT THE TIME OF THE MERGER.
Schedule N, Part I, Line 2b Interested person is an employee or ind. contractor of successor org.	ALL EMPLOYEES OF OCHSNER HEALTH SYSTEM BECAME EMPLOYEES OF OCHSNER CLINIC FOUNDATION, A CONTROLLED 501(C)(3) ORGANIZATION, AND THE SUPPORTED ORGANIZATION, AT THE TIME OF THE MERGER. ALL CONTRACTS WITH INDEPENDENT CONTRACTS WERE ASSIGNED TO OCHSNER CLINIC FOUNDATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3 Significant changes in program services	OCHSNER HEALTH SYSTEM MERGED INTO OCHSNER CLINIC FOUNDATION, 72-0502505, A RELATED 501(C)(3) CORPORATION AND ITS SUPPORTED ORGANIZATION.
Form 990, Part VI, Line 1a Material differences in voting rights	THE ARTICLES OF INCORPORATION PROVIDE THAT NO ACTION OF THE BOARD MAY BE RESOLVED UNLESS A MAJORITY OF THE INDEPENDENT DIRECTORS PRESENT APPROVE THE MATTER. THUS, EVEN IN SITUATIONS WHERE THERE IS NOT AN ABSOLUTE MAJORITY OF INDEPENDENT DIRECTORS IN OFFICE, THOSE INDEPENDENT DIRECTORS IN OFFICE CONTROL OCHSNER HEALTH SYSTEM'S ACTIVITIES. THE FOLLOWING ACTIONS REQUIRE THE MAJORITY APPROVAL OF TOTAL MEMBERS OF THE SENIOR PHYSICIAN CLASS, REGARDLESS OF THE NUMBER OF SENIOR PHYSICIAN CLASS MEMBERS ACTUALLY VOTING: 1) AMENDMENTS TO THE ARTICLES WHICH AFFECT THE RIGHTS OF SR. PHYSICIANS; 2) ANY CHANGE IN THE TOTAL NUMBER OF DIRECTORS, COMMUNITY DIRECTORS, OR SR. PHYSICIAN DIRECTORS; 3) THE STATUS OF THE CEO AS A MEMBER OF THE BOARD; AND 4) CHANGES TO THE SUPERMAJORITY REQUIREMENTS, WHICH CALL FOR APPROVAL BY TWO-THIRD OF THE ENTIRE BOARD FOR CERTAIN ACTIONS TO BE CONSIDERED APPROVED.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Mrs. Mestayer and Mr. Suquet - Business relationship, Mr. Hines and Mr. LeCorgne - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	ONE OR MORE MEMBERS OF SENIOR MANAGEMENT REVIEWS THE RETURN. THE RETURN IS ALSO REVIEWED BY ERNST & YOUNG, LLP, THE COMPANY'S TAX ADVISORS. THE AUDIT AND OVERSIGHT COMMITTEE OF THE BOARD OF DIRECTORS OF OCHSNER HEALTH SYSTEM, WHICH IS COMPRISED OF INDEPENDENT DIRECTORS, IS THEN PROVIDED THE RETURN PRIOR TO THE FILING DATE AND GIVEN THE OPPORTUNITY TO REVIEW AND DISCUSS THE RETURNS WITH MANAGEMENT/STAFF. THE MEETING TO REVIEW THE 2017 RETURN WAS HELD ON OCTOBER 29, 2018. 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, Line 12c Conflict of interest policy	OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES OF OCHSNER HEALTH SYSTEM 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. THE CONFLICT OF INTEREST STEERING COMMITTEE WILL MAKE MITIGATION RECOMMENDATIONS, INCLUDING, BUT NOT LIMITED TO, DIVESTITURE AND TERMINATION OF EMPLOYMENT. OCHSNER HEALTH SYSTEM 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 ANNUALLY COMPLETE CONFLICT OF INTEREST TRAINING IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	ALL CEO AND OFFICER COMPENSATION AND BENEFITS ARRANGEMENTS, INCLUDING SALARY AND BONUS INCENTIVE PLANS, ARE REVIEWED AND APPROVED BY THE EXECUTIVE AND SENIOR PHYSICIAN COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS (COMPENSATION COMMITTEE). NO SUBSTANTIVE CHANGE TO THE COMPENSATION OR BENEFITS PACKAGES IS MADE UNTIL COMMITTEE APPROVAL IS GRANTED IN ACCORDANCE WITH INTERMEDIATE SANCTIONS GUIDELINES. THE COMPENSATION COMMITTEE IS WITHOUT CONFLICTS OF INTEREST AND USES AN INDEPENDENT EXTERNAL CONSULTANT. APPROPRIATE DATA IS APPLIED TO DETERMINE THE COMPARABILITY OF FAIR MARKET VALUE PAY AND ALL ACTIONS ARE APPROPRIATELY DOCUMENTED. IN ORDER TO MEET THE REQUIREMENTS OF THE IRS INTERMEDIATE SANCTIONS REGULATIONS, THE COMPENSATION COMMITTEE IDENTIFIED THE "DISQUALIFIED INDIVIDUALS" THAT ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE COMPANY'S OPERATIONS. THESE INDIVIDUALS ARE THE MEMBERS OF THE EXECUTIVE OFFICERS COMMITTEE (EOC), REGIONAL MEDICAL DIRECTORS, PHYSICIAN BOARD MEMBERS AND SECTION HEADS FOR KEY DEPARTMENTS. FOR DISQUALIFIED INDIVIDUALS, THE COMPENSATION REVIEW ALSO INCLUDES THE COST OF BENEFITS SUCH AS THE COMPANY PORTION OF MEDICAL AND DENTAL BENEFITS, MALPRACTICE INSURANCE, PAYMENTS FOR 401K MATCHING AND PENSION PAYMENTS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE PT VI LN 15A FOR OFFICERS AND KEY EMPLOYEES. A DIFFERENT REVIEW PROCESS IS USED FOR PHYSICIANS. ANNUALLY, THE PHYSICIAN COMPENSATION DEPARTMENT REVIEWS THE COMPENSATION OF EACH EMPLOYED PHYSICIAN. THIS REVIEW INCLUDES A COMPARISON OF PHYSICIAN SALARIES AGAINST NATIONAL SURVEY DATA FOR THEIR SPECIALTY. THE PHYSICIAN COMPENSATION DEPARTMENT COMPILES THE COMPENSATION DATA FOR EACH PHYSICIAN INCLUDING BASE SALARY, STIPENDS, ON-CALL PAY, ETC. EACH PHYSICIAN'S COMPENSATION AS WELL AS THE TOTAL WORK RELATIVE VALUE UNITS (RVUS) ARE COMPARED TO THE SURVEY DATA. COMPENSATION FOR OTHER NON-OFFICER AND NON-PHYSICIAN KEY EMPLOYEES IS REVIEWED BY SENIOR EXECUTIVES WHO TAKE MARKET VALUE RESEARCH INTO CONSIDERATION WHEN DETERMINING COMPENSATION LEVELS.
Form 990, Part VI, Line 19 Required documents available to the public	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE CORPORATE INTEGRITY DEPARTMENT OF OCHSNER CLINIC FOUNDATION. FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST TO THE CHIEF FINANCIAL OFFICER OF OCHSNER CLINIC FOUNDATION.
Form 990, Part VII, Section A, Line 1a ADDITIONAL COMPENSATION EXPLANATION	COMPENSATION FROM INTEGRATED HEALTH SYSTEM MANY OF THE INDIVIDUALS LISTED IN PART VII AND SCHEDULE J HOLD POSITIONS WITH RELATED 501(C)(3) ORGANIZATIONS. FOR EACH OF THESE INDIVIDUALS, THE COMPENSATION LISTED IS RECEIVED FROM THE RELATED ORGANIZATION, AND THE COMPENSATION IS FOR THE INDIVIDUAL'S ROLE AS AN EMPLOYEE OF THE RELATED ORGANIZATION AND THE INTEGRATED HEALTH SYSTEM. THE AMOUNT OF TIME SHOWN FOR EACH AS "AVERAGE HOURS PER WEEK DEVOTED TO POSITION" CONSISTS PRIMARILY OF HIS/HER TIME SPENT ON HIS/HER ROLE WITH OCHSNER HEALTH SYSTEM. IN REALITY, HIS/HER TIME IS SPENT ON FULFILLING RESPONSIBILITIES THROUGH THEIR ROLES WITH THE RELATED ORGANIZATION AND/OR ACROSS ALL OTHER ORGANIZATIONS IN THE INTEGRATED HEALTH SYSTEM, AND MAY BE MORE EVENLY DISTRIBUTED. THE FOLLOWING IS A LIST OF THE INDIVIDUALS WITH SUCH CIRCUMSTANCES, EACH PERSON'S TITLE WITH THE RELATED ORGANIZATION, AND THE RELATED ORGANIZATION THAT EMPLOYS EACH INDIVIDUAL. * VINCENT R ADOLPH, MD; SENIOR PHYSICIAN/SECTION HEAD, PEDIATRIC SURGERY; OCHSNER CLINIC FOUNDATION * BOBBY C BRANNON; EXEC VP & TREASURER; OCHSNER CLINIC FOUNDATION * DAVID CARMOUCHE; SR. VP & PRESIDENT-OCHSNER HEALTH NETWORK; OCHSNER CLINIC FOUNDATION * PEDRO CAZABON, MD; SR PHYSICIAN/ASSOC MEDICAL DIRECTOR, PRIMARY CARE, OMC-JEFFERSON HWY; OCHSNER CLINIC FOUNDATION * RICHARD E DEICHMANN, JR. MD; ACADEMIC LEADER, INTERNAL MEDICINE; OCHSNER CLINIC FOUNDATION * STEVEN B DEITELZWEIG, MD; MEDICAL DIRECTOR BUSINESS DEVELOPMENT AND SERVICE LINE LEADER HOSPITAL MEDICINE; OCHSNER CLINIC FOUNDATION * RICHARD D GUTHRIE, JR, MD; CHIEF QUALITY OFFICER; OCHSNER CLINIC FOUNDATION * DENNIS KAY, MD; SENIOR PHYSICIAN/SERVICE LINE LEADER, DEPARTMENT OF RADIOLOGY; OCHSNER CLINIC FOUNDATION * GEORGE LOSS, MD, PHD; SENIOR PHYSICIAN/ASSOCIATE MEDICAL DIRECTOR AND SYSTEM CHAIRMAN, DEPARTMENT OF SURGERY / CHIEF, MULTI-ORGAN TRANSPLANT INSTITUTE; OCHSNER CLINIC FOUNDATION * E EDWARD MARTIN, JR, MD; REG MED DIR - N.S. REG; OCHSNER CLINIC FOUNDATION * WILLIAM A MCDADE, MD; EXECUTIVE VP/CHIEF ACADEMIC OFFICER; OCHSNER CLINIC FOUNDATION * PAUL N PAGE, MD; PHYSICIAN-RADIATION THERAPY; OCHSNER CLINIC FOUNDATION * DAWN PEVEY; SYSTEM VP OF SERVICES LINES; OCHSNER HEALTH SYSTEM * WILLIAM W PINSKY, MD; FORMER EXECUTIVE VP/CHIEF ACADEMIC OFFICER; OCHSNER CLINIC FOUNDATION * DAWN PUENTE, MD; REG MED DIR, NO & COMM HOSP; OCHSNER CLINIC FOUNDATION * TIMOTHY L RIDDELL MD; ASSOCIATE MEDICAL DIRECTOR, FAMILY PRACTICE/MEDICAL ADVISOR-HANCOCK; OCHSNER CLINIC FOUNDATION * DANA H SMETHERMAN, MD; ASSOCIATE MEDICAL DIRECTOR, SERVICE LINES, OMC RADIOLOGY; OCHSNER CLINIC FOUNDATION * VICTORIA A SMITH, MD; SENIOR PHYSICIAN/ASSOCIATE MEDICAL DIRECTOR-ST CHARLES REGION; OCHSNER CLINIC FOUNDATION * DAVID E TAYLOR, MD; CHAIRMAN, PULMONARY & CRITICAL CARE; OCHSNER CLINIC FOUNDATION * CRISTINA R WHEAT; CONSULTANT/FORMER CHIEF COUNSEL; OCHSNER CLINIC FOUNDATION * ROBERT WOLTERMAN; CHIEF EXECUTIVE OFFICER, OCHSNER MEDICAL CENTER-JEFFERSON HWY; OCHSNER CLINIC FOUNDATION
Form 990, Part VII, Section A, Line 1a ADDITIONAL COMPENSATION EXPLANATION - OFFICERS	COMPENSATION OF OFFICERS AND AVERAGE HOURS PER WEEK DEVOTED TO POSITION COMPENSATION FOR WARNER THOMAS, MICHAEL HULEFELD, SCOTT POSECAI, PETER NOVEMBER, AND BOBBY BRANNON INCLUDES ALL COMPENSATION RELATED TO THE INTEGRATED OCHSNER HEALTH SYSTEM, WHICH INCLUDES OCHSNER HEALTH SYSTEM (OHS, EIN 20-5296918) AND OCHSNER CLINIC FOUNDATION (OCF, EIN 72-0502505), BOTH RELATED 501(C)(3) ORGANIZATIONS. THE OTHER MEMBER OF THE INTEGRATED HEALTH SYSTEM ARE CHARGED A PORTION OF THESE AMOUNTS. THE AMOUNT OF TIME SHOWN FOR MR. THOMAS, MR. HULEFELD, MR. NOVEMBER, AND MR. POSECAI AS "AVERAGE HOURS PER WEEK DEVOTED TO POSITION" ON THIS FORM CONSISTS PRIMARILY OF THEIR ROLE AS AN OFFICER OF THE INTEGRATED HEALTH SYSTEM. ADDITIONAL TIME SPENT ON BOARDS, COMMITTEES AND THROUGH FULFILLING OTHER RESPONSIBILITIES AS AN OFFICER OF THE OTHER OCHSNER ORGANIZATIONS IS SHOWN AS A NOMINAL AMOUNT, BUT, IN REALITY, THE TIME IS MORE EVENLY DISTRIBUTED ACROSS ALL ENTITIES. AVERAGE HOURS WORKED FOR MR. BRANNON IS SHOWN AS A NOMINAL AMOUNT, WITH THE MAJORITY OF HIS TIME DISPLAYED ON THE OCHSNER CLINIC FOUNDATION RETURN, BUT, IN REALITY, HIS TIME IS MORE EVENLY DISTRIBUTED AMONGST ALL ENTITIES IN FULFILLING HIS DUTIES.
Form 990, Part VII, Section A, Line 1a ADDITIONAL COMPENSATION EXPLANATION - DIRECTORS	COMPENSATION OF DIRECTORS AND AVERAGE HOURS PER WEEK DEVOTED TO POSITION THOSE DIRECTORS LISTED AS "BOARD MEMBER/SENIOR PHYSICIAN" ARE COMPENSATED ENTIRELY DUE TO THEIR ROLE AS AN EMPLOYEE OF A MEMBER OF THE INTEGRATED HEALTH SYSTEM. THE AMOUNT OF TIME SHOWN FOR THOSE DIRECTORS LISTED AS "BOARD MEMBER/SENIOR PHYSICIAN" AS "AVERAGE HOURS PER WEEK DEVOTED TO POSITION" ON THE FORM 990 FOR OCHSNER CLINIC FOUNDATION (EIN 72-0502505) CONSISTS PRIMARILY OF THEIR ROLE AS AN EMPLOYEE OF OCHSNER CLINIC FOUNDATION. ADDITIONAL TIME SPENT ON BOARDS, COMMITTEES AND THROUGH FULFILLING OTHER RESPONSIBILITIES AS A MEMBER OF ONE OR MORE BOARDS OF THE VARIED OCHSNER ORGANIZATIONS IS SHOWN AS A NOMINAL AMOUNT FOR OCHSNER HEALTH SYSTEM. AS A SENIOR PHYSICIAN DIRECTOR OF AN INTEGRATED HEALTH SYSTEM, THESE INDIVIDUALS DEVOTE THEIR TIME TO BOARD ACTIVITIES OF BOTH 501(C)(3) MEMBERS OF THE SYSTEM TO VARYING DEGREES, OCHSNER HEALTH SYSTEM AND OCHSNER CLINIC FOUNDATION. THE AMOUNT OF TIME SHOWN FOR THOSE DIRECTORS LISTED AS "COMMUNITY DIRECTORS" FOR "AVERAGE HOURS PER WEEK DEVOTED TO POSITION" ON THE FORM 990 FOR OCHSNER CLINIC FOUNDATION (EIN 72-0502505) INCLUDES TIME SPENT ON BOARDS, ON COMMITTEES AND THROUGH FULFILLING OTHER RESPONSIBILITIES AS A MEMBER OF THE BOARD OF VARIED OCHSNER ORGANIZATIONS. ADDITIONAL TIME SPENT ON BOARDS, COMMITTEES AND THROUGH FULFILLING OTHER RESPONSIBILITIES AS A MEMBER OF ONE OR MORE BOARDS OF THE VARIED OCHSNER ORGANIZATIONS IS SHOWN AS A NOMINAL AMOUNT FOR OCHSNER HEALTH SYSTEM. AS A COMMUNITY DIRECTOR OF AN INTEGRATED HEALTH SYSTEM, EACH COMMUNITY DIRECTOR DEVOTES TIME TO BOTH 501(C)(3) MEMBERS OF THE SYSTEM TO VARYING DEGREES, OCHSNER HEALTH SYSTEM AND OCHSNER CLINIC FOUNDATION.
Form 990, Part VII, Section A, Line 1a ADDITIONAL COMPENSATION EXPLANATION - KEY EMPLOYEES	KEY EMPLOYEES COMPENSATED BY RELATED ORGANIZATIONS AND AVERAGE HOURS PER WEEK DEVOTED TO POSITION DR. DAVID CARMOUCHE, DR. RICHARD GUTHRIE, AND DR. WILLIAM MCDADE WERE EMPLOYED AND COMPENSATED BY OCHSNER CLINIC FOUNDATION (EIN 72-0502505), 501(C)(3), A RELATED ORGANIZATION. THEIR TIME IS SPLIT BETWEEN THE RELATED ORGANIZATION AND OCHSNER HEALTH SYSTEM, BUT IN ALL OTHER RESPECTS THEY MEET THE REQUIREMENTS OF A KEY EMPLOYEE OF OCHSNER HEALTH SYSTEM.
Form 990, Part VII, Section A, Line 1a ADDITIONAL COMPENSATION EXPLANATION - COMMUNITY DIRECTORS	COMPENSATION OF COMMUNITY DIRECTORS COMMUNITY DIRECTORS ARE VOLUNTEERS AND ARE NOT PAID A STIPEND OR OTHER COMPENSATION FOR THEIR SERVICE TO OCHSNER AS BOARD MEMBERS. THE COMPENSATION OF COMMUNITY DIRECTORS THAT IS REPORTED CONSISTS OF OCHSNER'S PAYMENTS (EITHER DIRECTLY OR AS REIMBURSEMENT) OF EXPENSES INCURRED FOR MEETING OR TRAVEL EXPENSES FOR THE BOARD IN WHICH THE REIMBURSEMENT HAS BEEN DETERMINED TO BE TAXABLE INCOME.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	MERGER INTO OCHSNER CLINIC FOUNDATION, 72-0502505, A RELATED 501(C)(3) ORGANIZATION 12/31/2017 - 14222053;
Form 990, Part XII, Line 2c Audit Committee	THE PROCESS REGARDING THE COMMITTEE RESPONSIBLE FOR THE AUDIT, REVIEW, OR COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1512 Jefferson Highway	AddressLine1Txt
City	New Orleans	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70121	ZIPCd

Field	Value	IRS element (for citing)
EIN	452211764	EIN
Primary Activities	Philanthropic Support	PrimaryActivitiesTxt
Legal Domicile State	LA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HIGHWAY	NEW ORLEANS	LA	70121	720502505	PATIENT CARE	LA	501(c)(3)	3	Ochsner Health System	Yes (true)
BRENT HOUSE CORPORATION
1512 JEFFERSON HIGHWAY	NEW ORLEANS	LA	70121	720872457	RENTS HOTEL ROOMS TO PATIENTS/GUESTS OF OCHSNER FACILITIES.	LA	501(c)(3)	Type I	Ochsner Clinic Foundation	Yes (true)
EBR MEDICAL FACILITIES INC
1514 JEFFERSON HIGHWAY	NEW ORLEANS	LA	70121	471267935	REAL ESTATE TITLE HOLDING COMPANY	DE	501(c)(2)		Ochsner Clinic Foundation	Yes (true)
OCF MEDICAL FACILITIES INC
1514 JEFFERSON HIGHWAY	NEW ORLEANS	LA	70121	464381058	REAL ESTATE TITLE HOLDING COMPANY	DE	501(c)(2)		Ochsner Clinic Foundation	Yes (true)
OCHSNER SYSTEM PROTECTION COMPANY
1514 JEFFERSON HIGHWAY	NEW ORLEANS	LA	70121	271170999	CAPTIVE INSURANCE	LA	501(c)(3)	Type I	Ochsner Clinic Foundation	Yes (true)
OMCNS MEDICAL FACILITIES INC
1514 JEFFERSON HIGHWAY	NEW ORLEANS	LA	70121	472642764	REAL ESTATE TITLE HOLDING COMPANY	LA	501(c)(2)		Ochsner Clinic Foundation	Yes (true)
PAEON HEALTH SERVICES INC
2801 VIA FORTUNA	AUSTIN	TX	78746	821064427	PATIENT CARE-INDIGENT	LA	501(c)(3)	10	OCHSNER CLINIC FOUNDATION	Yes (true)	STE 500

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Ochsner Health Partners LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2941 Lake Vista Drive	AddressLine1Txt
City	Lewisville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75067	ZIPCd

Field	Value	IRS element (for citing)
EIN	811116852	EIN
Primary Activities	Healthcare	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
COMMUNITY MEDICAL GROUP-ST CHARLES INC
320 SOMERULOS ST	BATON ROUGE	LA	708026129	463447107	CLINICAL SERVICES	LA	Satyr Clinical Services Inc	C Corporation	$48,316	$0	1	Yes (true)
DEUTERON REALTY
1514 JEFFERSON HIGHWAY	NEW ORLEANS	LA	70121	721079347	NOMINEE REAL ESTATE CORPORATION	LA	Ochsner Clinic Foundation	C Corporation	$0	$1,000	1	Yes (true)
HYDRA CLINICAL SERVICES INC
2801 VIA FORTUNA	AUSTIN	TX	78746	821664573	MEDICAL SERVICES-INDIGENT CARE	LA	Ochsner Clinic Foundation	C Corporation	$148,000	$855	1	Yes (true)	STE 500
SATYR CLINICAL SERVICES INC
2801 VIA FORTUNA	AUSTIN	TX	78746	464147298	MEDICAL SERVICES-INDIGENT CARE	LA	Ochsner Clinic Foundation	C Corporation	$13,904,854	$418,211	1	Yes (true)	STE 500
MILLENNIUM HEALTHCARE MANAGEMENT INC
3510 N CAUSEWAY BLVD	METAIRIE	LA	70002	274327342	MEDICAL SERVICES MANAGEMENT	LA	Ochsner Clinic Foundation	C Corporation	$21,264,765	$46,964,718	1	Yes (true)	STE 110

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	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	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	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Brent House Corporation
K	$919,260	Intercompany Billings - Mkt Value
Ochsner Clinic Foundation
K	$1,401,279	Intercompany Billings - Mkt Value
Ochsner Clinic Foundation
M	$557,121	Intercompany Billings - Mkt Value
Ochsner Clinic Foundation
Q	$197,909,455	Intercompany Billings - Mkt Value
Brent House Corporation
Q	$432,173	Intercompany Billings - Mkt Value

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part IV Related Organization Taxable as a Corporation	FormAndLineReferenceDesc
Explanation	Satyr Clinical Services, Inc., a Louisiana non-profit corporation, has, as its sole member, Ochsner Clinic Foundation. Community Medical Group-St. Charles, Inc., a Louisiana non-profit corporation, is a non-member, non-stock corporation that is controlled by Satyr Clinical Services. Satyr Clinical Services and Community Medical Group-St. Charles, Inc., in conjunction with several other non-profit entities owned by other hospitals in the region, contract with providers to deliver physician and other healthcare services to low income and needy residents. Deuteron Realty, Inc. is an inactive nominee corporation In January 2017, Ochsner Clinic Foundation completed the acquisition of Millennium Healthcare Management, Inc. which added 12 urgent care and 4 occupational health clinic locations to provide better access to the appropriate care at a wider range of destinations.	ExplanationTxt