2024-02-09T13:47:17-06:00 2022-12-31 346565596 ERNST & YOUNG US LLP 425 HOUSTON ST 600 FORT WORTH TX 76102 990 2022-01-01 720502505 OCHSNER CLINIC FOUNDATION OCHS 5048424097 1514 JEFFERSON HWY BH 546 NEW ORLEANS LA 70121 SCOTT J POSECAI EVP, TREASURER, AND CFO 5048424097 2024-02-09 1 SCOTT POSECAI 999009999 0 MELVA SCOTT P01207335 8173351900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEE STATEMENT PETER C NOVEMBER 1514 JEFFERSON HWY BH 546 NEW ORLEANS LA 70121 5469013983 0 X WWW.OCHSNER.ORG X 1944 LA PATIENT CARE, GRADUATE MEDICAL EDUCATION, & MEDICAL RESEARCH 22 12 39372 404 48432635 3833990 115866595 165439323 4048448348 4429503319 73938571 40542133 663773252 440514655 4902026766 5075999430 13109427 8294243 0 0 2230240358 2434133606 0 0 6765396 2415121019 2599643228 4658470804 5042071077 243555962 33928353 5690182815 6051337659 3474546348 3570273291 2215636467 2481064368 X WE SERVE, HEAL, LEAD, EDUCATE AND INNOVATE. 0 0 4130951503 8294243 4379159358 PATIENT CARE/PATIENT MEDICAL SERVICES: OCHSNER CLINIC FOUNDATION CONSISTS OF SEVEN HOSPITALS AT ELEVEN CAMPUSES AND MANY CLINICAL LOCATIONS. SERVED 68,416 INPATIENTS RESULTING IN 354,729 PATIENT DAYS. EMERGENCY ROOM VISITS TOTALED 607,391. THE NUMBER OF BIRTHS TOTALED 12,147. OUTPATIENT HOSPITAL VISITS TOTALED 1,633,100. PHYSICIAN CLINIC VISITS TOTAL 3,612,492. 376 PATIENTS RECEIVED ORGAN TRANSPLANTS. 46493074 15049545 DIVISION OF ACADEMICS: SINCE 1944, ACADEMICS HAS BEEN AN INTEGRAL COMPONENT OF THE MISSION, VISIONS AND STRATEGY OF THE OCHSNER ORGANIZATION. THE DIVISION OF ACADEMICS, ENCOMPASSING BOTH MEDICAL EDUCATION AND RESEARCH, ADDS EMPHASIS, INTELLECTUAL CAPITAL, AND FOCUS TO OCHSNER'S MISSION TO LEAD, EDUCATE, AND INNOVATE, WITH THE PRIMARY FOCUS OF PROVIDING THE HIGHEST QUALITY CARE AND SERVICE TO THE OCHSNER COMMUNITIES AND PATIENTS. OUR MEDICAL EDUCATION MISSION IS TO EDUCATE AND TRAIN A HEALTH PROFESSIONAL WORKFORCE THAT IS PREPARED TO PROVIDE SAFE AND EFFICIENT CARE IN AN EVOLVING HEALTHCARE DELIVERY SYSTEM ALONG WITH OUR RESEARCH MISSION TO ENHANCE, FOSTER, AND PROMOTE TRANSLATIONAL, CLINICAL AND HEALTH SERVICES RESEARCH OF THE HIGHEST QUALITY TO IMPROVE THE CLINICAL CARE OF OUR PATIENTS. THE ACADEMIC AREAS ARE OPERATING DIVISIONS OF OCF. RESIDENCY TRAINING PROGRAMS. OCF OPERATES ONE OF THE NATION'S LARGEST INDEPENDENT ACADEMIC MEDICAL CENTERS AND TRAINS OVER 320 RESIDENTS AND FELLOWS ANNUALLY IN 31 INDEPENDENT OCF-SPONSORED ACCREDITED RESIDENCY TRAINING PROGRAMS. IN ADDITION, OCHSNER IS A JOINT SPONSOR WITH THE LOUISIANA STATE UNIVERSITY HEALTH SCIENCE CENTER ("LSUHSC"), PSYCHIATRY PROGRAM, AND IS A JOINT SPONSOR WITH TULANE UNIVERSITY SCHOOL OF MEDICINE ("TULANE") FOR PEDIATRICS AND PLASTIC SURGERY PROGRAMS. THE JOINT PROGRAMS INCLUDE APPROXIMATELY 80 RESIDENTS. IN ADDITION, ANOTHER 684 RESIDENTS AND FELLOWS ROTATE TO OCF IN VARIOUS DISCIPLINES OF MEDICINE AND SURGERY UNDER AFFILIATION AGREEMENTS WITH LSUHSC AND TULANE AS WELL AS OTHER SCHOOLS FROM ACROSS THE COUNTRY AND AROUND THE WORLD. OCHSNER ALSO SUPPORTS LSUHSC RESIDENCY TRAINING PROGRAMS AT OCHSNER MEDICAL CENTER - KENNER WHERE APPROXIMATELY 55 RESIDENTS IN FAMILY PRACTICE AND INTERNAL MEDICINE, AND APPROXIMATELY 90 RESIDENTS IN MEDICINE AND SURGICAL SPECIALTIES TRAINING PROGRAMS COMPLETE CLINICAL ROTATIONS ANNUALLY.UNIVERSITY OF QUEENSLAND, OCHSNER CLINICAL SCHOOL. IN THE FALL OF 2008, OCHSNER ENTERED INTO A PARTNERSHIP WITH THE UNIVERSITY OF QUEENSLAND SCHOOL OF MEDICINE IN BRISBANE, AUSTRALIA TO DEVELOP THE UNIVERSITY OF QUEENSLAND, OCHSNER CLINICAL SCHOOL ("OCS"). THE UNIVERSITY OF QUEENSLAND OCHSNER CLINICAL SCHOOL IS FULLY ACCREDITED BY THE AUSTRALIAN MEDICAL COUNCIL AND AT FULL STUDENT COMPLIMENT, THIS PROGRAM GRADUATES APPROXIMATELY 100 MEDICAL STUDENTS EACH YEAR. THE STUDENTS GRADUATE WITH A DOCTOR OF MEDICINE (MD) DEGREE. AS OF JANUARY 2022, THERE WERE 415 STUDENTS ENROLLED IN THE UNIVERSITY OF QUEENSLAND, OCS PROGRAM. IN 2022, THE OCS RESIDENCY MATCH RATE WAS 98%. IN ADDITION TO THE UNIVERSITY OF QUEENSLAND, OCS PROGRAM, OCHSNER CONTINUES TO PROVIDE OVER 250 STUDENT-MONTHS OF CLINICAL EDUCATION TO OVER 200 MEDICAL STUDENTS FROM TULANE AND THE LSUHSC AND OTHER MEDICAL SCHOOL PROGRAMS FROM ACROSS THE REGION, COUNTRY AND AROUND THE WORLD.THE OCHSNER DEPARTMENT OF CONTINUING MEDICAL EDUCATION (CME) HAS BEEN ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION (ACCME) SINCE 1976. APPROXIMATELY 150 CME EDUCATIONAL ACTIVITIES ARE HELD ANNUALLY THROUGH REGULARLY SCHEDULED SERIES, INTERNET COURSES, AND LIVE ACTIVITIES PROVIDING MORE THAN 16,500 PRACTICING PHYSICIANS WITH OVER 38,000 CME CREDITS. OCF ALSO COLLABORATES WITH OVER 20 JOINT PROVIDERS TO ISSUE CME CREDIT FOR EDUCATIONAL ACTIVITIES SPONSORED THROUGH THE JOINT PROVIDER. THESE EDUCATIONAL ACTIVITIES INCLUDE NATIONAL SOCIETIES, REGIONAL HOSPITALS, AND SPECIALTY GROUPS. IN ADDITION, OCHSNER IS APPROVED BY THE LOUISIANA STATE BOARD OF MEDICAL EXAMINERS TO PROVIDE CME CREDIT FOR THE MANDATORY CONTROLLED DANGEROUS SUBSTANCE (CDS) LICENSE REQUIREMENT.NURSING/ALLIED HEALTH / ADVANCED PRACTICE AFFILIATIONS. OCF HAS FORMAL AFFILIATIONS WITH OVER 120 INSTITUTIONS OF HIGHER LEARNING. OCF, THROUGH NURSING, ALLIED HEALTH, AND ADVANCED PRACTICE AFFILIATIONS, ENABLES STUDENTS ENROLLED IN OVER 275 COLLEGE AND UNIVERSITY PROGRAMS THROUGHOUT THE UNITED STATES TO COMPLETE FORMAL CLINICAL TRAINING DEGREE REQUIREMENTS. THROUGH THESE AFFILIATIONS, OCHSNER PROVIDES CLINICAL TRAINING AND MENTORING TO OVER 1,500 STUDENTS. IN ADDITION TO THESE AFFILIATIONS, OCHSNER IS PARTNERED WITH XAVIER UNIVERSITY OF NEW ORLEANS TO FACILITATE A PHYSICIAN ASSISTANT PROGRAM AND LOYOLA UNIVERSITY OF NEW ORLEANS TO FACILITATE A BACHELOR'S OF NURSING PROGRAM.APPROVALS AND ACCREDITATIONS. OCF'S DIVISION OF ACADEMICS' EDUCATION PROGRAMS ARE ACCREDITED BY OR REGISTERED WITH THE FOLLOWING AGENCIES:ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME)ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION (ACCME)AMERICAN ASSOCIATION OF MEDICAL COLLEGES (AAMC)AUSTRALIAN MEDICAL COUNCIL (AMC)COUNCIL ON TEACHING HOSPITALS (COTH) 27660707 17281280 MEDICAL RESEARCH: CURRENTLY, OCHSNER CLINIC FOUNDATION OPERATES FOUR BASIC SCIENCE RESEARCH LABORATORIES WITH OVER 650 ACTIVE CLINICAL TRIALS IN 40 CLINICAL AREAS. OVER 10,000 PATIENTS PARTICIPATE IN OCHSNER CLINICAL RESEARCH ANNUALLY. EVERY CLINICAL TRIAL IS OVERSEEN BY THE OCHSNER INSTITUTIONAL REVIEW BOARD, WHICH PROVIDES OVERSIGHT OF THE SAFETY OF THE HUMAN SUBJECTS PARTICIPATING IN CLINICAL TRIALS. OCHSNER ESTABLISHED THE OCHSNER CENTER FOR OUTCOMES HEALTH RESEARCH (OCOHR), THE MISSION OF WHICH IS TO ADVANCE KNOWLEDGE, IMPROVE CLINICAL PRACTICE, AND THE HEALTH AND WELL-BEING OF THE COMMUNITY. OCOHR IS A MAJOR COLLABORATOR ON SEVERAL GRANTS FUNDED BY THE PATIENT-CENTERED OUTCOMES RESEARCH INSTITUTE AND THE NATIONAL INSTITUTES OF HEALTH. THE CLINICAL TRIAL UNIT, LOCATED ON THE BAPTIST HOSPITAL CAMPUS, WAS ESTABLISHED IN 2012 TO PROVIDE THE ABILITY TO CARRY OUT A VARIETY OF CLINICAL TRIALS, INCLUDING COMPLEX TRIALS REQUIRING CLOSE MONITORING, HIGH-VOLUME TRIALS AND MORE. FROM INCEPTION, OVER 3,000 PATIENTS HAVE PARTICIPATED IN RESEARCH STUDIES AT THE CTU. THE BIOREPOSITORY & CORE RESEARCH LAB UNIT, LOCATED AT OCHSNER MEDICAL CENTER, WAS ESTABLISHED IN 2011 TO DEVELOP A ROBUST INVENTORY OF HUMAN BIOSPECIMENS AND BIOFLUIDS FOR UTILIZATION IN RESEARCH PROJECTS. SINCE INCEPTION, OVER 5,000 PATIENTS HAVE DONATED THEIR TISSUES AND BIOFLUIDS. 12341985 8316520 OCHSNER FITNESS CENTER: DESIGNED TO MEET THE HEALTH AND FITNESS GOALS OF ITS MEMBERS, OCHSNER FITNESS CENTER ("THE FITNESS CENTER") PROVIDES FITNESS SERVICES TO PATIENTS, EMPLOYEES, AND OTHER MEMBERS OF THE COMMUNITY, INCLUDING SENIORS AND CHILDREN. THE FITNESS CENTER SERVES THE COMMUNITY AS A VALUABLE RESOURCE IN THE PREVENTION OF DISEASE. THE FITNESS CENTER IS INTEGRATED WITH OCHSNER'S PATIENT CARE SERVICES THROUGH ITS MEDICAL FITNESS REFERRAL PROGRAM AND IT'S PHYSICAL AND OCCUPATIONAL THERAPY SERVICES. THE FITNESS CENTER ALSO PROVIDES OUTREACH TO THE COMMUNITY, INCLUDING EDUCATIONAL PROGRAMS, COMMUNITY NUTRITION OUTREACH, AND A YOUTH OBESITY PROGRAM. 3153727 3153727 RENT - PHYSICAL PLANT: OCHSNER CLINIC FOUNDATION RENTS ITS PHYSICAL PLANT TO RELATED 501(C)(3) ORGANIZATIONS. THE MAJORITY OF THE RENTAL IS TO BRENT HOUSE CORPORATION, A WHOLLY-OWNED SUBSIDIARY AND EXEMPT 501(C)(3) ORGANIZATION. BRENT HOUSE FULLY REIMBURSES OCHSNER FOR EXPENSES RELATED TO THE HOTEL. 6542889 PROGRAM RELATED INVESTMENTS: EQUITY INCOME FROM JOINT VENTURE PROVIDING PATIENT CARE. 15495712 18013136 4220600996 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 1 1 1 0 0 1 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 2141 1 1 39372 1 1 1 1 CJ EI 0 0 0 1 1 0 0 0 0 1 0 X 22 12 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 0 X SCOTT J POSECAI EVPTREASCFO 5048424097 1514 JEFFERSON HIGHWAY BH 546 NEW ORLEANS LA 70121 X VINCENT R ADOLPH MD BOARD MEMBER/REGIONAL MEDICAL DIRECT 50.00 0.00 X 921944 0 23312 KAREN B BLESSEY MD BOARD MEMBER/SENIOR PHYSICIAN 50.00 0.00 X 343505 0 6973 CUONG Q BUI MD BOARD MEMBER/SENIOR PHYSICIAN 50.00 0.00 X 1522703 0 33106 BEN DOGA MD COMMUNITY DIRECTOR 5.00 0.00 X 55536 0 0 JOHN EVANS COMMUNITY DIRECTOR 5.00 0.00 X 51745 0 0 SUSAN HUGHEY GUNN MD BOARD MEMBER/SENIOR PHYSICIAN 50.00 0.00 X 420124 0 28846 WILLIAM H HINES COMMUNITY DIRECTOR 5.00 0.00 X 67083 0 0 SUMA JAIN MD BOARD MEMBER/SENIOR PHYSICIAN 50.00 0.00 X 401379 0 9307 ALISHA M LACOUR MD BOARD MEMBER/RMD (BEG: 11/22) 50.00 0.00 X 410708 0 7135 R PARKER LECORGNE COMMUNITY DIRECTOR 5.00 0.00 X 56248 0 0 JAMES E MAURIN COMMUNITY DIRECTOR 5.00 0.00 X 7634 0 0 SUZANNE T MESTAYER PAST CHAIR/COMMUNITY DIRECTOR 5.00 0.00 X 69379 0 0 MANDI MITCHELL COMMUNITY DIRECTOR (END: 06/2022) 5.00 2.00 X 13485 0 0 PETER C NOVEMBER CEO / BOARD MEMBER (BEG: 11/2022) 42.00 8.00 X X 3923201 0 30750 JEFFERSON G PARKER COMMUNITY DIRECTOR 5.00 0.00 X 9914 0 0 ROBERT J PATRICK COMMUNITY DIRECTOR 5.00 0.00 X 10883 0 0 JARED QUOYESER COMMUNITY DIRECTOR (BEG: 06/2022) 5.00 2.00 X 16332 0 0 TIMOTHY L RIDDELL MD BOARD /CEO-NS & MS GC (BEG: 11/22) 50.00 0.00 X 666959 0 15994 VICTORIA A SMITH MD BOARD MEMBER/SENIOR PHYSICIAN 50.00 0.00 X 399512 0 23360 WILLIAM SUMRALL III MD BOARD MEMBER/SENIOR PHYSICIAN 50.00 0.00 X 746690 0 30396 JOSE S SUQUET COMMUNITY DIRECTOR 5.00 0.00 X 10654 0 0 WARNER L THOMAS PRES/CEO/BOARD MEMBER (END: 11/2022) 44.00 6.00 X X 10003805 0 17031 H DAVID WILSON COMMUNITY DIRECTOR 5.00 2.00 X 56294 0 0 ANDREW B WISDOM COMMUNITY DIRECTOR, BOARD CHAIR 5.00 0.00 X X 90884 0 0 ROBERT I HART MD CHIEF PHYS EXEC & PRES, OCH CLINIC (BEG: 11/22) 48.00 2.00 X 2015533 0 164231 MICHAEL F HULEFELD PRESIDENT & CHIEF OPERATING OFFICER (BEG: 11/2022) 44.00 6.00 X 4486995 0 29651 SCOTT J POSECAI EVP-CFO AND TREASURER (BEG: 11/22) 44.00 6.00 X 2445735 0 32723 TRACEY SCHIRO EVP-CHIEF HR & ADMIN OFF (BEG: 11/22) 50.00 0.00 X 1905543 0 264299 SHELLEY S TYNAN SYS VP-LEGAL/GEN COUN, SEC (BEG: (9/22) 45.00 5.00 X 789273 0 36562 CHARLES D DAIGLE CEO-N LA & BR/LC REGION 50.00 0.00 X 852861 0 30784 BRADLEY R GOODSON CEO-OMC 50.00 0.00 X 697255 0 29356 GEORGE E LOSS JR MD PHD REG MED DIR, SS 50.00 0.00 X 1545446 0 32864 DAWN M PUENTE MD REG MED DIR, BAP, KEN, WB REG 50.00 0.00 X 638219 0 31500 ALDO J RUSSO MD REG MED DIR, BR REG 50.00 0.00 X 693144 0 33595 LEONARDO SEOANE MD SR VP-CHIEF ACADEMIC OFFICER 50.00 0.00 X 1585609 0 29303 ROBERT WOLTERMAN CEO-SS REGION & CLINICAL JVS 50.00 0.00 X 1037407 0 29494 DENISE BASOW EVP-CHIEF DIGITAL HEALTH OFFICER 50.00 0.00 X 1475818 0 7491 PAUL C CELESTRE MD SR PHYSICIAN-VICE CHAIR 50.00 0.00 X 1491336 0 32589 RICHARD V MILANI MD SR PHYSICIAN EXEC-CCTO 50.00 0.00 X 1311746 0 23935 BENJAMIN B PEELER MD SR PHYSICIAN-SECTION HEAD 50.00 0.00 X 2671193 0 16002 VICTOR TEDESCO MD PHYSICIAN 50.00 0.00 X 1602082 0 25680 BOBBY C BRANNON FMR EXEC VP & TREAS 50.00 0.00 X 100500 0 8 STEVEN B DEITELZWEIG MD FORMER KEY EMPLOYEE 50.00 0.00 X 466599 0 38209 RICHARD D GUTHRIE JR MD FORMER KEY EMPLOYEE 50.00 0.00 X 655584 0 32000 YVENS G LABORDE MD FORMER KEY EMPLOYEE 50.00 0.00 X 405986 0 30403 J ERIC MCMILLEN FORMER KEY EMPLOYEE 50.00 0.00 X 534979 0 30562 ARMIN SCHUBERT MD FORMER KEY EMPLOYEE 50.00 0.00 X 616750 0 30922 50302194 0 1238373 5993 1 1 0 THE LEMOINE COMPANY LLC 1906 ERASTE LANDRY RD 200 LAFAYETTE LA 70506 CONSTRUCTION 51260517 BROADMOOR LLC 2740 N ARNOULT RD METAIRIE LA 70002 CONSTRUCTION 48045143 LOUISIANA STATE UNIVERSITY 433 BOLIVAR ST NEW ORLEANS LA 70112 PURCHASED PHYSICIAN SERVICES 28395555 GJERSET & LORENZ LLP 2801 VIA FORTUNA STE 500 AUSTIN TX 78746 LEGAL SERVICES 22611563 SOUTH LOUISIANA MEDICAL ASSOC 1990 INDUSTRIAL BLVD HOUMA LA 70363 PROFESSIONAL SERVICES 19334111 310 369146 2144716 133050693 29874768 1452213 165439323 PATIENT SERVICE REV 621110 4379159358 3936972887 442186471 RESEARCH REVENUE 900099 17281280 17281280 EDUCATION REVENUE 611600 15049545 15049545 OCHSNER FITNESS CENTER 713940 8316520 8316520 PROGRAM RELATED INVEST 523000 6542889 5557007 985882 3153727 3153727 4429503319 17119044 1100472 16018572 2901433 2901433 17671380 13091629 4579751 4579751 4579751 142815601 11407289 129683661 1116140 13131940 10291149 23423089 23423089 278760 2144716 2235246 -1956486 -1956486 268290568 246887877 21402691 2315363 19087328 MGMT SERVICES REVENUE 541611 398985820 33100493 365885327 INSURANCE SERVICES 621491 4713948 4713948 NONRESIDENT PROP MNGMT 531312 4505412 4505412 5382086 1711065 3671021 413587266 5075999430 3983177239 48432635 878950233 X 8253936 8253936 40307 40307 40071793 8951440 31120353 1024820 882688 142132 2148549359 1744038468 400862796 3648095 57106753 46687994 10320901 97858 53552533 39411491 14035678 105364 133828348 104082452 29478175 267721 33683032 8451928 25231104 1912056 1912056 624425 624425 5706233 5706233 579007940 502214619 75532703 1260618 30757133 5006194 25747872 3067 56596890 46783230 9587585 226075 116349181 64034011 51876442 438728 144202177 109640118 34536659 25400 7936243 1944922 5953741 37580 15985156 5626100 10205273 153783 70451893 68692013 1759880 145151568 121840063 23264712 46793 43991685 43422190 566869 2626 MED SUPPLY ORGANS DRUGS 847686400 847278665 401379 6356 OUTSIDE PROVIDER 249938653 236285551 13653102 BLDG EQUIP RPR MAINT 79310422 69594437 9713328 2657 LICENSES AND TAXES 44851078 40700240 4083969 66869 125501063 96737939 28387318 375806 5042071077 4220600996 814704685 6765396 44061983 63382776 548768858 613911827 24030944 19528775 694127097 728159619 3560159 4567714 149855060 112171590 69733893 91697564 3111240624 1839050753 1325143846 1272189871 898659037 775438313 622114661 557063343 36960057 50976786 83844679 85538080 1189322541 1676711401 5690182815 6051337659 664528445 762776106 143356615 20946715 1129541398 1115105630 695900361 706189114 200000000 272000000 641219529 693255726 3474546348 3570273291 X 2055646540 2328848872 159989927 152215496 2215636467 2481064368 5690182815 6051337659 X 33928353 163945078 67554470 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 942563 0 0 942563 0 PART II-B, LINE 1: INCLUDES COMPENSATION AND TRAVEL RELATED TO EMPLOYEES WHO INTERACT WITH FEDERAL AND STATE LEGISLATURES WHILE IN SESSION. CONSULTING FEES PAID FOR GOVERNMENT RELATIONS. ASSOCIATION DUES PAID TO ASSOCIATIONS PARTICIPATING IN LOBBYING. 60713606 398023 -7890096 1347687 51873846 50814698 2044093 8120038 265223 60713606 45666811 2336764 4214896 1403773 50814698 39810976 1794151 4934096 872412 45666811 42805678 595044 -2629342 960404 39810976 0.03223 0.66686 0.30092 1 0 3628688 108405769 112034457 2732604 1405658704 734892776 673498532 132721293 73852564 58868729 1374013469 996810315 377203154 84080097 33495098 50584999 1272189871 1992 TACTICAL CREDIT FUND LTD 34350833 F ARRWSTRT ACWIEXUS ALPHAEXTN TRSTFNDU 85502714 F BAUPOST 11309395 F COMMONFUND CAPITAL INT'L PARTNERS V 53162 F COMMONFUND CAPITAL INT'L PARTNERS VI 142612 F COMMONFUND CAPITAL INT'L PARTNERS VII 1173353 F COMMONFUND CAPITAL NATRLRESOURCES VI 4740 F COMMONFUND CAPITAL NATRL RESOURCES VII 603780 F COMMONFUND CAPITAL NATRL RESOURCES VIII 970085 F COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS VI 7141 F COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS VII 271468 F COMMONFUND CAPITAL VENTURES PARTNERS IX 121507 F COMMONFUND CAPITAL VENTURES PARTNERS VII 723538 F COMMONFUND CAPITAL VENTURES PARTNERS VIII 4687187 F CRESCENT DIRECT LENDING 7570004 F D1 CAPITAL PARTNERS 30549751 F DOVER STREET X LP 8919236 F ELLIOTT INTERNATIONAL LIMITED 38590219 F GREEN COURT GREATER CHINA LONG ONLY EQUITY FUND 29654520 F HOSEN PRIVATE EQUITY III LP 4186665 F HUDSON BAY INTERNATIONAL FUND 38938605 F JMI X FUND 5052451 F LEXINGTON CAPITAL PARTNERS VII (OFFSHORE) 703556 F PARK STREET CAPITAL PRIVATE EQUITY FUND VI 26142 F POLUNIN DEVELOPING COUNTRIES FUND 26966096 F RENAISSANCE INST'L DIVERSIFIED GLOBAL EQUITIES ONSHORE FUND L.P. 20402175 F RIVERVEST VENTURE FUND 2677974 F SILICON VALLEY BANK, STRATEGIC INVESTORS FUND X, LP 7146935 F TCI - CHILDREN'S INVESTMENT FUND 34967102 F US RESEARCH EQUITY EXTENDED FUND (CAYMAN) LTD 47699677 F VARDE INVESTMENT PARTNERS (OFFSHORE) LTD 24878895 F AVORO LIFESCNCS OFFSH FUND LTD 13968836 F BLACK BAY ENERGY LP 1222251 F BLUE DELTA CAPITAL FUND III LP 868403 F ECOR1 CAPITAL OFFSHORE FUND, LTD 12608436 F J O HAMBRO INTRNL SELECT EQUITIES FD 57027076 F VIKING GLBL OPPRTNTS DRWDWN ONSHR LP 1836645 F SILICON VY BNK STRAT INVST FND XI LP 680178 F 557063343 COST REPORT ASSET 45973676 DUE FROM AFFILIATES 443712686 INVESTMENTS IN SUBSIDIARIES (EQUITY BASIS) 709504606 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 266726 DEFERRED TAX ASSET 1212858 MISCELLANEOUS OTHER ASSETS 4598778 SINKING FUND 500000 RIGHT OF USE ASSET 470942071 1676711401 BENEFITS LIABILITY 359177 CONTRACT RETENTIONS 6589465 LEASE LIABILITY 482779068 OTHER LIABILITIES 77433060 PENSION & POST RETIREMENT OBLIGATIONS 63936665 RESERVE FOR RECOUPMENTS 11268199 SELF INSURANCE LIABILITY 12175884 SPLIT INTEREST LIABILITY 518576 WORKERS' COMPENSATION LIABILITY 29578179 GUARANTEE LIABILITIES 8617453 693255726 X PART V, LINE 4: EXPLANATION: IN GENERAL, THE ORGANIZATION'S ENDOWMENT FUNDS SUPPORT THE FOLLOWING INITIATIVES: MEDICAL RESEARCH, GRADUATE MEDICAL EDUCATION PROGRAM, LECTURESHIPS, FELLOWSHIP AWARDS, ANTI-SMOKING INITIATIVE, PASTORAL CARE, ALZHEIMER'S CARE, NURSING EDUCATION, AND ADVANCEMENT IN ANESTHESIA. PART X, LINE 2: THE TEXT OF THE FIN 48 (ASC 740) FOOTNOTE FROM OCHSNER CLINIC FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE LIABILITY FOR UNCERTAIN TAX POSITIONS IS AS FOLLOWS: THE MAJORITY OF OCHSNER AND ITS SUBSIDIARIES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(A) AND ARE DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ANY FEDERAL INCOME TAXES ASSOCIATED WITH THE FOR-PROFIT ENTITIES ARE NOT MATERIAL TO OCHSNER'S CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS. THE STATUTE OF LIMITATIONS REMAINS OPEN FOR TAX YEARS 2019 THROUGH 2022 IN OCHSNER'S MAIN TAX JURISDICTIONS. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENTS 205185569 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INVESTMENTS 91994178 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, GRANTMAKING 40307 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MEDICAL EDUCATION & PATIENT CARE 716 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ADVERTISING HEALTHCARE SERVICES 10776 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, ADVERTISING HEALTHCARE SERVICES 1727 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ADVERTISING HEALTHCARE SERVICES 13725 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, ADVERTISING HEALTHCARE SERVICES 783 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ADVERTISING HEALTHCARE SERVICES 8144 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, ADVERTISING HEALTHCARE SERVICES 2269 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ADVERTISING HEALTHCARE SERVICES 3365 0 0 0 0 0 0 297247781 13778 297261559 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MEDICAL EDUCATION AND PROVISION OF MEDICAL SERVICES FOR INDIGENT PATIENTS 40307 WIRE TRANSFER 0 1 0 1 0 1 1 1 1 PART I, LINE 2: ALL INTERNATIONAL GRANTS OBTAIN AN ADDITIONAL LAYER OF APPROVAL FROM THE AUDIT SERVICES DEPARTMENT. THE AVP OF THE AUDIT SERVICES DEPARTMENT ENSURES COMPLIANCE WITH DONOR RESTRICTIONS, REVIEWS PAYMENT PROCEDURES AND TRACKS THE USE OF PROCEEDS. PART I, LINE 3: CENTRAL AMERICA AND THE CARIBBEAN: OTHER, EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): OTHER PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 3(F) - INVESTMENT AMOUNTS THIS SECTION REFLECTS THE BOOK VALUE OF FOREIGN INVESTMENTS MADE IN 2022 AND PRIOR YEARS. INVESTMENTS AND VALUES ARE AS FOLLOWS: CENTRAL AMERICA AND THE CARIBBEAN: * CRESCENT DIRECT LENDING FUND III, $7,570,004 * ELLIOTT INTERNATIONAL LIMITED, $36,443,686 * GREEN COURT GREATER CHINA LONG EQUITY FUND, CAYMAN ISLANDS, $29,654,520 * HIGHBRIDGE, 1992 TACTICAL CREDIT FUND, LTD, CAYMAN ISLANDS, $34,350,833 * HOSEN PRIVATE EQUITY III LP, CAYMAN ISLANDS, $4,186,665 * HUDSON BAY INTERNATIONAL FUND, CAYMAN ISLANDS, $38,938,605 * LEXINGTON CAPITAL PARTNERS VII (OFFSHORE), CAYMAN ISLANDS, $438,556 * VARDE INVESTMENT PARTNERS (OFFSHORE), LTD. , CAYMAN ISLANDS, $24,878,895 * ELLIOTT CO-INVESTMENT, CAYMAN ISLANDS, $2,146,533 * AVORO LIFE SCIENCES, CAYMAN ISLANDS, $13,968,836 * ECOR1 CAPITAL, CAYMAN ISLANDS, $12,608,436 EUROPE: * JO HAMBRO INTERNATIONAL SELECT EQUITIES FUND, IRELAND: $57,027,076 * TCI - CHILDREN'S INVESTMENT FUND, IRELAND: $34,967,102 BREAST CANCER GALA 1755624 1578494 177130 62649 101799 202202 67285 680023 CARDIOLOGY RED TIE AFFAIR 274133 239488 34645 1278 9860 69927 15350 168511 3 393719 326734 66985 1270 64583 343756 31890 414863 2423476 2144716 278760 65197 176242 615885 114525 1263397 2235246 -1956486 1 1 X 1 X 0 1 0 1 1 43626094 0 43626094 0.00870 252615916 152904008 99711908 0.01980 0 0 0.00000 296242010 152904008 143338002 0.02850 10914089 25000 10889089 0.00220 49926000 41535000 8391000 0.00170 535030884 398010367 137020517 0.02720 22587442 10021259 12566183 0.00250 5780571 0 5780571 0.00110 624238986 449591626 174647360 0.03470 920480996 602495634 317985362 0.06320 0 0 0 6 3149 98050 0 98050 0.00000 6 3605 369853 0 369853 0.00010 0 0 0 1 1925 0 1925 0.00000 1 3250 0 3250 0.00000 0 0 0 2 4481 10386 0 10386 0.00000 0 0 0 16 11235 483464 483464 0.00010 1 103439876 0 341959490 391881701 -49922211 X 1 1 9 1 OCHSNER MEDICAL CENTER 1516 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 SEE STATEMENT 163 X X X X X A 2 OCHSNER MEDICAL CENTER - BATON ROUGE 17000 MEDICAL CENTER BLVD BATON ROUGE LA 70816 SEE STATEMENT 555 X X X A 3 OCHSNER MEDICAL CENTER - KENNER LLC 180 WEST ESPLANADE AVENUE KENNER LA 70065 SEE STATEMENT 605 X X X X A 4 OCHSNER MEDICAL CENTER - NORTHSHORE LLC 100 MEDICAL CENTER DR SLIDELL LA 70461 SEE STATEMENT 678 X X X A 5 OCHSNER ST ANNE GENERAL HOSPITAL 4608 HIGHWAY 1 RACELAND LA 70394 SEE STATEMENT 594 X X X X A 6 OCHSNER MEDICAL CENTER - HANCOCK 149 DRINKWATER BLVD BAY ST LOUIS MS 39520 SEE STATEMENT 11-214 X X X B 7 OCHSNER ST MARY 1125 MARGUERITE ST MORGAN CITY LA 70380 SEE STATEMENT 2203784546 X X X A 8 OCHSNER REHABILITATION HOSPITAL 2614 JEFFERSON HIGHWAY 4TH 5TH FLOORS JEFFERSON LA 70121 WWW.OCHSNER-REHAB.COM 2203783869 X C 9 NORTH SHORE REHABILITATION HOSPITAL 64030 HWY 434 LACOMBE LA 70445 WWW.NORTHSHORE-REHAB.COM 2203784364 X C FACILITY REPORTING GRP A (FACS 1 - 5 7) 0 0 1 X X X X X X X X 21 1 1 0 1 X SEE STATEMENT X 1 21 0 1 0 1 X 200.000000000000 0.000000000000 X X X 1 1 X X X X 1 X SEE STATEMENT X SEE STATEMENT X SEE STATEMENT X X X X X X X 1 X 0 X X X X 1 X 0 0 FACILITY REPORTING GROUP B (FACILITY 6) 0 0 1 X X X X X X X X 22 1 0 0 1 X SEE STATEMENT X 1 22 0 1 0 1 X 200.000000000000 0.000000000000 X X X 1 1 X X X X 1 X SEE STATEMENT X SEE STATEMENT X SEE STATEMENT X X X X X X X 1 X 0 X X X X 1 X 0 0 FACILITY REPORTING GROUP C (FACS 8 - 9) 0 0 1 X X X X X X X X 21 1 1 0 1 X SEE STATEMENT X 1 21 0 1 0 1 X 200.000000000000 0.000000000000 X X 1 1 X X X 1 X SEE STATEMENT X SEE STATEMENT X SEE STATEMENT X X X X X X 1 X 0 X X X X 0 X X 0 0 PART V, SECTION A: WEBSITE ADDRESSES FOR FACILITY REPORTING GROUP A:OCHSNER MEDICAL CENTER - NEW ORLEANS: WWW.OCHSNER.ORG/LOCATIONS/OCHSNER-MEDICAL-CENTEROCHSNER BAPTIST - A CAMPUS OF OCHSNER MEDICAL CENTER:WWW.OCHSNER.ORG/LOCATIONS/OCHSNER-BAPTISTOCHSNER MEDICAL CENTER - WEST BANK CAMPUS:WWW.OCHSNER.ORG/LOCATIONS/OCHSNER-MEDICAL-CENTER-WEST-BANK-CAMPUSOCHSNER HOSPITAL FOR ORTHOPEDICS & SPORTS MEDICINE:WWW.OCHSNER.ORG/LOCATIONS/OCHSNER-HEALTH-CENTER-ELMWOODOCHSNER MEDICAL CENTER - BATON ROUGE: WWW.OCHSNER.ORG/LOCATIONS/OCHSNER-MEDICAL-CENTER-BATON-ROUGEOCHSNER MEDICAL CENTER - KENNER, LLC: WWW.OCHSNER.ORG/LOCATIONS/OCHSNER-MEDICAL-CENTER-KENNEROCHSNER MEDICAL CENTER - NORTHSHORE, LLC: WWW.OCHSNER.ORG/LOCATIONS/OCHSNER-MEDICAL-CENTER-NORTH-SHOREOCHSNER ST. ANNE HOSPITAL: WWW.OCHSNER.ORG/LOCATIONS/OCHSNER-ST-ANNEOCHSNER ST. MARY: WWW.OCHSNER.ORG/LOCATIONS/OCHSNER-ST-MARYWEBSITE ADDRESS FOR FACILITY REPORTING GROUP B:OCHSNER MEDICAL CENTER - HANCOCK: WWW.OCHSNER.ORG/LOCATIONS/OCHSNER-MEDICAL-CENTER-HANCOCK PART V, SECTION B FACILITY REPORTING GROUP A FACILITY REPORTING GROUP A CONSISTS OF: - FACILITY 1: OCHSNER MEDICAL CENTER, - FACILITY 2: OCHSNER MEDICAL CENTER - BATON ROUGE, - FACILITY 3: OCHSNER MEDICAL CENTER - KENNER, LLC, - FACILITY 4: OCHSNER MEDICAL CENTER - NORTHSHORE, LLC, - FACILITY 5: OCHSNER ST. ANNE GENERAL HOSPITAL, - FACILITY 7: OCHSNER ST. MARY GROUP A-FACILITY 1 -- OCHSNER MEDICAL CENTER PART V, SECTION B, LINE 11: OCHSNER MEDICAL CENTER (INCLUDING SATELLITE LOCATIONS):2022 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN - ACCESS TO AND CONTINUITY OF CARE:OCHSNER MEDICAL CENTER (OMC) INCREASED ACCESS TO AND CONTINUITY OF CARE THROUGH COMMUNITY PROGRAMS AND EVENTS IN 2022. THE HEALTHY SCHOOLS TEAM CONNECTED SCHOOLS ACROSS SOUTHERN LOUISIANA TO MEDICAL TRAINING FOR STAFF AND SCREENINGS AND RESOURCES FOR STUDENTS, IN ADDITION TO STATIONING SCHOOL NURSES AT 17 PARTNER SCHOOLS. OCHSNER'S TOBACCO CESSATION PROGRAM INCLUDED THE CREATION OF FREE SMOKING CESSATION CENTERS AND VIRTUAL GROUPS, VAPING EDUCATION FOR STUDENTS, AND EDUCATIONAL MATERIALS DISTRIBUTED AT COMMUNITY HEALTH EVENTS. NEW ORLEANS AND JEFFERSON PARISH ALSO ADDED NEW COMMUNITY HEALTH CENTERS, DESIGNED TO ADDRESS SOCIAL AND ECONOMIC NEEDS ALONGSIDE MEDICAL. THEY PARTNERED WITH LYFT TO PROVIDE FREE RIDES TO PATIENTS WITH TRANSPORTATION BARRIERS AND EXPANDED ACCESS TO DIGITAL MEDICINE AND COMMUNITY HEALTH WORKERS TO FURTHER EXTEND AVAILABLE OPTIONS. IN NEW ORLEANS, THE FIRST BIG HEALTH EVENT PROVIDED EDUCATIONAL MATERIALS, PHYSICIAN ACCESS, COOKING DEMOS, A CAREER CAF, A KID'S ZONE WITH STEM ACTIVITIES, AND AN ONSITE GYM, ALL IN PARTNERSHIP WITH THE URBAN LEAGUE OF LOUISIANA. FUNDRAISING AND SPONSORSHIPS ALSO INCREASED ACCESS TO HEALTH RESOURCES, INCLUDING THE PEAT'S PURPOSE WINTER WONDERLAND BABY SHOWER AT OCHSNER BAPTIST, WHERE ECONOMICALLY DISADVANTAGED WOMEN OF COLOR WERE PROVIDED WITH MATERIALS FOR INCOMING BABIES.DISCRIMINATION IN HEALTHCARE & HEALTH EQUITY:OMC EXPANDED DIVERSITY, EQUITY & INCLUSION TRAINING, RESOURCE ACCESS, AND HEALTH EQUITY RESEARCH AND EDUCATION. OCHSNER PARTNERED WITH XAVIER UNIVERSITY TO CREATE THE OCHSNER-XAVIER INSTITUTE FOR HEALTH EQUITY AND RESEARCH (OXIHER). THE PROGRAM INCREASED EDUCATION AND RESEARCH ON BEST PRACTICES TO ELIMINATE HEALTH DISPARITIES, AS WELL AS INCREASING THE PIPELINE OF MINORITY HEALTHCARE PROVIDERS, WHO BETTER REPRESENT THE PATIENTS THEY SERVE. OMC ALSO EXTENDED THE LANGUAGE ACCESS PLAN, REQUIRING THAT APPROPRIATE COMMUNICATION BE PROVIDED FOR PEOPLE WHO ARE LIMITED ENGLISH PROFICIENT OR DEAF/HARD OF HEARING. THE NEW UNITE US PLATFORM HELPED COMMUNITY HEALTH WORKERS MAKE REFERRALS IN ORDER TO ADDRESS SOCIAL DETERMINANTS OF HEALTH. THE OCHSNER BAPTIST LINKS IN PINK FREE MAMMOGRAM SCREENING EVENT PARTNERED WITH LINKS INC. AND THE OCHSNER RESOURCE GROUPS (ORGS) TO PROVIDE FREE MAMMOGRAMS AND EDUCATIONAL MATERIALS TO WOMEN WHO ARE UNDER OR UNINSURED.HEALTH LITERACY & EDUCATION:THE EDUCATION OUTREACH TEAM PROVIDED HEALTH EDUCATION AND LITERACY RESOURCES TO STUDENTS IN 2022. THE K-12 STEM PROGRAM PROVIDED COURSE PLANS AND EDUCATIONAL RESOURCES TO SCHOOLS, AS WELL AS TRAINING FOR TEACHERS IN STEM SUBJECTS. FOR STUDENTS WHO WERE ESPECIALLY INTERESTED IN STEM CAREERS, STAR SUMMER SCHOLARS PROGRAM & STEM PATHFINDERS PROVIDED HANDS-ON EDUCATIONAL AND CAREER DEVELOPMENT EXPERIENCES. OUTSIDE OF SCHOOLS, OCHSNER EAT FIT LABELING ALLOWED THE PUBLIC TO IDENTIFY HEALTHY CHOICES IN LOCAL RESTAURANTS, AND EAT FIT CHOP PRESENTED HEALTHY COOKING DEMOS AT COMMUNITY EVENTS, AND A COOKING PROGRAM FOR KIDS 8-18 (KIDS IN THE KITCHEN). THE OCHSNER HEALTH SPEAKERS BUREAU PROVIDED SPEAKERS ON HEALTH EDUCATION TOPICS FOR COMMUNITY ORGANIZATIONS, GOVERNMENT, AND BUSINESS EVENTS.MENTAL & BEHAVIORAL HEALTH:OMC INCREASED ACCESS TO MENTAL AND BEHAVIORAL HEALTH SERVICES BY ADDING PROVIDERS IN INPATIENT, OUTPATIENT, AND INTEGRATIVE BEHAVIORAL HEALTH ACROSS NEW ORLEANS AND JEFFERSON PARISH. OMC CONTINUED TO OFFER VIRTUAL THERAPY FOR TEACHERS IMPACTED BY COVID-19 AND BEGAN A HEALTHY STATE OF MIND VIDEO AND PODCAST SERIES. TO EXPAND MENTAL HEALTH SERVICES TO YOUTH, THE HEALTHY SCHOOLS TEAM PARTNERED WITH OCHSNER RESOURCES GROUPS ON A MENTORSHIP PROGRAM IN SCHOOLS. OCHSNER BAPTIST WAS A GOLD-LEVEL SPONSOR IN THE LAFITTE GREENWAY SUPERNOVA FUNDRAISING EVENT, WHICH SUPPORTED THE 2.6-MILE GREENWAY THAT CONTRIBUTES TO COMMUNITY MENTAL HEALTH AND ECONOMIC DEVELOPMENT BY BEAUTIFYING THE NEIGHBORHOOD AND INCREASING SAFE TRANSPORTATION OPTIONS.POVERTY & ECONOMIC OPPORTUNITY:OMC FOCUSED ON TACKLING FOOD INSECURITY BY CONTRIBUTING PAID EMPLOYEE VOLUNTEER HOURS THROUGHOUT THE YEAR AND WORKING WITH SECOND HARVEST ON THEIR ANNUAL HOLIDAY FOOD DRIVE. THE HEALTHY STATE TEAM WORKED ON INNOVATIVE WAYS TO CONNECT THE COMMUNITY WITH SNAP AND OTHER FOOD ASSISTANCE BENEFITS. NEW ORLEANS ALSO CONTINUED TO GROW WORKFORCE DEVELOPMENT PROGRAMS. THEY EXPANDED OPPORTUNITIES FOR UNEMPLOYED OR UNDEREMPLOYED PEOPLE THROUGH FREE APPRENTICESHIP AND TRAINING PROGRAMS, CONTINUED TO PARTNER WITH XAVIER UNIVERSITY ON THE PA SCHOOL LAUNCHED IN 2020, AND INVESTED IN DELGADO COMMUNITY COLLEGE TO COVER TUITION FOR PEOPLE PURSUING NURSING AND ALLIED HEALTH DEGREES. GROUP A-FACILITY 2 -- OCHSNER MEDICAL CENTER - BATON ROUGE PART V, SECTION B, LINE 11: OCHSNER MEDICAL CENTER - BATON ROUGE (OMC - BR):2022 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN -ACCESS TO AND CONTINUITY OF CARE: DURING 2022, OMC - BR OPENED SIX NEW LOCATIONS AND IS EXPANDING SERVICES TO NOT ONLY SERVE MORE PATIENTS BUT SERVE THEM IN MORE WAYS. OMC - BR BEGAN CONSTRUCTION ON THE LOUISIANA STATE UNIVERSITY WELLNESS CENTER IN 2022 WITH THE GOAL OF EXPANDING ACCESS TO SCREENINGS, WELLNESS PROGRAMS, SMOKING CESSATION, AND EXERCISE PLANNING IN THIS BENEFICIAL PARTNERSHIP TO SERVE BATON ROUGE'S LARGE COMMUNITY OF STUDENTS AND ADDRESS IMPORTANT HEALTH OUTCOMES FOR THE STATE. ANOTHER EXCITING ACHIEVEMENT DURING 2022 WAS OMC - BR'S PARTNERSHIP AROUND YOUTH WITH BATON ROUGE COMMUNITY COLLEGE AND EAST BATON ROUGE PARISH SCHOOLS. THIS PARTNERSHIP FURTHERED HEALTH LITERACY IN THE COMMUNITY THROUGH A CREDIT-AWARDING PRACTICAL NURSE/RN PRE-APPRENTICESHIP PROGRAM. THIS STRUCTURED TRAINING ENGAGES STUDENTS IN HEALTHCARE CAREER EXPLORATION, JOB SHADOWING AND MENTORSHIP RESULTING IN STUDENTS ENTERING IN AN ACCELERATED LPN OR RN PROGRAM AFTER GRADUATION. MENTAL & BEHAVIORAL HEALTH:OMC - BR ACTIVELY ADDRESSED COMMUNITY MENTAL HEALTH CONDITIONS, STRESS, AND SUBSTANCE ABUSE THROUGH PROVIDER TALKS, DOG THERAPY FOR HOSPITALIZED PATIENTS, COMMUNITY ART PROGRAMING AND EVENT SPONSORSHIP TO PROMOTE AWARENESS THOUGH MENTAL HEALTH SUPPORT GROUPS SUCH AS CONSCIOUS MOMS, AN ORGANIZATION RAISING AWARENESS AND KINDNESS FOR MOTHERS STRUGGLING WITH MATERNAL MENTAL HEALTH. DISCRIMINATION IN HEALTHCARE & HEALTH EQUITY:OMC - BR PARTICIPATED IN A MAJOR ACCOMPLISHMENT OF EXTENSIVE COMMUNITY SCREENINGS AND VACCINATION EVENTS IN COLLABORATION WITH SOUTHERN UNIVERSITY'S SCHOOL OF NURSING. THE INVESTMENT WITH LOUISIANA'S LARGEST HBCU CREATES WORKFORCE OPPORTUNITIES FOR DIVERSE STUDENTS THAT WERE NOT PREVIOUSLY AVAILABLE BEFORE OMC - BR 'S INVESTMENT IN THE JAGMOBILE. GROUP A-FACILITY 3 -- OCHSNER MEDICAL CENTER - KENNER, LLC PART V, SECTION B, LINE 11: OCHSNER MEDICAL CENTER - KENNER (OMC - KENNER):2022 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN - ACCESS TO AND CONTINUITY OF CARE AND HEALTH LITERACY & EDUCATION: OMC - KENNER HAD A PLETHORA OF COMMUNITY EVENTS AND EDUCATION EFFORTS IN 2022 ADVANCING MULTIPLE PRIORITIES AND SHOWED GREAT PROGRESS THROUGH VARIOUS PATIENT CLASSES. THESE INCLUDED EXPLAINING HOW TO CARE FOR NEWBORNS AND PREPARE FOR ORTHOPEDIC SURGERY. ADDITIONALLY, ARTICLES WRITTEN BY PROVIDERS EDUCATED THE COMMUNITY ON IMPORTANT CONDITIONS LIKE CHRONIC DISEASE PREVENTION AND CHILDREN AND MENTAL HEALTH. EVENTS, INCLUDING A HEALTH FAIR, SCREENINGS, AND COMMUNITY EDUCATION ON STROKE AWARENESS, BUILT COMMUNITY KNOWLEDGE ON SERVICES, PROVIDERS, AND RESOURCES TO IMPROVE HEALTH AND BUILD TRUST TO FURTHER. DISCRIMINATION IN HEALTHCARE & HEALTH EQUITY:ENGAGING THE CITY'S YOUTH, OMC - KENNER WAS HEAVILY INVOLVED WITH KENNER DISCOVERY HIGH SCHOOL TO EDUCATE KIDS ON HEALTHY EATING THROUGH A COMMUNITY GARDEN COLLABORATION AND JUDGING THEIR SCIENCE FAIR. THESE ALSO FURTHERED PRIORITY 4: ENVIRONMENTAL FACTORS. THE HOSPITAL'S ENVIRONMENTAL IMPROVEMENT WORK GROUP IMPROVED THE WASTE AND ENERGY IMPACT OF THE FACILITY THROUGH SPECIFIC INTERIOR AND EXTERIOR IMPROVEMENTS POSITIVELY AFFECTING AIR QUALITY, EMISSIONS, AND LANDFILL AVOIDANCE. ADDITIONALLY, OMC - KENNER HAS BEEN A LEADING PARTNER BUILDING COMMUNITY RESILIENCE BY NETWORKING REGULARLY WITH THE KENNER BUSINESS ASSOCIATION, RIVER REGION CHAMBER AND POLICE DEPARTMENT ON TOPICS SUCH AS HEALTH EDUCATION, WORKFORCE DEVELOPMENT AND SCREENINGS. GROUP A-FACILITY 4 -- OCHSNER MEDICAL CENTER - NORTHSHORE, LLC PART V, SECTION B, LINE 11: OCHSNER MEDICAL CENTER - NORTHSHORE (OMC - NORTHSHORE):2022 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN -ACCESS TO AND CONTINUITY OF CARE: OMC - NORTHSHORE EXPANDED ACCESS TO CARE IN 2022 THROUGH COMMUNITY PROGRAMS AND FUNDRAISING. OMC - NORTHSHORE PARTNERED WITH THE ST. TAMMANY PARISH "BE WELL BUS," A MOBILE CLINIC DESIGNED TO PROVIDE RELIABLE AND CONVENIENT ACCESS TO SCREENINGS AND CHECK-UPS. THEY CREATED AN ONGOING PROGRAM FOR ADULTS AGE 60+ TO LEARN HOW TO ACCESS IMPORTANT HEALTH SERVICES, PROVIDING BOTH HEALTH EDUCATION AND RESOURCES. OMC - NORTHSHORE INCORPORATED FREE HEALTH SCREENINGS INTO MULTIPLE COMMUNITY EVENTS AND TOUCHPOINTS, IN ADDITION TO EDUCATIONAL MATERIALS. DISCRIMINATION IN HEALTHCARE & HEALTH EQUITY:OMC - NORTHSHORE WORKED TO COMBAT DISCRIMINATION AND INCREASE EQUITY THROUGH BOTH IMPROVEMENTS TO THE EDUCATIONAL PROCESS FOR PROVIDERS, AND THROUGH HANDS-ON WORK IN THE COMMUNITY. EDUCATIONAL EFFORTS INCLUDED NEW WORKSHOPS ON RESPECTFUL CARE FOR AFRICAN AMERICAN PATIENTS, TRAINING ON USING A "SOCIAL LENS" TO ASK PATIENTS ABOUT SOCIAL AND ECONOMIC BARRIERS TO CARE AND EDUCATING LEADERS ON PSYCHOLOGICAL SAFETY ON CAMPUS. OMC - NORTHSHORE ALSO CREATED PROGRAMING AND EVENTS FOR MARGINALIZED COMMUNITIES. THE TEAM WORKED WITH THE VETERAN POPULATION AS WELL AS THOSE SEPARATING FROM THE MILITARY, TO INCREASE AWARENESS ON CHALLENGES OF RETURNING TO CIVILIAN LIFE. OMC - NORTHSHORE PARTNERED WITH THE "AFRICAN AMERICANS BUILDING & LEADING EQUITY" INTERNAL AFFINITY GROUP, AS WELL AS A LOCAL CHURCH, TO HOST A HEALTH FAIR WHERE COMMUNITY MEMBERS COULD ACCESS RESOURCES, EDUCATIONAL MATERIALS, AND HEALTH SCREENINGS.HEALTH LITERACY & EDUCATION: OMC - NORTHSHORE PARTNERED WITH LOCAL ORGANIZATIONS THROUGHOUT THE YEAR TO ENGAGE COMMUNITY MEMBERS AND SHARE HEALTH INFORMATION. THEY HOSTED OR TABLED AT SEVERAL POPULAR EVENTS, INCLUDING THE SLIDELL HERITAGE FEST, PUMPKIN FEST, CRAWFISH FEST, COAST WELLNESS EVENT WITH THE ST. TAMMANY COUNCIL ON AGING, AND MORE. HERE, EMPLOYEES WERE ABLE TO SHARE INFORMATION ON STAYING HEALTHY, ACCESSING HEALTHCARE, INSURANCE INFORMATION, AND OTHER RESOURCES. OMC - NORTHSHORE ALSO SPECIFICALLY WORKED TO ENGAGE YOUTH IN LEARNING ABOUT HEALTH AND WELLNESS. THEY HELD THE ANNUAL JUNIOR VOLUNTEER PROGRAM, WHERE STUDENTS AGED 14-17 COMPLETE A 3-WEEK MINI-INTERNSHIP ROTATION. HIGHSCHOOL STUDENTS WERE ABLE TO PARTICIPATE IN MORE TRADITIONAL INTERNSHIPS THROUGHOUT THE YEAR, AS WELL. YOUNGER KIDS ATTENDED THE FIT AS A FIREFIGHTER CAMP, WHERE THEY LEARNED ABOUT FIRST AID, COOKING AND HEALTHY EATING, FITNESS, AND MORE FROM COMMUNITY PARTNERS LIKE THE LOCAL FIRE STATION. MENTAL & BEHAVIORAL HEALTH:TO ADDRESS MENTAL HEALTH EFFECTS OF THE COVID-19 PANDEMIC, OMC - NORTHSHORE CREATED MULTIPLE SUPPORT SERVICES, INCLUDING A SUPPORT GROUP FOR PATIENTS WITH LONG-TERM COVID SYMPTOMS, AND AN EVENT BY THE CAMPUS CHAPLAIN FOR STAFF STRUGGLING WITH MENTAL HEALTH RELATED TO THE PANDEMIC. OMC - NORTHSHORE ALSO PARTICIPATED IN THE ANNUAL RED BEAN COOK-OFF EVENT, WHERE PROCEEDS GO TO THE NATIONAL ALLIANCE ON MENTAL ILLNESS AND THE SHERIFF'S OFFICE CRISIS SUPPORT TEAM. NORTHSHORE HAS PHYSICIAN REPRESENTATION ON THE SAFE HAVEN ADVISORY BOARD, AN ORGANIZATION THAT CREATES SAFE SPACES ON HEALTHCARE CAMPUSES FOR THOSE STRUGGLING WITH MENTAL HEALTH. OMC - NORTHSHORE SPONSORED A BREAKFAST WITH THIS ORGANIZATION SO THAT COMMUNITY LEADERS COULD RECEIVE TRAINING IN MENTAL WELLNESS. GROUP A-FACILITY 5 -- OCHSNER ST. ANNE GENERAL HOSPITAL PART V, SECTION B, LINE 11: OCHSNER ST. ANNE GENERAL HOSPITAL:2022 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN - ACCESS TO AND CONTINUITY OF CARE: OCHSNER ST. ANNE CONTINUED TO INCREASE ACCESS TO CARE FOR ALL PATIENTS IN 2022. OCHSNER ST. ANNE ADDED DEDICATED SPOTS IN CLINICS TO SERVE PATIENTS ON MEDICAID. THE HOSPITAL PARTNERED WITH GOODRX TO PROVIDE FREE AND LOW-COST MEDICATIONS TO PATIENTS WHO CANNOT AFFORD PRESCRIPTIONS AND PROVIDED TRAINING FOR MEDICAL PROVIDERS ON HOW TO REFER PATIENTS TO THE PROGRAM. TO ADDRESS ACCESS OBSTACLES, THE POPULATION HEALTH TEAM CALLED PATIENTS TO MAKE THEM AWARE OF DIGITAL MEDICINE AND VIRTUAL VISIT OPTIONS. THE CASE MANAGEMENT DEPARTMENT COMPILED A LIST OF ALL PUBLIC TRANSPORTATION AVAILABLE TO PATIENTS AND PROVIDED ALL CASE MANAGERS AND EMERGENCY ROOMS WITH THE LIST TO DISTRIBUTE TO PATIENTS. TO INCREASE ACCESS TO SPECIALTY CARE, OCHSNER ST. ANNE RECRUITED A UROLOGIST, A UROLOGIST/GYNECOLOGIST, A CARDIOLOGIST, AND A PSYCH NURSE PRACTITIONER, SO THAT PATIENTS DO NOT NEED TO TRAVEL AS FAR TO ACCESS THESE SERVICES. OCHSNER ST. ANNE ALSO HOSTED TWO FREE HEALTH FAIRS FOR THE COMMUNITY THAT INCLUDED SCREENINGS, EDUCATION, AND FREE VACCINES. DISCRIMINATION IN HEALTHCARE & HEALTH EQUITY:OCHSNER ST. ANNE FORMED A NEW PARTNERSHIP WITH THE ALIDORE AMBASSADOR COMMITTEE, A GROUP REPRESENTING THE UNDERSERVED ALIDORE NEIGHBORHOOD IN RACELAND, LA. THROUGH THIS PARTNERSHIP, OCHSNER ST. ANNE HOSTED BACK TO SCHOOL EVENTS, A RESOURCE FAIR, FREE FLU SHOTS, AND FREE COVID-19 VACCINES FOR THE LOCAL COMMUNITY. OCHSNER ST. ANNE ALSO PUT ON A HEALTH FAIR WITH RESOURCES FOR THE GROWING HISPANIC POPULATION IN THE AREA AND PROVIDED FREE SCREENINGS FOR MAJORITY-HISPANIC MIGRANT WORKERS EMPLOYED BY RACELAND RAW SUGAR AND VALENTINE CHEMICALS, USING INTERPRETERS FOR THOSE WITH LIMITED ENGLISH PROFICIENCY. ALL STAFF COMPLETED SYSTEM-WIDE D&I TRAINING.HEALTH LITERACY & EDUCATION: MONTHLY SEMINARS LED BY OCHSNER ST. ANNE DOCTORS PROVIDED OPPORTUNITIES FOR EDUCATION ON MULTIPLE HEALTH TOPICS, FROM INFORMATION ON COMMON HEALTH CONDITIONS TO NUTRITIONAL COURSES. COMMUNITY MEMBERS WERE TESTED AT THE BEGINNING AND END OF CLASSES TO MEASURE EFFECTIVENESS OF THE CURRICULUM. OCHSNER ST. ANNE ALSO LAUNCHED THE GROWING UP FOR GIRLS PROGRAM, A FREE COURSE FOR GIRLS AGED 9-12 TO LEARN ABOUT HEALTH AND CHANGES DURING PUBERTY. OCHSNER ST. ANNE LEADERS AND PROVIDERS FILLED MANY SPEAKING REQUESTS THROUGHOUT THE YEAR FOR LECTURE SERIES AND PUBLIC EDUCATION. MENTAL & BEHAVIORAL HEALTH:IN 2022, OCHSNER ST. ANNE HIRED A PSYCH NURSE PRACTITIONER TO INCREASE PATIENT ACCESS TO MENTAL HEALTHCARE. THE HOSPITAL ALSO IMPROVED MENTAL & BEHAVIORAL HEALTH RESOURCES, INCLUDING ADDING THE SUICIDE HOTLINE NUMBER TO PATIENT EDUCATION MATERIALS. THE DIRECTOR OF BEHAVIORAL HEALTH DEVELOPED ADDITIONAL MATERIALS FOR PATIENTS SCREENED FOR DEPRESSION, ANXIETY, SUBSTANCE ABUSE, AND SUICIDAL IDEATION TO PROVIDE INFORMATION ON FOLLOW-UP CARE, SUPPORT GROUPS, AND OTHER AVAILABLE RESOURCES. EMERGENCY ROOMS DISTRIBUTE THESE MATERIALS AS WELL. TO CONTINUE TO BUILD ACCESS TO CRITICAL MENTAL HEALTHCARE LONG-TERM, OCHSNER ST. ANNE PARTNERED WITH THE LOCAL TECHNICAL SCHOOL AND UNIVERSITY TO RECRUIT NURSES TO THE PSYCH DEPARTMENT AND CREATE JOB SHADOWING OPPORTUNITIES IN THE BEHAVIORAL HEALTH UNIT. GROUP A-FACILITY 7 -- OCHSNER ST. MARY PART V, SECTION B, LINE 11: OCHSNER ST. MARY HOSPITAL:2022 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN - ACCESS TO AND CONTINUITY OF CARE AND HEALTH LITERACY & EDUCATION: THE OCHSNER ST. MARY HOSPITAL TEAM IN MORGAN CITY, LA FOCUSED ON COMMUNITY ENGAGEMENT EVENTS IN 2022. OCHSNER ST. MARY INCREASED AWARENESS OF ADULT AND PEDIATRIC SERVICES BY PARTICIPATING IN COMMUNITY EVENTS WHERE STAFF TALKED TO COMMUNITY MEMBERS ABOUT SERVICES AVAILABLE AND SHOWED ENGAGED PHYSICIANS WHO WERE CAPABLE AND READY TO MEET THE COMMUNITY'S NEEDS AT VARIOUS AGES. EVENTS INCLUDED A CHRISTMAS ON THE BAYOU KIDS' EVENT, GLUCOSE AND OTHER SCREENINGS AT THE COMMUNITY CENTER, AND HANDING OUT FOOD TO A NEEDY COMMUNITY. MULTIPLE EARLY DETECTION SCREENING EFFORTS WERE CONDUCTED INCLUDING WORKING WITH THE COUNCIL ON AGING. PROVIDER AND STAFF INTERACTIONS AT SCREENINGS AND EVENTS BUILT TRUST AND KNOWLEDGE OF WHAT SERVICES OCHSNER ST. MARY OFFERS AND ENCOURAGED COMMUNITY MEMBERS TO CONNECT WITH PROVIDERS. TRANSPORTATION BARRIERS WERE ADDRESSED BY ENCOURAGING PATIENTS TO CALL TRANSPORTATION SERVICE PROVIDED ON MEDICAID CARD. ADDITIONALLY, THE HOSPITAL HOSTED REGULAR SEMINARS INCLUDING TOPICS SUCH AS LIVING WITH ARTHRITIS AND NUTRITION. INTERACTIVE FORMAT INCLUDED QUESTIONS FROM THE AUDIENCE WHERE PROVIDERS ADDRESSED CONCERNS AND DEMONSTRATED EXPERTISE. THESE OPPORTUNITIES ALLOWED THE COMMUNITY CHANCES TO GET TO KNOW THE PROVIDERS.DISCRIMINATION IN HEALTHCARE & HEALTH EQUITY:ACTIVITIES INCLUDED MULTIPLE CULTURAL OBSERVANCES FOCUSED ON AWARENESS-BUILDING AND CELEBRATING CULTURAL DIFFERENCES, A RE-LAUNCH OF THE D&I COUNCIL WITH SENIOR EXECUTIVES AND FRONT-LINE STAFF, SIGNIFICANTLY IMPROVED SCORES ON THE BI-ANNUAL GALLUP CULTURE OF INCLUSION SURVEY, THE COMPLETION OF THE USF DIVERSITY AND INCLUSION CERTIFICATION PROGRAM FOR SENIOR LEADERS, AND THE OVERALL INCREASE IN STAFF ENGAGEMENT WITH D&I EMPLOYEE RESOURCE GROUPS. PART V, SECTION B FACILITY REPORTING GROUP A FACILITY REPORTING GROUP A CONSISTS OF: - FACILITY 1: OCHSNER MEDICAL CENTER, - FACILITY 2: OCHSNER MEDICAL CENTER - BATON ROUGE, - FACILITY 3: OCHSNER MEDICAL CENTER - KENNER, LLC, - FACILITY 4: OCHSNER MEDICAL CENTER - NORTHSHORE, LLC, - FACILITY 5: OCHSNER ST. ANNE GENERAL HOSPITAL, - FACILITY 7: OCHSNER ST. MARY FACILITY REPORTING GRP A (FACS 1 - 5, 7) PART V, SECTION B, LINE 5: THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOCUSES ON THEMES THAT RELATE TO SOCIAL DETERMINANTS OF HEALTH, ORGANIZED BY THOSE WHO PROVED MOST SALIENT FROM THE DATA. THE ASSESSMENT APPROACH IS CENTERED IN HEALTH EQUITY, DEFINED AS ALL COMMUNITY MEMBERS HAVING A FAIR AND JUST OPPORTUNITY TO BE AS HEALTHY AS POSSIBLE. RACISM IS A PRINCIPAL BARRIER TO HEALTH EQUITY. RESEARCH SHOWS THAT RACISM HAS IMPACTED SOCIAL DETERMINANTS OF HEALTH FOR COMMUNITIES OF COLOR, DRIVING HEALTH INEQUITIES AND PLACING COMMUNITIES OF COLOR AT INCREASED RISK FOR POOR HEALTH. BY APPLYING A HEALTH EQUITY FRAMEWORK, THE ASSESSMENT SEEKS TO MOVE BEYOND IDENTIFYING HEALTH DISPARITIES TO UNCOVERING AND UNDERSTANDING THE DRIVERS, INCLUDING RACISM, WHICH PRODUCE INEQUITIES IN HEALTH OUTCOMES. A MIXED METHODS APPROACH WAS USED FOR THE CHNA, DRAWING ON EVIDENCE-BASED PRACTICES, POPULATION HEALTH, AND HEALTH EQUITY ASSESSMENT FRAMEWORKS. COLLABORATION AND ENGAGEMENT WERE CENTRAL TO THE CHNA PROCESS. THE GATHERING OF INPUT REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY OCCURRED THROUGH FOUR MODES: AN ONLINE SURVEY, FOCUS GROUPS, INTERVIEWS, AND DATA REVIEW MEETINGS. VALIDATED SECONDARY DATA WAS ALSO ANALYZED AND INCORPORATED TO CORROBORATE THESE FINDINGS. COMMUNITY SURVEY: BETWEEN JULY 13 AND AUGUST 23, 2021, MHCNO PARTNER HOSPITALS, LOUISIANA PUBLIC HEALTH INSTITUTE, AND THE LOUISIANA DEPARTMENT OF HEALTH (LDH) DISTRIBUTED AN ONLINE SURVEY THROUGH THEIR NETWORKS TO COMMUNITY MEMBERS RESIDING IN SOUTHEAST LOUISIANA. THE SURVEY WAS AVAILABLE IN ENGLISH, SPANISH, AND VIETNAMESE AND DISTRIBUTED IN ALL THREE LANGUAGES VIA EMAIL, SOCIAL MEDIA, AND RADIO. HOSPITAL FACILITIES FOCUSED ON DISTRIBUTING THE SURVEY TO THEIR PATIENTS THROUGH SOCIAL MEDIA AS WELL AS THROUGH CLINICS, WAITING AREAS, AND COVID TESTING/VACCINATION SITES. LPHI AND LDH DISTRIBUTED THE TOOL THROUGH VIRTUAL NETWORKS SERVING THE GREATER NEW ORLEANS (GNO) AREA. THE SURVEY WAS CONDUCTED IN COLLABORATION WITH THE LDH'S STATEWIDE HEALTH ASSESSMENT SURVEY, WHICH TOOK PLACE SIMULTANEOUSLY, TO BOOST RESPONSE RATES AND REDUCE SURVEY FATIGUE. THE SURVEY TOOL WAS GROUNDED IN HEALTH EQUITY AND INFORMED BY EVIDENCE-BASED MATERIALS. IT INCLUDED QUESTIONS DESIGNED TO MEASURE RESPONDENTS' PERCEPTIONS OF DETERMINANTS OF HEALTH, HEALTH BEHAVIORS AND EXPOSURES, AND HEALTH OUTCOMES, AS WELL AS OPEN-ENDED QUESTIONS ON LOCAL ASSETS AND RECOMMENDATIONS TO IMPROVE COMMUNITY HEALTH. OVER 4,000 COMMUNITY MEMBERS PARTICIPATED IN THE COMMUNITY SURVEY FROM THE NEW ORLEANS, BATON ROUGE, NORTH SHORE, AND BAYOU COMMUNITIES SERVED BY OCHSNER FACILITIES. FOCUS GROUPS: ELEVEN FOCUS GROUPS WERE FACILITATED IN AUGUST 2021 WITH PARTICIPANTS FROM ORLEANS, JEFFERSON, ST. JOHN THE BAPTIST, ST. CHARLES, ST. BERNARD, PLAQUEMINES PARISHES, EAST BATON ROUGE, IBERVILLE, LIVINGSTON, AND ST. TAMMANY PARISH. FOCUS GROUP PARTICIPANTS INCLUDED PARENTS, MEMBERS OF SPANISH SPEAKING COMMUNITIES, RURAL COMMUNITY MEMBERS, OLDER ADULTS, MENTAL HEALTH AND SUBSTANCE USE PROVIDERS, HOSPITAL PATIENT ADVISORY BOARD, AND DISABILITY ADVOCATES. FOCUS GROUP DISCUSSIONS ADDRESSED HEALTH CONCERNS OF THE COMMUNITY, RESOURCES, AND ASSETS OF THE COMMUNITY, HOW PEOPLE CHOOSE/ACCESS PROVIDERS, AND RECOMMENDATIONS ON HOW TO IMPROVE THE HEALTH OF RESIDENTS. KEY STAKEHOLDER INTERVIEWS: SEVENTY-EIGHT INTERVIEWS WERE CONDUCTED WITH KEY STAKEHOLDERS ACROSS NEW ORLEANS, BATON ROUGE, NORTH SHORE, AND BAYOU COMMUNITIES SERVED BY OCHSNER FACILITIES BETWEEN JUNE 24 AND AUGUST 24, 2021. INTERVIEWEES INCLUDED: PUBLIC HEALTH AND HEALTH DEPARTMENT LEADERSLEADERS AND/OR MEMBERS OF MEDICALLY UNDERSERVED, LOW INCOME, AND/OR MINORITY COMMUNITIES.LEADERS AND SERVICE PROVIDERS FROM LOCAL COMMUNITY-FOCUSED ORGANIZATIONS SUCH AS FOOD BANKS, CBOS, SCHOOLS, HUMAN SERVICE AUTHORITIES, NEIGHBORHOOD ASSOCIATIONS, UNIVERSITIES, ADVOCACY GROUPS, ETC.THE CHNAS FOR REPORTING GROUP A WERE ADOPTED BY THEIR RESPECTIVE BOARDS IN NOVEMBER 2021 (OCHSNER ST. MARY) AND DECEMBER 2021 (ALL OTHERS) THE RELATED IMPLEMENTATION STRATEGIES FOR GROUP A WERE ADOPTED BY THEIR RESPECTIVE BOARDS IN APRIL 2022 AND MAY 2022. FACILITY REPORTING GRP A (FACS 1 - 5, 7) PART V, SECTION B, LINE 6A: THE CHNA WAS CONDUCTED WITH A NUMBER OF OTHER HOSPITAL FACILITIES:CHILDREN'S HOSPITAL NEW ORLEANSEAST JEFFERSON GENERAL HOSPITALNEW ORLEANS EAST HOSPITALNORTHSHORE EXTENDED CARE HOSPITALNORTH SHORE REHABILITATION HOSPITALOCHSNER REHABILITATION HOSPITALRIVER PLACE BEHAVIORAL HEALTH HOSPITALSLIDELL MEMORIAL HOSPITALST. TAMMANY PARISH HEALTH SYSTEMTOURO INFIRMARYUNIVERSITY MEDICAL CENTER NEW ORLEANSWEST JEFFERSON MEDICAL CENTER FACILITY REPORTING GRP A (FACS 1 - 5, 7) PART 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 BASED ON THEIR SPECIFIC CIRCUMSTANCES, FOR EXAMPLE CATASTROPHIC ILLNESS OR MEDICAL INDIGENCE, AT THE DISCRETION OF OCHSNER MANAGEMENT. FACILITY REPORTING GRP A (FACS 1 - 5, 7) PART V, SECTION B, LINE 15E: THE FAP APPLICATION IS PROVIDED TO THE PATIENT OR THEIR REPRESENTATIVE IMMEDIATELY UPON REQUEST. FACILITY REPORTING GRP A (FACS 1 - 5, 7) PART V, SECTION B, LINE 16J: THE POLICY IS INCLUDED IN PATIENT BILLING STATEMENTS. PART V, SECTION B FACILITY REPORTING GROUP B FACILITY REPORTING GROUP B CONSISTS OF: - FACILITY 6: OCHSNER MEDICAL CENTER - HANCOCK FACILITY REPORTING GROUP B (FACILITY 6) PART V, SECTION B, LINE 5: INFORMATION FROM THE PUBLIC WAS COLLECTED VIA A COMMUNITY SURVEY, COMMUNITY FOCUS GROUP, AND KEY INFORMANT INTERVIEWS FOR THE 2022 CHNA. A COMMUNITY SURVEY WAS DEVELOPED BY THE HOSPITAL. MEMBERS OF THE GENERAL PUBLIC WERE ENCOURAGED TO PARTICIPATE IN THE DIGITAL SURVEY. THE SURVEY WAS EASILY AVAILABLE ONLINE VIA A CLICKABLE LINK OR BY SCANNING A QR CODE. PRINTED CARDS WITH THE QR CODE AND INSTRUCTIONS WERE MADE AVAILABLE IN PUBLIC PLACES AND WERE INCLUDED WITH A VARIETY OF CORRESPONDENCE FROM THE HOSPITAL. THE CHNA STEERING COMMITTEE WAS ENCOURAGED TO SHARE ACCESS TO THE SURVEY WITH THE VARIOUS PUBLICS THEY REPRESENTED. THE DATA COLLECTED FROM THE SURVEY WAS PART OF THE INPUT USED BY THE CHNA STEERING COMMITTEE IN ESTABLISHING PRIORITIES. A COMMUNITY FOCUS GROUP WAS HELD ON NOVEMBER 2, 2022. THE PARTICIPANTS IN THIS DIVERSE GROUP WERE CAREFULLY SELECTED BECAUSE THEY EACH REPRESENTED A SPECIFIC SEGMENT OF THE POPULATIONS SERVED. IN ADDITION, THEY CAN ACT AS A CONTINUOUS CONDUIT BETWEEN THE COMMUNITY AND THE LEADERSHIP OF THE HOSPITAL. CAREFUL CONSIDERATION WAS GIVEN IN CHOOSING PARTICIPANTS WHO REPRESENTED AN INCLUSIVE BLEND OF THE COMMUNITY SERVED. THESE PARTICIPANTS CONTRIBUTED TO A STRUCTURED DISCUSSION WHICH WAS IMPARTIALLY FACILITATED BY A HEALTH CARE CONSULTANT FROM HORNE OF RIDGELAND, MISSISSIPPI. THIS FOCUS GROUP PROVIDED A DELIBERATIVE VENUE FOR LEARNING, TRUST-BUILDING, CREATIVE PROBLEM SOLVING, AND INFORMATION GATHERING, WHICH ULTIMATELY SERVED AS A VALUABLE RESOURCE FOR THE CHNA STEERING COMMITTEE AS IT DEVELOPED THE HOSPITAL'S HEALTH PRIORITIES FOR THE NEXT THREE YEARS. SINCE THE FOCUS GROUP WAS BASED ON OPEN COMMUNICATION AND CRITICAL DELIBERATION, IT WILL HOPEFULLY LEAD TO IMPROVED COMMUNITY RELATIONS, TRUST, AND COLLABORATIVE PARTNERSHIPS AS THE HOSPITAL STRIVES TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITY. PARTICIPANTS CAME FROM THE HANCOCK COUNTY LIBRARY SYSTEM, LOCAL GOVERNMENT, FAITH-BASED ORGANIZATIONS, SCHOOL ADMINISTRATION, EARLY CHILDHOOD PROGRAMS, CHAMBER OF COMMERCE, AND LOCAL PUBLIC HEALTH AGENCIES. COMMUNITY LEADERS WERE INTERVIEWED ONE ON ONE, BY A HEALTH CARE CONSULTANT, IN AN EFFORT TO GAIN INDIVIDUAL INSIGHTS INTO THE OVERALL HEALTH OF HANCOCK COUNTY. THEY WERE ALSO ENCOURAGED TO OFFER INPUT RELATIVE TO SOCIAL DETERMINANTS OF HEALTH. INTERVIEWS OCCURRED WITH INDIVIDUALS WHO WERE INVOLVED WITH LOCAL GOVERNMENT, JUVENILE JUSTICE, HOMELESS POPULATION, SENIOR CITIZENS, HIGHER EDUCATION, AND LOCAL VOLUNTEERING. FACILITY REPORTING GROUP B (FACILITY 6) PART V, SECTION B, LINE 11: OCHSNER MEDICAL CENTER - HANCOCK: 2022 UPDATE ON 2019 COMMUNITY HEALTH NEEDS ASSESSMENT -DISEASE MANAGEMENT:DURING 2022, OMC - HANCOCK FOCUSED ON TOOLS TO IDENTIFY AND MANAGE TREATMENT INCLUDING THE DIGITAL MEDICINE PROGRAM, EPIC CARE COORDINATION AND CREATING A NEW LPN CLINICAL CARE COORDINATOR POSITION. EARLY DETECTION AND SCREENINGS:OCHSNER MEDICAL CENTER - HANCOCK EXPANDED COVERAGE AND OFFERINGS BY HIRING ADDITIONAL PROVIDERS AND NAVIGATORS AS WELL AS INTEGRATING CLINIC PROVIDERS INTO THE ELECTRONIC MEDICAL RECORD AND INCREASING USE OF MYOCHSNER.ACCESS TO CARE: THE 2022 CHIP WAS APPROVED IN DECEMBER 2022, HOWEVER THOSE FEW WEEKS DID ALLOW THE TEAM TO MAKE SOME PROGRESS ON A NEW PRIORITY OF HEALTH EDUCATION & LITERACY BY DEVELOPING A PARTNERSHIP WITH THE LOCAL LIBRARY TO EXPLORE A COOKING PROGRAM TO COLLABORATE ON AND OTHER GUEST SPEAKERS OMC - HANCOCK COULD PROVIDE. FINALLY, PROGRESS ON THE PRIORITY HEALTH EQUITY DURING 2022, FOCUSED ON PUSHING EDUCATION AND TRAINING, ESPECIALLY WITH PROVIDERS. THIS INCLUDED A TRAINING ON RESPECTFUL CARE FOR AFRICAN AMERICAN PATIENTS, ADOPTING A SOCIAL LENS IN A WHOLE HEALTH APPROACH, PROVIDING PSYCHOLOGICAL SAFETY IN HOSPITALS. OMC - HANCOCK HAS HAD STRONG ENGAGEMENT IN THE MONTHLY DIVERSITY AND INCLUSION COUNCIL AS WELL AS PARTICIPATION IN SERVICE EVENTS TO IMPACT COMMUNITY NEEDS THROUGH A HABITAT FOR HUMANITY BUILD AND ASSISTING WITH SUPPORT SERVICES FOR VETERANS TRANSITIONING INTO CIVILIAN LIFE. FACILITY REPORTING GROUP B (FACILITY 6) PART 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 BASED ON THEIR SPECIFIC CIRCUMSTANCES, FOR EXAMPLE CATASTROPHIC ILLNESS OR MEDICAL INDIGENCE, AT THE DISCRETION OF OCHSNER MANAGEMENT. FACILITY REPORTING GROUP B (FACILITY 6) PART V, SECTION B, LINE 15E: THE FAP APPLICATION IS PROVIDED TO THE PATIENT OR THEIR REPRESENTATIVE IMMEDIATELY UPON REQUEST. FACILITY REPORTING GROUP B (FACILITY 6) PART V, SECTION B, LINE 16J: THE POLICY IS INCLUDED IN PATIENT BILLING STATEMENTS. PART V, SECTION B FACILITY REPORTING GROUP C FACILITY REPORTING GROUP C CONSISTS OF: - FACILITY 9: NORTH SHORE REHABILITATION HOSPITAL, - FACILITY 8: OCHSNER REHABILITATION HOSPITAL FACILITY REPORTING GROUP C (FACS 8 - 9) PART V, SECTION B, LINE 5: THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOCUSES ON THEMES THAT RELATE TO SOCIAL DETERMINANTS OF HEALTH, ORGANIZED BY THOSE WHO PROVED MOST SALIENT FROM THE DATA. THE ASSESSMENT APPROACH IS CENTERED IN HEALTH EQUITY, DEFINED AS ALL COMMUNITY MEMBERS HAVING A FAIR AND JUST OPPORTUNITY TO BE AS HEALTHY AS POSSIBLE. RACISM IS A PRINCIPAL BARRIER TO HEALTH EQUITY. RESEARCH SHOWS THAT RACISM HAS IMPACTED SOCIAL DETERMINANTS OF HEALTH FOR COMMUNITIES OF COLOR, DRIVING HEALTH INEQUITIES AND PLACING COMMUNITIES OF COLOR AT INCREASED RISK FOR POOR HEALTH. BY APPLYING A HEALTH EQUITY FRAMEWORK, THE ASSESSMENT SEEKS TO MOVE BEYOND IDENTIFYING HEALTH DISPARITIES TO UNCOVERING AND UNDERSTANDING THE DRIVERS, INCLUDING RACISM, WHICH PRODUCE INEQUITIES IN HEALTH OUTCOMES. A MIXED METHODS APPROACH WAS USED FOR THE CHNA, DRAWING ON EVIDENCE-BASED PRACTICES, POPULATION HEALTH, AND HEALTH EQUITY ASSESSMENT FRAMEWORKS. COLLABORATION AND ENGAGEMENT WERE CENTRAL TO THE CHNA PROCESS. THE GATHERING OF INPUT REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY OCCURRED THROUGH FOUR MODES: AN ONLINE SURVEY, FOCUS GROUPS, INTERVIEWS, AND DATA REVIEW MEETINGS. VALIDATED SECONDARY DATA WAS ALSO ANALYZED AND INCORPORATED TO CORROBORATE THESE FINDINGS. COMMUNITY SURVEY: BETWEEN JULY 13 AND AUGUST 23, 2021, MHCNO PARTNER HOSPITALS, LOUISIANA PUBLIC HEALTH INSTITUTE, AND THE LOUISIANA DEPARTMENT OF HEALTH (LDH) DISTRIBUTED AN ONLINE SURVEY THROUGH THEIR NETWORKS TO COMMUNITY MEMBERS RESIDING IN SOUTHEAST LOUISIANA. THE SURVEY WAS AVAILABLE IN ENGLISH, SPANISH, AND VIETNAMESE AND DISTRIBUTED IN ALL THREE LANGUAGES VIA EMAIL, SOCIAL MEDIA, AND RADIO. HOSPITAL FACILITIES FOCUSED ON DISTRIBUTING THE SURVEY TO THEIR PATIENTS THROUGH SOCIAL MEDIA AS WELL AS THROUGH CLINICS, WAITING AREAS, AND COVID TESTING/VACCINATION SITES. LPHI AND LDH DISTRIBUTED THE TOOL THROUGH VIRTUAL NETWORKS SERVING THE GREATER NEW ORLEANS (GNO) AREA. THE SURVEY WAS CONDUCTED IN COLLABORATION WITH THE LDH'S STATEWIDE HEALTH ASSESSMENT SURVEY, WHICH TOOK PLACE SIMULTANEOUSLY, TO BOOST RESPONSE RATES AND REDUCE SURVEY FATIGUE. THE SURVEY TOOL WAS GROUNDED IN HEALTH EQUITY AND INFORMED BY EVIDENCE-BASED MATERIALS. IT INCLUDED QUESTIONS DESIGNED TO MEASURE RESPONDENTS' PERCEPTIONS OF DETERMINANTS OF HEALTH, HEALTH BEHAVIORS AND EXPOSURES, AND HEALTH OUTCOMES, AS WELL AS OPEN-ENDED QUESTIONS ON LOCAL ASSETS AND RECOMMENDATIONS TO IMPROVE COMMUNITY HEALTH. OVER 4,000 COMMUNITY MEMBERS PARTICIPATED IN THE COMMUNITY SURVEY FROM THE NEW ORLEANS, BATON ROUGE, NORTH SHORE, AND BAYOU COMMUNITIES SERVED BY OCHSNER FACILITIES. FOCUS GROUPS: ELEVEN FOCUS GROUPS WERE FACILITATED IN AUGUST 2021 WITH PARTICIPANTS FROM ORLEANS, JEFFERSON, ST. JOHN THE BAPTIST, ST. CHARLES, ST. BERNARD, PLAQUEMINES PARISHES, EAST BATON ROUGE, IBERVILLE, LIVINGSTON, AND ST. TAMMANY PARISH. FOCUS GROUP PARTICIPANTS INCLUDED PARENTS, MEMBERS OF SPANISH SPEAKING COMMUNITIES, RURAL COMMUNITY MEMBERS, OLDER ADULTS, MENTAL HEALTH AND SUBSTANCE USE PROVIDERS, HOSPITAL PATIENT ADVISORY BOARD, AND DISABILITY ADVOCATES. FOCUS GROUP DISCUSSIONS ADDRESSED HEALTH CONCERNS OF THE COMMUNITY, RESOURCES, AND ASSETS OF THE COMMUNITY, HOW PEOPLE CHOOSE/ACCESS PROVIDERS, AND RECOMMENDATIONS ON HOW TO IMPROVE THE HEALTH OF RESIDENTS. KEY STAKEHOLDER INTERVIEWS: SEVENTY-EIGHT INTERVIEWS WERE CONDUCTED WITH KEY STAKEHOLDERS ACROSS NEW ORLEANS, BATON ROUGE, NORTH SHORE, AND BAYOU COMMUNITIES SERVED BY OCHSNER FACILITIES BETWEEN JUNE 24 AND AUGUST 24, 2021. INTERVIEWEES INCLUDED: PUBLIC HEALTH AND HEALTH DEPARTMENT LEADERSLEADERS AND/OR MEMBERS OF MEDICALLY UNDERSERVED, LOW INCOME, AND/OR MINORITY COMMUNITIESLEADERS AND SERVICE PROVIDERS FROM LOCAL COMMUNITY-FOCUSED ORGANIZATIONS SUCH AS FOOD BANKS, CBOS, SCHOOLS, HUMAN SERVICE AUTHORITIES, NEIGHBORHOOD ASSOCIATIONS, UNIVERSITIES, ADVOCACY GROUPS, ETC.THE CHNAS FOR REPORTING GROUP C WERE ADOPTED BY THEIR RESPECTIVE BOARDS IN DECEMBER 2021 AND THE RELATED IMPLEMENTATION STRATEGIES FOR GROUP C WERE ADOPTED BY THEIR RESPECTIVE BOARDS IN MAY 2022. FACILITY REPORTING GROUP C (FACS 8 - 9) PART V, SECTION B, LINE 6A: THE CHNA WAS CONDUCTED WITH A NUMBER OF OTHER HOSPITAL FACILITIES:CHILDREN'S HOSPITAL NEW ORLEANSEAST JEFFERSON GENERAL HOSPITALNEW ORLEANS EAST HOSPITALNORTHSHORE EXTENDED CARE HOSPITALOCHSNER MEDICAL CENTER - NEW ORLEANSOCHSNER BAPTIST - A CAMPUS OF OCHSNER MEDICAL CENTEROCHSNER MEDICAL CENTER - WEST BANK CAMPUSOCHSNER MEDICAL CENTER - BATON ROUGEOCHSNER MEDICAL CENTER - KENNEROCHSNER MEDICAL CENTER - NORTHSHOREOCHSNER ST. ANNE GENERAL HOSPITALOCHSNER ST. MARYRIVER PLACE BEHAVIORAL HEALTH HOSPITALSLIDELL MEMORIAL HOSPITALST. TAMMANY PARISH HEALTH SYSTEMTOURO INFIRMARYUNIVERSITY MEDICAL CENTER NEW ORLEANSWEST JEFFERSON MEDICAL CENTER FACILITY REPORTING GROUP C (FACS 8 - 9) PART V, SECTION B, LINE 11: OCHSNER REHABILITATION HOSPITAL:2022 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN - ACCESS TO AND CONTINUITY OF CARE:OCHSNER INCREASED ACCESS TO AND CONTINUITY OF CARE THROUGH COMMUNITY PROGRAMS AND EVENTS IN 2022. THE HEALTHY SCHOOLS TEAM CONNECTED SCHOOLS ACROSS SOUTHERN LOUISIANA TO MEDICAL TRAINING FOR STAFF AND SCREENINGS AND RESOURCES FOR STUDENTS, IN ADDITION TO STATIONING SCHOOL NURSES AT 17 PARTNER SCHOOLS. OCHSNER'S TOBACCO CESSATION PROGRAM INCLUDED THE CREATION OF FREE SMOKING CESSATION CENTERS AND VIRTUAL GROUPS, VAPING EDUCATION FOR STUDENTS, AND EDUCATIONAL MATERIALS DISTRIBUTED AT COMMUNITY HEALTH EVENTS. NEW ORLEANS AND JEFFERSON PARISH ALSO ADDED NEW COMMUNITY HEALTH CENTERS, DESIGNED TO ADDRESS SOCIAL AND ECONOMIC NEEDS ALONGSIDE MEDICAL. THEY PARTNERED WITH LYFT TO PROVIDE FREE RIDES TO PATIENTS WITH TRANSPORTATION BARRIERS AND EXPANDED ACCESS TO DIGITAL MEDICINE AND COMMUNITY HEALTH WORKERS TO FURTHER EXTEND AVAILABLE OPTIONS. IN NEW ORLEANS, THE FIRST BIG HEALTH EVENT PROVIDED EDUCATIONAL MATERIALS, PHYSICIAN ACCESS, COOKING DEMOS, A CAREER CAF, A KID'S ZONE WITH STEM ACTIVITIES, AND AN ONSITE GYM, ALL IN PARTNERSHIP WITH THE URBAN LEAGUE OF LOUISIANA. FUNDRAISING AND SPONSORSHIPS ALSO INCREASED ACCESS TO HEALTH RESOURCES, INCLUDING THE PEAT'S PURPOSE WINTER WONDERLAND BABY SHOWER AT OCHSNER BAPTIST, WHERE ECONOMICALLY DISADVANTAGED WOMEN OF COLOR WERE PROVIDED WITH MATERIALS FOR INCOMING BABIES.DISCRIMINATION IN HEALTHCARE & HEALTH EQUITY:OCHSNER EXPANDED DIVERSITY, EQUITY & INCLUSION TRAINING, RESOURCE ACCESS, AND HEALTH EQUITY RESEARCH AND EDUCATION. OCHSNER PARTNERED WITH XAVIER UNIVERSITY TO CREATE THE OCHSNER-XAVIER INSTITUTE FOR HEALTH EQUITY AND RESEARCH (OXIHER). THE PROGRAM INCREASED EDUCATION AND RESEARCH ON BEST PRACTICES TO ELIMINATE HEALTH DISPARITIES, AS WELL AS INCREASING THE PIPELINE OF MINORITY HEALTHCARE PROVIDERS, WHO BETTER REPRESENT THE PATIENTS THEY SERVE. OCHSNER ALSO EXTENDED THE LANGUAGE ACCESS PLAN, REQUIRING THAT APPROPRIATE COMMUNICATION BE PROVIDED FOR PEOPLE WHO ARE LIMITED ENGLISH PROFICIENT OR DEAF/HARD OF HEARING. THE NEW UNITE US PLATFORM HELPED COMMUNITY HEALTH WORKERS MAKE REFERRALS IN ORDER TO ADDRESS SOCIAL DETERMINANTS OF HEALTH. THE OCHSNER BAPTIST LINKS IN PINK FREE MAMMOGRAM SCREENING EVENT PARTNERED WITH LINKS INC. AND THE OCHSNER RESOURCE GROUPS (ORGS) TO PROVIDE FREE MAMMOGRAMS AND EDUCATIONAL MATERIALS TO WOMEN WHO ARE UNDER OR UNINSURED.HEALTH LITERACY & EDUCATION:THE EDUCATION OUTREACH TEAM PROVIDED HEALTH EDUCATION AND LITERACY RESOURCES TO STUDENTS IN 2022. THE K-12 STEM PROGRAM PROVIDED COURSE PLANS AND EDUCATIONAL RESOURCES TO SCHOOLS, AS WELL AS TRAINING FOR TEACHERS IN STEM SUBJECTS. FOR STUDENTS WHO WERE ESPECIALLY INTERESTED IN STEM CAREERS, STAR SUMMER SCHOLARS PROGRAM & STEM PATHFINDERS PROVIDED HANDS-ON EDUCATIONAL AND CAREER DEVELOPMENT EXPERIENCES. OUTSIDE OF SCHOOLS, OCHSNER EAT FIT LABELING ALLOWED THE PUBLIC TO IDENTIFY HEALTHY CHOICES IN LOCAL RESTAURANTS, AND EAT FIT CHOP PRESENTED HEALTHY COOKING DEMOS AT COMMUNITY EVENTS, AND A COOKING PROGRAM FOR KIDS 8-18 (KIDS IN THE KITCHEN). THE OCHSNER HEALTH SPEAKERS BUREAU PROVIDED SPEAKERS ON HEALTH EDUCATION TOPICS FOR COMMUNITY ORGANIZATIONS, GOVERNMENT, AND BUSINESS EVENTS.NORTH SHORE REHABILITATION HOSPITAL:2022 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN -THIS IS THE FIRST CHNA FOR THIS FACILITY, AS IT WAS LICENSED IN 2019. ACCESS TO AND CONTINUITY OF CARE: OMC - NORTHSHORE EXPANDED ACCESS TO CARE IN 2022 THROUGH COMMUNITY PROGRAMS AND FUNDRAISING. OMC - NORTHSHORE PARTNERED WITH THE ST. TAMMANY PARISH "BE WELL BUS," A MOBILE CLINIC DESIGNED TO PROVIDE RELIABLE AND CONVENIENT ACCESS TO SCREENINGS AND CHECK-UPS. THEY CREATED AN ONGOING PROGRAM FOR ADULTS AGE 60+ TO LEARN HOW TO ACCESS IMPORTANT HEALTH SERVICES, PROVIDING BOTH HEALTH EDUCATION AND RESOURCES. OMC - NORTHSHORE INCORPORATED FREE HEALTH SCREENINGS INTO MULTIPLE COMMUNITY EVENTS AND TOUCHPOINTS, IN ADDITION TO EDUCATIONAL MATERIALS. HEALTH LITERACY & EDUCATION: OMC - NORTHSHORE PARTNERED WITH LOCAL ORGANIZATIONS THROUGHOUT THE YEAR TO ENGAGE COMMUNITY MEMBERS AND SHARE HEALTH INFORMATION. THEY HOSTED OR TABLED AT SEVERAL POPULAR EVENTS, INCLUDING THE SLIDELL HERITAGE FEST, PUMPKIN FEST, CRAWFISH FEST, COAST WELLNESS EVENT WITH THE ST. TAMMANY COUNCIL ON AGING, AND MORE. HERE, EMPLOYEES WERE ABLE TO SHARE INFORMATION ON STAYING HEALTHY, ACCESSING HEALTHCARE, INSURANCE INFORMATION, AND OTHER RESOURCES. OMC - NORTHSHORE ALSO SPECIFICALLY WORKED TO ENGAGE YOUTH IN LEARNING ABOUT HEALTH AND WELLNESS. THEY HELD THE ANNUAL JUNIOR VOLUNTEER PROGRAM, WHERE STUDENTS AGED 14-17 COMPLETE A 3-WEEK MINI-INTERNSHIP ROTATION. HIGHSCHOOL STUDENTS WERE ABLE TO PARTICIPATE IN MORE TRADITIONAL INTERNSHIPS THROUGHOUT THE YEAR, AS WELL. YOUNGER KIDS ATTENDED THE FIT AS A FIREFIGHTER CAMP, WHERE THEY LEARNED ABOUT FIRST AID, COOKING AND HEALTHY EATING, FITNESS, AND MORE FROM COMMUNITY PARTNERS LIKE THE LOCAL FIRE STATION. MENTAL & BEHAVIORAL HEALTH:TO ADDRESS MENTAL HEALTH EFFECTS OF THE COVID-19 PANDEMIC, OMC - NORTHSHORE CREATED MULTIPLE SUPPORT SERVICES, INCLUDING A SUPPORT GROUP FOR PATIENTS WITH LONG-TERM COVID SYMPTOMS, AND AN EVENT BY THE CAMPUS CHAPLAIN FOR STAFF STRUGGLING WITH MENTAL HEALTH RELATED TO THE PANDEMIC. OMC - NORTHSHORE ALSO PARTICIPATED IN THE ANNUAL RED BEAN COOK-OFF EVENT, WHERE PROCEEDS GO TO THE NATIONAL ALLIANCE ON MENTAL ILLNESS AND THE SHERIFF'S OFFICE CRISIS SUPPORT TEAM. NORTHSHORE HAS PHYSICIAN REPRESENTATION ON THE SAFE HAVEN ADVISORY BOARD, AN ORGANIZATION THAT CREATES SAFE SPACES ON HEALTHCARE CAMPUSES FOR THOSE STRUGGLING WITH MENTAL HEALTH. OMC - NORTHSHORE SPONSORED A BREAKFAST WITH THIS ORGANIZATION SO THAT COMMUNITY LEADERS COULD RECEIVE TRAINING IN MENTAL WELLNESS. FACILITY REPORTING GROUP C (FACS 8 - 9) PART 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 BASED ON THEIR SPECIFIC CIRCUMSTANCES, FOR EXAMPLE CATASTROPHIC ILLNESS OR MEDICAL INDIGENCE, AT THE DISCRETION OF MANAGEMENT. PART V, SECTION A - OCHSNER MEDICAL CENTER CAMPUSES - FAC REPORTING GROUP A OCHSNER MEDICAL CENTER IS A MULTI-CAMPUS HOSPITAL FACILITY. THE SATELLITE LOCATIONS OPERATE UNDER THE SAME LICENSE, SO THEY ARE COMBINED ON THIS FORM IN COMPLIANCE WITH THE INSTRUCTIONS AND THE SECTION 501(R) REGULATIONS. IN ADDITION TO THE OCHSNER MEDICAL CENTER NEW ORLEANS CAMPUS ON 1516 JEFFERSON HWY., OCHSNER MEDICAL CENTER HAS THE FOLLOWING SATELLITE LOCATIONS:OCHSNER BAPTIST - A CAMPUS OF OCHSNER MEDICAL CENTER, 2700 NAPOLEON AVE., NEW ORLEANS, LA 70115.OCHSNER MEDICAL CENTER - WEST BANK CAMPUS, 2500 BELLE CHASSE HWY., GRETNA, LA 70056.OCHSNER HOSPITAL FOR ORTHOPEDICS & SPORTS MEDICINE, 1221 S. CLEARVIEW PARKWAY, JEFFERSON, LA 70121. PART V, SECTION B, LINE 3E - THE SIGNIFICANT NEEDS OF THE COMMUNITY THE NEEDS IDENTIFIED IN THE CHNA WERE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS IN THE COMMUNITY, AS PRIORITIZED BY THE COMMUNITY LEADERS. PART V, SECTION B, LINE 7 - HOSPITAL FACILITY'S WEBSITE: FACILITY REPORTING GROUP A:HTTPS://WWW.OCHSNER.ORG/GIVING/COMMUNITY-OUTREACH/COMMUNITY-HEALTH-NEEDS-ASSESSMENTFACILITY REPORTING GROUP B:HTTPS://WWW.OCHSNER.ORG/GIVING/COMMUNITY-OUTREACH/COMMUNITY-HEALTH-NEEDS-ASSESSMENTFACILITY REPORTING GROUP C:HTTPS://WWW.OCHSNER.ORG/GIVING/COMMUNITY-OUTREACH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT PART V, SECTION B, LINE 16A - FAP WEBSITE: FACILITY REPORTING GROUP A:HTTPS://WWW.OCHSNER.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCEFACILITY REPORTING GROUP B:HTTPS://WWW.OCHSNER.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCEFACILITY REPORTING GROUP C:HTTPS://WWW.OCHSNER-REHAB.COM/PATIENTS-AND-CAREGIVERS/ADMISSIONS/FINANCIAL-ASSISTANCE/HTTPS://WWW.NORTHSHORE-REHAB.COM/PATIENTS-AND-CAREGIVERS/ADMISSIONS/FINANCIAL-ASSISTANCE/ PART V, SECTION B, LINE 16B - FAP APPLICATION WEBSITE: FACILITY REPORTING GROUP A:HTTPS://WWW.OCHSNER.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCEFACILITY REPORTING GROUP B:HTTPS://WWW.OCHSNER.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCEFACILITY REPORTING GROUP C:HTTPS://WWW.OCHSNER-REHAB.COM/PATIENTS-AND-CAREGIVERS/ADMISSIONS/FINANCIAL-ASSISTANCE/HTTPS://WWW.NORTHSHORE-REHAB.COM/PATIENTS-AND-CAREGIVERS/ADMISSIONS/FINANCIAL-ASSISTANCE/ PART V, SECTION B, LINE 16C - FAP PLAIN LANGUAGE SUMMARY WEBSITE: FACILITY REPORTING GROUP A:HTTPS://WWW.OCHSNER.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCEFACILITY REPORTING GROUP B:HTTPS://WWW.OCHSNER.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCEFACILITY REPORTING GROUP C:HTTPS://WWW.OCHSNER-REHAB.COM/PATIENTS-AND-CAREGIVERS/ADMISSIONS/FINANCIAL-ASSISTANCE/HTTPS://WWW.NORTHSHORE-REHAB.COM/PATIENTS-AND-CAREGIVERS/ADMISSIONS/FINANCIAL-ASSISTANCE/ 153 1 - OCHSNER MEDICAL COMPLEX - THE GROVE 10310 THE GROVE BLVD BATON ROUGE LA 70836 HEALTH CENTER 2 - ST TAMMANY CANCER CENTER 900 OCHSNER BLVD COVINGTON LA 70433 HEALTH CENTER 3 - OCHSNER HEALTH CENTER - KENNER 200 WEST ESPLANADE AVE KENNER LA 70065 HEALTH CENTER 4 - OCHSNER HEALTH CENTER - COVINGTON 1000 OCHSNER BLVD COVINGTON LA 70433 HEALTH CENTER 5 - THE GAYLE AND TOM BENSON CANCER CENTER 1514 JEFFERSON HWY NEW ORLEANS LA 70121 HEALTH CENTER 6 - OCHSNER CANCER CENTER - BATON ROUGE 17050 MEDICAL CENTER DR 1ST FLOOR BATON ROUGE LA 70816 HEALTH CENTER 7 - OCHSNER HEALTH CENTER - O'NEAL 16777 MEDICAL CENTER DR BATON ROUGE LA 70816 HEALTH CENTER 8 - OCHSNER IMAGING CENTER 1601 JEFFERSON HWY NEW ORLEANS LA 70121 IMAGING CENTER 9 - OCHSNER HEALTH CENTER - BAPTIST NAPOLEON M 2820 NAPOLEON AVE NEW ORLEANS LA 70115 HEALTH CENTER 10 - OCHSNER HEALTH CENTER FOR CHILDREN - NEW O 1315 JEFFERSON HWY NEW ORLEANS LA 70121 HEALTH CENTER 11 - OCHSNER EMERGENCY ROOM - MARRERO 4837 LAPALCO BLVD MARRERO LA 70072 HEALTH CENTER 12 - OCHSNER SPECIALTY HEALTH CENTER ONE SLID 1850 GAUSE BLVD EAST SLIDELL LA 70461 HEALTH CENTER 13 - OCHSNER KIDNEY CARE - JEFFERSON HWY 320 MAINE STREET JEFFERSON LA 70121 HEALTH CENTER 14 - OCHSNER HEALTH CENTER - WEST BANK 120 OCHSNER BLVD GRETNA LA 70056 HEALTH CENTER 15 - OCHSNER HEALTH CENTER - LAPALCO 4225 LAPALCO BLVD MARRERO LA 70072 HEALTH CENTER 16 - OCHSNER CENTER FOR PRIMARY CARE AND WELLNE 1401 JEFFERSON HWY NEW ORLEANS LA 70121 HEALTH CENTER 17 - OCHSNER HEALTH CENTER - METAIRIE 2005 VETERANS MEMORIAL BLVD METAIRIE LA 70002 HEALTH CENTER 18 - OCHSNER HEALTH CENTER - BELLE MEADE 605 LAPALCO BLVD GRETNA LA 70056 HEALTH CENTER 19 - LIESELOTTE TANSEY BREAST CENTER AT OCHSNER 1515 RIVER ROAD NEW ORLEANS LA 70121 HEALTH CENTER 20 - OCHSNER HEALTH CENTER - DRIFTWOOD 2120 DRIFTWOOD BLVD KENNER LA 70065 HEALTH CENTER 21 - OCHSNER MEDICAL COMPLEX - IBERVILLE 25455 LA HWY 1 PLAQUEMINE LA 70764 HEALTH CENTER 22 - OCHSNER SPECIALTY HEALTH CENTER TWO SLID 105 MEDICAL CENTER DR STE 202 SLIDELL LA 70461 HEALTH CENTER 23 - JOHN OCHSNER HEART AND VASCULAR INSTITUTE 1051 GAUSE BLVD STE 320 370 380 SLIDELL LA 70458 HEALTH CENTER 24 - OCHSNER NEUROSCIENCES INSTITUTE - SLIDELL 104 MEDICAL CENTER DR SLIDELL LA 70461 HEALTH CENTER 25 - OCHSNER FITNESS CENTER - HARAHAN 1200 SOUTH CLEARVIEW PKWY STE 1200 HARAHAN LA 70123 FITNESS CENTER 26 - OCHSNER HEALTH CENTER - SOUTH TYLER 1203 SOUTH TYLER ST STE 220 COVINGTON LA 70433 HEALTH CENTER 27 - OCHSNER KIDNEY CARE - MARRERO 1201 BARATARIA BLVD MARRERO LA 70072 HEALTH CENTER 28 - OCHSNER HEALTH CENTER - LAKE TERRACE 1532 ALLEN TOUSSAINT BLVD NEW ORLEANS LA 70122 HEALTH CENTER 29 - OCHSNER HEALTH CENTER - BAPTIST MCFARLAND 4429 CLARA ST NEW ORLEANS LA 70115 HEALTH CENTER 30 - OCHSNER KIDNEY CARE - ALGIERS 4001 GENERAL DE GAULLE DR NEW ORLEANS LA 70114 HEALTH CENTER 31 - OCHSNER THERAPY & WELLNESS - VETERANS 850 VETERANS MEMORIAL BLVD METAIRIE LA 70005 HEALTH CENTER 32 - OCHSNER HEALTH CENTER - PRAIRIEVILLE 16220 AIRLINE HWY PRAIRIEVILLE LA 70769 HEALTH CENTER 33 - OCHSNER KIDNEY CARE - METAIRIE 4300 W ESPLANADE AVE METAIRIE LA 70006 HEALTH CENTER 34 - OCHSNER HEALTH CENTER - LULING 1057 PAUL MAILLARD RD LULING LA 70070 HEALTH CENTER 35 - OCHSNER WOMEN'S HEALTH CENTER - COVINGTON 71380 HWY 21 COVINGTON LA 70433 HEALTH CENTER 36 - OCHSNER HEALTH CENTER - TCHOUPITOULAS 5300 TCHOUPITOULAS ST STE C2 NEW ORLEANS LA 70115 HEALTH CENTER 37 - OCHSNER HEALTH CENTER FOR CHILDREN - SLIDE 2370 E GAUSE BLVD SLIDELL LA 70461 HEALTH CENTER 38 - OCHSNER HEALTH CENTER - ST BERNARD 8050 WEST JUDGE PEREZ DR CHALMETTE LA 70043 HEALTH CENTER 39 - OCHSNER THERAPY & WELLNESS - GAUSE 2040 GAUSE BLVD E SLIDELL LA 70461 HEALTH CENTER 40 - OCHSNER HEALTH CENTER - TANGIPAHOA 41676 VETERANS AVE HAMMOND LA 70403 HEALTH CENTER 41 - OCHSNER URGENT CARE & OCCUPATIONAL HEALTH 3417 WILLIAMS BLVD KENNER LA 70065 HEALTH CENTER 42 - OCHSNER HEALTH CENTER - GULFPORT 15190 COMMUNITY ROAD GULFPORT MS 39503 HEALTH CENTER 43 - OCHSNER HEALTH CENTER - EAST MANDEVILLE 3235 EAST CAUSEWAY APPROACH MANDEVILLE LA 70448 HEALTH CENTER 44 - OCHSNER HEALTH CENTER - ELMWOOD 1221 S CLEARVIEW PKWY HARAHAN LA 70121 HEALTH CENTER 45 - OCHSNER HEALTH CENTER - MID-CITY AT CANAL 4100 CANAL STREET NEW ORLEANS LA 70119 HEALTH CENTER 46 - OCHSNER FAMILY DOCTOR CLINIC - MATTHEWS 111 ACADIA DR RACELAND LA 70394 HEALTH CENTER 47 - OCHSNER URGENT CARE - METAIRIE 2215 VETERANS MEMORIAL BLVD METAIRIE LA 70002 HEALTH CENTER 48 - OCHSNER THERAPY & WELLNESS - DRIFTWOOD 3700 WILLIAMS BLVD KENNER LA 70065 HEALTH CENTER 49 - OCHSNER WOMEN'S HEALTH CENTER - RACELAND 104 ACADIA PARK DR RACELAND LA 70394 HEALTH CENTER 50 - OCHSNER THERAPY & WELLNESS - O'NEAL 2077 ONEAL LANE BATON ROUGE LA 70816 HEALTH CENTER 51 - PELICAN URGENT CARE - SLIDELL 2375 EAST GAUSE BLVD SLIDELL LA 70461 HEALTH CENTER 52 - OCHSNER SPECIALTY HEALTH CENTER - BUSINESS 1341 OCHSNER BLVD COVINGTON LA 70433 HEALTH CENTER 53 - OCHSNER URGENT CARE & OCCUPATIONAL HEALTH 1625 BARATARIA BLVD STE A MARRERO LA 70072 HEALTH CENTER 54 - OCHSNER HEALTH CENTER - LAKESIDE 4500 CLEARVIEW PKWY 1ST FLOOR METAIRIE LA 70006 HEALTH CENTER 55 - OCHSNER HEALTH CENTER FOR CHILDREN - MONRO 300 PAVILION RD WEST MONROE LA 71292 HEALTH CENTER 56 - OCHSNER URGENT CARE - HOUMA 5922 W MAIN ST STE A HOUMA LA 70360 HEALTH CENTER 57 - OCHSNER URGENT CARE - MANDEVILLE 2735 HIGHWAY 190 STE D MANDEVILLE LA 70471 HEALTH CENTER 58 - OCHSNER ST MARY WOMEN'S CLINIC 1151 MARGUERITE ST MORGAN CITY LA 70380 HEALTH CENTER 59 - OCHSNER HEALTH CENTER FOR CHILDREN - METAI 4901 VETERANS MEMORIAL BLVD METAIRIE LA 70006 HEALTH CENTER 60 - OCHSNER HEALTH CENTER - JEFFERSON PLACE 8150 JEFFERSON HWY BATON ROUGE LA 70809 HEALTH CENTER 61 - OCHSNER HEALTH CENTER - NAPOLEON AT MAGNOL 2633 NAPOLEON AVE STE 905 NEW ORLEANS LA 70115 HEALTH CENTER 62 - OCHSNER SPECIALTY HEALTH CENTER - RACELAND 141 TWIN OAKS RACELAND LA 70394 HEALTH CENTER 63 - OCHSNER HEALTH CENTER - BELLE CHASSE 7772 HIGHWAY 23 BELLE CHASSE LA 70037 HEALTH CENTER 64 - OCHSNER THERAPY & WELLNESS - MANDEVILLE 1119 N CAUSEWAY BLVD STE 1 MANDEVILLE LA 70471 HEALTH CENTER 65 - OCHSNER URGENT CARE - UPTOWN 4605 MAGAZINE ST NEW ORLEANS LA 70115 HEALTH CENTER 66 - JOHN OCHSNER HEART AND VASCULAR INSTITUTE 1839 COOPER RD STE 100 PICAYUNE MS 39466 HEALTH CENTER 67 - OCHSNER HEALTH CENTER - DOWNTOWN 4502 OLD PASS ROAD GULFPORT MS 39501 HEALTH CENTER 68 - OCHSNER HEALTH CENTER - DESTREHAN 13100 RIVER RD DESTREHAN LA 70047 HEALTH CENTER 69 - OCHSNER HEALTH CENTER - DENHAM SPRINGS SOU 139 VETERANS BLVD DENHAM SPRINGS LA 70726 HEALTH CENTER 70 - OCHSNER HEALTH CENTER - MANDEVILLE 2810 E CAUSEWAY APPR MANDEVILLE LA 70448 HEALTH CENTER 71 - OCHSNER FITNESS CENTER - METAIRIE 111 VETERANS MEMORIAL BLVD METAIRIE LA 70005 FITNESS CENTER 72 - OCHSNER HEALTH CENTER - BLUEBONNET SOUTH 10150 BLUEBONNET BLVD BATON ROUGE LA 70810 HEALTH CENTER 73 - OCHSNER HEALTH CENTER - SHEPHERD SQUARE 4540 SHEPHERD SQUARE DIAMONDHEAD MS 39525 HEALTH CENTER 74 - OCHSNER HEART AND VASCULAR HEALTH CENTER - 16045 DOCTORS BLVD HAMMOND LA 70403 HEALTH CENTER 75 - OCHSNER HEALTH CENTER - LAPLACE MEDICAL 735 W 5TH ST LAPLACE LA 70068 HEALTH CENTER 76 - OCHSNER HEALTH CENTER FOR CHILDREN - GOODW 8040 GOODWOOD BOULEVARD BATON ROUGE LA 70806 HEALTH CENTER 77 - OCHSNER HEALTH CENTER FOR CHILDREN - RIVER 9605 JEFFERSON HWY STE J RIVER RIDGE LA 70123 HEALTH CENTER 78 - OCHSNER THERAPY & WELLNESS - HAMMOND 1109 CM FAGAN DR COLONY SQ STE 101 HAMMOND LA 70403 HEALTH CENTER 79 - OCHSNER HEALTH CENTER FOR CHILDREN - LAFAY 1016 COOLIDGE BLVD LAFAYETTE LA 70503 HEALTH CENTER 80 - OCHSNER SPECIALTY HEALTH CENTER - MORGAN C 1302 LAKEWOOD DRIVE MORGAN CITY LA 70380 HEALTH CENTER 81 - OCHSNER URGENT CARE - CENTRAL 10513 SULLIVAN RD STE 100 BATON ROUGE LA 70818 HEALTH CENTER 82 - OCHSNER HEALTH CENTER - RACELAND 106 CYPRESS ST RACELAND LA 70394 HEALTH CENTER 83 - OCHSNER HEALTH CENTER - ALGIERS 3401 BEHRMAN PL ALGIERS LA 70114 HEALTH CENTER 84 - OCHSNER HEALTH CENTER - CENTRAL 11424-2 SULLIVAN RD BATON ROUGE LA 70818 HEALTH CENTER 85 - OCHSNER URGENT CARE - LAGNIAPPE CENTER 14601 AIRLINE HWY SUITE 103 GONZALES LA 70737 HEALTH CENTER 86 - OCHSNER HEALTH CENTER - SWITZER 2781 CT SWITZER SR DR STE 302 BILOXI MS 39531 HEALTH CENTER 87 - OCHSNER HEALTH CENTER - EAST PASS ROAD 1924 EAST PASS ROAD GULFPORT MS 39507 HEALTH CENTER 88 - OCHSNER HEALTH CENTER - EAST PICAYUNE 2274 MS-43 STE 200 PICAYUNE MS 39466 HEALTH CENTER 89 - OCHSNER HEALTH CENTER - ABITA SPRINGS 22070 HWY 59 STE C ABITA SPRINGS LA 70420 HEALTH CENTER 90 - OCHSNER HEALTH CENTER - ZACHARY 4845 MAIN ST STE D ZACHARY LA 70791 HEALTH CENTER 91 - OCHSNER HEALTH CENTER - BAY ST LOUIS 202-A DRINKWATER BLVD BAY ST LOUIS MS 39520 HEALTH CENTER 92 - OCHSNER THERAPY & WELLNESS - GONZALES 13025 LA-44 STES 101-103 GONZALES LA 70737 HEALTH CENTER 93 - OCHSNER HEALTH CENTER - MICHOUD 13800 OLD GENTILLY RD BLDG 101 STE 1 NEW ORLEANS LA 70129 HEALTH CENTER 94 - OCHSNER SPECIALTY HEALTH CENTER - NORTHSHO 71121 HWY 21 STE B COVINGTON LA 70433 HEALTH CENTER 95 - OCHSNER THERAPY & WELLNESS FOR CHILDREN 3211 NORTH CAUSEWAY BLVD METAIRIE LA 70002 HEALTH CENTER 96 - OCHSNER URGENT CARE AND OCCUPATIONAL HEALT 18303 OLD PERKINS RD E STE 304 BATON ROUGE LA 70809 HEALTH CENTER 97 - OCHSNER URGENT CARE - RIVER RIDGE 9605 JEFFERSON HWY STE G RIVER RIDGE LA 70123 HEALTH CENTER 98 - OCHSNER THERAPY & WELLNESS - RACELAND 162 ACADIA DRIVE RACELAND LA 70394 HEALTH CENTER 99 - OCHSNER FITNESS CENTER - DOWNTOWN 701 POYDRAS ST STE 1300 NEW ORLEANS LA 70139 FITNESS CENTER 100 - OCHSNER HEALTH CENTER - DENHAM SPRINGS 30819 HWY 16 DENHAM SPRINGS LA 70726 HEALTH CENTER 101 - OCHSNER HEALTH CENTER - LONG BEACH 111 N CLEVELAND AVE LONG BEACH MS 39560 HEALTH CENTER 102 - OCHSNER THERAPY & WELLNESS - LAPLACERIVER 506 RUE DE SANTE LAPLACE LA 70068 HEALTH CENTER 103 - OCHSNER HEALTH CENTER - MID-CITY 411 N CARROLLTON AVE STE 4 NEW ORLEANS LA 70119 HEALTH CENTER 104 - OCHSNER HEALTH CENTER FOR CHILDREN - RIVER 69318 LA-21 COVINGTON LA 70433 HEALTH CENTER 105 - OCHSNER COMMUNITY HEALTH BREES FAMILY CENT 7855 HOWELL BLVD STE 320 BATON ROUGE LA 70807 HEALTH CENTER 106 - OCHSNER OCCUPATIONAL HEALTH - METAIRIE 3530 HOUMA BLVD STE 201 METAIRIE LA 70006 HEALTH CENTER 107 - OCHSNER HEALTH CENTER - BOGALUSA 2781-C SOUTH COLUMBIA BOGALUSA LA 70427 HEALTH CENTER 108 - OCHSNER URGENT CARE - ARLINGTON MARKETPLAC 650 ARLINGTON CREEK CENTRE STE E BATON ROUGE LA 70820 HEALTH CENTER 109 - PHARMACY & WELLNESS - ST ANNE 108 ACADIA PARK DR RACELAND LA 70394 PHARMACY 110 - OCHSNER HEALTH CENTER - LOCKPORT 1015 CRESCENT AVE LOCKPORT LA 70374 HEALTH CENTER 111 - OCHSNER URGENT CARE & OCCUPATIONAL HEALTH 1111 GREENGATE DR STE B COVINGTON LA 70433 HEALTH CENTER 112 - OCHSNER COMMUNITY HEALTH BREES FAMILY CENT 5950 BULLARD AVE NEW ORLEANS LA 70128 HEALTH CENTER 113 - OCHSNER HEALTH CENTER FOR CHILDREN PEDIATR 8120 W MAIN ST STE 303 HOUMA LA 70360 HEALTH CENTER 114 - OCHSNER URGENT CARE - LULING 12895 US HIGHWAY 90 STE H LULING LA 70070 HEALTH CENTER 115 - OCHSNER IMAGING CENTER - DIAMONDHEAD 4551 SHEPHERD SQUARE DIAMONDHEAD MS 39525 IMAGING CENTER 116 - CARDIOLOGY AT OCHSNER HEALTH CENTER - ST 1731 LUTCHER AVE LUTCHER LA 70071 HEALTH CENTER 117 - OCHSNER HEALTH CENTER - RIVER PARISHES 502 RUE DE SANTE LAPLACE LA 70068 HEALTH CENTER 118 - OCHSNER URGENT CARE AND OCCUPATIONAL HEALT 4402 E ALOHA DR STE 16 DIAMONDHEAD MS 39525 HEALTH CENTER 119 - OCHSNER HEALTH CENTER - WEST PICAYUNE 906 SIXTH AVE PICAYUNE MS 39466 HEALTH CENTER 120 - OCHSNER HEALTH CENTER - FRANKLINTON 2219 MAIN ST STE B FRANKLINTON LA 70438 HEALTH CENTER 121 - OCHSNER HEALTH CENTER - PEARL RIVER 64629 LA 41 PEARL RIVER LA 70452 HEALTH CENTER 122 - OCHSNER HEALTH CENTER - PORT BIENVILLE 3068 PORT AND HARBOR DRIVE BAY ST LOUIS MS 39525 HEALTH CENTER 123 - OCHSNER HEALTH CENTER - SLIDELL 2750 E GAUSE BLVD SLIDELL LA 70461 HEALTH CENTER 124 - OCHSNER SPECIALTY HEALTH CENTER - CEDAR LA 1721 MEDICAL PARK DR STE 200 BILOXI MS 39532 HEALTH CENTER 125 - OCHSNER HEALTH CENTER - LIVINGSTON 29437 SOUTH FROST RD STE 14 LIVINGSTON LA 70754 HEALTH CENTER 126 - OCHSNER HEALTH CENTER - DIAMONDHEAD 5435 GEX DRIVE DIAMONDHEAD MS 39525 HEALTH CENTER 127 - JOHN OCHSNER HEART AND VASCULAR INSTITUTE 4507 15TH ST GULFPORT MS 39501 HEALTH CENTER 128 - JOHN OCHSNER HEART AND VASCULAR INSTITUTE 64040 HWY 434 STE 100 LACOMBE LA 70445 HEALTH CENTER 129 - OCHSNER 65 PLUS - BOCAGE 7949 JEFFERSON HIGHWAY SUITE B BATON ROUGE LA 70809 HEALTH CENTER 130 - OCHSNER 65 PLUS - COVINGTON 1581 NORTH HWY 190 STE A COVINGTON LA 70433 HEALTH CENTER 131 - OCHSNER 65 PLUS - UNIVERSITY 1095 E NINE MILE ROAD PENSACOLA FL 32513 HEALTH CENTER 132 - OCHSNER BREAST SPECIALTY CENTER - BATON RO 500 RUE DE LA VIE SUITE 201 BATON ROUGE LA 70817 HEALTH CENTER 133 - OCHSNER CHRISTUS HEALTH CENTER - GRAND LAK 10071 GULF HWY LAKE CHARLES LA 70607 HEALTH CENTER 134 - OCHSNER CHRISTUS HEALTH CENTER - LAKE AREA 4150 NELSON RD LAKE CHARLES LA 70607 HEALTH CENTER 135 - OCHSNER CHRISTUS HEALTH CENTER - MOSS BLUF 1355 SAM HOUSTON JONES PKWY STE 355 LAKE CHARLES LA 70601 HEALTH CENTER 136 - OCHSNER CHRISTUS HEALTH CENTER - ST PATRIC 401 DR MICHAEL DEBAKEY DR 1ST FL LAKE CHARLES LA 70601 HEALTH CENTER 137 - OCHSNER CHRISTUS HEALTH CENTER - TYBEE LAN 1960 TYBEE LN LAKE CHARLES LA 70605 HEALTH CENTER 138 - OCHSNER CHRISTUS URGENT CARE 4100 RYAN STREET LAKE CHARLES LA 70601 HEALTH CENTER 139 - OCHSNER HEALTH CENTER - GONZALES 2400 SOUTH BURNSIDE AVE GONZALES LA 70737 HEALTH CENTER 140 - OCHSNER HEALTH CENTER - JENNINGS UROLOGY 1636 ELTON RD JENNINGS LA 70546 HEALTH CENTER 141 - OCHSNER HEALTH CENTER - LAKEVIEW 101 ALLEN TOUSSAINT BLVD SUITE 201 NEW ORLEANS LA 70124 HEALTH CENTER 142 - OCHSNER HEALTH CENTER - OLD METAIRIE 123 METAIRIE ROAD METAIRIE LA 70005 HEALTH CENTER 143 - OCHSNER HEALTH CENTER FOR CHILDREN - HATTI 421 S 28TH AVE STE 110 HATTIESBURG MS 39401 HEALTH CENTER 144 - OCHSNER HEALTH CENTER FOR CHILDREN - JACKS 2470 FLOWOOD DR FLOWOOD MS 39232 HEALTH CENTER 145 - OCHSNER HEALTH CENTER FOR CHILDREN - MCCOM 309 LLEWELLYN AVE MCCOMB MS 39648 HEALTH CENTER 146 - OCHSNER PERFORMANCE TRAINING - BATON ROUGE 17475 OPPORTUNITY AVE BATON ROUGE LA 70817 FITNESS CENTER 147 - OCHSNER ST MARTIN PHYSICAL THERAPY 15012 LEMOYNE BLVD BILOXI MS 39532 HEALTH CENTER 148 - OCHSNER THERAPY & WELLNESS - DESTREHAN 105 PLANTATION RD DESTREHAN LA 70047 HEALTH CENTER 149 - OCHSNER URGENT CARE - LAKEVIEW 111C ALLEN TOUSSAINT BLVD NEW ORLEANS LA 70124 HEALTH CENTER 150 - OCHSNER URGENT CARE - THIBODAUX 318 NORTH CANAL BLVD THIBODAUX LA 70301 HEALTH CENTER 151 - OCHSNER URGENT CARE - WAREHOUSE DISTRICT 900 MAGAZINE ST NEW ORLEANS LA 70130 HEALTH CENTER 152 - OCHSNER URGENT CARE & OCCUPATIONAL HEALTH 27342 JUBAN ROAD SUITE 102 DENHAM SPRINGS LA 70726 HEALTH CENTER 153 - OCHSNER URGENT CARE & OCCUPATIONAL HEALTH 1849 BARATARIA BLVD SUITE B MARRERO LA 70072 HEALTH CENTER PART I, LINE 3C: A PAYMENT ADVISOR SCORE (PAS) IS TAKEN INTO CONSIDERATION DURING THE PRESUMPTIVE FINANCIAL ASSISTANCE PROCESS; HOWEVER, IF A PATIENT REQUESTS FINANCIAL ASSISTANCE, THE PAS IS NOT CONSIDERED. THE PAS IS PROVIDED BY A THIRD PARTY TOOL.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 OR MEDICAL INDIGENCE, WITH EXCEPTIONS SUCH AS EXPENSIVE MEDICATIONS, TERMINAL ILLNESS, OR MULTIPLE HOSPITALIZATIONS. PART I, LINE 7: LINE 7A FINANCIAL ASSISTANCE AT COST. OCF PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. RECORDS OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY ARE MAINTAINED TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE PROVIDED. BECAUSE OCF DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. OCF ESTIMATES ITS COSTS OF CARE PROVIDED UNDER ITS CHARITY CARE PROGRAMS BY APPLYING A RATIO OF DIRECT AND INDIRECT COSTS TO CHARGES TO THE GROSS FORGONE CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY PATIENTS. OCF'S GROSS CHARITY CARE CHARGES INCLUDE ONLY SERVICES PROVIDED TO PATIENTS WHO ARE UNABLE TO PAY AND QUALIFY UNDER OCF'S CHARITY CARE POLICIES. THE RATIO OF COST TO CHARGES IS CALCULATED BASED ON OCF'S TOTAL EXPENSES DIVIDED BY GROSS PATIENT REVENUE.LINE 7B MEDICAID. DIRECT OFFSETTING REVENUE IS MEDICAID REIMBURSEMENT FOR CLINIC LOCATIONS. COMMUNITY BENEFIT EXPENSE IS THE MEDICAID REVENUE MULTIPLIED BY THE COST TO CHARGE RATIO FOR THE CLINICS, TO APPROXIMATE THE COST TO PROVIDE MEDICAID SERVICES. MEDICAID NET REVENUE IS THE DIRECT OFFSETTING REVENUE.LINE 7E COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS INCLUDES DIRECT EXPENSE INCLUDING EMPLOYEE PAYROLL FOR COMMUNITY INITIATIVES.LINE 7F EDUCATION AND LINE 7H RESEARCH ARE CALCULATED FROM THE STATEMENT OF PROFIT & LOSS FOR EACH DIVISION. RESEARCH INCLUDES ONLY THE PUBLIC RESEARCH CONDUCTED.LINE 7G SUBSIDIZED HEALTH SERVICES. CLINICS THAT MET A DESIGNATED COMMUNITY NEED WERE INCLUDED. CLINIC BOOK REVENUE FOR THE CLINIC LOCATION, LESS THE MEDICARE REIMBURSEMENT, IS THE DIRECT OFFSETTING REVENUE. COMMUNITY BENEFIT EXPENSE IS MADE UP OF CLINIC BOOK EXPENSES, ADJUSTED BY THE MEDICARE EXPENSE DESCRIBED ABOVE.LINE 7I INCLUDES DIRECT CONTRIBUTIONS TO CHARITIES THAT MEET IDENTIFIED COMMUNITY NEEDS. PART I, LINE 7G: THE ORGANIZATION INCLUDED COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS ON LINE 7G WHERE THERE WAS AN IDENTIFIED COMMUNITY NEED TO OFFER SUCH CLINICAL SERVICES. PART II, COMMUNITY BUILDING ACTIVITIES: OCHSNER HEALTH PLAYS A VITAL ROLE IN THE HEALTH OF THE ENTIRE STATE OF LOUISIANA. ALONG WITH ITS NONPROFIT HOSPITALS AND OTHER FACILITIES, OCHSNER OPERATES MULTIPLE PUBLICLY OWNED HOSPITALS, INCLUDING THE LSU TEACHING HOSPITALS IN SHREVEPORT AND MONROE, CHABERT MEDICAL CENTER IN HOUMA, ST. CHARLES PARISH HOSPITAL, ST. BERNARD PARISH HOSPITAL, AND OCHSNER-LAFAYETTE GENERAL. PUBLIC OFFICIALS IDENTIFIED THE NEED FOR PROFESSIONAL MANAGEMENT OF THESE CRITICAL FACILITIES, AND OCHSNER STEPPED IN TO NOT ONLY STABILIZE BUT IMPROVE HEALTH SERVICES FOR LOUISIANANS ACROSS THE STATE, IN BOTH DENSELY POPULATED AND RURAL AREAS. WHILE THESE IMPACTFUL INVESTMENTS ARE NOT REFLECTED IN THE SCHEDULE H REPORT, THEY ARE AN IMPORTANT PART OF THE WAY OCHSNER PROVIDES ACCESS TO HIGH QUALITY HEALTH CARE TO THE COMMUNITIES WHO NEED IT MOST. OCHSNER ENDEAVORS TO PROMOTE THE HEALTH OF THE COMMUNITIES IT SERVES THROUGH COMMUNITY BUILDING ACTIVITIES. OCHSNER COMMUNITY HOSPITALS PROMOTE ECONOMIC GROWTH AND COMMUNITY HEALTH IMPROVEMENT IN THESE AREAS BY PARTNERING AND SUPPORTING ORGANIZATIONS LIKE, LOCAL CHAMBERS OF COMMERCE, K-12 SCHOOLS, LOCAL UNIVERSITIES, COMMUNITY AND TECHNICAL COLLEGES, PUBLIC HEALTH ORGANIZATIONS, YOUTH MENTORING PROGRAMS, AND MANY OTHER COMMUNITY GROUPS. IT ALSO AIMS TO ENGAGE AND INSPIRE HIGH SCHOOL STUDENTS TO PURSUE FURTHER EDUCATION AND CAREERS IN SCIENCE AND MEDICINE THROUGH ITS STAR ("SCIENCE, TECHNOLOGY, ACADEMICS AND RESEARCH") PROGRAM, A FREE, FIVE-WEEK SUMMER PROGRAM THAT PROVIDES QUALIFIED HIGH SCHOOL STUDENTS WITH A UNIQUE OPPORTUNITY TO WORK IN A STUDENT HEALTHCARE LABORATORY SETTING.ONE OF THE GUIDING PRINCIPLES OF OCHSNER COMMUNITY OUTREACH IS TO PARTNER WITH OTHERS FOR SUCCESS. AS THE LARGEST PRIVATE EMPLOYER IN THE REGION, OCHSNER MAINTAINS STRONG RELATIONSHIPS WITH THE BUSINESS AND GOVERNMENT SECTOR AS WELL AS STATE AND LOCAL COMMUNITY AGENCIES. ITS STRONG PARTNERSHIPS HELP ADDRESS ISSUES SUCH AS THE HIGH UNEMPLOYMENT AND UNDEREMPLOYMENT RATES IN NEW ORLEANS. OCHSNER IS WORKING WITH THE CITY OF NEW ORLEANS, JEFFERSON PARISH, AND LOCAL COMMUNITY COLLEGES AND UNIVERSITIES TO TRAIN EMPLOYEES FOR THE MANY POSITIONS NEEDED IN OUR INDUSTRY AND GIVE RESIDENTS A CAREER PATH TO STABLE EMPLOYMENT. THESE PROGRAMS ALSO INCLUDE LIFE SKILLS LESSONS THAT PREPARE PARTICIPANTS FOR SUCCESS IN THEIR FIELD.OCHSNER PROVIDES PROGRAMS TO THE COMMUNITIES WE SERVE TO INCREASE THEIR KNOWLEDGE OF HEALTHY FOODS, THROUGH OUR CHOP (COOKING HEALTHY OPTIONS AND PORTIONS) AFTER SCHOOL COOKING PROGRAM AT LOCAL SCHOOLS AND COMMUNITY CENTERS AND THROUGH EAT FIT, A FREE PROGRAM WHICH ASSISTS LOCAL RESTAURANTS TO DEVELOP HEALTHY MENU ITEMS ACROSS ALL THE REGIONS WE SERVE. PART III, LINE 2: 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 3: OCHSNER DOES NOT CLASSIFY OR CONSIDER ANY OF ITS BAD DEBT EXPENSE AS A COMMUNITY BENEFIT. BAD DEBT EXPENSE DOES NOT INCLUDE PATIENTS WHO ARE FOUND TO BE ELIGIBLE UNDER THE FAP. CHARGES FOR PATIENTS WHO HAVE NOT REQUESTED FINANCIAL ASSISTANCE OR QUALIFIED FOR THE FAP UNDER THE PRESUMPTIVE PROCESS COULD BE CONSIDERED COMMUNITY BENEFIT, BUT IT IS NOT FEASIBLE TO CALCULATE THE IMPACT. 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 SUPERSEDES MOST CURRENT REVENUE RECOGNITION GUIDANCE, INCLUDING INDUSTRY-SPECIFIC GUIDANCE, AND REQUIRES EXPANDED DISCLOSURES ABOUT REVENUE RECOGNITION TO ENABLE FINANCIAL STATEMENT USERS TO UNDERSTAND THE NATURE, TIMING, AMOUNT, AND UNCERTAINTY OF REVENUE AND CASH FLOWS ARISING FROM CONTRACTS WITH CUSTOMERS. BAD DEBT IS NO LONGER DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS. 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. TOTAL REVENUE FROM MEDICARE HAS BEEN TAKEN FROM THE E SERIES IN THE MEDICARE COST REPORTS. FOR MEDICARE ALLOWABLE COSTS, WORKSHEET D PART V LINE 202 COLUMN 5 WAS USED FOR OUTPATIENT COSTS AND WORKSHEET D-1 PART II LINE 49, AND WORKSHEET D-1 PART III LINE 86, AND WORKSHEET E PART A LINE 55 WAS USED FOR INPATIENT COSTS.THE COST REPORTS FOR OCHSNER MEDICAL CENTER (PROVIDER NO. 19-0036), OCHSNER ST. ANNE GENERAL HOSPITAL (PROVIDER NO. 19-1324), AND OCHSNER ST. MARY (PROVIDER NO. 19-0014) COVER THE PERIOD 1/1/2022 - 12/31/2022. THE COST REPORTS FOR OCHSNER MEDICAL CENTER - BATON ROUGE (PROVIDER NO. 19-0202) AND OCHSNER MEDICAL CENTER - HANCOCK (PROVIDER NO. 25-0162) COVER THE PERIOD 10/1/2021 - 9/30/2022. THE COST REPORT FOR OCHSNER MEDICAL CENTER - KENNER (PROVIDER NO. 19-0274) COVERS THE PERIOD 5/1/2021 - 4/30/2022. THE COST REPORT FOR OCHSNER MEDICAL CENTER - NORTHSHORE (PROVIDER NO. 19-0204) COVERS THE PERIOD 4/1/2022 - 3/31/2023. 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 VI, LINE 2: OCHSNER HEALTH IS LOUISIANA'S LARGEST NON-PROFIT, ACADEMIC, HEALTHCARE SYSTEM. DRIVEN BY A MISSION TO SERVE, HEAL, LEAD, EDUCATE AND INNOVATE, COORDINATED CLINICAL AND HOSPITAL PATIENT CARE IS PROVIDED ACROSS THE REGION BY OCHSNER'S 40 OWNED, MANAGED, AND AFFILIATED HOSPITALS AND SPECIALTY HOSPITALS, AND MORE THAN 300 HEALTH CENTERS AND URGENT CARE CENTERS. OCHSNER IS THE #1 RANKED HOSPITAL IN LOUISIANA BY U.S. NEWS & WORLD REPORT AND IS RECOGNIZED AS A "BEST HOSPITAL" ACROSS TWO SPECIALTY CATEGORIES CARING FOR PATIENTS FROM ALL 50 STATES AND MORE THAN 70 COUNTRIES WORLDWIDE EACH YEAR. OCHSNER HOSPITAL FOR CHILDREN IS THE ONLY FACILITY IN LOUISIANA TO BE RECOGNIZED AS A TOP 50 CHILDREN'S HOSPITAL BY U.S. NEWS & WORLD REPORT FOR THREE CONSECUTIVE YEARS. OCHSNER EMPLOYS NEARLY 34,000 EMPLOYEES AND OVER 4,500 EMPLOYED AND AFFILIATED PHYSICIANS IN OVER 90 MEDICAL SPECIALTIES AND SUBSPECIALTIES AND CONDUCTS MORE THAN 700 CLINICAL RESEARCH STUDIES. IN ORDER TO IDENTIFY THE NEEDS OF THE COMMUNITY, OCHSNER REVIEWS LOCAL AND STATE PUBLICLY AVAILABLE DATA REGARDING THE HEALTH STATUS AND ISSUES OF ITS REGION. OCHSNER WORKS WITH COMMUNITY ORGANIZATIONS THAT COLLECT INFORMATION ON THEIR AREAS OF FOCUS TO IDENTIFY TRENDS AND AREAS WHERE OCHSNER HAS EXPERTISE AND CAN MAKE A POSITIVE IMPACT. OCHSNER COLLABORATES WITH MULTIPLE COMMUNITY STAKEHOLDERS TO IDENTIFY SPECIFIC COMMUNITY NEEDS IN ITS REGIONS. OCHSNER THEN REVIEWS THESE NEEDS AND DETERMINES WHERE IT CAN BEST USE ITS RESOURCES AND EXPERTISE TO POSITIVELY AFFECT THOSE NEEDS. IN 2020, OCHSNER JOINED THE STATE OF LOUISIANA AND GOVERNOR JOHN BEL EDWARDS TO ANNOUNCE HEALTHY STATE AN AMBITIOUS BLUEPRINT TO ENHANCE HEALTHCARE ACCESS, IMPROVE HEALTH EQUITY AND ACHIEVE BETTER HEALTH OUTCOMES ACROSS THE STATE. OCHSNER INTRODUCED A 38-MEMBER HEALTHY STATE ADVISORY BOARD IN 2022. THE BOARD - WHICH REPRESENTS 35 ORGANIZATIONS ACROSS MULTIPLE SECTORS, BUSINESSES, AND INDUSTRIES - IS ALIGNED WITH A COMMON MISSION TO REALIZE A HEALTHIER AND MORE EQUITABLE LOUISIANA BY IMPROVING THE HEALTH AND WELLNESS OF OUR COMMUNITIES; BRINGING RESOURCES TO UNDERSERVED URBAN AND RURAL AREAS; BETTER UNDERSTANDING THE IMPACT OF HEALTH AND SOCIAL CONDITIONS; UTILIZING DATA, TECHNOLOGY, AND INNOVATION TO IMPROVE OUTCOMES; AND INVESTING IN LOUISIANA'S ECONOMIC GROWTH AND WORKFORCE. ADDITIONALLY, OCHSNER CONDUCTS NEEDS ASSESSMENTS IN COMPLIANCE WITH IRS REGULATIONS EVERY THREE YEARS, USING A MIXED METHODS APPROACH TO ASSESSMENTS THAT DRAWS ON EVIDENCE-BASED PRACTICES, POPULATION HEALTH, AND HEALTH EQUITY ASSESSMENT FRAMEWORKS. COLLABORATION AND ENGAGEMENT ARE CENTRAL TO THE PROCESS. THE NEEDS ASSESSMENT REPRESENTS THE BROAD INTERESTS OF THE COMMUNITY AND OCCURS THROUGH FOUR MODES: AN ONLINE SURVEY, FOCUS GROUPS, INTERVIEWS, AND DATA REVIEW MEETINGS. VALIDATED SECONDARY DATA WAS ALSO ANALYZED AND INCORPORATED TO CORROBORATE THESE FINDINGS. ONE OF OCHSNER'S MAIN PRIORITIES IS TO DEVELOP PARTNERSHIPS THAT ADDRESS ROOT CAUSES AND UNDERLYING ISSUES IMPACTING ITS COMMUNITIES. EXAMPLES OF OCHSNER'S COMMITMENT TO THE COMMUNITY CAN BE FOUND IN PART VI, LINE 5. OCHSNER PARTICIPATED WITH THE METROPOLITAN HOSPITAL ASSOCIATION TO CONDUCT A REGION-WIDE COMMUNITY HEALTH NEEDS ASSESSMENT WHICH INCLUDED ALL NOT-FOR-PROFIT HOSPITALS IN THE REGION IN 2021. THE APPLICABLE COMMUNITY HEALTH NEEDS ASSESSMENTS FOR EACH FACILITY CAN BE FOUND IN PART V, SECTION B AS REQUIRED. PART VI, LINE 3: OCHSNER MEDICAL CENTER (OMC), OCHSNER MEDICAL CENTER - BATON ROUGE, OCHSNER MEDICAL CENTER - KENNER, LLC, OCHSNER MEDICAL CENTER - NORTHSHORE, LLC, OCHSNER ST. ANNE GENERAL HOSPITAL, OCHSNER MEDICAL CENTER - HANCOCK OCHSNER ST. MARY: ALL UNINSURED PATIENTS ARE SCREENED FOR MEDICAID. THIS PROCESS TAKES PLACE AT THE TIME OF SERVICE, INPATIENT ADMISSIONS, AND IF THE PATIENT IS NOT SCREENED AT THE TIME, THE PATIENT IS CONTACTED AT HOME TO DETERMINE ELIGIBILITY. IF THE PATIENTS DO NOT QUALIFY FOR MEDICAID, THEN THEY WILL BE EVALUATED UNDER THE FINANCIAL ASSISTANCE POLICY. INTERNAL CUSTOMER SERVICE DEPARTMENTS AND EXTERNAL PARTNERS INCLUDING COLLECTION AGENCIES PROVIDE PATIENTS WITH FINANCIAL ASSISTANCE APPLICATIONS IF PATIENTS EXPRESS CONCERNS ABOUT THE INABILITY TO PAY OUTSTANDING BALANCES. OCHSNER ALSO OFFERS ZERO INTEREST PAYMENT PLAN OPTIONS WITH PAYMENT TERMS RANGING FROM SIX TO 60 MONTHS.OCHSNER REHABILITATION HOSPITAL AND NORTH SHORE REHABILITATION HOSPITAL:ALL PATIENTS ARE PROVIDED A COPY OF THE PLAIN LANGUAGE SUMMARY OF OUR FINANCIAL ASSISTANCE POLICY ALONG WITH A FINANCIAL ASSISTANCE APPLICATION IN THEIR ADMISSION FOLDER. ALL BILLS SENT TO PATIENTS CONTAIN THE PLAIN LANGUAGE SUMMARY, AS WELL AS STEPS ON HOW TO APPLY FOR FINANCIAL ASSISTANCE. PART VI, LINE 4: OCHSNER MEDICAL CENTER - NEW ORLEANS, OCHSNER MEDICAL CENTER - KENNER, AND OCHSNER REHABILITATION HOSPITAL SERVE PATIENTS FROM ACROSS SOUTH LOUISIANA, STATEWIDE, AND BEYOND. THIS COMMUNITY INCLUDES MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. AS PART OF THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS OCHSNER MEDICAL CENTER - NEW ORLEANS DEFINED THEIR COMMUNITY AS THE 8-PARISH GEOGRAPHIC COMMUNITY REFERRED TO AS THE GNO AREA, WHICH ALIGNS WITH THE GREATER NEW ORLEANS METROPOLITAN STATISTICAL AREA AS DESCRIBED BY THE UNITED STATES CENSUS BUREAU. THIS AREA INCLUDES JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. CHARLES, ST. JAMES, ST. JOHN THE BAPTIST, AND ST. TAMMANY PARISHES. THIS REPRESENTS 1,267,777 PEOPLE, WHICH IS APPROXIMATELY 27% OF THE POPULATION OF LOUISIANA. JEFFERSON, ORLEANS, AND ST. TAMMANY HAVE THE LARGEST POPULATIONS IN THE GNO AREA, WHILE ST. JAMES AND PLAQUEMINES HAVE THE SMALLEST. JEFFERSON, PLAQUEMINES, ST. BERNARD, ST. CHARLES, AND ST. TAMMANY ARE PREDOMINATELY NON-HISPANIC WHITE. ORLEANS, ST. JAMES, AND ST. JOHN THE BAPTIST ARE PREDOMINATELY NON-HISPANIC BLACK. THE PERCENT OF NON-HISPANIC ASIAN RESIDENTS IS HIGHER THAN LOUISIANA LEVELS (1.7%) IN JEFFERSON, ORLEANS, PLAQUEMINES, AND ST. BERNARD PARISHES. THE PERCENT OF HISPANIC RESIDENTS IS HIGHER THAN STATE LEVELS (5.1%) IN ALL GNO PARISHES EXCEPT ST. JAMES. JEFFERSON AND ST. BERNARD, WHICH HAVE THE HIGHEST PERCENTAGES OF HISPANIC RESIDENTS (14.5% AND 10.1% RESPECTIVELY). THE PERCENT OF THE POPULATION THAT LIVES IN A RURAL AREA IS LOWER IN NEARLY ALL PARISHES IN THE GNO AREA COMPARED TO LOUISIANA (26.8%) EXCEPT FOR ST. JAMES PARISH (27.7%).OCHSNER MEDICAL CENTER - BATON ROUGE DEFINES THEIR COMMUNITY AS THE GEOGRAPHIC AREA WHERE MOST (OVER 50%) OF THEIR PATIENTS RESIDE, WHICH INCLUDES EAST BATON ROUGE, IBERVILLE, AND LIVINGSTON PARISHES. THIS COMMUNITY INCLUDES MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. THIS REPRESENTS 615,513 PEOPLE WHICH IS APPROXIMATELY 13% OF THE POPULATION OF LOUISIANA. HE MOST POPULOUS PARISH IN THE BR AREA IS EAST BATON ROUGE PARISH. EAST BATON ROUGE AND IBERVILLE PARISHES ARE PREDOMINATELY NON-HISPANIC BLACK, WHILE LIVINGSTON PARISH IS PREDOMINATELY NON-HISPANIC WHITE. THE PERCENT OF NON-HISPANIC ASIAN RESIDENTS IS HIGHER THAN STATE LEVELS (1.7%) IN EAST BATON ROUGE PARISH (3.2%). THE PERCENT OF HISPANIC RESIDENTS IS LOWER THAN STATE LEVELS (5.1%) IN ALL THREE PARISHES IN THE BR AREA.6 IBERVILLE AND LIVINGSTON PARISHES HAVE A HIGHER PERCENTAGE OF THE POPULATION LIVING IN RURAL AREAS THAN LOUISIANA.OCHSNER ST. ANNE DEFINES THEIR COMMUNITY AS THE GEOGRAPHIC AREA WHERE MOST (APPROXIMATELY 80%) OF THEIR PATIENTS RESIDE ACCORDING TO INPATIENT DATA. THIS COMMUNITY INCLUDES THE THREE-PARISH AREA OF LAFOURCHE, ST. CHARLES, AND TERREBONNE PARISHES, WHICH WILL BE REFERRED TO AS "THE ST. ANNE COMMUNITY" THROUGHOUT THIS REPORT. THIS COMMUNITY INCLUDES MEDICAL UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. THIS REPRESENTS 262,935 PEOPLE. TERREBONNE IS THE LARGEST PARISH IN THE AREA BY POPULATION. ALL THREE PARISHES IN THE ST. ANNE COMMUNITY ARE PREDOMINATELY NON-HISPANIC WHITE. THE PERCENT OF NON-HISPANIC ASIAN RESIDENTS IS LOWER THAN STATE LEVELS (1.7%) IN ALL THREE PARISHES. THE PERCENT OF HISPANIC RESIDENTS IS HIGHER THAN STATE LEVELS (5.1%) IN ST. CHARLES (6.1%) AND TERREBONNE (5.2%) PARISHES.6 THE PERCENT OF THE POPULATION THAT LIVES IN A RURAL AREA IS LOWER IN ALL THREE PARISHES IN THE ST. ANNE COMMUNITY COMPARED TO LOUISIANA (26.8%).OCHSNER ST. MARY DEFINES THEIR COMMUNITY AS THE GEOGRAPHIC AREA WHERE MOST (OVER 50%) OF THEIR PATIENTS RESIDE, WHICH INCLUDES ST. MARY PARISH. THIS COMMUNITY INCLUDES MEDICALLY UNDERSERVED, LOW INCOME, AND MINORITY POPULATIONS. THIS REPRESENTS 50,968 PEOPLE. ST. MARY PARISH IS PREDOMINATELY NON-HISPANIC WHITE. THE PERCENT OF HISPANIC RESIDENTS IS SLIGHTLY HIGHER IN ST. MARY PARISH (7.0%) THAN STATE LEVELS (5.1%). THE PERCENT OF THE POPULATION THAT LIVES IN A RURAL AREA IN ST. MARY PARISH (13.0%) IS LOWER THAN THAT OF LOUISIANA (26.8%).OCHSNER MEDICAL CENTER - HANCOCK CONTINUES TO EXPAND SERVICES AND IS COMMITTED TO THE MISSISSIPPI COAST PROVIDING OVER 100 BEDS, OVER 100 PHYSICIANS, AND NEARLY 300 PROFESSIONAL STAFF MEMBERS. AREAS OF SPECIALTY INCLUDE ONCOLOGY, GENERAL PEDIATRICS, ENT, PAIN MANAGEMENT, WOMEN'S SERVICES, CARDIOLOGY, OBSTETRICS, PODIATRY, SURGERY, AND MORE. OMC - HANCOCK DEFINES THEIR COMMUNITY AS HANCOCK COUNTY. THIS COMMUNITY INCLUDES MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. THE POPULATION OF HANCOCK COUNTY IS 46,053. HANCOCK COUNTY IS PREDOMINATELY NON-HISPANIC WHITE. BLACK RESIDENTS REPRESENT 8.6% OF THE POPULATION; HISPANIC RESIDENTS REPRESENT 4.2% OF THE POPULATION. THE MEDIAN INCOME OF HANCOCK COUNTY IS $53,352 WITH 13.6% LIVING AT THE POVERTY LEVEL. OCHSNER MEDICAL CENTER - NORTHSHORE AND NORTH SHORE REHABILITATION HOSPITAL DEFINED THEIR COMMUNITY AS THE GEOGRAPHIC AREA WHERE MOST (OVER 50%) OF THEIR PATIENTS RESIDE BASED ON INPATIENT DISCHARGE DATA. THIS COMMUNITY INCLUDES THREE LOUISIANA PARISHES, ST. TAMMANY, TANGIPAHOA, AND WASHINGTON, AS WELL AS THE MISSISSIPPI COUNTY OF PEARL RIVER, AND INCORPORATES MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. THE PARISHES AND COUNTY WILL BE REFERRED TO AS "THE NORTHSHORE AREA" THROUGHOUT THIS REPORT. THIS REPRESENTS 488,866 PEOPLE. THE MOST POPULOUS PARISH IN THE NORTHSHORE AREA IS ST. TAMMANY PARISH. ALL PARISHES IN THE AREA ARE PREDOMINATELY NON-HISPANIC WHITE. THE PERCENT OF NON-HISPANIC ASIAN RESIDENTS IS LOWER THAN STATE LEVELS (1.7%) IN ALL PARISHES. THE PERCENT OF HISPANIC RESIDENTS IN ST. TAMMANY PARISH (5.6%) IS HIGHER THAN THE STATE (5.1%). IN NEARLY ALL PARISHES IN THE NORTHSHORE AREA, THE PERCENT OF THE POPULATION THAT LIVES IN A RURAL AREA IS HIGHER THAN THAT OF LOUISIANA (26.8%), EXCEPT FOR ST. TAMMANY PARISH (23.2%). PART VI, LINE 5: OCHSNER HEALTH (OCF) WELCOMED 2020 WITH A NEW 10-YEAR VISION & COMMITMENT TO CREATE A HEALTHY STATE. TOGETHER WITH STATE LEADERS, COMMUNITY PARTNERS, INSURERS, SCHOOLS, EMPLOYERS, & OTHERS, OCF IS PLACING A DIRECT FOCUS ON THE HEALTH & WELLNESS OF THE WHOLE PERSON & ADDRESSING THE MOST CRITICAL HEALTH NEEDS IN LA & MS COMMUNITIES. OCF HAS PLEDGED TO ADDRESS HEALTH INEQUITIES & EXPAND LA'S HEALTHCARE WORKFORCE & COMMUNITY-BASED HEALTH SERVICES, INCLUDING THE DEVELOPMENT OF COMMUNITY HEALTH CENTERS IN UNDERSERVED AREAS ACROSS LA, THE CREATION OF THE OCHSNER SCHOLARS PROGRAM TO ADDRESS CRITICAL PHYSICIAN SHORTAGES IN KEY AREAS, & A PARTNERSHIP WITH XAVIER UNIVERSITY TO CREATE THE OCHSNER XAVIER INSTITUTE FOR HEALTH EQUITY & RESEARCH (OXIHER.) IN PARTNERSHIP WITH OXIHER & BROAD-BASED STATEWIDE & REGIONAL COALITIONS, THE HEALTHY STATE PARTNERSHIP WILL FOCUS ON FIVE PILLARS OF A HEALTHY STATE: HEALTH OUTCOMES & INTERVENTIONS, COMMUNITY WELLNESS, SOCIAL DETERMINANTS, HEALTH ACCESS, WORKFORCE DEVELOPMENT, & ADDRESSING ECONOMIC DISPARITIES.IN 2022, OCHSNER CONTINUED THE COMMITMENT TO DIVERSITY, EQUITY, & INCLUSION (DEI) TO BETTER SUPPORT STAFF & THE COMMUNITIES THEY SERVE. WORKING IN COLLABORATION WITH OTHER SENIOR OCF LEADERS & THE BOARD OF DIRECTORS, THE DEI TEAM DEEPENED EMPLOYEE ENGAGEMENT AROUND DEI GOALS & OBJECTIVES, EXPANDED TRAINING PROGRAMS, & IMPLEMENTED NEW MEASURES TO ADVANCE OCF SUPPLIER DIVERSITY GOALS. ADDITIONALLY, OXIHER WAS CONTINUED TO PROVIDE RESEARCH & EDUCATION AROUND BEST PRACTICES TO ELIMINATE HEALTH DISPARITIES, OFFER PROVIDER EDUCATION ON HEALTH EQUITY & POPULATION HEALTH & CREATE A DIVERSE & INCLUSIVE PIPELINE OF HEALTHCARE PROVIDERS. 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. ACADEMICS HAVE BEEN AN INTEGRAL COMPONENT OF THE MISSION, VISION, & STRATEGY OF OCHSNER SINCE ITS INCEPTION IN 1944. PART OF OCHSNER'S MISSION IS TO "EDUCATE" & "INNOVATE" & THE DIVISION OF ACADEMICS FULFILLS THIS MISSION BY ADDING INTELLECTUAL CAPITAL TO THE HEALTHCARE INDUSTRY WITH A CRITICAL FOCUS ON DELIVERING THE HIGHEST QUALITY CARE & SERVICE TO OUR PATIENTS & COMMUNITIES. OCF OPERATES ONE OF THE NATION'S LARGEST INDEPENDENT ACADEMIC MEDICAL CENTERS, TRAINING 287 RESIDENTS & FELLOWS EVERY YEAR IN 29 INDEPENDENT OCF SPONSORED ACCREDITED RESIDENCY PROGRAMS. OCF IS ALSO A SPONSOR OF THE LA STATE UNIVERSITY HEALTH SCIENCES CENTER PSYCHIATRY PROGRAM & IS A JOINT SPONSOR OF A PEDIATRIC PROGRAM WITH TULANE UNIVERSITY SCHOOL OF MEDICINE, ALONG WITH SEVERAL OTHER PROGRAMS FROM ACROSS THE COUNTRY & AROUND THE WORLD. OCF ALSO SUPPORTS THE LSUHSC FAMILY PRACTICE & INTERNAL MEDICINE RESIDENCY PROGRAMS AT OMC - KENNER. THE OCHSNER CLINICAL SCHOOL, A PARTNERSHIP WITH THE UNIVERSITY OF QUEENSLAND IN AUSTRALIA ALLOWS U.S. CITIZENS TO SPEND THEIR FIRST TWO YEARS OF MEDICAL SCHOOL IN AUSTRALIA & THEIR FINAL TWO YEARS AT OCF & HAS ACHIEVED A 90% RESIDENCY MATCH IN 2020. MORE THAN 300 MEDICAL STUDENTS & FELLOWS TRAINED IN 31 DIFFERENT OCF-SPONSORED, ACGME-ACCREDITED CLINICAL PROGRAMS. OCHSNER RESEARCH PROGRAM FOCUSES ON CLINICAL, BASIC SCIENCE, TRANSLATIONAL, NURSING & HEALTH OUTCOMES RESEARCH COVERING NEARLY ALL MEDICAL SPECIALTIES. EXTERNAL GRANT FUNDING COVERS ONLY A SMALL PORTION OF THIS RESEARCH ACTIVITY. WITH OVER 700 OPEN CLINICAL RESEARCH STUDIES AT ANY GIVEN TIME, OCF HAS OVER 3,400 PATIENTS ENROLLED IN THERAPEUTIC TRIALS & AN ADDITIONAL 110 PATIENTS ENROLLED IN PRECISION CANCER THERAPY PHASE I & II TRIALS. THE OCHSNER CENTER FOR OUTCOMES & HEALTH SERVICES RESEARCH BRINGS TOGETHER A MULTIDISCIPLINARY TEAM OF PHYSICIANS, RESEARCHERS, & EXPERTS TO FOCUS SOLELY ON DISCOVERING, IMPLEMENTING, & EVALUATING INTERVENTIONS TO IMPROVE QUALITY OF CARE, HEALTH OUTCOMES & THE PATIENT CARE EXPERIENCE IN ORDER TO REDUCE THE COST OF CARE. IN 2020, OCF INTRODUCED THE OCHSNER SCHOLARS PROGRAM, WHICH COVERS MEDICAL SCHOOL EXPENSES FOR STUDENTS WHO CHOOSE TO PRACTICE PSYCHIATRY OR PRIMARY CARE IN LA WITH OCF IN AREAS WITH CRITICAL PHYSICIAN SHORTAGES, WHILE ALSO SUPPORTING WORKFORCE DEVELOPMENT PROGRAMS FOR NURSING & ALLIED HEALTH PROFESSIONALS.TO ADDRESS CRITICAL WORKFORCE SHORTAGE FACING BOTH LA & THE NATION, OCHSNER HAS CONTINUED TO CREATE OPPORTUNITIES TO DEVELOP & SUPPORT HEALTHCARE PROFESSIONALS. OCHSNER NURSE SCHOLARS PROGRAM OFFERS TUITION TO NURSING STUDENTS PURSING A BSN, &/OR LPN & AIMS TO SERVE MORE THAN A THOUSAND FULL-TIME NURSING STUDENTS OVER THE NEXT FIVE YEARS. STUDENT NURSES CAN EVEN EARN THEIR DEGREE AT THE NEW CHAMBERLAIN UNIVERSITY COLLEGE OF NURSING AT OCHSNER MEDICAL CENTER (OMC), WHICH GRADUATED ITS FIRST CLASS IN 2020. OCF PLACED 1,886 NURSING STUDENTS IN CLINICAL AREAS AS PART OF THEIR EDUCATION & TRAINING. IN ADDITION TO NURSING, THE INAUGURAL CLASS OF THE JOINT XAVIER UNIVERSITY PHYSICIAN ASSISTANT PROGRAM IN PARTNERSHIP WITH OCHSNER HEALTH COMPLETED ITS FIRST YEAR OF CLASSROOM INSTRUCTION. OCHSNER PROVIDED CLINICAL EDUCATION TO 766 ALLIED HEALTH & PHYSICIAN ASSISTANT STUDENTS. OVER 300 INDIVIDUALS HAVE SUCCESSFULLY COMPLETED OCHSNER WORKFORCE DEVELOPMENT PROGRAMS OPEN FOR FREE TO ALL COMMUNITY MEMBERS. THIS INCLUDES 65 PHARMACY TECHNICIANS TRAINED IN PHARMACY TECHNICIAN APPRENTICESHIP, 8 TRAINED AND HIRED AS CERTIFIED CODING SPECIALIST (CCS), 40 STUDENTS TRAINED TO BECOME PCTS, 150 MAS TRAINED WITH CERTIFICATION IN CLINICAL AND CLERICAL MEDICAL ASSISTING, EKG, PHLEBOTOMY AND BLS, AND 44 NEW MA TO LPNS.EDUCATION & HEALTHY SCHOOLS ARE AT THE FOREFRONT OF OCHSNER COMMUNITY OUTREACH. OCHSNER INVESTED $16 MILLION TO BUILD DR. JOHN OCHSNER DISCOVERY HEALTH SCIENCES ACADEMY, A NEW K-8 PUBLIC CHARTER SCHOOL EMPHASIZING STEM EDUCATION. ADDITIONALLY, OCHSNER PLEDGED ANOTHER $5 MILLION INVESTMENT TO OPEN A BATON ROUGE DISCOVERY SCHOOL IN 2023. OCHSNER EDUCATION OUTREACH PROGRAM LED ACTIVITIES INCLUDING JOB SHADOWING & INTERNSHIPS FOR STUDENTS & WORKSHOPS FOR SCIENCE TEACHERS, ENCOURAGING STUDENTS TO DEVELOP AN INTEREST IN SCIENCE & HEALTHCARE CAREERS. OCHSNER ALSO PROVIDES ITS EMPLOYEES THE OPPORTUNITY TO WORK INSIDE OF THEIR COMMUNITIES THROUGH THE OCHSNERSERVES EMPLOYEE VOLUNTEERISM PROGRAM. OCHSNERSERVES EMPOWERS EMPLOYEES THROUGHOUT THE OCHSNER SYSTEM TO BE COMMUNITY-INVOLVED BY PROVIDING FULL-TIME EMPLOYEES WITH 8 HOURS OF PAID VOLUNTEER TIME EACH YEAR & MAKES IT EASY TO ACCESS VOLUNTEER EVENTS & OPPORTUNITIES THROUGH A CENTRALIZED PORTAL. WE RECOGNIZE THAT THE HEALTH OF OUR ENVIRONMENT IS ESSENTIAL TO THE HEALTH OF OUR PEOPLE AND COMMUNITIES.IN 2022, OCHSNER HEALTH CREATED THE OFFICE OF SUSTAINABILITY, LAUNCHING PROJECTS ACROSS THE HEALTH SYSTEM TO REDUCE WASTE AND ENERGY CONSUMPTION, PROMOTE RESILIENCY AND CREATE A CULTURE OF ENVIRONMENTAL STEWARDSHIP. OCHSNER HIRED THREE FULL-TIME EMPLOYEES TO FOCUS ON THIS WORK IN 2022 AND BEGAN THE FORMATION OF A STRATEGIC PLAN TO MITIGATE OUR IMPACT ON THE ENVIRONMENT AND SERVE AS AN EXAMPLE OF SUSTAINABLE CARE WITHIN OUR COMMUNITIES. WORK THAT WAS ALREADY UNDERWAY IN 2022 INCLUDES: REPROCESSING SUPPLIES AND RECYCLING MATERIALS TO DIVERT WASTE FROM LANDFILLS, LOWERING OUR ENERGY CONSUMPTION WITH MORE EFFICIENT INFRASTRUCTURE AT OCHSNER MEDICAL CENTER (OMC) PILOT HOSPITALS, VOLUNTEERING ACROSS THE STATE IN LOUISIANA'S "LOVE THE BOOT, DON'T POLLUTE" EARTH WEEK CAMPAIGN, AND MORE. 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 19 OTHER HOSPITALS ACROSS LOUISIANA, MISSISSIPPI, AND ALABAMA. OCHSNER EMPLOYS OVER 1,700 PHYSICIANS THAT HAVE OVER 1,500 BOARD CERTIFICATIONS IN APPROXIMATELY 90 SPECIALTIES, TRAINS OVER 1,000 MEDICAL RESIDENTS AND FELLOWS ANNUALLY. IN 2022, MORE THAN 1.3 MILLION PEOPLE FROM ALL 50 STATES AND 62 COUNTRIES VISITED OCHSNER. PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORT: THE ORGANIZATION DOES NOT FILE A COMMUNITY BENEFIT REPORT WITH ANY STATE. 1 LSU HEALTH SCIENCES FOUNDATION SHREVEPORT 920 PIERREMONT ROAD SHREVEPORT LA 71106 721402222 501(C)(3) 2000000 0 GENERAL ASSISTANCE LSU HEALTH SCIENCES CENTER SHREVEPORT 1501 KINGS HWY SHREVEPORT LA 71103 720702002 501(C)(3) 1150000 0 GENERAL ASSISTANCE LAFAYETTE CENTRAL PARK INC 2851 JOHNSTON STREET LAFAYETTE LA 70503 462552778 501(C)(3) 650000 0 GENERAL ASSISTANCE FLETCHER TECHNICAL COMMUNITY COLLEGE FOUNDATION INC 1407 HIGHWAY 311 SCHRIEVER LA 70395 204415988 501(C)(3) 285313 0 GENERAL ASSISTANCE SON OF A SAINT 2803 ST PHILLIP ST NEW ORLEANS LA 70119 465554558 501(C)(3) 233333 0 GENERAL ASSISTANCE SAFETY BLITZ FOUNDATION INC 624 TEXAS CENTRAL PARKWAY WACO TX 76712 474514114 501(C)(3) 184806 0 GENERAL ASSISTANCE NATIONAL ASSOCIATION OF HEALTH SEVICES EXECUTIVES INC 1050 CONNECICUT AVE WASHINGTON DC 20036 621312239 501(C)(3) 150000 0 GENERAL ASSISTANCE FOUNDATION FOR EXCELLENCE IN LOUISIANA PUBLIC BROADCASTING 7733 PERKINS ROAD BATON ROUGE LA 70810 721233347 501(C)(3) 125000 0 GENERAL ASSISTANCE NEW ORLEANS JAZZ & HERITAGE FESTIVAL AND FOUNDATION INC 1205 N RAMPART STREET NEW ORLEANS LA 70116 720692744 501(C)(3) 120000 0 GENERAL ASSISTANCE GRACE AT THE GREEN LIGHT 330 CARDONDELET STREET NEW ORLEANS LA 70130 471409798 501(C)(3) 100000 0 GENERAL ASSISTANCE LSU SHREVEPORT ALUMNI ASSOCIATION ONE UNIVERSITY PLACE SHREVEPORT LA 71115 581984904 501(C)(3) 100000 0 GENERAL ASSISTANCE LOUISIANA ACADEMY OF FAMILY PHYSICIANS FOUNDATION INC 919 TARA BLVD BATON ROUGE LA 70806 581757802 501(C)(3) 93000 0 GENERAL ASSISTANCE AMERICAN CANCER SOCIETY 250 WILLIAMS STREET NW ATLANTA GA 30303 131788491 501(C)(3) 84000 0 GENERAL ASSISTANCE BATON ROUGE HEALTH DISTRICT 6400 PERKINS RD BATON ROUGE LA 70808 472593574 501(C)(3) 65000 0 GENERAL ASSISTANCE UNITED NEGRO COLLEGE FUND 1100 POYDRAS ST NEW ORLEANS LA 70163 131624241 501(C)(3) 60600 0 GENERAL ASSISTANCE CRESCENT CITY FITNESS FOUNDATION CRESCENT CITY CLASSIC 320 HAMMOND HWY METAIRIE LA 70005 721303798 501(C)(3) 50000 0 GENERAL ASSISTANCE MCNEESE STATE UNIVERSITY FOUNDATION PO BOX 91989 LAKE CHARLES LA 70609 726029144 501(C)(3) 50000 0 GENERAL ASSISTANCE THE CONFERENCE BOARD INC 845 THIRD AVENUE NEW YORK NY 100226600 131624108 501(C)(3) 48205 0 GENERAL ASSISTANCE AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 46600 0 GENERAL ASSISTANCE TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 720423889 501(C)(3) 46162 0 GENERAL ASSISTANCE LOUISIANA LEGISTLATIVE BLACK CAUCUS FOUNDATION PO BOX 44155 BATON ROUGE LA 70804 200293257 501(C)(3) 43000 0 GENERAL ASSISTANCE METANOIA INC PO BOX 87279 BATON ROUGE LA 70879 721179031 501(C)(3) 42000 0 GENERAL ASSISTANCE MARCH OF DIMES INC 1550 CRYSTAL DRIVE ARLINGTON VA 22202 131846366 501(C)(3) 40500 0 GENERAL ASSISTANCE THE NATIONAL WORLD WAR II MUSEUM INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 721200790 501(C)(3) 40000 0 GENERAL ASSISTANCE JEWISH FEDERATION OF GREATER NEW ORLEANS 3747 WEST ESPLANADE AVENUE METAIRIE LA 70002 720408938 501(C)(3) 34455 0 GENERAL ASSISTANCE GREATER NEW ORLEANS INC 1100 POYDRAS STREET NEW ORLEANS LA 70163 720272090 501(C)(6) 34350 0 GENERAL ASSISTANCE ANSWER ALS ONE GALERIA BLVD METAIRIE LA 70001 471643994 501(C)(3) 30000 0 GENERAL ASSISTANCE HOLY CROSS SCHOOL 5500 PARIS AVENUE NEW ORLEANS LA 701222659 720456902 501(C)(3) 27105 0 GENERAL ASSISTANCE JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS 5100 ORLEANS AVENUE NEW ORLEANS LA 70124 720469314 501(C)(3) 26500 0 GENERAL ASSISTANCE THE ROMAN CATHOLIC CHURCH OF THE ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 720408966 501(C)(3) 25500 0 GENERAL ASSISTANCE THE LEUKEMIA & LYMPHOMA SOCIETY INC 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 135644916 501(C)(3) 25000 0 GENERAL ASSISTANCE PIG LATIN INC 7216 BLANKE ST METAIRIE LA 70003 824655570 501(C)(3) 25000 0 GENERAL ASSISTANCE FILM PRIZE FOUNDATION INC 401 MARKET STREET SHREVEPORT LA 71101 352433985 501(C)(3) 25000 0 GENERAL ASSISTANCE FORWARD JEFFERSON CORPORATION 700 CHURCHILL PKWY AVONDALE LA 70094 200334197 501(C)(3) 25000 0 GENERAL ASSISTANCE JUNIOR LEAGUE OF NEW ORLEANS 4319 CARONDELET ST NEW ORLEANS LA 70115 726000609 501(C)(3) 25000 0 GENERAL ASSISTANCE NEW CARDIOVASCULAR HORIZONS 3639 AMBASSADOR CAFFERY PKWY 605 LAFAYETTE LA 70503 463186713 501(C)(3) 25000 0 GENERAL ASSISTANCE ST CHARLES PARISH HOSPITAL 1057 PAUL MAILLARD ROAD LULING LA 70070 726014606 501(C)(4) 25000 0 GENERAL ASSISTANCE LOUISIANA FIRE SOCCER 1918 18TH STREET KENNER LA 70062 721025278 501(C)(3) 25000 0 GENERAL ASSISTANCE DELGADO COMMUNITY COLLEGE FOUNDATION 501 CITY PARK AVE NEW ORLEANS LA 701194399 721123204 501(C)(3) 24900 0 GENERAL ASSISTANCE SOUTHEAST LOUISIANA COUNCIL BOY SCOUTS OF AMERICA 4200 S I-10 SERVICE ROAD W METAIRIE LA 70001 720408954 501(C)(3) 24550 0 GENERAL ASSISTANCE LOUISIANA FIRST FOUNDATION INC 1001 CAPITOL ACCESS ROAD BATON ROUGE LA 70802 815192457 501(C)(3) 23000 0 GENERAL ASSISTANCE BROUSSARD YOUNGSVILLE YOUTH ASSOCIATION PO BOX 112 BROUSSARD LA 70518 471634475 501(C)(3) 22766 0 GENERAL ASSISTANCE NORTHSHORE COMMUNITY FOUNDATION 103 NORTHPARK BLVD COVINGTON LA 70433 611517784 501(C)(3) 22140 0 GENERAL ASSISTANCE TAKING AIM AT CANCER IN LOUISIANA PO BOX 10185 NEW ORLEANS LA 70181 834430802 501(C)(3) 21000 0 GENERAL ASSISTANCE BREASTORATION INC 824 ELMWOOD PARK BLVD NEW ORLEANS LA 701233347 463045169 501(C)(3) 20500 0 GENERAL ASSISTANCE LOUISIANA COMMUNITY TECHNICAL COLLEGE SYSTEM FOUNDATION 265 SOUTH FOSTER DRIVE BATON ROUGE LA 70806 205432053 501(C)(3) 20000 0 GENERAL ASSISTANCE CRISTO REY BATON ROUGE 4000 ST GERARD AVE BATON ROUGE LA 70805 472311473 501(C)(3) 18083 0 GENERAL ASSISTANCE SECOND HARVEST FOOD BANK GREATER NEW ORLEANS AND ACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 501(C)(3) 18000 0 GENERAL ASSISTANCE NEW ORLEANS HISPANIC HERITAGE FOUNDATION INC 400 POYDRAS ST 30TH FLOOR NEW ORLEANS LA 70130 581881913 501(C)(3) 17500 0 GENERAL ASSISTANCE THE GREATER NEW ORLEANS FOUNDATION 919 ST CHARLES AVENUE NEW ORLEANS LA 70130 720408921 501(C)(3) 15000 0 GENERAL ASSISTANCE BATON ROUGE AREA CHAMBER 564 LAUREL STREET BATON ROUGE LA 70801 720126959 501(C)(6) 13520 0 GENERAL ASSISTANCE THE IDEA VILLAGE 900 CAMP STREET NEW ORLEANS LA 70130 450470675 501(C)(3) 13500 0 GENERAL ASSISTANCE CRIMESTOPPERS INC PO BOX 55249 METAIRIE LA 700055249 720941292 501(C)(3) 13000 0 GENERAL ASSISTANCE RICH MAUTI CANCER FUND 304 PLANTATION DRIVE MANDEVILLE LA 70471 720934551 501(C)(3) 12500 0 GENERAL ASSISTANCE RAPHAEL VILLAGE 517 SORAPARU STREET NEW ORLEANS LA 70130 821693179 501(C)(3) 12000 0 GENERAL ASSISTANCE GREATER NEW ORLEANS SPORTS FOUNDATION 320 METAIRIE HAMMOND HIGHWAY METAIRIE LA 70002 721129835 501(C)(4) 10800 0 GENERAL ASSISTANCE NORTHEAST BUSINESS GROUP ON HEALTH INC 80 PINE STREET NEW YORK NY 10005 133156952 501(C)(3) 10500 0 GENERAL ASSISTANCE SMH FOUNDATION 1111 GAUSE BOULEVARD SLIDELL LA 70458 811077464 501(C)(3) 10400 0 GENERAL ASSISTANCE COEURS D'ACADIAN FUND 130 E KALISTE SALOOM RD LAFAYETTE LA 70508 872564519 501(C)(3) 10000 0 GENERAL ASSISTANCE TEAM LOUISIANA - TRANSPLANT GAMES OF AMERICA 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70123 861141005 501(C)(3) 10000 0 GENERAL ASSISTANCE COALITION TO TRANSFORM ADVANCED CARE 900 16TH STREET NW WASHINGTON DC 20006 452604332 501(C)(3) 10000 0 GENERAL ASSISTANCE LOUISIANA JUNETEENTH ASSOCIATION 702 TEXAS AVE FERRIDAY LA 71334 853715707 501(C)(3) 10000 0 GENERAL ASSISTANCE ST BERNARD ECONOMIC DEVELOPMENT FOUNDATION 100 PORT BLVD CHALMETTE LA 70043 113712951 501(C)(3) 10000 0 GENERAL ASSISTANCE KINGSLEY HOUSE INC 1600 CONSTANCE STREET NEW ORLEANS LA 70130 720408940 501(C)(3) 10000 0 GENERAL ASSISTANCE MAGNOLIA COMMUNITY SERVICES INC 100 CENTRAL AVENUE JEFFERSON LA 70121 720423625 501(C)(3) 9500 0 GENERAL ASSISTANCE METROPOLITAN CRIME COMMISSION INC 1615 POYDRAS STREET NEW ORLEANS LA 70112 726009984 501(C)(3) 9000 0 GENERAL ASSISTANCE TRUSTEES OF BOSTON COLLEGE 140 COMMONWEALTH AVENUE CHESTNUT HILL MA 02467 042103545 501(C)(3) 8998 0 GENERAL ASSISTANCE NORTHSHORE ROBOTICS 3406 COVE COURT MANDEVILLE LA 70448 844684029 501(C)(3) 8800 0 GENERAL ASSISTANCE GREATER PHILADELPHIA BUSINESS COALITION ON HEALTH 123 S BROAD ST PHILADELPHIA PA 19109 463018521 501(C)(3) 8750 0 GENERAL ASSISTANCE NATIONAL ALLIANCE OF HEALTHCARE PURCHASER COALITIONS INC 1015 18TH STREET NW WASHINGTON DC 20036 650328971 501(C)(6) 8700 0 GENERAL ASSISTANCE GIRL SCOUTS LOUISIANA EAST INC 841 S CLEARVIEW PKWY NEW ORLEANS LA 70121 720453615 501(C)(3) 8400 0 GENERAL ASSISTANCE FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC 2504 MAINE AVENUE METAIRIE LA 70003 815342004 501(C)(3) 8200 0 GENERAL ASSISTANCE LOUISIANA NURSES FOUNDATION 543 SPANISH TOWN ROAD BATON ROUGE LA 70802 581697506 501(C)(3) 8000 0 GENERAL ASSISTANCE PITTSBURGH BUSINESS GROUP ON HEALTH 322 NORTH SHORE DRIVE PITTSBURGH PA 15212 251420994 501(C)(3) 7500 0 GENERAL ASSISTANCE AMERICAN SOCIETY OF PEDIATRIC NEURORADIOLOGY 117 WASHINGTON ROAD LAKE FOREST IL 60045 363926279 501(C)(3) 7500 0 GENERAL ASSISTANCE HANDS ON NEW ORLEANS 2515 CANAL STREET NEW ORLEANS LA 70119 262281213 501(C)(3) 7500 0 GENERAL ASSISTANCE NEW ORLEANS POLICE AND JUSTICE FOUNDATION INC 320 METAIRIE HAMMOND HIGHWAY METAIRIE LA 70005 721311151 501(C)(3) 7000 0 GENERAL ASSISTANCE DREAMS COME TRUE OF LOUISIANA INC PO BOX 1252 YOUNGSVILLE LA 70592 720954216 501(C)(3) 6700 0 GENERAL ASSISTANCE CHANSON INC 423 BRENDA DRIVE DENHAM SPRINGS LA 70726 721195445 501(C)(3) 6688 0 GENERAL ASSISTANCE AMERICAN TELEMEDICINE ASSOCIATION 901 NORTH GLEBE ROAD ARLINGTON VA 22203 742679503 501(C)(3) 6420 0 GENERAL ASSISTANCE GIVING HOPE INC 13040 I-10 SERVICE ROAD NEW ORLEANS LA 70128 463449360 501(C)(3) 6000 0 GENERAL ASSISTANCE GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION 916 NAVARRE AVENUE NEW ORLEANS LA 70124 720497926 501(C)(3) 6000 0 GENERAL ASSISTANCE MIDWEST BUSINESS GROUP ON HEALTH 125 S WACKER DR CHICAGO IL 60606 363059249 501(C)(3) 5650 0 GENERAL ASSISTANCE ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC 225 N MICHIGAN AVE CHICAGO IL 606017633 133039601 501(C)(3) 5286 0 GENERAL ASSISTANCE LOUISIANA SOCIETY FOR HUMAN RESOURCES PO BOX 5210 LAFAYETTE LA 70502 721080454 501(C)(6) 5150 0 GENERAL ASSISTANCE LSU WELLNESS CENTER 2021 PERDIDO STREET NEW ORLEANS LA 70112 726020969 GOVERNMENTAL 875000 0 GENERAL ASSISTANCE LSU MEDICAL SCHOOL 2020 GRAVIER STREET NEW ORLEANS LA 70112 721115391 GOVERNMENTAL 125000 0 GENERAL ASSISTSANCE ST TAMMANY CORPORATION 21489 KOOP DRIVE MANDEVILLE LA 70471 721243325 GOVERNMENTAL 30000 0 GENERAL ASSISTANCE LAFOURCHE PARISH GOVERNMENT PO DRAWER 5548 THIBODAUX LA 70302 726000634 GOVERNMENTAL 25500 0 GENERAL ASSISTANCE 83 6 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND ASSISTANCE THROUGH A GRANT APPLICATION PROCESS. GRANTEES' ABILITY TO PERFORM IS VOUCHED FOR AND CREDIT VOUCHERS OF PERFORMING PERSONS AT RESPECTIVE ORGANIZATIONS ARE OBTAINED. USE OF GRANT FUNDS IS MONITORED BY THE NORMAL ACCOUNTS PAYABLE PROCESS THAT THE ORGANIZATION HAS IN PLACE. ALL PAYMENTS MADE TO GRANTEES ARE APPROVED BY APPROPRIATE PERSONS ASSOCIATED WITH PRIMARY GRANT AWARDS WHO ARE KNOWLEDGEABLE OF WORK PRODUCT ON GRANTS. IN ADDITION TO THE APPROVAL PROCESS, THE ORGANIZATION HAS A PROCESS IN PLACE TO ENSURE THAT REQUESTED PAYMENTS ARE IN LINE WITH APPROVED BUDGETS SUBMITTED BY SUBRECIPIENTS. X X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 WARNER L THOMAS PRES/CEO/BOARD MEMBER (END: 11/2022) 2987522 0 6702500 0 313783 0 0 0 17031 0 10020836 0 1308424 0 MICHAEL F HULEFELD PRESIDENT & CHIEF OPERATING OFFICER 1152888 0 1843500 0 1490607 0 6800 0 22851 0 4516646 0 940075 0 PETER C NOVEMBER CEO / BOARD MEMBER (BEG: 11/2022) 1211021 0 1496000 0 1216180 0 6800 0 23950 0 3953951 0 668228 0 BENJAMIN B PEELER MD SR PHYSICIAN-SECTION HEAD 2195937 0 0 0 475256 0 6800 0 9202 0 2687195 0 0 0 SCOTT J POSECAI EVP-CFO AND TREASURER (BEG: 11/22) 907306 0 600000 0 938429 0 6800 0 25923 0 2478458 0 0 0 ROBERT I HART MD CHIEF PHYS EXEC & PRES, OCH CLINIC 971890 0 980000 0 63643 0 146300 0 17931 0 2179764 0 0 0 TRACEY SCHIRO EVP-CHIEF HR & ADMIN OFF (BEG: 11/22 654956 0 1025000 0 225587 0 239495 0 24804 0 2169842 0 0 0 VICTOR TEDESCO MD PHYSICIAN 1598133 0 1500 0 2449 0 6800 0 18880 0 1627762 0 0 0 LEONARDO SEOANE MD SR VP-CHIEF ACADEMIC OFFICER 693641 0 775000 0 116968 0 6800 0 22503 0 1614912 0 0 0 GEORGE E LOSS JR MD PHD REG MED DIR, SS 1020786 0 240485 0 284175 0 10215 0 22649 0 1578310 0 3415 0 CUONG Q BUI MD BOARD MEMBER/SENIOR PHYSICIAN 1466921 0 23700 0 32082 0 6800 0 26306 0 1555809 0 0 0 PAUL C CELESTRE MD SR PHYSICIAN-VICE CHAIR 1344119 0 126500 0 20717 0 6800 0 25789 0 1523925 0 0 0 DENISE BASOW EVP-CHIEF DIGITAL HEALTH OFFICER 728203 0 637500 0 110115 0 0 0 7491 0 1483309 0 0 0 RICHARD V MILANI MD SR PHYSICIAN EXEC-CCTO 741451 0 350000 0 220295 0 6800 0 17135 0 1335681 0 0 0 ROBERT WOLTERMAN CEO-SS REGION & CLINICAL JVS 725102 0 229000 0 83305 0 6800 0 22694 0 1066901 0 0 0 VINCENT R ADOLPH MD BOARD MEMBER/REGIONAL MEDICAL DIRECT 700915 0 150000 0 71029 0 6800 0 16512 0 945256 0 38735 0 CHARLES D DAIGLE CEO-N LA & BR/LC REGION 613042 0 187500 0 52319 0 6800 0 23984 0 883645 0 0 0 SHELLEY S TYNAN SYS VP-LEGAL/GEN COUN, SEC (BEG: (9/ 568034 0 179937 0 41302 0 6800 0 29762 0 825835 0 0 0 WILLIAM SUMRALL III MD BOARD MEMBER/SENIOR PHYSICIAN 672644 0 30100 0 43946 0 6800 0 23596 0 777086 0 0 0 ALDO J RUSSO MD REG MED DIR, BR REG 530458 0 139383 0 23303 0 8363 0 25232 0 726739 0 1563 0 BRADLEY R GOODSON CEO-OMC 517146 0 142397 0 37712 0 6800 0 22556 0 726611 0 0 0 RICHARD D GUTHRIE JR MD FORMER KEY EMPLOYEE 499509 0 111250 0 44825 0 12672 0 19328 0 687584 0 5872 0 TIMOTHY L RIDDELL MD BOARD /CEO-NS & MS GC (BEG: 11/22) 483309 0 155000 0 28650 0 6800 0 9194 0 682953 0 0 0 DAWN M PUENTE MD REG MED DIR, BAP, KEN, WB REG 378991 0 130425 0 128803 0 14759 0 16741 0 669719 0 7959 0 ARMIN SCHUBERT MD FORMER KEY EMPLOYEE 551499 0 50000 0 15251 0 6800 0 24122 0 647672 0 0 0 J ERIC MCMILLEN FORMER KEY EMPLOYEE 395649 0 105100 0 34230 0 6800 0 23762 0 565541 0 0 0 STEVEN B DEITELZWEIG MD FORMER KEY EMPLOYEE 403093 0 40000 0 23506 0 12655 0 25554 0 504808 0 5855 0 SUSAN HUGHEY GUNN MD BOARD MEMBER/SENIOR PHYSICIAN 395864 0 1500 0 22760 0 6800 0 22046 0 448970 0 0 0 YVENS G LABORDE MD FORMER KEY EMPLOYEE 353028 0 0 0 52958 0 13849 0 16554 0 436389 0 7049 0 VICTORIA A SMITH MD BOARD MEMBER/SENIOR PHYSICIAN 182799 0 43270 0 173443 0 6800 0 16560 0 422872 0 0 0 ALISHA M LACOUR MD BOARD MEMBER/RMD (BEG: 11/22) 341558 0 49375 0 19775 0 6800 0 335 0 417843 0 0 0 SUMA JAIN MD BOARD MEMBER/SENIOR PHYSICIAN 399082 0 1500 0 797 0 6800 0 2507 0 410686 0 0 0 KAREN B BLESSEY MD BOARD MEMBER/SENIOR PHYSICIAN 323935 0 10940 0 8630 0 6800 0 173 0 350478 0 0 0 BOBBY C BRANNON FMR EXEC VP & TREAS 100000 0 500 0 0 0 0 0 8 0 100508 0 0 0 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. OCHSNER'S CEO AND MEMBERS OF MANAGEMENT FLEW ON CHARTER FLIGHTS ON OCCASIONS WHERE NO OTHER FLIGHT WAS AVAILABLE OR IT WAS MORE EFFICIENT OR COST-EFFECTIVE DUE TO THE NUMBER OF INDIVIDUALS MAKING THE TRIP. TRAVEL FOR COMPANIONS: OCHSNER HOSTS ITS BOARD OF DIRECTORS AND SENIOR MANAGEMENT AT A FEW DEVELOPMENTAL EVENTS. THE EVENTS PROVIDE THE DIRECTORS AND MANAGERS WITH INFORMATION AND TRAINING AS IT RELATES TO THEIR GOVERNANCE AT OCHSNER. AS THESE EVENTS ARE RELATIONSHIP-BUILDING EVENTS, 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. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: OCHSNER GROSSES UP NON-CASH COMPENSATION TO BOARD MEMBERS AND OFFICERS FOR SPOUSAL TRAVEL TO THE BOARD AND MANAGEMENT DEVELOPMENTAL MEETINGS. THESE EXPENSES ARE EVALUATED FOR INCOME TAX PURPOSES, AND IN SITUATIONS WHERE THEY ARE TAXABLE TO EMPLOYEES OR 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 HOLIDAY GIFTS TO THE BOARD MEMBERS IN 2022. ALL OF THE BOARD MEMBERS AND OFFICERS, AND MANY OF THE KEY EMPLOYEES, RECEIVED GROSS UPS IN 2022. PART I, LINE 4B 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 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 HANCOCK WHITNEY BANK. FOLLOWING IS A LIST OF PARTICIPANTS, THEIR TITLE WITH THE SPONSORING ORGANIZATION, AND ANY DISTRIBUTIONS MADE IN 2022: * WARNER THOMAS, PRESIDENT AND CHIEF EXECUTIVE OFFICER; $2,791,119 * MICHAEL HULEFELD, PRESIDENT AND CHIEF OPERATING OFFICER; DISTRIBUTION OF $644,307 * PETER NOVEMBER, CHIEF EXECUTIVE OFFICER; DISTRIBUTION OF $515,591 * SCOTT POSECAI, EXECUTIVE VICE PRESIDENT, CFO, AND TREASURER; DISTRIBUTION OF $395,254 * TRACEY SCHIRO, EVP-CHIEF HR & ADMINISTRATIVE OFFICER; NO DISTRIBUTION ROBERT I HART, M.D., CHIEF PHYSICIAN EXECUTIVE AND PRESIDENT, OCHSNER CLINIC, PARTICIPATES IN A NON-QUALIFIED SUPPLEMENTAL PLAN WHICH IS PART OF THE TERMS AND CONDITIONS OF HIS EMPLOYMENT CONTRACT WITH OCHSNER CLINIC FOUNDATION. THE RETIREMENT CALCULATION IS A DEFINED AMOUNT AS A PERCENT OF BASE PAY, CALCULATED ANNUALLY. THE BENEFIT IS FUNDED IN A TRUST ACCOUNT WITH HANCOCK WHITNEY BANK: * DR. HART RECEIVED NO DISTRIBUTION IN 2022. GEORGE E LOSS, JR, M.D., REGIONAL MEDICAL DIRECTOR, AND BENJAMIN B PEELER, M.D., SR PHYSICIAN-SECTION HEAD, EACH PARTICIPATE IN UNFUNDED DEFERRED COMPENSATION PLANS, ADOPTED IN 2016. THE PLANS ALLOW FOR DISCRETIONARY CONTRIBUTIONS, AS DETERMINED BY COMMITTEE, AND VESTING OCCURS ACCORDING TO A SCHEDULE, WHICH IS GENERALLY 5 YEARS OR LESS, AFTER THE DATE THE FUNDS ARE CONTRIBUTED UNDER THE PLAN. THE FUNDS ARE DISTRIBUTED IN THE SAME PERIOD AS THE VESTING EVENT OCCURS: * DR. LOSS RECEIVED A DISTRIBUTION IN 2022 OF $262,500 * DR. PEELER RECEIVED A DISTRIBUTION IN 2022 OF $473,470 THE FOLLOWING INDIVIDUALS 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 2022: * VINCENT R ADOLPH, MD; DISTRIBUTION OF $42,739 * STEVEN B DEITELZWEIG, MD; DISTRIBUTION OF $6,778 * RICHARD D GUTHRIE, JR, MD; DISTRIBUTION OF $6,797 * YVENS G LABORDE, MD; DISTRIBUTION OF $8,161 * GEORGE E LOSS, JR, MD, PHD; DISTRIBUTION OF $3,953 * RICHARD V MILANI, MD, NO DISTRIBUTION * DAWN M PUENTE, MD; DISTRIBUTION OF $9,213 * ALDO J RUSSO, MD; DISTRIBUTION OF $1,810 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 2022: * DENISE BASOW; NO DISTRIBUTION * CHARLES DAIGLE; DISTRIBUTION OF $27,810 * BRADLEY R GOODSON; DISTRIBUTION OF $23,639 * RICHARD D GUTHRIE, JR, MD; DISTRIBUTION OF $25,428 * YVENS G LABORDE, MD; DISTRIBUTION OF $19,440 * J ERIC MCMILLEN; DISTRIBUTION OF $19,710 * RICHARD V MILANI, MD, DISTRIBUTION OF $117,450 * SCOTT POSECAI, NO DISTRIBUTION * DAWN M PUENTE, MD; DISTRIBUTION OF $23,247 * TIMOTHY L RIDDELL, MD; NO DISTRIBUTION * TRACEY T SCHIRO; DISTRIBUTION OF $71,280 * LEONARDO SEOANE, MD; DISTRIBUTION OF $54,000 * SHELLEY SULLIVAN TYNAN; DISTRIBUTION OF $20,250 * ROBERT WOLTERMAN; DISTRIBUTION OF $60,653 PART I, LINE 7 THE INCENTIVE PLANS INCLUDE A SUBJECTIVE COMPONENT BASED ON PERSONAL PERFORMANCE, WHICH SLIGHTLY AFFECTS THE AMOUNT OF INCENTIVE PAYMENT. THERE IS DISCRETION AS TO THE AMOUNT OF INCENTIVE COMPENSATION FOR SENIOR MANAGEMENT. IN ADDITION, NON-FIXED PAYMENTS WERE MADE IN 2022. THE FOLLOWING WERE INCLUDED IN REPORTABLE COMPENSATION: SPOUSAL TRAVEL AND ENTERTAINMENT AT BOARD RETREATS AND GROSS-UP IN COMPENSATION RELATED TO IMPUTED INCOME. GIFTS BETWEEN THE AMOUNT OF $100 AND $500 FOR BOARD MEMBERS AND EXECUTIVES AND THEIR SPOUSES. A LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2015 720895871 5463982E6 2015-08-20 121536607 SEE STATEMENT 0 0 0 B LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2016 720895871 5463985R5 2016-05-12 174368478 SEE STATEMENT 1 0 0 C LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2017 720895871 546399CP9 2017-05-11 458024425 SEE STATEMENT 0 0 0 D LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2020A 720895871 546399KS4 2020-10-14 297968024 SEE STATEMENT 0 0 0 A 15410000 121536607 1262457 120274150 2015 0 1 1 1 B 1600000 174368478 2094045 172274433 2016 0 1 1 1 C 15150000 459634377 4362863 176609938 278661576 2020 1 0 1 1 D 298632170 3039364 265888529 29704277 0 0 0 1 A 0 0 1 1 1 1 0 0 1 B 0 0 1 1 1 1 0 0 1 C 0 0 1 1 1 1 0 0 1 D 0 0 1 1 1 1 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 1 CITIBANK NA 0.100000000000 0 0 0 0 1 C 1 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2015 DATE THE REBATE COMPUTATION WAS PERFORMED: 08/20/2020 ISSUER NAME: LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2016 DATE THE REBATE COMPUTATION WAS PERFORMED: 06/21/2021 SCHEDULE K, PART I, LINE A, COLUMN (F) - DESCRIPTION OF PURPOSE: ISSUER NAME: LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2015 PARTIAL REFUNDING 2007A & 2007B BONDS SCHEDULE K, PART I, LINE B, COLUMN (F) - DESCRIPTION OF PURPOSE: ISSUER NAME: LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2016 REFUNDING 2011 BONDS SCHEDULE K, PART I, LINE C, COLUMN (F) - DESCRIPTION OF PURPOSE: ISSUER NAME: LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2017 REFUND REMAINING 2007A & 2007B BONDS AND NEW MONEY ISSUE FOR FACILITY IMPROVEMENTS SCHEDULE K, PART I, LINE D, COLUMN (F) - DESCRIPTION OF PURPOSE: ISSUER NAME: LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2020A THE BONDS WERE USED TO CONSOLIDATE LGHS DEBT PRIOR TO ISSUE AND FINANCE FACILITY IMPROVEMENTS SCHEDULE K, PART I, LINE A, COLUMN (F) - DESCRIPTION OF PURPOSE: ISSUER NAME: LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2020B THE BONDS WERE USED TO CONSOLIDATE LGHS DEBT PRIOR TO ISSUE AND FINANCE FACILITY IMPROVEMENTS SCHEDULE K, PART VI, SUPPLEMENTAL INFORMATION: ISSUER NAME: LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2017 THE DIFFERENCE IN THE TOTAL PROCEEDS AND THE ISSUE PRICE IS DUE TO INVESTMENT EARNINGS SCHEDULE K, PART VI, SUPPLEMENTAL INFORMATION: ISSUER NAME: LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2020A AND 2020B 2020A AND 2020B ARE ONE BOND ISSUE REPORTED ON A SINGLE FORM 8038 BUT ARE BEING REPORTED SEPARATELY FOR PURPOSES OF SCHEDULE K. A LOUISIANA PUBLIC FACILITIES AUTHORITY SERIES 2020B 720895871 546399KT2 2020-10-14 124585039 SEE STATEMENT 0 0 0 A 124585442 1036850 123514869 33723 0 0 1 1 A 0 0 1 1 1 1 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 RENEE REYMOND MD SEE STMT 29440 SEE STMT 0 RICHARD D GUTHRIE III SEE STMT 113999 SEE STMT 0 ALEXIS GUTHRIE SEE STMT 21646 SEE STMT 0 ANDREW GUTHRIE MD SEE STMT 315752 SEE STMT 0 JACLYN POSECAI SEE STMT 63158 SEE STMT 0 SUSAN NELSON MD SEE STMT 375976 SEE STMT 0 L MICHELLE SEOANE MD SEE STMT 25875 SEE STMT 0 TIMOTHY GUTHRIE SEE STMT 78974 SEE STMT 0 PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: RENEE REYMOND MD(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE OF MR. HULEFELD, AN OFFICER OF OCF(D) DESCRIPTION OF TRANSACTION: COMPENSATION AS A PHYSICIAN(A) NAME OF PERSON: RICHARD D. GUTHRIE, III(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF DR. GUTHRIE, A FMR KEY EMPLOYEE OF OCF(D) DESCRIPTION OF TRANSACTION: COMPENSATION AS A RN(A) NAME OF PERSON: ALEXIS GUTHRIE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DAUGHTER-IN-LAW OF DR. GUTHRIE, A FMR KEY EMPLOYEE OF OCF(D) DESCRIPTION OF TRANSACTION: COMPENSATION AS A RN(A) NAME OF PERSON: ANDREW GUTHRIE MD(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF DR. GUTHRIE, A FMR KEY EMPLOYEE OF OCF(D) DESCRIPTION OF TRANSACTION: COMPENSATION AS A PHYSICIAN(A) NAME OF PERSON: JACLYN POSECAI(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE OF MR. POSECAI, AN OFFICER OF OCF(D) DESCRIPTION OF TRANSACTION: COMPENSATION AS EMPLOYEE(A) NAME OF PERSON: SUSAN NELSON MD(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE OF DR. HART, AN OFFICER OF OCF(D) DESCRIPTION OF TRANSACTION: COMPENSATION AS A PHYSICIAN(A) NAME OF PERSON: L. MICHELLE SEOANE MD(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE OF DR. SEOANE, A KEY EMPLOYEE OF OCF(D) DESCRIPTION OF TRANSACTION: COMPENSATION AS A PHYSICIAN(A) NAME OF PERSON: TIMOTHY GUTHRIE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF DR. GUTHRIE, A FMR KEY EMPLOYEE OF OCF(D) DESCRIPTION OF TRANSACTION: COMPENSATION AS EMPLOYEE X 19 1418864 FAIR MARKET VALUE X 1 3000 FAIR MARKET VALUE X 12 11229 FAIR MARKET VALUE X 1 750 FAIR MARKET VALUE X MISCELLANEOUS 12 11857 COST X MISCELLANEOUS 7 6513 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN B. FORM 990, FORM 990, BOX C - DOING BUSINESS AS: ALTON OCHSNER MEDICAL FOUNDATION EAT FIT EAT FIT NOLA GOLDEN OPPORTUNITY INNOVATION OCHSNER IO KING CAKE FESTIVAL O BABY O BAR OCHSNER OCHSNER CENTER FOR PRIMARY CARE AND WELLNESS OCHSNER CLINIC OCHSNER COMMUNITY CONNECT OCHSNER COMMUNITY HOSPITALS OCHSNER FITNESS CENTER OCHSNER FOUNDATION HOSPITAL OCHSNER HEALTH OCHSNER HEALTH CENTER OCHSNER HEALTH SYSTEM OCHSNER HEALTH SYSTEMS OCHSNER HOSPITAL FOR CHILDREN OCHSNER HOSPITAL FOR ORTHOPEDICS & SPORTS MEDICINE OCHSNER MEDICAL CENTER OCHSNER BAPTIST - A CAMPUS OF OCHSNER MEDICAL CENTER OCHSNER MEDICAL CENTER - ELMWOOD CAMPUS OCHSNER MEDICAL CENTER - WEST BANK CAMPUS OCHSNER MEDICAL CENTER - BATON ROUGE OCHSNER MEDICAL CENTER - HANCOCK OCHSNER MEDICAL CENTER - NORTH SHORE OCHSNER OUTPATIENT SURGERY SUITE OCHSNER ST. ANNE GENERAL HOSPITAL OCHSNER ST. MARY OCHSNER THERAPY & WELLNESS S3P Y2KIDS FORM 990, PART VI, SECTION A, LINE 1A 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 CLINIC FOUNDATION'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 SENIOR PHYSICIANS; 2) ANY CHANGE IN THE TOTAL NUMBER OF DIRECTORS, COMMUNITY DIRECTORS, OR SENIOR 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-THIRDS OF THE ENTIRE BOARD FOR CERTAIN ACTIONS TO BE CONSIDERED APPROVED. FORM 990, PART VI, SECTION A, LINE 2 MR. SUQUET AND MRS. MESTAYER - BUSINESS RELATIONSHIP MR. HINES AND MR. LECORGNE - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B ONE OR MORE MEMBERS OF SENIOR MANAGEMENT REVIEW THE RETURN. THE RETURN IS ALSO REVIEWED BY ERNST & YOUNG US, LLP, THE COMPANY'S TAX ADVISORS. A COPY OF THE RETURN IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ELECTRONICALLY AND COMMENTS ARE SOLICITED FROM THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES OF OCHSNER CLINIC FOUNDATION AND ITS SUBSIDIARIES AND AFFILIATES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, WITHIN 40 DAYS OF BECOMING AN EMPLOYEE, OR IF AN INDIVIDUAL HAS A CHANGE IN BUSINESS CIRCUMSTANCES NOT PREVIOUSLY DISCLOSED. THE CONFLICT OF INTEREST TEAM REVIEWS DISCLOSURES AND DETERMINES WHETHER RISK MITIGATING 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, RECUSAL IN DECISION MAKING, DIVESTITURE AND TERMINATION OF BUSINESS RELATIONSHIPS. 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. FORM 990, PART VI, SECTION B, LINE 15 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. 15B - PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES: PT VI LN 15A DESCRIBES THE COMPENSATION PROCESS FOR MANY OF THE OFFICERS, KEY EMPLOYEES, AND SR PHYSICIAN BOARD MEMBERS. 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. MANAGEMENT JOBS ARE ASSIGNED TO PAY RANGES WHERE THE MIDPOINT IS ALIGNED TO THE 50TH PERCENTILE OF SALARY SURVEY DATA. UPON HIRE, MANAGEMENT SALARIES ARE BASED UPON APPLICABLE SKILLS AND EXPERIENCE RELEVANT TO THE JOB AND PAY RANGE. MERIT INCREASES ARE AWARDED ANNUALLY THEREAFTER BASED UPON PERFORMANCE. OFF-CYCLE ADJUSTMENTS MAY BE PROVIDED DUE TO MARKET MOVEMENT TO ENSURE ALIGNMENT WITH THE COMPETITIVE MARKET. FORM 990, PART VI, SECTION C, LINE 19 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. FINANCIAL STATEMENTS FOR OCHSNER CLINIC FOUNDATION ARE MADE AVAILABLE TO THE PUBLIC QUARTERLY VIA WWW.DACBOND.COM. FORM 990, PART VI, LINE 14 - WRITTEN DOCUMENTATION RETENTION & DESTRUCTION: THERE ARE DOCUMENT RETENTION POLICIES FOR VARIOUS DEPARTMENTS, THOUGH A SINGLE DOCUMENT RETENTION POLICY APPLICABLE TO THE SYSTEM AS A WHOLE DOES NOT EXIST. FORM 990, PART VI, LINE 16B - JOINT VENTURE PROCESS: WHEN THE ORGANIZATION EVALUATES ITS PARTICIPATION IN A JOINT VENTURE, THE TRANSACTIONS ARE HANDLED CAREFULLY TO ENSURE THAT THE ORGANIZATION'S TAX-EXEMPT STATUS IS INTACT WITH REGARD TO THE ARRANGEMENT AND TO ENSURE TAX COMPLIANCE. THE OPERATIONS OF THE JOINT VENTURE ARE CAREFULLY REVIEWED BY MANAGEMENT AND LEGAL COUNSEL, AND THE TRANSACTION IS NOT ENTERED INTO UNLESS IT IS A REFLECTION OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE. FORM 990, PART VII, LINE 1A - ADDITIONAL COMPENSATION EXPLANATION: COMPENSATION FROM 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 CLINIC FOUNDATION. 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. THOSE DIRECTORS LISTED AS "BOARD MEMBER/SENIOR PHYSICIAN" ARE COMPENSATED DUE TO THEIR ROLE AS AN EMPLOYEE OF A MEMBER OF THE INTEGRATED HEALTH SYSTEM. THE COMPENSATION OF COMMUNITY DIRECTORS THAT IS REPORTED MAY CONSIST OF A STIPEND OR OTHER COMPENSATION FOR THEIR SERVICE TO OCHSNER AS BOARD MEMBERS. IT ALSO 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 557,014. MANAGEMENT AND GENERAL EXPENSES 675,541. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 1,233,555. MEDICAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 230,076,596. MANAGEMENT AND GENERAL EXPENSES 1,787,916. FUNDRAISING EXPENSES 12,200. TOTAL EXPENSES 231,876,712. PURCHASED BUILDING SERVICES: PROGRAM SERVICE EXPENSES 16,127,661. MANAGEMENT AND GENERAL EXPENSES 6,536,287. FUNDRAISING EXPENSES 2,750. TOTAL EXPENSES 22,666,698. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 5,775,752. MANAGEMENT AND GENERAL EXPENSES 26,440,271. FUNDRAISING EXPENSES 114,412. TOTAL EXPENSES 32,330,435. COLLECTION AGENCY SERVICES: PROGRAM SERVICE EXPENSES 181,190. MANAGEMENT AND GENERAL EXPENSES 9,179,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,360,251. TRANSCRIPTION SERVICES: PROGRAM SERVICE EXPENSES 1,131,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,131,693. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 184,420,973. MANAGEMENT AND GENERAL EXPENSES 29,550,453. FUNDRAISING EXPENSES 1,111,547. TOTAL EXPENSES 215,082,973. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 10,296,220. MANAGEMENT AND GENERAL EXPENSES 210,667. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 10,506,917. OTHER PURCH FOOD SERVICES: PROGRAM SERVICE EXPENSES 25,576,623. MANAGEMENT AND GENERAL EXPENSES 658,416. FUNDRAISING EXPENSES 18,679. TOTAL EXPENSES 26,253,718. MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 513,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513,124. PROVIDER ASSESSMENT: PROGRAM SERVICE EXPENSES 27,557,773. MANAGEMENT AND GENERAL EXPENSES 494,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,051,864. FORM 990, PART XI, LINE 9: GRANTS/CONTRIBUTIONS/FUNDRAISING INCLUDED IN RESTRICTED NET ASSETS 33,035,142. OTHER CHANGES IN NET ASSETS OR FUND BALANCES 54,166. LOSS ON DEFEASANCE -16,638,188. CHANGE IN NET ASSETS FOR SUBSIDIARIES 9,877,419. NET ASSETS RELEASED FOR CAPITAL ACQUISITION 8,098,801. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 59,680,130. NON-CONTROLLING INTEREST ACQUIRED IN BUSINESS COMBINATION -1,758,000. INVESTMENT GAINS (LOSSES) INCLUDED IN RESTRICTED NET ASSETS -8,165,000. NET ASSETS RELEASED FOR OPERATIONS -16,630,000. FORM 990, PART XII, LINE 2C - OVERSIGHT AND SELECTION PROCESS: 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. 1201 DICKORY LLC 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 720502505 REAL ESTATE TITLE-HOLDING COMPANY LA 0 0 OCHSNER CLINIC FOUNDATION CHABERT OPERATIONAL MANAGEMENT COMPANY LLC 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 462840691 PERFORMS HOSPITAL MANAGEMENT SERVICES LA 50302019 69324483 OCHSNER CLINIC FOUNDATION CLINICAL OPERATIONAL MANAGEMENT COMPANY LLC 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 832040090 PERFORMS PHYSICIAN/CLINICAL MANAGEMENT SERVICES LA 15084972 2491553 OCHSNER CLINIC FOUNDATION EAST BATON ROUGE MEDICAL CENTER LLC 17000 MEDICAL CENTER DR BATON ROUGE LA 70816 201729674 PATIENT CARE DE 442657674 174377528 OCHSNER CLINIC FOUNDATION EAST JEFFERSON AFTER HOURS - KENNER LLC 3510 N CAUSEWAY BLVD SUITE 110 METAIRIE LA 70002 753045183 PATIENT CARE DE 3812015 1405107 OCHSNER URGENT CARE 1 LLC EAST JEFFERSON AFTER HOURS METAIRIE LLC 3510 N CAUSEWAY BLVD SUITE 110 METAIRIE LA 70002 203802765 PATIENT CARE DE 3913888 451181 OCHSNER URGENT CARE 1 LLC FOUNDATION ASSETS LLC 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 770589660 HOLDING OF DONATED INTEREST IN FRACTIONAL SHARE OF GROUND LEASE-NEW ORLEANS LA 403964 855104 OCHSNER CLINIC FOUNDATION IO LLC 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 720502505 FOSTER AND SUPPORT PATIENT CENTERED INNOVATIVE HEALTH CARE SOLUTIONS LA 256 240165 OCHSNER CLINIC FOUNDATION LAKEVIEW URGENT CARE LLC 3510 N CAUSEWAY BLVD SUITE 110 METAIRIE LA 70002 453935671 PATIENT CARE LA 254200 423025 OCHSNER URGENT CARE 1 LLC LULING URGENT CARE LLC 3510 N CAUSEWAY BLVD SUITE 110 METAIRIE LA 70002 453935716 PATIENT CARE LA 425083 642055 OCHSNER URGENT CARE 1 LLC OCHSNER 65 PLUS HOLDINGS LLC (BEG 052022) 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 882600973 CUSTOMIZED CARE FOR PATIENTS 65 AND OLDER LA 0 0 OCHSNER CLINIC FOUNDATION OCHSNER 65 PLUS PENSACOLA - BELLVIEW LLC (BEG 052022) 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 882584405 CUSTOMIZED CARE FOR PATIENTS 65 AND OLDER LA 0 0 OCHSNER 65 PLUS HOLDINGS LLC OCHSNER 65 PLUS PENSACOLA - UNIVERSITY LLC (BEG 052022) 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 882560900 CUSTOMIZED CARE FOR PATIENTS 65 AND OLDER LA 0 0 OCHSNER 65 PLUS HOLDINGS LLC OCHSNER ACCOUNTABLE CARE NETWORK 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 455446191 ACCOUNTABLE CARE ORGANIZATION LA 17601341 33560405 OCHSNER CLINIC FOUNDATION OCHSNER BAYOU LLC 4608 HIGHWAY 1 RACELAND LA 70394 204670876 OPERATION OF OCHSNER ST. 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MANAGEMENT INC (BEG 072022) 1314 19TH AVENUE MERIDIAN MS 39301 811641843 HEALTHCARE MANAGEMENT MS RUSH SERVICE COMPANY INC C 1.00000 1 RUSH SERVICE COMPANY INC (BEG 072022) PO BOX 5188 MERIDIAN MS 39302 640670493 PROPERTY RENTAL MS RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH C 2027083 7200015 1.00000 1 SATYR CLINICAL SERVICES INC 2801 VIA FORTUNA STE 500 AUSTIN TX 78746 464147298 MEDICAL SERVICES-INDIGENT CARE LA OCHSNER CLINIC FOUNDATION C 11174329 398617 1.00000 1 THE MEDICAL STORE INC (BEG 072022) 1314 19TH AVENUE MERIDIAN MS 39301 640756777 DURABLE MEDICAL EQUIPMENT SALES MS RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH C 2522229 2369305 1.00000 1 THE MERIDIAN ANESTHESIOLOGY GROUP INC (BEG 072022) 1314 19TH AVENUE MERIDIAN MS 39301 640675511 ANESTHESIOLOGY SERVICES MS MEDICAL FOUNDATION INC C 4576450 810732 1.00000 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 BRENT HOUSE CORPORATION A 2047230 INTERCOMPANY BILLINGS - MKT VALUE OCHSNER HEALTH PLAN INC A 113509 INTERCOMPANY BILLINGS - MKT VALUE OCHSNER KIDNEY CARE LLC A 1567545 INTERCOMPANY BILLINGS - MKT VALUE OCHSNER LWHA CORPORATION A 88044 INTERCOMPANY BILLINGS - MKT VALUE HYDRA CLINICAL SERVICES INC B 1950000 CASH TRANSFERRED PAEON HEALTH SERVICES INC B 4830000 CASH TRANSFERRED SATYR CLINICAL SERVICES INC B 10600000 CASH TRANSFERRED BRENT HOUSE CORPORATION K 4269571 INTERCOMPANY BILLINGS - MKT VALUE EBR MEDICAL FACILITIES INC K 6389401 MARKET VALUE MILLENNIUM HEALTHCARE MANAGEMENT INC K 65161 INTERCOMPANY BILLINGS - MKT VALUE OCF MEDICAL FACILITIES INC K 6205815 MARKET VALUE OMCNS MEDICAL FACILITIES INC K 609500 MARKET VALUE BRENT HOUSE CORPORATION L 425227 INTERCOMPANY BILLINGS - MKT VALUE LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL L 26816554 INTERCOMPANY BILLINGS - MKT VALUE MILLENNIUM HEALTHCARE MANAGEMENT INC L 22798177 INTERCOMPANY BILLINGS - MKT VALUE OCHSNER HEALTH PLAN INC L 17843269 INTERCOMPANY BILLINGS - MKT VALUE OCHSNER HOLDCO CORPORATION L 828372 INTERCOMPANY BILLINGS - MKT VALUE OCHSNER KIDNEY CARE LLC L 295534 INTERCOMPANY BILLINGS - MKT VALUE PAEON HEALTH SERVICES INC L 54653 INTERCOMPANY BILLINGS - MKT VALUE RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH L 13639322 INTERCOMPANY BILLINGS - MKT VALUE MILLENNIUM HEALTHCARE MANAGEMENT INC M 17632875 INTERCOMPANY BILLINGS - MKT VALUE ACADIA GENERAL HOSPITAL INC OCHSNER ACADIA GENERAL HOSPITAL Q 578108 INTERCOMPANY BILLINGS - MKT VALUE KAPLAN GENERAL HOSPITAL INC ABROM KAPLAN MEMORIAL HOSPITAL Q 410535 INTERCOMPANY BILLINGS - MKT VALUE LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL Q 458703 INTERCOMPANY BILLINGS - MKT VALUE LAFAYETTE GENERAL MEDICAL CENTER INC OCHSNER LAFAYETTE GENERAL MEDICAL Q 6743335 INTERCOMPANY BILLINGS - MKT VALUE ST MARTIN HOSPITAL INC OCHSNER ST MARTIN HOSPITAL Q 719087 INTERCOMPANY BILLINGS - MKT VALUE UNIVERSITY HOSPITAL AND CLINICS INC OCHSNER UNIVERSITY HOSPITAL & CLINI Q 2105316 INTERCOMPANY BILLINGS - MKT VALUE LAFAYETTE GENERAL MEDICAL CENTER INC OCHSNER LAFAYETTE GENERAL MEDICAL R 13653102 INTERCOMPANY BILLINGS - MKT VALUE OCHSNER HEALTH PLAN INC R 16839945 INTERCOMPANY BILLINGS - MKT VALUE PART II - RELATED TAX-EXEMPT ORGANIZATIONS: LAFAYETTE GENERAL FOUNDATION, INC. % OCHSNER LAFAYETTE GENERAL FOUNDATION: EIN: 37-1766778 LAFAYETTE GENERAL HEALTH SYSTEM, INC. % OCHSNER LAFAYETTE GENERAL: EIN: 38-3646817 LAFAYETTE GENERAL MEDICAL CENTER, INC. % OCHSNER LAFAYETTE GENERAL MEDICAL CENTER: EIN: 72-0535375 RUSH HOSPITAL - BUTLER, INC. % OCHSNER CHOCTAW GENERAL: EIN: 64-0655993 RUSH MEDICAL FOUNDATION % OCHSNER RUSH MEDICAL CENTER: EIN: 64-0345119 RUSH MEDICAL GROUP OF NEWTON, P.A., A MISSISSIPPI PROFESSIONAL CORP (BEG: 07/2022): EIN: 64-0783323 SCOTT REGIONAL MEDICAL CENTER, INC. % DBA OCHSNER SCOTT REGIONAL: EIN: 26-0792328 UNIVERSITY HOSPITAL AND CLINICS, INC. % OCHSNER UNIVERSITY HOSPITAL & CLINICS: EIN: 46-2605366 PART II - RELATED TAX-EXEMPT ORGANIZATIONS: IN MARCH 2022, OCHSNER CLINIC FOUNDATION ACQUIRED CAMP BON COEUR, INC., WHICH OPERATES PROGRAMS AND CAMPS FOR CHILDREN WITH CONGENITAL HEART DEFECTS. IN JULY 2022, OCHSNER CLINIC FOUNDATION BECAME THE SOLE CORPORATE MEMBER OF RUSH HEALTH SYSTEMS, INC., NOW KNOWN AS OCHSNER RUSH HEALTH (ORH). ORH IS A NONPROFIT, REGIONAL HEALTH SYSTEM DELIVERING CARE TO EAST MISSISSIPPI AND WEST ALABAMA. ORH INCLUDES 30+ CLINICS AND 7 HOSPITALS AND MEDICAL CENTERS. PART III - RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP: IN JULY 2022, WITH THE ACQUISITION OF RUSH HEALTH SYSTEMS, INC., OCHSNER CLINIC FOUNDATION ACQUIRED MERIDIAN SURGERY CENTER, LLC, AN AMBULATORY SURGERY CENTER. IN AUGUST 2022, OCHSNER CLINIC FOUNDATION CREATED IMPACT TALENT SOLUTIONS I, LLC, A JOINT VENTURE WHICH PROVIDES NURSING STAFFING SERVICES. PART IV - RELATED ORGANIZATIONS TAXABLE AS A CORPORATION: IN JULY 2022, WITH THE ACQUISITION OF RUSH HEALTH SYSTEMS, INC., OCHSNER CLINIC FOUNDATION ACQUIRED MANAGED HEALTH CARE, INC., A MANAGED HEALTHCARE COMPANY; PHYSICIAN MANAGEMENT SERVICES, INC. AND RURAL HEALTHCARE MANAGEMENT, INC., BOTH HEALTHCARE MANAGEMENT COMPANIES; PEAVEY INVESTMENTS COMPANY, INC. AND RUSH SERVICE COMPANY, INC., BOTH PROPERTY RENTAL COMPANIES; THE MEDICAL STORE, INC., A DURABLE MEDICAL EQUIPMENT SALES COMPANY; AND THE MERIDIAN ANESTHESIOLOGY GROUP, INC., AN ANESTHESIOLOGY SERVICES COMPANY.