2025-11-14T16:49:45-06:00 2024-12-31 346565596 ERNST & YOUNG US LLP 425 HOUSTON ST 600 FORT WORTH TX 76102 990 2024-01-01 720502505 OCHSNER CLINIC FOUNDATION OCHS 5048424097 1514 JEFFERSON HWY BH 546 NEW ORLEANS LA 70121 JIM MOLLOY EVP, CFO, AND TREASURER 5048424097 2025-11-13 1 1 MELVA SCOTT P01207335 8173351900 2024 2025-03-06 01:10:19Z SEE STATEMENT PETER C NOVEMBER 1514 JEFFERSON HWY BH 546 NEW ORLEANS LA 70121 9329375033 0 X WWW.OCHSNER.ORG X 1944 LA PATIENT CARE, GRADUATE MEDICAL EDUCATION, & MEDICAL RESEARCH 25 14 43018 618 36412167 1881296 40006598 72017253 5025293810 5280325816 100254318 57560722 202694496 628981596 5368249222 6038885387 14610651 8271730 0 0 2660864381 2921188287 0 0 5846323 2332893371 2784344534 5008368403 5713804551 359880819 325080836 6305971167 6628093772 3437524159 3430335599 2868447008 3197758173 X WE SERVE, HEAL, LEAD, EDUCATE AND INNOVATE. 0 0 4501121190 8271730 5224191008 PATIENT CARE/PATIENT MEDICAL SERVICES: OCHSNER CLINIC FOUNDATION CONSISTS OF SIX HOSPITALS AT ELEVEN CAMPUSES AND MANY CLINICAL LOCATIONS. SERVED 72,118 INPATIENTS RESULTING IN 344,905 PATIENT DAYS. EMERGENCY ROOM VISITS TOTALED 608,545. THE NUMBER OF BIRTHS TOTALED 11,671. OUTPATIENT HOSPITAL VISITS TOTALED 1,606,307. PHYSICIAN CLINIC VISITS TOTAL 4,263,864. 386 PATIENTS RECEIVED ORGAN TRANSPLANTS. 50688206 11991467 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 360 RESIDENTS AND FELLOWS ANNUALLY IN 35 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 OTOLARYNGOLOGY PROGRAMS. THE JOINT PROGRAMS INCLUDE APPROXIMATELY 87 RESIDENTS. IN ADDITION, APPROXIMATELY ANOTHER 740 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 2024, THERE WERE 352 STUDENTS ENROLLED IN THE UNIVERSITY OF QUEENSLAND, OCS PROGRAM. IN 2024, THE OCS RESIDENCY MATCH RATE WAS 99%. IN ADDITION TO THE UNIVERSITY OF QUEENSLAND, OCS PROGRAM, OCHSNER CONTINUES TO PROVIDE OVER 268 STUDENT-MONTHS OF CLINICAL EDUCATION TO OVER 233 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 160 CME EDUCATIONAL ACTIVITIES ARE HELD ANNUALLY THROUGH REGULARLY SCHEDULED SERIES, INTERNET COURSES, AND LIVE ACTIVITIES PROVIDING MORE THAN 23,000 PRACTICING PHYSICIANS WITH OVER 39,000 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. NURSING/ALLIED HEALTH/ADVANCED PRACTICE AFFILIATIONS. OCF HAS FORMAL AFFILIATIONS WITH OVER 200 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 6,000 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) 33183471 11465777 MEDICAL RESEARCH: CURRENTLY, OCHSNER CLINIC FOUNDATION OPERATES FOUR BASIC SCIENCE RESEARCH LABORATORIES WITH NEARLY 600 ACTIVE CLINICAL TRIALS IN 40 CLINICAL AREAS. OVER 8,000 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 5,000 PATIENTS HAVE PARTICIPATED IN RESEARCH STUDIES AT THE CTU. A SECOND CLINICAL TRIAL UNIT LOCATED ON THE KENNER HOSPITAL CAMPUS WAS RECENTLY OPENED PRIMARILY FOR VACCINE AND OTHER HIGH ENROLLING STUDIES. 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. 13420126 17729710 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 ITS 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. 3124254 3124254 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. 11823600 PROGRAM RELATED INVESTMENTS: EQUITY INCOME FROM JOINT VENTURE PROVIDING PATIENT CARE. 16544380 32677564 4601537247 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 0 0 1 1 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 1907 0 1 43018 1 1 1 1 CJ 0 0 0 1 1 0 0 0 0 1 0 X 25 14 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 0 X JIM MOLLOY EVPCFOTREAS 5048424097 1514 JEFFERSON HIGHWAY BH 546 NEW ORLEANS LA 70121 X JUSTIN AUGUSTINE COMMUNITY DIRECTOR (BEG: 5/24) 5.00 0.00 X 36446 0 0 KAREN B BLESSEY MD BOARD MEMBER/SENIOR PHYSICIAN 50.00 0.00 X 402439 0 6973 CUONG Q BUI MD BOARD MEMBER/SENIOR PHYSICIAN 50.00 0.00 X 2129951 0 38723 TIFFANY L DAVIS MD BOARD MEMBER/SR PHYS (BEG: 4/24) 50.00 0.00 X 372561 0 17355 BEN DOGA MD COMMUNITY DIRECTOR 5.00 0.00 X 68946 0 0 JOHN A EVANS COMMUNITY DIRECTOR 5.00 0.00 X 50091 0 0 SUSAN H GUNN MD BOARD MEMBER/SENIOR PHYSICIAN 50.00 0.00 X 456841 0 36746 WILLIAM H HINES COMMUNITY DIRECTOR 5.00 0.00 X 75840 0 0 SUMA D JAIN MD BOARD MEMBER/SENIOR PHYSICIAN 50.00 0.00 X 545534 0 8557 ALISHA M LACOUR MD BOARD MEMBER/RMD 50.00 0.00 X 627695 0 7135 DENNIS LAUSCHA COMMUNITY DIRECTOR 5.00 0.00 X 10617 0 0 R PARKER LECORGNE COMMUNITY DIRECTOR 5.00 0.00 X 70451 0 0 JAMES E MAURIN COMMUNITY DIRECTOR (END: 5/24) 5.00 0.00 X 17148 0 0 SUZANNE T MESTAYER PAST CHAIR/COMMUNITY DIRECTOR 5.00 0.00 X 81075 0 0 BRIAN A MOORE MD BOARD MEMBER/RMD 50.00 0.00 X 928072 0 38073 PETER C NOVEMBER CEO/BOARD MEMBER 42.00 8.00 X X 6112385 0 899128 JEFFERSON G PARKER COMMUNITY DIRECTOR 5.00 0.00 X 22682 0 0 ROBERT J PATRICK COMMUNITY DIRECTOR 5.00 0.00 X 18930 0 0 JARED QUOYESER COMMUNITY DIRECTOR 5.00 2.00 X 66668 0 0 TIMOTHY L RIDDELL MD BRD MBR/CEO-NS & MS GC (END: 4/24) 50.00 0.00 X 994131 0 86285 VICTORIA A SMITH MD BOARD MEMBER/SENIOR PHYSICIAN 50.00 0.00 X 428720 0 21695 WILLIAM D SUMRALL III MD BOARD MEMBER/SENIOR PHYSICIAN 50.00 0.00 X 826497 0 36313 JOSE S SUQUET COMMUNITY DIRECTOR 5.00 0.00 X 6756 0 0 H DAVID WILSON COMMUNITY DIRECTOR 5.00 2.00 X 64643 0 0 ANDREW B WISDOM COMMUNITY DIRECTOR, BOARD CHAIR 5.00 0.00 X X 22720 0 0 ROBERT I HART MD CHIEF PHYS EXEC & PRES, OCH CLINIC 48.00 2.00 X 4182299 0 229267 MICHAEL F HULEFELD PRESIDENT & CHIEF OPERATING OFFICER 44.00 6.00 X 3695089 0 510933 JAMES MOLLOY EVP-CFO AND TREASURER 44.00 6.00 X 2583583 0 712539 SHELLEY S TYNAN SYS VP-LEGAL & GEN COUNSEL, SEC 44.00 6.00 X 1219217 0 160690 MATTHEW BLOCK EVP-CHIEF ADMINISTRATIVE OFFICER 48.00 2.00 X 856278 0 28426 CHARLES D DAIGLE CEO-BATON ROUGE & LAKE CHARLES 50.00 0.00 X 1109060 0 124680 BRADLEY R GOODSON CEO-OMC (END: 9/24) 50.00 0.00 X 849965 0 27739 ABDUL M KHAN MD REG MED DIR, KEN/WB (BEG: 6/24) 50.00 0.00 X 562696 0 35053 DAWN M PUENTE MD RMD, BAP/KEN/WB (END: 5/24) 50.00 0.00 X 474894 0 13785 ALDO J RUSSO MD REG MED DIR, BR REG (END: 12/24) 50.00 0.00 X 837082 0 39717 TRACEY T SCHIRO EVP-CHIEF PEOPLE & CULTURE OFFICER 50.00 0.00 X 3385647 0 407792 LEONARDO B SEOANE MD EVP-CHIEF ACADEMIC OFFICER 50.00 0.00 X 1707724 0 169919 BETH E WALKER CEO-OMC (BEG: 9/24) 50.00 0.00 X 733963 0 63639 ROBERT WOLTERMAN CEO-SS REGION & CLINICAL JVS 50.00 0.00 X 1280561 0 120447 MOHAMAD A ALLAM MD PHYSICIAN 50.00 0.00 X 3197542 0 36440 DENISE S BASOW EVP-CHIEF DIGITAL HEALTH OFFICER 50.00 0.00 X 1838091 0 17280 GEORGE E LOSS JR MD PHD SYS VP-CHIEF CLNC TRANSF & STRAT OFF 50.00 0.00 X 1821402 0 488953 PATRICK E PARRINO MD SR PHYSICIAN-VICE CHAIR 50.00 0.00 X 1857249 0 35573 BENJAMIN B PEELER MD SR PHYSICIAN-SECTION HEAD 50.00 0.00 X 6742839 0 17173 SCOTT J POSECAI EXECUTIVE CONSULTANT 50.00 0.00 X 1191838 0 32342 J ERIC MCMILLEN FORMER KEY EMPLOYEE 50.00 0.00 X 622934 0 6 55187792 0 4469376 7596 1 1 0 WOODWARD DESIGN BUILD LLC 1000 S NORMAN C FRANCIS PKY NEW ORLEANS LA 70125 CONSTRUCTION 38297154 LSUHSC - NEW ORLEANS 433 BOLIVAR ST NEW ORLEANS LA 70112 PURCHASED PHYSICIAN SERVICES 34606176 SOUTH LOUISIANA MEDICAL ASSOCIATES 1990 INDUSTRIAL BLVD HOUMA LA 70363 PROFESSIONAL SERVICES 26816446 GJERSET & LORENZ LLP 2801 VIA FORTUNA STE 500 AUSTIN TX 78746 LEGAL SERVICES 26094962 LOUISIANA ANESTHESIA SOLUTIONS LLC 3915 N ARNOULT RD METAIRIE LA 70002 PROFESSIONAL SERVICES 18918111 280 404581 1824680 21322617 48465375 2649957 72017253 PATIENT SERVICE REV 621110 5224191008 4645967855 578223153 OCHSNER FITNESS CENTER 713940 17729710 17725835 3875 EDUCATION REVENUE 611600 11991467 11991467 PROGRAM RELATED INVEST 523000 11823600 9886575 1937025 RESEARCH REVENUE 900099 11465777 11465777 3124254 3124254 5280325816 49318069 501366 48816703 1021923 1021923 24532427 33461873 -8929446 -8929446 -8929446 2856123813 1355087 2847570417 1665830 8553396 -310743 8242653 8242653 181432 1824680 1850879 -1669447 -1669447 263210 63444 199766 199766 421738011 405877203 15860808 792635 15068173 MGMT SERVICES REVENUE 541611 605561491 21336281 584225210 LEGAL CLAIMS SETTLMNT 900099 5095516 5095516 NONRESIDENT PROP MNGMT 531312 4499949 4499949 7341036 7341036 622497992 6038885387 4697037509 36412167 1233418458 8144116 8144116 127614 127614 41144491 8893104 32251387 687501 605440 82061 2517986666 2034556168 479849203 3581295 74543653 8708013 65835640 133743234 95966248 37558216 218770 153082742 118224636 34598150 259956 32958093 11634487 21316868 6738 1248401 1248401 1063677 1063677 9096879 9096879 356926066 272342952 83764779 818335 30182328 2721520 27430707 30101 63734298 49425081 14147052 162165 207130374 33230655 173610790 288929 160863993 115228927 45581942 53124 8221080 1955567 6217589 47924 13762151 5540057 8011229 210865 64649406 63057886 1591520 141454434 118952321 22464210 37903 45845537 45340005 505532 MED SUPPLY ORGANS DRUGS 1049867195 1047859974 2000219 7002 OUTSIDE PROVIDER 308349348 308349348 LICENSES AND TAXES 89014699 86069257 2912152 33290 BLDG EQUIP RPR MAINT 88312452 74497426 13813040 1986 111664123 90106445 21469738 87940 5713804551 4601537247 1106420981 5846323 69357242 28518295 694760751 759752910 15423996 43730542 757836160 862076988 5577759 5828356 113799847 128672772 88936307 99013745 3290351387 2055510501 1224091643 1234840886 1065189058 1145246548 292634465 320673189 63133029 30968107 88976085 88976085 1826254825 1879795349 6305971167 6628093772 733769897 781883676 18524508 33330850 1100294862 1085074093 597014151 589731773 274000000 274000000 713920741 666315207 3437524159 3430335599 X 2701125257 3007220254 167321751 190537919 2868447008 3197758173 6305971167 6628093772 X 325080836 15360413 -11130084 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1439145 0 0 1439145 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. 53528586 -112852 3208367 2543438 54080663 51873846 181055 4161982 2688297 53528586 60713606 398023 -7890096 1347687 51873846 50814698 2044093 8120038 265223 60713606 45666811 2336764 4214896 1403773 50814698 0.03186 0.64222 0.32592 1 0 854104 112811476 113665580 1987604 1462262589 855995598 608254595 151684811 95590165 56094646 1392314322 1091944260 300370062 168436481 11980478 156456003 1234840886 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 266726 COST REPORT ASSET 47726770 DEFERRED TAX ASSET 2329411 DUE FROM AFFILIATES 681927911 INVESTMENTS IN SUBSIDIARIES (EQUITY BASIS) 703087450 LEASE RECEIVABLE 2790126 MISCELLANEOUS OTHER ASSETS 3197933 RIGHT OF USE ASSET 437969022 SINKING FUND 500000 1879795349 269153 CONTRACT RETENTIONS 2722319 INCENTIVE LIABILITY 5162400 LEASE LIABILITY 505793700 OTHER LIABILITIES 51422513 PENSION & POST RETIREMENT OBLIGATIONS 36513860 RESERVE FOR RECOUPMENTS 22884171 SELF INSURANCE LIABILITY 15114008 SPLIT INTEREST LIABILITY 266215 WORKERS' COMPENSATION LIABILITY 26166868 666315207 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 SUBSIDIARIES AND AFFILIATED 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 2021 THROUGH 2024 IN OCHSNER'S MAIN TAX JURISDICTIONS. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROGRAM SERVICES SURGERY MISSION 42515 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ADVERTISING HEALTHCARE SERVICES 7631 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENTS 145343525 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SERVICES HEALTHCARE SUMMIT 22268 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEMINARS/CONFERENCES 22922 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SEMINARS/CONFERENCES 12028 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SEMINARS/CONFERENCES 441 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SEMINARS/CONFERENCES 2370 0 0 0 0 0 0 145453700 0 145453700 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MEDICAL EDUCATION AND PROVISION OF MEDICAL SERVICES FOR INDIGENT PATIENTS 127614 WIRE TRANSFER 0 1 0 1 0 1 0 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: THE EXPENDITURES FOR EACH REGION ARE ACTUAL EXPENDITURES; USING ACCRUAL METHOD GAAP. SCHEDULE F, PART I, LINE 3(F) - INVESTMENT AMOUNTS THIS SECTION REFLECTS THE BOOK VALUE OF FOREIGN INVESTMENTS MADE IN 2024 AND PRIOR YEARS. INVESTMENTS AND VALUES ARE AS FOLLOWS: CENTRAL AMERICA AND THE CARIBBEAN: * CRESCENT DIRECT LENDING FUND III, CAYMAN ISLANDS, $10,208,314 * ECOR1 CAPITAL, CAYMAN ISLANDS, $8,781,596 * ELLIOTT CO-INVESTMENT, CAYMAN ISLANDS, $4,065,545 * ELLIOTT INTERNATIONAL LIMITED, CAYMAN ISLANDS, $56,378,861 * HOSEN PRIVATE EQUITY III LP, CAYMAN ISLANDS, $5,623,462 * LEXINGTON CAPITAL PARTNERS VII (OFFSHORE), CAYMAN ISLANDS, $126,948 * TCI - CHILDREN'S INVESTMENT FUND, CAYMAN ISLANDS, $52,522,700 * VARDE INVESTMENT PARTNERS (OFFSHORE), LTD. , CAYMAN ISLANDS, $7,636,099 BREAST CANCER GALA 1191250 1075225 116025 2073 142295 213071 40797 783236 COLORS OF THE MIND 260735 250370 10365 64553 35956 8500 121105 3 554127 499085 55042 8339 55863 141366 22308 211417 2006112 1824680 181432 10412 262711 390393 71605 1115758 1850879 -1669447 263210 60572 2872 0 263210 60572 2872 63444 199766 LA 1 0 1 0 0.00000 1.00000 KATHRYN GUMPERT 1514 JEFFERSON HWY BH 546 NEW ORLEANS LA 70121 0 KATHRYN GUMPERT 0 AVP, PHILANTHROPYRESPONSIBLE FOR SPECIAL EVENTS, INCLUDING ANNUAL GIVING. X 0 1 1 X 1 X 0 1 0 1 1 57374847 0 57374847 0.01000 212263856 136455880 75807976 0.01330 0 0 269638703 136455880 133182823 0.02330 15599247 618293 14980954 0.00260 52160000 46053000 6107000 0.00110 733248824 546618820 186630004 0.03270 28071036 12097764 15973272 0.00280 5691645 9300 5682345 0.00100 834770752 605397177 229373575 0.04020 1104409455 741853057 362556398 0.06350 0 0 0 5 400 424071 0 424071 0.00010 4 25 16600 0 16600 0.00000 0 0 0 1 2000 0 2000 0.00000 0 0 0 0 0 0 1 213 60937 0 60937 0.00000 0 0 0 11 638 503608 503608 0.00010 1 146440394 0 334856417 345361687 -10505270 X 1 1 8 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 ST ANNE GENERAL HOSPITAL 4608 HIGHWAY 1 RACELAND LA 70394 SEE STATEMENT 594 X X X X A 5 OCHSNER ST MARY 1125 MARGUERITE ST MORGAN CITY LA 70380 SEE STATEMENT 2203784546 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 REHABILITATION HOSPITAL 2614 JEFFERSON HIGHWAY 4TH 5TH FL JEFFERSON LA 70121 WWW.OCHSNER-REHAB.COM 2203783869 X C 8 NORTH SHORE REHABILITATION HOSPITAL 64030 HWY 434 LACOMBE LA 70445 WWW.NORTHSHORE-REHAB.COM 2203784364 X C FACILITY REPORTING GRP A (FACS 1 - 5) 0 0 1 X X X X X X X X X 24 1 1 0 1 X SEE STATEMENT X 1 24 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 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 7 - 8) 0 0 1 X X X X X X X X X 24 1 1 0 1 X SEE STATEMENT X 1 24 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 COMPLEX - CLEARVIEW:WWW.OCHSNER.ORG/LOCATIONS/OCHSNER-MEDICAL-COMPLEX-CLEARVIEWOCHSNER 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 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 ST. ANNE GENERAL HOSPITAL, - FACILITY 5: OCHSNER ST. MARY GROUP A-FACILITY 1 -- OCHSNER MEDICAL CENTER PART V, SECTION B, LINE 11: OCHSNER MEDICAL CENTER (INCLUDING SATELLITE LOCATIONS):2024 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN - ACCESS TO AND CONTINUITY OF CARE:* DIGITAL MEDICINE EXPANSION IMPROVED ACCESS AND RECOGNIZED NATIONALLY FOR MANAGING HYPERTENSION. * DONATED 50 LIFESAVING AEDS TO THE NEW ORLEANS POLICE DEPARTMENT AND 25 IPADS TO THE FIRE DEPARTMENT.* PRE-NURSING APPRENTICESHIP PROGRAM WITH DELGADO DEVELOPED 169 NURSING STUDENTS.* HOSTED 35 COMMUNITY HEALTH EVENTS INCLUDING SPONSORING THE URBAN LEAGUE OF LOUISIANA'S FREE BIG HEALTH EVENT ADMINISTERING 16,000 SCREENINGS AND EDUCATING ON CHRONIC CONDITIONS, SMOKING CESSATION, WELLNESS, STEM, AND MORE.* THE HEALTHY SCHOOLS PROGRAM BROUGHT NURSES TO SCHOOLS TO SUPPORT CHILDREN WHERE THEY ARE (34,098 SCHOOL NURSE VISITS IN 2024.)HEALTH OUTCOMES:* 613 EAT FIT PARTNERSHIPS SUPPORTED CHRONIC DISEASE MANAGEMENT.* HOSTED INAUGURAL HEALTHY STATE SUMMIT TO EXPLORE PUBLIC, PRIVATE AND NONPROFIT COLLABORATIVE STRATEGIES FOR IMPROVING HEALTH OUTCOMES.* CONTRIBUTED TO A HEALTHIER ENVIRONMENT BY RECYCLING AND REPROCESSING MEDICAL DEVICES.HEALTH LITERACY & EDUCATION:* EAT FIT LAUNCHED A WEEKLY COLUMN AND EDUCATED ATTENDEES AT 80 COMMUNITY EVENTS INVOLVING NUTRITION PRESENTATIONS, COOKING DEMOS, TABLING EVENTS, AND MINDFUL MONDAYS.* OCHSNER ACHIEVED ITS HIGHEST NUMBER OF VOLUNTEER HOURS IN A YEAR WITH OVER 11,416 HOURS.* NO-COST TOBACCO CESSATION SERVICES FOR 9,500, RESULTING IN A 32% QUIT RATE.* OCHSNER ANDREWS SPORTS MEDICINE INSTITUTE'S ATHLETIC TRAINING OUTREACH PROGRAMS PROVIDED SPORTS SAFETY SUPERVISION FOR STUDENT ATHLETES.* ENGAGED 19,826 PARTICIPANTS IN K-12 PROGRAMS AT STEM, HEALTH, COMMUNITY, AND BOOK FAIRS.MENTAL & BEHAVIORAL HEALTH:* OPENED ITS 8TH COMMUNITY HEALTH CENTER PROVIDING 36,000 VISITS, INCLUDING ANCILLARY BEHAVIORAL HEALTH SERVICES.* SPONSORED LIVE OAK WILDERNESS CAMP TO BUILD OUT MENTAL HEALTH SUPPORTS FOR YOUTH AGES 8-25.POVERTY & ECONOMIC OPPORTUNITY:* OVER 470 OCHSNER SCHOLARS AND 22 COMMUNITY HEALTH WORKERS RECEIVED WORKFORCE DEVELOPMENT TRAINING.* DONATED 9,600 LBS OF FOOD TO SECOND HARVEST FOOD BANK IN COLLABORATION WITH OUR FOOD SERVICE PROVIDER.* PROVIDED 1,500 RIDES FOR PATIENTS WITH OCHSNER'S FREE TRANSPORTATION PROGRAM.* MADE A PORTION OF THE SYSTEM-WIDE 4,000 REFERRALS TO ADDRESS NON-CLINICAL NEEDS. GROUP A-FACILITY 2 -- OCHSNER MEDICAL CENTER - BATON ROUGE PART V, SECTION B, LINE 11: OCHSNER MEDICAL CENTER - BATON ROUGE (OMC - BR):2024 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN - ACCESS TO AND CONTINUITY OF CARE:* APPROX. 50 COMMUNITY EVENTS INCLUDED FREE SCREENINGS, VACCINATIONS, AND HEALTH EDUCATION. * JAG MOBILE - MOBILE UNIT IN PARTNERSHIP WITH SOUTHERN UNIVERSITY. SENIOR NURSING STUDENTS PROVIDED SCREENINGS, EDUCATION, AND FOOD BOXES.HEALTH LITERACY & EDUCATION:* STEM PATHFINDER: COST-FREE PROGRAM THAT INTRODUCES LOCAL HIGH SCHOOL STUDENTS TO A WIDE RANGE OF HEALTHCARE CAREER PATHS AND EQUIPS THEM WITH PROFESSIONAL AND LEADERSHIP SKILLS.* HBCU HEALTHCARE CAREERS SUMMIT AT SOUTHERN UNIVERSITY: PANEL DISCUSSIONS, NETWORKING OPPORTUNITIES, CAREER SERVICES, AND MORE WITH HBCU GRADUATE HEALTHCARE PROFESSIONALS.* EATFIT ALCOHOL FREE FOR 40 CHALLENGE HAD 70 PARTICIPANTS.* TOBACCO CESSATION PROGRAMS INCLUDED FREE TOBACCO CESSATION COUNSELING AND OUTREACH EFFORTS ON SOCIAL MEDIA AND IN-PERSON. GROUP A-FACILITY 3 -- OCHSNER MEDICAL CENTER - KENNER, LLC PART V, SECTION B, LINE 11: OCHSNER MEDICAL CENTER - KENNER (OMC - KENNER):2024 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN - ACCESS TO AND CONTINUITY OF CARE:* INVESTED IN QUALITY AND SAFETY OF CARE FOR COMMUNITY AND AWARDED BIRTH READY+ DESIGNATION, AN A SAFETY GRADE; AND HEART AND STROKE AWARDS/DESIGNATIONS.HEALTH OUTCOMES & INCLUSION:* 1,000 ATTENDEES RECEIVED BLOOD PRESSURE SCREENINGS, STEM EDUCATION THROUGH EDUCATION OUTREACH, SUSTAINABILITY EDUCATION, AND EAT FIT NUTRITION EDUCATION AT THE HISPANIC HERITAGE FESTIVAL IN KENNER.HEALTH LITERACY & EDUCATION:* RIVER REGION HOSTED A STEM PATHFINDER PROGRAM FOR 9TH AND 10TH GRADERS. *A KENNER DISCOVERY SCHOOL PARTNERSHIP WAS DEVELOPED FOR YOUTH EDUCATION INCLUDING A 10-WEEK OCHSNER INTERNSHIP FOR KENNER STUDENTS & STEAM FAIR AT KENNER DISCOVERY TEACHING STUDENTS ABOUT ARTS AND STEM IN RELATION TO HEALTHCARE.* NURSING PRE-APPRENTICESHIP PROGRAM OCCURRED IN PARTNERSHIP WITH BONNABEL HIGH SCHOOL.ENVIRONMENTAL FACTORS:* THROUGH TOURS AND INTERACTIVE SESSIONS WITH OCHSNER'S OFFICE OF SUSTAINABILITY AT OCHSNER MEDICAL CENTER - KENNER, STEM PATHFINDER STUDENTS LEARNED ABOUT THE ENVIRONMENTAL IMPACTS ON HEALTH AND THE CRITICAL ROLE OF SUSTAINABILITY IN HEALTHCARE. THIS COLLABORATION BETWEEN STEM NOLA AND THE OCHSNER EDUCATION OUTREACH TEAM ALLOWED STUDENTS TO TACKLE PATIENT SYMPTOM SCENARIOS SUSTAINABLY, SHOWCASING THEIR PROBLEM-SOLVING SKILLS.* ADDRESSING IDENTIFIED HEALTH NEED OF ENVIRONMENTAL FACTORS SUCH AS CANCER THROUGH ALIGNING SUSTAINABILITY PROJECTS WITH THE COMMUNITY HEALTH IMPLEMENTATION PLAN FOR EXAMPLE UPGRADING EQUIPMENT TO REDUCE ENERGY CONSUMPTION AND RELATED EMISSIONS SUCH AS THE HVAC AND MRI MACHINES.*INFRASTRUCTURE IMPROVEMENTS WERE MADE TO MITIGATE ENVIRONMENTAL IMPACT, INCLUDING BIKE RACKS AND EV CHARGER INSTALLATION, AND ENERGY EFFICIENCY IMPROVEMENTS INCLUDING COMPLETING ENERGY STAR ASSESSMENT TO IDENTIFY POTENTIAL OPPORTUNITIES. GROUP A-FACILITY 4 -- OCHSNER ST. ANNE GENERAL HOSPITAL PART V, SECTION B, LINE 11: OCHSNER ST. ANNE GENERAL HOSPITAL:2024 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN - ACCESS & CONTINUITY OF CARE:* INCREASED PROVIDERS BY 6 PROVIDERS IN 2024.* HOSTED 55 COMMUNITY HEALTH EVENTS OFFERING SCREENINGS, VACCINES AND HEALTH FAIRS.* INCREASED AVAILABILITY OF PATIENT TRANSPORT BY USING THE WORKFLOW ADT 30 PROGRAM TO ARRANGE TRANSPORTATION.* OCHSNER CERTIFIED TRANSLATOR USED FOR COMMUNITY EVENTS.* IN 2023 REFERRED 1648 PATIENTS FOR MEDICAID SCREENINGS. 787 WERE ELIGIBLE TO COMPLETE THE MEDICAID APPLICATION.HEALTH OUTCOMES & INCLUSION:* CONDUCTED 24 INCLUSION TRAININGS FOR 356 PEOPLE AND HELD 19 CULTURAL OBSERVANCES.* DONATED $500 TO LOUISIANA GIRLS LEADERSHIP ACADEMY TO PROMOTE YOUNG WOMEN IN PUBLIC SERVICE AND BUSINESS, HOW TO RUN FOR PUBLIC OFFICE, AND THE IMPORTANCE OF RESPONSIBLE CITIZENSHIP.* PARTNERED WITH ALIDORE AMBASSADOR COMMITTEE TO IMPROVE THE HEALTH OF RESIDENTS AND BRING AWARENESS OF AVAILABLE RESOURCES TO THE RESIDENTS OF THIS FEDERALLY DECLARED POVERTY AREA.EDUCATION AND HEALTH LITERACY:* HOSTED COMMUNITY EDUCATION CLASSES TO OVER 450 ATTENDEES ON TOPICS SUCH AS BREASTFEEDING, CPR, BABY CARE, FIRST AID, DIABETES, WEIGHT MANAGEMENT, AND NUTRITION.* HOSTED 9 EDUCATIONAL K-12 EVENTS TO EDUCATE 241 STUDENTS INCLUDING 72 HIGH SCHOOL STUDENTS AT CENTRAL LAFOURCHE HIGH SCHOOL A SUDDEN IMPACT CLASS TO HIGH SCHOOL STUDENTS PARTNERSHIP WITH LA STATE TROOPERS.MENTAL & BEHAVIORAL HEALTH* ENSURED ALL SUBSTANCE USE DRG'S PROVIDE EDUCATIONS AND RESOURCES. * SHARED REFERRALS AND SUICIDE HOTLINE NUMBERS. * ENSURED THAT ALL DIAGNOSIS RELATED TO DEPRESSION PROVIDE SUICIDE INTERVENTION EDUCATION AND AWARENESS.* HIRED PSYCHIATRIC APP.* HELLO HEALTH SEMINAR - MENTAL ILLNESS, DEPRESSION & ANXIETY. GROUP A-FACILITY 5 -- OCHSNER ST. MARY PART V, SECTION B, LINE 11: OCHSNER ST. MARY HOSPITAL:2024 UPDATE ON 2021 IMPLEMENTATION PLAN.ACCESS TO AND CONTINUITY OF CARE:* CONSISTENT ENGAGEMENT WITH THE LOCAL COUNCIL ON AGING SENIOR CENTERS TO CONDUCT MONTHLY NO COST HEALTH SCREENINGS INCLUDING ASSESSMENTS OF BLOOD PRESSURE, OXYGEN SATURATION, HEART RATE, BLOOD SUGAR. * PROVIDED ABOVE AVERAGE MEDICAL SERVICES TO THE COMMUNITY RECOGNIZED WITH AN "A" HOSPITAL SAFETY GRADE FROM THE LEAPFROG GROUP.* HIRED NEW UROLOGIST TO EXPAND SERVICES AND KEEPING PATIENTS CLOSE TO HOME FOR THEIR HEALTHCARE NEEDS. * PARTICIPATED IN OR HOSTED 12 COMMUNITY HEALTH EVENTS SERVING 164 PEOPLE.HEALTH OUTCOMES & INCLUSION:* CELEBRATED NATIVE AMERICAN HERITAGE MONTH HONORING THE LOCAL NATIVE AMERICAN COMMUNITY, PARTNERING WITH THE UNITED HOUMA NATION TO HIGHLIGHT EDUCATIONAL RESOURCES AND MEANINGFUL CONNECTIONS TO LIFE.* BAYOU REGION CFO ERIKA ANDERSON SERVED AS A MEMBER OF JUNIOR AUXILIARY OF HOUMA, AN ORGANIZATION THAT PROVIDES CHARITABLE SERVICES FOR THE UNDERSERVED COMMUNITY.HEALTH LITERACY & EDUCATION:* BAYOU REGION CFO ERIKA ANDERSON SERVED AS BOARD FINANCE CHAIR FOR GIRLS ON THE RUN BAYOU REGION, THE LOCAL CHAPTER OF A NATIONAL NONPROFIT THAT HELPS GIRLS IN THIRD TO EIGHTH GRADE STRENGTHEN THEIR SOCIAL, EMOTIONAL, PHYSICAL AND BEHAVIORAL SKILLS. * EDUCATIONAL BREAKFAST WITH ST. MARY'S PHYSICIANS FOR HIGH SCHOOL STUDENTS IN ST. MARY PARISH PASSIONATE ABOUT THE MEDICAL FIELD.* HOSTED WOUND CARE EXPO TO EDUCATE CLINICAL STAFF, LOCAL NURSING HOME PERSONNEL AND HOME HEALTHCARE PROVIDERS AND HELLO HEALTH COMMUNITY MEMBER ATTENDEES ON THE IMPORTANCE OF PROPER WOUND CARE.* HOSTED A FREE PUBLIC HELLO HEALTH SEMINAR ON URINARY TRACT HEALTH.MENTAL & BEHAVIORAL HEALTH: * ADVANCED PRACTICE PRACTITIONERS HOSTED A FREE HELLO HEALTH MENTAL HEALTH SEMINAR FOR 19 PEOPLE.POVERTY & ECONOMIC OPPORTUNITY:* DISTRIBUTED 400 FREE MEALS TO FAMILIES IN NEED.* SPONSORED THE LA SHRIMP AND PETROLEUM FESTIVAL PROMOTING COMMUNITY COLLABORATION BETWEEN TWO IMPORTANT LOCAL INDUSTRIES.* HOSTED TWO-WEEK CAREER EXPLORATION AHEC TRAINING PROGRAM FOR HIGH SCHOOLERS WITH JOB SHADOWING ACROSS VARIOUS DEPARTMENTS. 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 ST. ANNE GENERAL HOSPITAL, - FACILITY 5: OCHSNER ST. MARY FACILITY REPORTING GRP A (FACS 1 - 5) PART V, SECTION B, LINE 5: COMMUNITY INPUT WAS PROVIDED THROUGH COMMUNITY-WIDE SURVEYS, FOCUS GROUPS, AND INTERVIEWS. OVERALL, OVER 4,000 COMMUNITY MEMBERS PARTICIPATED IN 2024 IN THE INPUT PROCESS. COMMUNITY ORGANIZATIONS WERE ALSO CONSULTED IN INTERVIEWS, INCLUDING LOCAL FOOD BANKS, DISABILITY AID NON-PROFITS, HEALTH-CENTERED NON-PROFITS, CHAMBERS OF COMMERCE, HOUSING ORGANIZATIONS, LGBTQ+ ORGANIZATIONS, RELIGIOUS ORGANIZATIONS, ADVOCACY GROUPS, AND MORE. THESE INCLUDED MEMBERS, REPRESENTATIVES, OR LEADERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS.THE CHNAS FOR REPORTING GROUP A WERE ADOPTED BY THEIR RESPECTIVE BOARDS IN NOVEMBER 2024 (OMC-NO) AND DECEMBER 2024 (ALL OTHERS.) THE RELATED IMPLEMENTATION STRATEGIES FOR GROUP A WERE ADOPTED BY THEIR RESPECTIVE BOARDS IN APRIL 2025 AND MAY 2025. FACILITY REPORTING GRP A (FACS 1 - 5) 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 HOSPITALNORTH SHORE REHABILITATION HOSPITALOCHSNER REHABILITATION HOSPITALRIVERSIDE MEDICAL CENTERSLIDELL MEMORIAL HOSPITALSLIDELL MEMORIAL HOSPITAL EASTST. TAMMANY PARISH HEALTH SYSTEMTOURO INFIRMARYTULANE MEDICAL CENTER (INCLUDES TULANE LAKESIDE HOSPITAL & LAKEVIEW REGIONAL MEDICAL CENTER)UNIVERSITY MEDICAL CENTER NEW ORLEANSWEST JEFFERSON MEDICAL CENTER FACILITY REPORTING GRP A (FACS 1 - 5) 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) 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) 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: COMMUNITY INPUT WAS PROVIDED THROUGH A COMMUNITY-WIDE SURVEY, FOCUS GROUPS, AND INTERVIEWS. OVERALL, 99 COMMUNITY MEMBERS PARTICIPATED FROM AUGUST - NOVEMBER 2022 IN THE INPUT PROCESS. COMMUNITY ORGANIZATIONS WERE ALSO CONSULTED IN INTERVIEWS, INCLUDING LOCAL FOOD BANKS, DISABILITY AID NON-PROFITS, HEALTH-CENTERED NON-PROFITS, CHAMBERS OF COMMERCE, HOUSING ORGANIZATIONS, LGBTQ+ ORGANIZATIONS, RELIGIOUS ORGANIZATIONS, ADVOCACY GROUPS, AND MORE SUCH AS HANCOCK COUNTY LIBRARY SYSTEM, ROTARY CLUB, CASA AND HANCOCK SCHOOL DISTRICT. THESE INCLUDED MEMBERS, REPRESENTATIVES, OR LEADERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. FACILITY REPORTING GROUP B (FACILITY 6) PART V, SECTION B, LINE 11: OCHSNER MEDICAL CENTER - HANCOCK: 2024 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN -ACCESS TO AND CONTINUITY OF CARE:* REFERRALS TO FREE LOCAL BUS TRANSPORT TO HEALTH SERVICES.* OVER 70% OF COMMUNITY MEMBERS SURVEYED SAID GETTING AN APPOINTMENT WAS "VERY EASY."* PROVIDED FREE POST-HEALTH VISIT TRANSPORTATION TO PHARMACY AND HOME.* PROVIDERS SPOKE TO LOCAL ORGANIZATIONS ON THE IMPORTANCE OF HAVING A PRIMARY CARE PROVIDER.DISCRIMINATION IN HEALTHCARE & HEALTH EQUITY:* USE OF OVER-THE-PHONE INTERPRETERS DOUBLED FROM PRIOR YEAR; VIDEO REMOTE INTERPRETERS USED.* EMPLOYEES COMPLETED MANDATORY EDUCATION ON LANGUAGE SERVICES.HEALTH LITERACY & EDUCATION:* DISTRIBUTED PAMPHLETS ON CHILDREN'S HEALTH AND LITERACY INITIATIVE, SMOKING CESSATION, AS WELL AS DIABETES PREVENTION AND MANAGEMENT.* SERVED ON BOARD OF DIRECTORS FOR HANCOCK HEALTH FOUNDATION* WORKED WITH UNITED WAY TO EDUCATE TO NEW MOTHERS. MENTAL & BEHAVIORAL HEALTH:* PARTNERED WITH LOCAL FAMILY TREATMENT COURT TO SUPPORT THE TREATMENT NEEDS OF FAMILY MEMBERS INVOLVED IN YOUTH COURT CASES INCLUDING BASELINE BEHAVIORAL HEALTH ASSESSMENTS. * PRIMARY CARE EXPEDITING SERVICE BY REFERRING TO TELEPSYCHIATRY SERVICES. 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 7: OCHSNER REHABILITATION HOSPITAL, - FACILITY 8: NORTH SHORE REHABILITATION HOSPITAL FACILITY REPORTING GROUP C (FACS 7 - 8) PART V, SECTION B, LINE 5: COMMUNITY INPUT WAS PROVIDED THROUGH COMMUNITY-WIDE SURVEYS, FOCUS GROUPS, AND INTERVIEWS. OVERALL, OVER 4,000 COMMUNITY MEMBERS PARTICIPATED IN 2024 IN THE INPUT PROCESS. COMMUNITY ORGANIZATIONS WERE ALSO CONSULTED IN INTERVIEWS, INCLUDING LOCAL FOOD BANKS, DISABILITY AID NON-PROFITS, HEALTH-CENTERED NON-PROFITS, CHAMBERS OF COMMERCE, HOUSING ORGANIZATIONS, LGBTQ+ ORGANIZATIONS, RELIGIOUS ORGANIZATIONS, ADVOCACY GROUPS, AND MORE. THESE INCLUDED MEMBERS, REPRESENTATIVES, OR LEADERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS.THE CHNAS FOR REPORTING GROUP C WERE ADOPTED BY THEIR RESPECTIVE BOARDS IN NOVEMBER 2024 (NORTHSHORE REHAB) AND DECEMBER 2024 (OCHSNER REHAB.) THE RELATED IMPLEMENTATION STRATEGIES FOR GROUP C WERE ADOPTED BY THEIR RESPECTIVE BOARDS IN APRIL 2025 AND MAY 2025. FACILITY REPORTING GROUP C (FACS 7 - 8) 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 HOSPITALOCHSNER MEDICAL CENTER - NEW ORLEANSOCHSNER BAPTIST - A CAMPUS OF OCHSNER MEDICAL CENTEROCHSNER MEDICAL CENTER - WEST BANK CAMPUSOCHSNER MEDICAL CENTER - BATON ROUGEOCHSNER MEDICAL CENTER - KENNEROCHSNER ST. ANNE GENERAL HOSPITALOCHSNER ST. MARYRIVERSIDE MEDICAL CENTERSLIDELL MEMORIAL HOSPITALSLIDELL MEMORIAL HOSPITAL EASTST. TAMMANY PARISH HEALTH SYSTEMTOURO INFIRMARYTULANE MEDICAL CENTER (INCLUDES TULANE LAKESIDE HOSPITAL & LAKEVIEW REGIONAL MEDICAL CENTER)UNIVERSITY MEDICAL CENTER NEW ORLEANSWEST JEFFERSON MEDICAL CENTER FACILITY REPORTING GROUP C (FACS 7 - 8) PART V, SECTION B, LINE 11: OCHSNER REHABILITATION HOSPITAL:2024 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN - ACCESS TO AND CONTINUITY OF CARE:* REGIONAL EDUCATION OF ACUTE PROVIDERS, CASE MANAGERS, THERAPISTS AND OTHER REFERRAL SOURCES ON ADMISSION CRITERIA, QUALIFICATIONS, AND HEALTH BENEFITS OF REHAB TO IMPROVE THE CONTINUITY OF CARE FOR THE COMMUNITY.* EDUCATED FAMILIES ON INPATIENT REHAB ADMISSION CRITERIA TO ACCESS REHAB.DISCRIMINATION IN HEALTHCARE & HEALTH EQUITY:* COMPLETED DIVERSITY PLAN FOR COMMISSION ON ACCREDITATION FOR REHABILITATION FACILITIES (CARF) SURVEY.* 100% OF STAFF EDUCATED ON COMPLIANCE REQUIRED TRAINING.* ONGOING TRAINING TO HELP COMMUNITY MEMBERS WITH LIMITED ENGLISH PROFICIENCY ACCESS CARE. * CONTINUED USE OF TRANSLATION SERVICES.HEALTH LITERACY & EDUCATION:* SPONSORED AND PRESENTED AT MULTIPLE CONFERENCES AND EVENTS EDUCATING ON PATIENT RESOURCES FOR GENERAL REHABILITATION IN ADDITION TO STROKE, BRAIN INJURY AND LIMB-LOSS RECOVERY.* LAUNCHED A LIMB-LOSS SUPPORT GROUP IN 2024.PART V, SECTION B, LINE 11: NORTH SHORE REHABILITATION HOSPITAL:2024 UPDATE ON 2021 COMMUNITY HEALTH IMPLEMENTATION PLAN - ACCESS TO AND CONTINUITY OF CARE:* CONTINUED GROWTH IN ST. TAMMANY PARISH AND ADDITIONAL OUTLYING PARISHES IN LOUISIANA AND MISSISSIPPI, WITH TRIBUTARIES OF ACUTE CARE HOSPITALS, LTACS, ASSISTED LIVING CENTERS, AND HOME PATIENTS. * CLINICAL LIAISONS WORKED WITH CASE MANAGEMENT AT ALL LOCAL AREA HOSPITALS TO IMPROVE EFFICIENCY ON ADMISSIONS, LEVELS OF CARE, AND INSURANCE AUTHORIZATIONS FOR POTENTIAL PATIENTS FOR SMOOTH TRANSFERS.DISCRIMINATION IN HEALTHCARE & HEALTH EQUITY:* PROVIDED EQUAL CARE TO ALL INPATIENT REHABILITATION CANDIDATES, WITHOUT DISCRIMINATION ON PAYER SOURCE, BEING THAT OF PRIVATE INSURANCE, SELF-PAY, MEDICARE/MEDICAID, OR WORKMAN'S COMPENSATION.HEALTH LITERACY & EDUCATION:* HEALTH LITERACY EDUCATION IN OUR MONTHLY STROKE SUPPORT GROUP FOCUSING ON PSYCHOLOGICAL AND PHYSICAL HEALING.* AMPUTEE PROGRAM EDUCATED ON SELF-CARE SAFETY FOR DISCHARGE TO HOME, ASSISTED LIVING, OR LTAC, INCLUDING TO THOSE WITH NEW PROSTHESIS.MENTAL & BEHAVIORAL HEALTH:* TRAINED STAFF ON PROPER SUPPORTIVE CARE FOR DIFFICULT DIAGNOSES (NEWLY DIAGNOSED STROKES, BRAIN INJURIES, CANCER, OR AMPUTATION) TO OVERCOME BOTH MENTAL AND PHYSICAL CHALLENGES FOR PATIENTS AND FAMILIES. * ADDED A CONSULTATIVE PSYCHOLOGIST TO PROVIDE A HIGHER LEVEL OF CARE FOR MENTAL HEALTH. FACILITY REPORTING GROUP C (FACS 7 - 8) 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.OCHSNER MEDICAL COMPLEX - CLEARVIEW, 4430 VETERANS MEMORIAL BLVD., METAIRIE, LA 70006. PART V, SECTION B, LINE 3E - THE SIGNIFICANT NEEDS OF THE COMMUNITY FACILITY REPORTING GROUPS A, B, AND C: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 GROUPS A, B, AND C:HTTPS://WWW.OCHSNER.ORG/GIVING/COMMUNITY-OUTREACH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT PART V, SECTION B, LINE 16A - FAP WEBSITE: FACILITY REPORTING GROUPS A AND 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 GROUPS A AND 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 GROUPS A AND 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/ 154 1 - PHARMACY & WELLNESS - CLEARVIEW 4430 VETERANS MEMORIAL BLVD METAIRIE LA 70006 PHARMACY 2 - ST TAMMANY CANCER CENTER 900 OCHSNER BLVD COVINGTON LA 70433 HEALTH CENTER 3 - OCHSNER MEDICAL COMPLEX - THE GROVE 10310 THE GROVE BLVD BATON ROUGE LA 70836 HEALTH CENTER 4 - OCHSNER HEALTH CENTER - ELMWOOD 1221 S CLEARVIEW PKWY NEW ORLEANS LA 70121 HEALTH CENTER 5 - OCHSNER HEALTH CENTER - COVINGTON 1000 OCHSNER BLVD COVINGTON LA 70433 HEALTH CENTER 6 - THE GAYLE AND TOM BENSON CANCER CTR 1515 RIVER ROAD NEW ORLEANS LA 70121 HEALTH CENTER 7 - OCHSNER HEALTH CENTER - KENNER 200 WEST ESPLANADE AVE KENNER LA 70065 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 CANCER CENTER - BATON ROUGE 17050 MEDICAL CENTER DR 1ST FLOOR BATON ROUGE LA 70816 HEALTH CENTER 11 - OCHSNER KIDNEY CARE - JEFFERSON HWY 320 MAINE STREET NEW ORLEANS LA 70121 HEALTH CENTER 12 - OCHSNER HEALTH CENTER - O'NEAL 16777 MEDICAL CENTER DR BATON ROUGE LA 70816 HEALTH CENTER 13 - OCHSNER CHILDREN'S HEALTH CENTER - NO 1315 JEFFERSON HWY NEW ORLEANS LA 70121 HEALTH CENTER 14 - OCHSNER KIDNEY CARE - MARRERO 1201 BARATARIA BLVD MARRERO LA 70072 HEALTH CENTER 15 - OCHSNER EMERGENCY ROOM - MARRERO 4837 LAPALCO BLVD MARRERO LA 70072 HEALTH CENTER 16 - OCHSNER SPECIALTY ONE SLIDELL 1850 GAUSE BLVD EAST SLIDELL LA 70461 HEALTH CENTER 17 - JOHN OCHSNER HEART AND VASCULAR - SLIDELL 1051 GAUSE BLVD STE 320 SLIDELL LA 70458 HEALTH CENTER 18 - OCHSNER CTR PRIMARY CARE AND WELLNESS 1401 JEFFERSON HWY NEW ORLEANS LA 70121 HEALTH CENTER 19 - OCHSNER KIDNEY CARE - ALGIERS 4001 GENERAL DE GAULLE DR NEW ORLEANS LA 70114 HEALTH CENTER 20 - OCHSNER KIDNEY CARE - METAIRIE 4300 W ESPLANADE AVE METAIRIE LA 70006 HEALTH CENTER 21 - OCHSNER HEALTH CENTER - WEST BANK 120 OCHSNER BLVD GRETNA LA 70056 HEALTH CENTER 22 - LIESELOTTE TANSEY BREAST CENTER AT OCHSNER 1515 RIVER ROAD NEW ORLEANS LA 70121 HEALTH CENTER 23 - OCHSNER FITNESS CENTER - HARAHAN 1200 S CLEARVIEW PKWY STE 1200 HARAHAN LA 70123 FITNESS CENTER 24 - OCHSNER HEALTH CENTER - LAPALCO 4225 LAPALCO BLVD MARRERO LA 70072 HEALTH CENTER 25 - OCHSNER MEDICAL COMPLEX - IBERVILLE 25455 LA HWY 1 PLAQUEMINE LA 70764 HEALTH CENTER 26 - OCHSNER HEALTH CENTER - SOUTH TYLER 1203 S TYLER ST STE 220 COVINGTON LA 70433 HEALTH CENTER 27 - OCHSNER HEALTH CENTER - METAIRIE 2005 VETERANS MEMORIAL BLVD METAIRIE LA 70002 HEALTH CENTER 28 - OCHSNER HEALTH CENTER - BELLE MEADE 605 LAPALCO BLVD GRETNA LA 70056 HEALTH CENTER 29 - OCHSNER HEALTH CENTER - DRIFTWOOD 2120 DRIFTWOOD BLVD KENNER LA 70065 HEALTH CENTER 30 - OCHSNER NEUROSCIENCES INST - SLIDELL 104 MEDICAL CENTER DR SLIDELL LA 70461 HEALTH CENTER 31 - OCHSNER HEALTH CENTER - TCHOUPITOULAS 5300 TCHOUPITOULAS ST STE C2 NEW ORLEANS LA 70115 HEALTH CENTER 32 - OCHSNER CHILDRENS HEALTH CENTER SLIDELL 2370 E GAUSE BLVD SLIDELL LA 70461 HEALTH CENTER 33 - OCHSNER HEALTH CENTER - LAKE TERRACE 1532 ALLEN TOUSSAINT BLVD NEW ORLEANS LA 70122 HEALTH CENTER 34 - OCHSNER HEALTH CENTER SLIDELL CAMPUS BUI 105 MEDICAL CENTER DR STE 202 SLIDELL LA 70461 HEALTH CENTER 35 - OCHSNER WOMEN'S - COVINGTON 71380 HWY 21 COVINGTON LA 70433 HEALTH CENTER 36 - OCHSNER HEALTH CENTER - PRAIRIEVILLE 16220 AIRLINE HWY PRAIRIEVILLE LA 70769 HEALTH CENTER 37 - OCHSNER - EAST MANDEVILLE 3235 EAST CAUSEWAY APPROACH MANDEVILLE LA 70448 HEALTH CENTER 38 - OCHSNER HEALTH CENTER - TANGIPAHOA 41676 VETERANS AVE HAMMOND LA 70403 HEALTH CENTER 39 - OCHSNER HEALTH CENTER - DESTREHAN 13100 RIVER RD DESTREHAN LA 70047 HEALTH CENTER 40 - OCHSNER HEALTH CENTER - LULING 1057 PAUL MAILLARD RD LULING LA 70070 HEALTH CENTER 41 - OCHSNER - BAPTIST MCFARLAND MEDICAL PLAZA 4429 CLARA ST NEW ORLEANS LA 70115 HEALTH CENTER 42 - OCHSNER HEALTH CENTER - GULFPORT 15190 COMMUNITY ROAD GULFPORT MS 39503 HEALTH CENTER 43 - OCHSNER THERAPY & WELLNESS - VETERANS 850 VETERANS MEMORIAL BLVD METAIRIE LA 70005 HEALTH CENTER 44 - OCHSNER HEALTH CENTER - ST BERNARD 8050 WEST JUDGE PEREZ DR CHALMETTE LA 70043 HEALTH CENTER 45 - OCHSNER FAMILY CLINIC - MATHEWS 111 ACADIA DR RACELAND LA 70394 HEALTH CENTER 46 - OCHSNER THERAPY & WELLNESS - O'NEAL 2077 ONEAL LANE BATON ROUGE LA 70816 HEALTH CENTER 47 - OCHSNER SPECIALTY HC - BUSINESS PARK 1341 OCHSNER BLVD COVINGTON LA 70433 HEALTH CENTER 48 - OCHSNER WOMEN'S HEALTH CTR - RACELAND 104 ACADIA PARK DR RACELAND LA 70394 HEALTH CENTER 49 - OCHSNER HEALTH CENTER - GONZALES 2400 SOUTH BURNSIDE AVE GONZALES LA 70737 HEALTH CENTER 50 - OCHSNER HC - MID-CITY AT CANAL 4100 CANAL STREET NEW ORLEANS LA 70119 HEALTH CENTER 51 - OCHSNER HEALTH CENTER - OLD METAIRIE 800 METAIRIE RD METAIRIE LA 70005 HEALTH CENTER 52 - OCHSNER URGENT CARE - KENNER 3417 WILLIAMS BLVD KENNER LA 70065 URGENT CARE CLINIC 53 - OCHSNER SPECIALTY - RACELAND 141 TWIN OAKS RACELAND LA 70394 HEALTH CENTER 54 - OCHSNER CHILDREN'S - WEST MONROE 300 PAVILION RD WEST MONROE LA 71292 HEALTH CENTER 55 - OCHSNER THERAPY & WELLNESS - DRIFTWOOD 3700 WILLIAMS BLVD KENNER LA 70065 HEALTH CENTER 56 - OCHSNER URGENT CARE - HOUMA 5922 W MAIN ST STE A HOUMA LA 70360 URGENT CARE CLINIC 57 - PELICAN URGENT CARE - SLIDELL 2375 EAST GAUSE BLVD SLIDELL LA 70461 URGENT CARE CLINIC 58 - OCHSNER URGENT CARE - METAIRIE 2215 VETERANS MEMORIAL BLVD METAIRIE LA 70002 URGENT CARE CLINIC 59 - JOHN OCHSNER HEART AND VASCULAR - PICAYUNE 1839 COOPER RD STE 100 PICAYUNE MS 39466 HEALTH CENTER 60 - OCHSNER URGENT CARE - WEST BANK 1625 BARATARIA BLVD STE A MARRERO LA 70072 URGENT CARE CLINIC 61 - OCHSNER HEALTH CENTER - SHEPHERD SQUARE 4540 SHEPHERD SQUARE DIAMONDHEAD MS 39525 HEALTH CENTER 62 - OCHSNER ST MARY - MOB 1151 MARGUERITE ST MORGAN CITY LA 70380 HEALTH CENTER 63 - OCHSNER FITNESS CENTER - METAIRIE 111 VETERANS MEMORIAL BLVD METAIRIE LA 70005 FITNESS CENTER 64 - OCHSNER HC- DENHAM SPRINGS SOUTH 139 VETERANS BLVD DENHAM SPRINGS LA 70726 HEALTH CENTER 65 - OCHSNER HEALTH CTR - JEFFERSON PLACE 8150 JEFFERSON HWY BATON ROUGE LA 70809 HEALTH CENTER 66 - OCHSNER HEALTH CENTER - MANDEVILLE 2810 E CAUSEWAY APPR MANDEVILLE LA 70448 HEALTH CENTER 67 - OCHSNER HEALTH CENTER - RIVER RIDGE 9605 JEFFERSON HWY STE J RIVER RIDGE LA 70123 HEALTH CENTER 68 - OCHSNER URGENT CARE - RIVER RIDGE 9605 JEFFERSON HWY STE G RIVER RIDGE LA 70123 URGENT CARE CLINIC 69 - OCHSNER THERAPY & WELLNESS - MANDEVILLE 1119 N CAUSEWAY BLVD STE 1 MANDEVILLE LA 70471 HEALTH CENTER 70 - OCHSNER THERAPY & WELLNESS - BURBANK 5444 BURBANK DR BATON ROUGE LA 70820 HEALTH CENTER 71 - OCHSNER HEART AND VASCULAR - HAMMOND 16045 DOCTORS BLVD HAMMOND LA 70403 HEALTH CENTER 72 - OCHSNER URGENT CARE - COVINGTON 1111 GREENGATE DR STE B COVINGTON LA 70433 URGENT CARE CLINIC 73 - OCHSNER HEALTH CENTER - BELLE CHASSE 7772 HIGHWAY 23 BELLE CHASSE LA 70037 HEALTH CENTER 74 - OCHSNER CHILDRENS HEALTH CENTER GOODWOO 8040 GOODWOOD BOULEVARD BATON ROUGE LA 70806 HEALTH CENTER 75 - OCHSNER URGENT CARE - LULING 12895 US HIGHWAY 90 STE H LULING LA 70070 URGENT CARE CLINIC 76 - OCHSNER HC - LAPLACE MEDICAL 735 W 5TH ST LAPLACE LA 70068 HEALTH CENTER 77 - OCHSNER URGENT CARE - LAKEVIEW 111C ALLEN TOUSSAINT BLVD NEW ORLEANS LA 70124 URGENT CARE CLINIC 78 - PELICAN URGENT CARE - WEST END 63025 WEST END BLVD SLIDELL LA 70461 URGENT CARE CLINIC 79 - OCHSNER HEALTH CTR - BLUEBONNET SOUTH 10150 BLUEBONNET BLVD BATON ROUGE LA 70810 HEALTH CENTER 80 - OCHSNER THERAPY & WELLNESS - HAMMOND 1109 CM FAGAN DRSTE H HAMMOND LA 70403 HEALTH CENTER 81 - OCHSNER ST MARY - MEDICAL PLAZA 1 & 2 1302 LAKEWOOD DRIVE MORGAN CITY LA 70380 HEALTH CENTER 82 - OCHSNER URGENT CARE - UPTOWN 4605 MAGAZINE ST NEW ORLEANS LA 70115 URGENT CARE CLINIC 83 - OCHSNER THERAPY & WELLNESS - RACELAND 162 ACADIA DRIVE RACELAND LA 70394 HEALTH CENTER 84 - OCHSNER HEALTH CTR - NAPOLEON MAGNOLIA 2633 NAPOLEON AVE STE 905 NEW ORLEANS LA 70115 HEALTH CENTER 85 - OCHSNER THERAPY & WELLNESS - GONZALES 13025 LA-44 STES 101-103 GONZALES LA 70737 HEALTH CENTER 86 - OCHSNER HEALTH CENTER - CENTRAL 11424 SULLIVAN RD BATON ROUGE LA 70818 HEALTH CENTER 87 - OCHSNER URGENT CARE - DIAMONDHEAD 4402 E ALOHA DR STE 16 DIAMONDHEAD MS 39525 URGENT CARE CLINIC 88 - OCHSNER HEALTH CENTER - RACELAND 106 CYPRESS ST RACELAND LA 70394 HEALTH CENTER 89 - OCHSNER FITNESS CENTER - DOWNTOWN 701 POYDRAS ST STE 1300 NEW ORLEANS LA 70139 FITNESS CENTER 90 - OCHSNER THERAPY & WELLNESS - DIAMONDHEAD 4550 SHEPHERD SQ 2 DIAMONDHEAD MS 39525 HEALTH CENTER 91 - OCHSNER URGENT CARE - MANDEVILLE 2735 HIGHWAY 190 STE D MANDEVILLE LA 70471 URGENT CARE CLINIC 92 - OCHSNER HC - ABITA SPRINGS 22070 HWY 59 ABITA SPRINGS LA 70420 HEALTH CENTER 93 - OCHSNER URGENT CARE - CENTRAL 10513 SULLIVAN RD STE 100 BATON ROUGE LA 70818 URGENT CARE CLINIC 94 - OCHSNER PHARMACY BATON ROUGE 4730 BLUEBONNET BLVD SUITE 401 BATON ROUGE LA 70809 PHARMACY 95 - OCHSNER HC FOR CHILDREN - LAFAYETTE 1016 COOLIDGE BLVD LAFAYETTE LA 70503 HEALTH CENTER 96 - OCHSNER URGENT CARE - LAGNIAPPE CTR 14601 AIRLINE HWY SUITE 103 GONZALES LA 70737 URGENT CARE CLINIC 97 - OCHSNER UC - ARLINGTON MRKTPL 650 ARLINGTON CREEK CENTRE STE E BATON ROUGE LA 70820 URGENT CARE CLINIC 98 - OCHSNER CHILDREN'S HEALTH - METAIRIE 4901 VETERANS MEMORIAL BLVD METAIRIE LA 70006 HEALTH CENTER 99 - OCHSNER HEALTH CENTER - ALGIERS 3401 BEHRMAN PL ALGIERS LA 70114 HEALTH CENTER 100 - OCHSNER HEALTH CENTER - ZACHARY 4845 MAIN ST STE D ZACHARY LA 70791 HEALTH CENTER 101 - OCHSNER HC - DENHAM SPRINGS 30819 HWY 16 DENHAM SPRINGS LA 70726 HEALTH CENTER 102 - OCHSNER HEALTH CENTER - BAY ST LOUIS 202-A DRINKWATER BLVD BAY ST LOUIS MS 39520 HEALTH CENTER 103 - OCHSNER THERAPY & WELLNESS - LAPLACERIVER 506 RUE DE SANTE LAPLACE LA 70068 HEALTH CENTER 104 - OCHSNER HEALTH CENTER - MICHOUD 14080 OLD GENTILLY RD BLDG 101 NEW ORLEANS LA 70129 HEALTH CENTER 105 - OCHSNER COMMUNITY HEALTH BREES FAMILY CENT 7855 HOWELL BLVD STE 320 BATON ROUGE LA 70807 HEALTH CENTER 106 - OCHSNER URGENT CARE - DENHAM SPRINGS 27342 JUBAN ROAD SUITE 102 DENHAM SPRINGS LA 70726 URGENT CARE CLINIC 107 - PHARMACY & WELLNESS - ST ANNE 108 ACADIA PARK DR RACELAND LA 70394 PHARMACY 108 - OCHSNER HEALTH CENTER - LONG BEACH 111 N CLEVELAND AVE LONG BEACH MS 39560 HEALTH CENTER 109 - OCHSNER HEALTH CENTER - LOCKPORT 1015 CRESCENT AVE LOCKPORT LA 70374 HEALTH CENTER 110 - OCHSNER 65 PLUS - LAFRENIERE 7060 VETERANS MEMORIAL BLVD METAIRIE LA 70003 HEALTH CENTER 111 - OCHSNER URGENT CARE - WAREHOUSE DISTRICT 900 MAGAZINE ST NEW ORLEANS LA 70130 URGENT CARE CLINIC 112 - OCHSNER URGENT CARE - HIGHLAND PARK 18303 OLD PERKINS RD E STE 304 BATON ROUGE LA 70809 URGENT CARE CLINIC 113 - OCHSNER COMMUNITY HEALTH BREES FAMILY CENT 5950 BULLARD AVE NEW ORLEANS LA 70128 HEALTH CENTER 114 - OCHSNER 65 PLUS - BOCAGE 7949 JEFFERSON HIGHWAY SUITE B BATON ROUGE LA 70809 HEALTH CENTER 115 - OCHSNER HEALTH CENTER - SLIDELL 2750 E GAUSE BLVD SLIDELL LA 70461 HEALTH CENTER 116 - OCHSNER SPECIALTY - NORTHSHORE WEST 71121 HWY 21 STE B COVINGTON LA 70433 HEALTH CENTER 117 - OCHSNER HEALTH CENTER - MID-CITY 411 N CARROLLTON AVE STE 4 NEW ORLEANS LA 70119 HEALTH CENTER 118 - OCHSNER HEALTH CENTER - BOGALUSA 2781 SOUTH COLUMBIA ST BOGALUSA LA 70427 HEALTH CENTER 119 - OCHSNER CHILDREN'S THERAPY & WELLNESS - ME 3211 NORTH CAUSEWAY BLVD METAIRIE LA 70002 HEALTH CENTER 120 - OCHSNER HEALTH CENTER - LIVINGSTON 29437 SOUTH FROST RD STE 14 LIVINGSTON LA 70754 HEALTH CENTER 121 - OCHSNER COMMUNITY HC - METAIRIE 7929 AIRLINE DR METAIRIE LA 70003 HEALTH CENTER 122 - OCHSNER HEALTH CENTER - SWITZER 2781 CT SWITZER SR DR STE 302 BILOXI MS 39531 HEALTH CENTER 123 - OCHSNER CHILDREN'S HC - RIVER CHASE 69318 LA-21 COVINGTON LA 70433 HEALTH CENTER 124 - OCHSNER HC - RIVER PARISHES 502 RUE DE SANTE LAPLACE LA 70068 HEALTH CENTER 125 - JOHN OCHSNER HEART AND VASC - LACOMBE 64040 HWY 434 STE 100 LACOMBE LA 70445 HEALTH CENTER 126 - OCHSNER IMAGING CENTER - DIAMONDHEAD 4551 SHEPHERD SQUARE DIAMONDHEAD MS 39525 IMAGING CENTER 127 - OCHSNER 65 PLUS - COVINGTON 1581 NORTH HWY 190 STE A COVINGTON LA 70433 HEALTH CENTER 128 - OCHSNER NOVANT HEALTH 65 PLUS - NINE MILE UNIVERSITY CENTER 1095 E NINE MILE ROAD PENSACOLA FL 32514 HEALTH CENTER 129 - OCHSNER NOVANT HEALTH 65 PLUS OKATIE 50 TERRACE DRIVE RIDGELAND SC 29936 HEALTH CENTER 130 - OCHSNER HEALTH CENTER - DIAMONDHEAD 5435 GEX DRIVE DIAMONDHEAD MS 39525 HEALTH CENTER 131 - OCHSNER HC FOR CHILDREN PEDIATRIC SUBSPECI 8120 W MAIN ST STE 303 HOUMA LA 70360 HEALTH CENTER 132 - OCHSNER HEALTH CENTER - LAKEVIEW 101 ALLEN TOUSSAINT BLVD SUITE 201 NEW ORLEANS LA 70124 HEALTH CENTER 133 - OCHSNER HEALTH CENTER - PORT BIENVILLE 3068 PORT AND HARBOR DRIVE BAY ST LOUIS MS 39525 HEALTH CENTER 134 - BATON ROUGE - ELITE TRAINING COMPLEX 5414 BURBANK DR BATON ROUGE LA 70820 FITNESS CENTER 135 - OCHSNER URGENT CARE - THIBODAUX 318 NORTH CANAL BLVD THIBODAUX LA 70301 URGENT CARE CLINIC 136 - OCHSNER ST MARTIN PHYSICAL THERAPY 15012 LEMOYNE BLVD BILOXI MS 39532 HEALTH CENTER 137 - OCHSNER SPECIALTY HEALTH CENTER - CEDAR LA 1721 MEDICAL PARK DR STE 200 BILOXI MS 39532 HEALTH CENTER 138 - OCHSNER THERAPY & WELLNESS - DESTREHAN 105 PLANTATION RD DESTREHAN LA 70047 HEALTH CENTER 139 - OCHSNER OCCUPATIONAL HEALTH - METAIRIE 2215 VETERANS MEMORIAL BLVD METAIRIE LA 70002 HEALTH CENTER 140 - OCHSNER HC FOR CHILDREN - JACKSON 2470 FLOWOOD DR FLOWOOD MS 39232 HEALTH CENTER 141 - OCHSNER URGENT CARE - WEST BANK 1849 BARATARIA BLVD SUITE B MARRERO LA 70072 URGENT CARE CLINIC 142 - ELEVATE BY OCHSNER HEALTH - ELMWOOD 1025 ELMWOOD PARK BLVD HARAHAN LA 70123 HEALTH CENTER 143 - OCHSNER NOVANT HEALTH 65 PLUS BELLVIEW 5998 MOBILE HIGHWAY PENSACOLA FL 32526 HEALTH CENTER 144 - OCHSNER BREAST SPECIALTY CTR - BATON ROUGE 500 RUE DE LA VIE SUITE 201 BATON ROUGE LA 70817 HEALTH CENTER 145 - OCHSNER CHRISTUS HC - GRAND LAKE 10071 GULF HWY LAKE CHARLES LA 70607 HEALTH CENTER 146 - OCHSNER CHRISTUS HC - LAKE AREA 4150 NELSON RD LAKE CHARLES LA 70605 HEALTH CENTER 147 - OCHSNER CHRISTUS HC - MOSS BLUFF 1355 SAM HOUSTON JONES PKWY STE 355 LAKE CHARLES LA 70611 HEALTH CENTER 148 - OCHSNER CHRISTUS HC - ST PATRICK 401 DR MICHAEL DEBAKEY DR1ST FL LAKE CHARLES LA 70601 HEALTH CENTER 149 - OCHSNER CHRISTUS HC - TYBEE LANE 1960 TYBEE LN LAKE CHARLES LA 70605 HEALTH CENTER 150 - OCHSNER CHRISTUS PRIMARY CARE RYAN STREE 4100 RYAN STREET LAKE CHARLES LA 70605 URGENT CARE CLINIC 151 - OCHSNER COMMUNITY HEALTH - BREES FAMILY CE 91 WESTBANK EXPRESSWAY 440 GRETNA LA 70053 HEALTH CENTER 152 - OCHSNER CHRISTUS HEALTH CENTER JENNINGS 1636 ELTON RD STE 205 JENNINGS LA 70546 HEALTH CENTER 153 - OCHSNER HEALTH CENTER - LAKESIDE 4500 CLEARVIEW PKWY 1ST FLOOR METAIRIE LA 70006 HEALTH CENTER 154 - OCHSNER HEALTH - HATTIESBURG 421 S 28TH AVE STE 110 HATTIESBURG MS 39401 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 7. THE COST TO CHARGE RATIO USED FOR ALL RELEVANT SECTIONS IS THE COST TO CHARGE RATIO FROM THE LATEST MEDICARE COST REPORTS AS OF THE END OF THE YEAR: TITLE XIX-WORKSHEET C COST DIVIDED BY TITLE XIX WORKSHEET C CHARGES. 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.LINE 7B MEDICAID. DIRECT OFFSETTING REVENUE IS MEDICAID REIMBURSEMENT, INCLUDING SUPPLEMENTAL PAYMENT PROGRAMS. COMMUNITY BENEFIT EXPENSE IS THE MEDICAID GROSS REVENUE MULTIPLIED BY THE COST TO CHARGE RATIO, TO APPROXIMATE THE COST TO PROVIDE MEDICAID SERVICES. DIRECT OFFSETTING REVENUE INCLUDES MEDICAID NET REVENUE AND SUPPLEMENTAL MEDICAID PAYMENTS.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. ADJUSTMENTS ARE MADE TO ENSURE COMPLIANCE WITH WORKSHEET 5 AND THE SCHEDULE H INSTRUCTIONS.LINE 7G SUBSIDIZED HEALTH SERVICES. CLINICS THAT MET A DESIGNATED COMMUNITY NEED WERE INCLUDED. CLINIC BOOK REVENUE FOR THE CLINIC LOCATION, LESS THE MEDICAID REIMBURSEMENT, IS THE DIRECT OFFSETTING REVENUE. COMMUNITY BENEFIT EXPENSE IS MADE UP OF CLINIC BOOK EXPENSES, ADJUSTED BY THE MEDICAID EXPENSE DESCRIBED ABOVE.LINE 7I CASH AND IN-KIND CONTRIBUTIONS FOR COMMUNITY BENEFIT. 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 PLAYED A VITAL ROLE STRENGTHENING COMMUNITY AND GOVERNMENT PARTNERSHIPS ACROSS LOUISIANA AND THE NATION. ALONG WITH ITS NONPROFIT HOSPITALS AND OTHER FACILITIES, OCHSNER MANAGED MULTIPLE PUBLICLY-OWNED HOSPITALS, INCLUDING THE LSU TEACHING HOSPITALS IN SHREVEPORT AND MONROE, LEONARD J CHABERT MEDICAL CENTER IN HOUMA, ST. CHARLES PARISH HOSPITAL, ST. BERNARD PARISH HOSPITAL, AND SLIDELL MEMORIAL HOSPITAL. AT PUBLIC OFFICIAL REQUEST, OCHSNER STEPPED IN AT THESE FACILITIES TO STABILIZE AND IMPROVE HEALTH SERVICES FOR URBAN AND RURAL LOUISIANA. HONORED TO LEAD COLLABORATION ON THE HEALTHY STATE INITIATIVE, OCHSNER BROUGHT RESOURCES TO UNDERSERVED COMMUNITIES, RAISED AWARENESS AROUND COMMUNITY CHALLENGES, IMPROVED AIR QUALITY FROM REDUCING SMOKING, AND INCREASED ACCESS TO HEALTHIER FOOD. OCHSNER IMPROVED COMMUNITY HEALTH AND FOSTERED INCLUSIVITY IN MANY WAYS. FURTHER ECONOMIC DEVELOPMENT AND OPPORTUNITY WORK INCLUDED BEING A COLLABORATIVE AND ENGAGED PARTNER FUNDING CHAMBER OF COMMERCE AND ECONOMIC DEVELOPMENT INITIATIVES AND INNOVATING NEW FRONTIERS IN DIGITAL MEDICINE. ENVIRONMENTAL IMPACT INCLUDED TREE PLANTING, BASIC MATERIAL RECYCLING, SPECIALIZED MEDICAL DEVICE RECYCLING, DEA DRUG TAKE-BACK PROGRAMS AND FOOD DONATIONS. FINALLY, OCHSNER EDUCATED THE NEXT GENERATION AND TRAINED THE HEALTHCARE WORKFORCE THROUGH THE OCHSNER EDUCATION OUTREACH'S SUBSTANTIAL MENTORSHIP PROGRAMS. THESE FURTHERED OUR STATE AND NATION'S CAPACITY FOR STEM EDUCATION AND INNOVATION. SPECIFICALLY, K-12 PROGRAMS BUILT THE WORKFORCE AND INNOVATION OF FUTURE GENERATIONS. ADDITIONALLY, WORKFORCE DEVELOPMENT PROGRAMS AROUND SPECIALIZED APPRENTICESHIPS BUILT OUR COMMUNITY'S CAPACITY FOR ADVANCED CAREERS. 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, CONTRACTUAL OR UNINSURED DISCOUNT, AND ANY INSURANCE OR PATIENT 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 1/1/2024 - 12/31/2024. 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 10/1/2023 - 9/30/2024. THE COST REPORT FOR OCHSNER MEDICAL CENTER - KENNER (PROVIDER NO. 19-0274) COVERS THE PERIOD 5/1/2023 - 4/30/2024. 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: IN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENTS, OCHSNER HEALTH ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES THROUGH: OCHSNER COMMUNITY PARTNERSHIPS: BECAUSE MANY OF THE COMMUNITIES' NEEDS AND CHALLENGES REQUIRED COLLABORATIVE SOLUTIONS, OCHSNER TEAMED UP WITH BUSINESSES, CHURCHES, SCHOOLS, COMMUNITY GROUPS, ATHLETIC ORGANIZATIONS, STATE AND LOCAL GOVERNMENT PARTNERS, AND OTHER HEALTHCARE ORGANIZATIONS TO IMPROVE THE PHYSICAL, MENTAL, EMOTIONAL, EDUCATIONAL AND ECONOMIC HEALTH OF THE PEOPLE. THE NEEDS IDENTIFIED THROUGH THESE PARTNER ORGANIZATIONS WAS INVALUABLE GIVEN THE DEPTH OF REACH INTO THE COMMUNITY AND THE DIVERSE ARRAY OF STAKEHOLDERS. OCHSNER PARTNERED ON TOPICS INCLUDING MATERNAL HEALTH EQUITY, HUMAN TRAFFICKING, HOUSING AND EDUCATION WITH ORGANIZATIONS LIKE SON OF A SAINT, DISCOVERY SCHOOL, TULANE UNIVERSITY, AND TEAM GLEASON. COMMUNITY NEEDS WERE ALSO IDENTIFIED THROUGH THE OCHSNERSERVES EMPLOYEE VOLUNTEERISM PROGRAM AS EMPLOYEES WORKED DIRECTLY WITH THE COMMUNITY DURING PAID COMMUNITY SERVICE TIME.COMMUNITY IMPACT COMMITTEE: THE COMMUNITY IMPACT COMMITTEE OF THE OCHSNER HEALTH BOARD IS A SUB-COMMITTEE COMPRISED OF BOARD MEMBERS WITH AN EXCLUSIVE FOCUS ON COMMUNITY IMPACT. THE BOARD DIRECTED THE COMMUNITY WORK OF OCHSNER AND INVITED COMMUNITY LEADERS TO ATTEND BOARD MEETINGS TO SHARE THEIR EXPERIENCE AND INSIGHTS ON HOW OCHSNER COULD ACHIEVE ITS VISION OF INSPIRING HEALTHIER LIVES AND STRONGER COMMUNITIES. PART VI, LINE 3: OCHSNER MEDICAL CENTER (OMC), OCHSNER MEDICAL CENTER - BATON ROUGE, OCHSNER MEDICAL CENTER - KENNER, LLC, OCHSNER ST. ANNE GENERAL HOSPITAL, OCHSNER ST. MARY, OCHSNER MEDICAL CENTER - HANCOCK: 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:* GEOGRAPHICAL REGION: GREATER NEW ORLEANS AREA INCLUDING JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. CHARLES, ST. JAMES, ST. JOHN THE BAPTIST, AND ST. TAMMANY PARISHES.* NUMBER OF BEDS: 700 OMC - NEW ORLEANS, 110 OMC - KENNER, 56 OCHSNER REHABILITATION HOSPITAL.* APPROXIMATE POPULATION: 924,831.* SERVICE AREA TYPE: GREATER NEW ORLEANS AREA INCLUDES A MIX OF RURAL PARISHES (ST. JOHN, ST. CHARLES, ST. JAMES) AND URBAN PARISHES (ORLEANS, JEFFERSON.)* MEDIAN INCOME OF POPULATION: $65,562.* PERCENTAGE OF PATIENTS UNINSURED OR MEDICAID RECIPIENTS: 8.06% WITHOUT HEALTH INSURANCE, UNDER 65. * DESIGNATED MEDICALLY UNDERSERVED AREA: YES.OCHSNER MEDICAL CENTER - BATON ROUGE:* GEOGRAPHICAL REGION: INCLUDING EAST BATON ROUGE, IBERVILLE, AND LIVINGSTON PARISHES.* NUMBER OF BEDS: 150.* APPROXIMATE POPULATION: 635,674.* SERVICE AREA TYPE: URBAN.* MEDIAN INCOME OF POPULATION: $66,383.67.* PERCENTAGE OF PATIENTS UNINSURED OR MEDICAID RECIPIENTS: 7.53% WITHOUT HEALTH INSURANCE, UNDER 65.* DESIGNATED MEDICALLY UNDERSERVED AREA: YES.OCHSNER ST. ANNE: * GEOGRAPHICAL REGION: LAFOURCHE, ST. CHARLES, AND TERREBONNE PARISHES. * NUMBER OF BEDS: 35. * APPROXIMATE POPULATION: 249,606. * SERVICE AREA TYPE: RURAL. * MEDIAN INCOME OF POPULATION: LAFOURCHE PARISH: $63,439 (AND 48% OF HOUSEHOLDS EARNING LESS THAN THE BASIC COST OF LIVING;) ST. CHARLES PARISH: $82,172 (AND 42% OF HOUSEHOLDS EARNING LESS THAN THE BASIC COST OF LIVING;) TERREBONNE PARISH: $64,819 (AND 51% OF HOUSEHOLDS EARNING LESS THAN THE BASIC COST OF LIVING.) * PERCENTAGE OF PATIENTS UNINSURED OR MEDICAID RECIPIENTS: LAFOURCHE PARISH: 8.2%; ST. CHARLES PARISH: 5.5%; TERREBONNE PARISH: 9.5%: WITHOUT HEALTH INSURANCE, UNDER 65.* DESIGNATED MEDICALLY UNDERSERVED AREA: YES.OCHSNER ST. MARY:* GEOGRAPHICAL REGION: ST. MARY PARISH.* NUMBER OF BEDS: 86.* APPROXIMATE POPULATION: 46,799.* SERVICE AREA TYPE: RURAL.* MEDIAN INCOME OF POPULATION: $51,768.00.* PERCENTAGE OF PATIENTS UNINSURED OR MEDICAID RECIPIENTS: 9.3% WITHOUT HEALTH INSURANCE, UNDER 65.* DESIGNATED MEDICALLY UNDERSERVED AREA: YES.OCHSNER MEDICAL CENTER - HANCOCK:* GEOGRAPHICAL REGION: HANCOCK COUNTY (INCLUDING THE CITIES BAY ST. LOUIS, DIAMONDHEAD, WAVELAND, KILN, AND PEARLINGTON.)* NUMBER OF BEDS: 102.* APPROXIMATE POPULATION: 46,492.* SERVICE AREA TYPE: RURAL. * MEDIAN INCOME OF POPULATION: $67,728.00.* PERCENTAGE OF PATIENTS UNINSURED OR MEDICAID RECIPIENTS: 12.50% WITHOUT HEALTH INSURANCE, UNDER 65.* DESIGNATED MEDICALLY UNDERSERVED AREA: YES.OCHSNER MEDICAL CENTER - NORTHSHORE AND NORTH SHORE REHABILITATION HOSPITAL:* GEOGRAPHICAL REGION: ST. TAMMANY, TANGIPAHOA, AND WASHINGTON PARISHES IN LOUISIANA, AND PEARL RIVER COUNTY IN MISSISSIPPI.* NUMBER OF BEDS: 195 (165 OMC-NORTHSHORE, 30 NORTHSHORE REHABILITATION.)* APPROXIMATE POPULATION: 521,558.* SERVICE AREA TYPE: MIX OF BOTH URBAN AREAS AND RURAL WITHIN REGION AND PARISHES.* MEDIAN INCOME OF POPULATION: $79,277 IN ST. TAMMANY PARISH, $57,256 IN TANGIPAHOA PARISH, $42,776 IN WASHINGTON PARISH, $56,535 IN PEARL RIVER COUNTY, MS.* PERCENTAGE OF PATIENTS UNINSURED OR MEDICAID RECIPIENTS: 8% IN ST. TAMMANY PARISH, 8.4% IN TANGIPAHOA PARISH, 7.4% IN WASHINGTON PARISH, 15.2% IN PEARL RIVER COUNTY, MS: WITHOUT HEALTH INSURANCE, UNDER 65.* DESIGNATED MEDICALLY UNDERSERVED AREA: YES. PART VI, LINE 5: IMPROVING COMMUNITY HEALTH AND FOSTERING INCLUSIVITY:* OCHSNER CONTINUED DEVELOPMENT OF EIGHT COMMUNITY HEALTH CENTERS IN UNDERSERVED AREAS ACROSS LOUISIANA WHICH PROVIDED 36,900 VISITS IN 2024.* OCHSNER RESEARCH PROGRAM FOCUSED ON CLINICAL, BASIC SCIENCE, TRANSLATIONAL, NURSING AND HEALTH OUTCOMES RESEARCH COVERING NEARLY ALL MEDICAL SPECIALTIES. IN 2024, OCHSNER HEALTH'S INVESTMENT OF $14.3 MILLION IN GROUNDBREAKING MEDICAL RESEARCH IMPACTING HEALTH LOCALLY, NATIONALLY AND WORLD-WIDE. * TO IMPROVE THE HEALTH OF OUR COMMUNITY'S ENVIRONMENT, OCHSNER'S SUSTAINABILITY PROGRAM FURTHERED PROJECTS ACROSS THE SYSTEM TO REDUCE WASTE AND ENERGY CONSUMPTION, PROMOTE RESILIENCY AND CREATE A CULTURE OF ENVIRONMENTAL STEWARDSHIP. STRENGTHENING COMMUNITY AND GOVERNMENT PARTNERSHIPS:* OCHSNER PROVIDED FULL-TIME EMPLOYEES THE OPPORTUNITY TO WORK INSIDE OF THEIR COMMUNITIES THROUGH THE OCHSNERSERVES EMPLOYEE VOLUNTEERISM PROGRAM WITH 8 HOURS OF PAID VOLUNTEER TIME. IN 2024, 6,183 OCHSNER EMPLOYEES CONTRIBUTED 24,000 HOURS.ECONOMIC DEVELOPMENT AND OPPORTUNITY:* TO ADDRESS CRITICAL WORKFORCE SHORTAGE FACING BOTH LOUISIANA AND THE NATION, OCHSNER CONTINUED TO CREATE OPPORTUNITIES TO DEVELOP AND SUPPORT HEALTHCARE PROFESSIONALS. IN 2024, 478 PEOPLE PARTICIPATED IN OCHSNER WORKFORCE DEVELOPMENT PROGRAMS. * OCHSNER SCHOLARS PROGRAM ADDRESSED CRITICAL PHYSICIAN SHORTAGES IN KEY AREAS. OCF OPERATED ONE OF THE NATION'S LARGEST INDEPENDENT ACADEMIC MEDICAL CENTERS WHICH EDUCATED 1,100 GRADUATE MEDICAL EDUCATION RESIDENTS AND FELLOWS.EDUCATING THE NEXT GENERATION AND TRAINING HEALTHCARE WORKFORCE:* EDUCATION AND HEALTHY SCHOOLS ARE AT THE FOREFRONT OF OCHSNER COMMUNITY OUTREACH. THE OCHSNER EDUCATION OUTREACH PROGRAM LED ACTIVITIES INCLUDING JOB SHADOWING AND INTERNSHIPS FOR STUDENTS AS WELL AS WORKSHOPS FOR SCIENCE TEACHERS TO ENCOURAGE SCIENCE AND HEALTHCARE CAREERS. IN 2024, OCHSNER ENGAGED 4,061 CHILDREN IN STEM EDUCATION, EARLY CAREER EXPLORATION AND COMMUNITY STEM PROGRAMS.A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. IN ADDITION, THE ORGANIZATION APPLIES SURPLUS FUNDS TO IMPROVEMENTS IN FACILITIES AND EQUIPMENT, PATIENT CARE, MEDICAL TRAINING, EDUCATION, AND RESEARCH. PART VI, LINE 6: OCHSNER HEALTH IS THE LARGEST NON-PROFIT, ACADEMIC, MULTI-SPECIALTY, INTEGRATED HEALTHCARE DELIVERY SYSTEM IN THE GULF COAST REGION. THE ORGANIZATION IS FOUNDED ON PROVIDING THE BEST PATIENT CARE, RESEARCH, AND EDUCATION. OCHSNER OPERATES 26 HOSPITALS AND IS AFFILIATED WITH 20 OTHER HOSPITALS ACROSS LOUISIANA, MISSISSIPPI, AND ALABAMA. OCHSNER EMPLOYS OVER 2,000 PHYSICIANS THAT HAVE OVER 1,700 BOARD CERTIFICATIONS IN APPROXIMATELY 90 SPECIALTIES, TRAINS OVER 1,100 MEDICAL RESIDENTS AND FELLOWS ANNUALLY. IN 2024, MORE THAN 1.4 MILLION PEOPLE FROM ALL 50 STATES AND 63 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 UNIV OF LOUISIANA AT LAFAYETTE FOUNDATION INC PO DRAWER 44290 ULL LAFAYETTE LA 70504 726023836 501(C)(4) 815660 0 GENERAL ASSISTANCE LSU WELLNESS CENTER 2021 PERDIDO STREET NEW ORLEANS LA 70112 726020969 GOVERNMENTAL 750000 0 GENERAL ASSISTANCE SOUTHERN UNIVERSITY AT NEW ORLEANS FOUNDATION INC 6801 PRESS DRIVE NEW ORLEANS LA 70127 720799587 501(C)(3) 500000 0 GENERAL ASSISTANCE NEW ORLEANS JAZZ & HERITAGE FESTIVAL AND FOUNDATION INC 1205 N RAMPART STREET NEW ORLEANS LA 70116 720692744 501(C)(3) 354695 0 GENERAL ASSISTANCE URBAN LEAGUE OF LOUISIANA 4640 S CARROLLTON AVENUE SUITE 210 NEW ORLEANS LA 70119 720423627 501(C)(3) 350000 0 GENERAL ASSISTANCE FLETCHER TECHNICAL COMMUNITY COLLEGE FOUNDATION INC 1407 HIGHWAY 311 SCHRIEVER LA 70395 204415988 501(C)(3) 201200 0 GENERAL ASSISTANCE YOUTH EMPOWERMENT PROJECT 1600 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 371893652 501(C)(3) 200000 0 GENERAL ASSISTANCE KID SMART 2533 COLUMBUS STREET 201 NEW ORLEANS LA 70119 721437355 501(C)(3) 160000 0 GENERAL ASSISTANCE THE NATIONAL WORLD WAR II MUSEUM INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 721200790 501(C)(3) 160000 0 GENERAL ASSISTANCE TRAVELERS AID SOCIETY OF GREATER NEW ORLEANS 1530 GRAVIER STREET NEW ORLEANS LA 70112 720408990 501(C)(3) 157000 0 GENERAL ASSISTANCE THE GLEASON INITIATIVE FOUNDATION 930 ALLEN TOUSSAINT BLVD NEW ORLEANS LA 70124 453689316 501(C)(3) 150000 0 GENERAL ASSISTANCE ENTERGY CHARITABLE FOUNDATION 639 LOYOLA AVENUE LENT14E RIDDLEBARGER NEW ORLEANS LA 70113 710845366 501(C)(3) 125000 0 GENERAL ASSISTANCE SON OF A SAINT 2803 ST PHILLIP ST NEW ORLEANS LA 70119 465554558 501(C)(3) 125000 0 GENERAL ASSISTANCE CITY OF NEW ORLEANS 1300 PERDIDO STREET NEW ORLEANS LA 70112 382902424 GOVERNMENTAL 123512 0 GENERAL ASSISTANCE UNIVERSITY OF NEW ORLEANS FOUNDATION 2021 LAKESHORE DRIVE STE 420 NEW ORLEANS LA 70122 721051326 501(C)(3) 116000 0 GENERAL ASSISTANCE AMERICAN CANCER SOCIETY 250 WILLIAMS STREET NW NO 400 ATLANTA GA 30303 131788491 501(C)(3) 100490 0 GENERAL ASSISTANCE LOUISIANA ASSOCIATION OF BUSINESS AND INDUSTRY 451 FLORIDA STREET 11TH FLOOR BATON ROUGE LA 70801 720780313 501(C)(6) 100000 0 GENERAL ASSISTANCE LSU SHREVEPORT ALUMNI ASSOCIATION ONE UNIVERSITY PLACE SHREVEPORT LA 71115 581984904 501(C)(3) 94000 0 GENERAL ASSISTANCE BREES DREAM FOUNDATION 6050 OAK TREE BLVD SUITE 500 INDEPENDENCE OH 44131 562380198 501(C)(3) 75000 0 GENERAL ASSISTANCE LOUISIANA ACADEMY OF FAMILY PHYSICIANS FOUNDATION INC 919 TARA BLVD BATON ROUGE LA 70806 720474962 501(C)(3) 62738 0 GENERAL ASSISTANCE LOVE ONE LOUISIANA FOUNDATION 1001 ACCESS ROAD BATON ROUGE LA 70802 934220572 501(C)(3) 60000 0 GENERAL ASSISTANCE CITY PARK CONSERVANCY 1 PALM DRIVE NEW ORLEANS LA 70124 881187560 501(C)(3) 60000 0 GENERAL ASSISTANCE CENTER FOR THE INNOVATIVE TRAINING OF YOUTH INC 4910 DREXEL DRIVE NEW ORLEANS LA 70125 464516976 501(C)(3) 60000 0 GENERAL ASSISTANCE INNOVATIONS FOR LEARNING INC 13553 STATE ROAD 54 SUITE 50 ODESSA FL 33556 363873652 501(C)(3) 57000 0 GENERAL ASSISTANCE THE LEUKEMIA & LYMPHOMA SOCIETY INC 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 135644916 501(C)(3) 55000 0 GENERAL ASSISTANCE ST AUGUSTINE HIGH SCHOOL FOUNDATION - NEW ORLEANS 4298 ELYSIAN FIELDS NEW ORLEANS LA 70122 814718261 501(C)(3) 50000 0 GENERAL ASSISTANCE PROTECT LOUISIANA VALUES 6048 MARSHAL FOCH STREET NEW ORLEANS LA 70124 931915303 501(C)(4) 50000 0 GENERAL ASSISTANCE AMERICAN JUNIOR GOLF ASSOCIATION 1980 SPORTS CLUB DRIVE BRASELTON GA 30517 581433914 501(C)(3) 50000 0 GENERAL ASSISTANCE GOVERNOR'S MANSION PRESERVATION FOUNDATION INC 1101 CAPITAL ACCESS ROAD BATON ROUGE LA 70802 813665939 501(C)(3) 50000 0 GENERAL ASSISTANCE GREATER NEW ORLEANS INC 1100 POYDRAS STREETNO 3475 NEW ORLEANS LA 70163 720272090 501(C)(6) 50000 0 GENERAL ASSISTANCE LOUISIANA FIRE SOCCER 1918 18TH STREET KENNER LA 70062 721025278 501(C)(3) 50000 0 GENERAL ASSISTANCE MCNEESE STATE UNIVERSITY FOUNDATION PO BOX 91989 LAKE CHARLES LA 70609 726029144 501(C)(3) 46500 0 GENERAL ASSISTANCE UNITED NEGRO COLLEGE FUND 1100 POYDRAS ST NEW ORLEANS LA 70163 131624241 501(C)(3) 44000 0 GENERAL ASSISTANCE AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 40000 0 GENERAL ASSISTANCE JEFFERSON CHAMBER 3421 N CAUSEWAY BLVD SUITE 203 METAIRIE LA 70002 721366389 501(C)(6) 39190 0 GENERAL ASSISTANCE 18TH WARD 3329 BELL STREET NEW ORLEANS LA 70119 842353703 501(C)(3) 36833 0 GENERAL ASSISTANCE LAMBETH HOUSE FOUNDATION 150 BROADWAY NEW ORLEANS LA 70118 721498005 501(C)(3) 10000 0 GENERAL ASSISTANCE SCHOLASTIC BOOK FAIRS 80 PARK PLAZA 21ST FLOOR NEWARK NJ 07102 061661589 501(C)(3) 31215 0 GENERAL ASSISTANCE ST TAMMANY CORPORATION 21489 KOOP DRIVE SUITE 7 MANDEVILLE LA 70471 721243325 GOVERNMENTAL 30000 0 GENERAL ASSISTANCE ANSWER ALS ONE GALERIA BLVD NO 1100 METAIRIE LA 70001 471643994 501(C)(3) 30000 0 GENERAL ASSISTANCE BUREAU OF GOVERNMENTAL RESEARCH INC 1055 ST CHARLES AVE 200 NEW ORLEANS LA 70130 720408914 501(C)(3) 30000 0 GENERAL ASSISTANCE LIVE OAK WILDERNESS CAMP 4829 LAUREL STREET NEW ORLEANS LA 70115 472371850 501(C)(3) 27800 0 GENERAL ASSISTANCE NORTHSHORE COMMUNITY FOUNDATION 807 NORTH COLUMBIA STREET COVINGTON LA 70433 611517784 501(C)(3) 26000 0 GENERAL ASSISTANCE MEDICAID HEALTH PLANS OF AMERICA 1575 EYE STREET NE 300 WASHINGTON DC 20005 900646692 501(C)(6) 25000 0 GENERAL ASSISTANCE ARTS COUNCIL OF NEW ORLEANS PO BOX 58379 NEW ORLEANS LA 70158 720778258 501(C)(3) 25000 0 GENERAL ASSISTANCE THE GREATER NEW ORLEANS FOUNDATION 919 ST CHARLES AVENUE NEW ORLEANS LA 70130 720408921 501(C)(3) 25000 0 GENERAL ASSISTANCE NATIONAL ASSOCIATION OF ADVISORS FOR THE HEALTH PROFESSIONS 2003 ROUND BARN ROAD SUITE A CHAMPAIGN IL 618216828 237454707 501(C)(3) 25000 0 GENERAL ASSISTANCE DOWNTOWN LAFAYETTE UNLIMITED 735 JEFFERSON STREET LAFAYETTE LA 70501 581647516 501(C)(6) 25000 0 GENERAL 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GENERAL ASSISTANCE TULANE UNIVERSITY 1555 POYDRAS STREET SUITE 1000 NEW ORLEANS LA 70112 720423889 501(C)(3) 17580 0 GENERAL ASSISTANCE TAKING AIM AT CANCER IN LOUISIANA PO BOX 10185 NEW ORLEANS LA 70181 834430802 501(C)(3) 16500 0 GENERAL ASSISTANCE ST TAMMANY HOSPITAL FOUNDATION 1202 SOUTH TYLER STREET COVINGTON LA 70433 371458857 501(C)(3) 16000 0 GENERAL ASSISTANCE MANDEVILLE SOCCER CLUB 790 FLORIDA STREET MANDEVILLE LA 70448 721270410 501(C)(3) 15000 0 GENERAL ASSISTANCE JOHN CURTIS CHRISTIAN SCHOOLS 10125 JEFFERSON HIGHWAY RIVER RIDGE LA 701232445 720566460 501(C)(3) 15000 0 GENERAL ASSISTANCE ST TAMMANY COUNCIL ON THE AGING INC 72060 RAMOS AVENUE COVINGTON LA 70433 720653791 501(C)(3) 15000 0 GENERAL ASSISTANCE GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION 916 NAVARRE AVENUE NEW ORLEANS LA 70124 720497926 501(C)(3) 15000 0 GENERAL ASSISTANCE RAPHAEL VILLAGE 517 SORAPARU STREET NEW ORLEANS LA 70130 821693179 501(C)(3) 15000 0 GENERAL ASSISTANCE GRETNA ECONOMIC DEVELOPMENT ASSOCIATION LTD 327 HUEY P LONG AVENUE GRETNA LA 70053 721231534 501(C)(3) 15000 0 GENERAL ASSISTANCE SOUTHEAST LOUISIANA COUNCIL BOY SCOUTS OF AMERICA 4200 S I-10 SERVICE ROAD W METAIRIE LA 70001 720408954 501(C)(3) 15000 0 GENERAL ASSISTANCE ACADEMY OF THE SACRED 4521 ST CHARLES AVE NEW ORLEANS LA 70115 720513176 501(C)(3) 14000 0 GENERAL ASSISTANCE TEXAS ASSOCIATION OF HEALTH PLANS 1001 CONGRESS AVENUE NO 300 AUSTIN TX 78701 742448002 501(C)(6) 13700 0 GENERAL ASSISTANCE JEFFERSON PARISH PUBLIC SCHOOL SYSTEM 501 MANHATTAN BLVD HARVEY LA 70058 726000592 GOVERNMENTAL 13496 0 GENERAL ASSISTANCE LOYOLA UNIVERSITY NEW ORLEANS 6363 ST CHARLES AVE CAMPUS BOX 909 NEW ORLEANS LA 70009 720408946 501(C)(3) 13395 0 GENERAL ASSISTANCE THE HOSPICE FOUNDATION OF THE SOUTH INC PO BOX 5806 SLIDELL LA 70469 721484313 501(C)(3) 13250 0 GENERAL ASSISTANCE LOUISIANA ORGAN PROCUREMENT AGENCY 68190 HIGHWAY 190 SERVICE ROAD COVINGTON LA 70433 721110932 501(C)(3) 13000 0 GENERAL ASSISTANCE ORGAN DONATION & TRANSPLANTATION ALLIANCE 930 MONROE DRIVE NE SUITE A102-284 ATLANTA GA 30308 562605747 501(C)(3) 13000 0 GENERAL ASSISTANCE TIGER ATHLETIC FOUNDATION PO BOX 711 BATON ROUGE LA 708210711 721004960 501(C)(3) 12815 0 GENERAL ASSISTANCE JUNIOR LEAGUE OF BATON ROUGE INC 9523 FENWAY AVENUE BATON ROUGE LA 70809 720471493 501(C)(3) 12402 0 GENERAL ASSISTANCE LSU HEALTH FOUNDATION NEW ORLEANS 2000 TULANE AVENUE NEW ORLEANS LA 70112 721115391 501(C)(3) 12300 0 GENERAL ASSISTANCE ST BERNARD ECONOMIC DEVELOPMENT FOUNDATION 100 PORT BLVD SUITE 210 CHALMETTE LA 70043 113712951 501(C)(3) 12000 0 GENERAL ASSISTANCE LOUISIANA ALIVE 2658 MONOCACY FORD ROAD FREDERICK MD 21701 202635587 GOVERNMENTAL 11000 0 GENERAL ASSISTANCE DELGADO COMMUNITY COLLEGE FOUNDATION 501 CITY PARK AVE NEW ORLEANS LA 701194399 721123204 501(C)(3) 10500 0 GENERAL ASSISTANCE HANDS ON NEW ORLEANS 2515 CANAL STREET NEW ORLEANS LA 70119 262281213 501(C)(3) 10500 0 GENERAL ASSISTANCE CAMPUS CRUSADE FOR CHRIST INC 100 LAKE HART DRIVE ORLANDO FL 32832 956006173 501(C)(3) 10000 0 GENERAL ASSISTANCE MONUMENTS MEN AND WOMEN FOUNDATION 4447 N CENTRAL EXPY STE 110 338 DALLAS TX 75205 260272887 501(C)(3) 10000 0 GENERAL ASSISTANCE EAST BATON ROUGE PARISH SCHOOL SYSTEM 6550 SEVEANOAKS AVENUE BATON ROUGE LA 70806 726000353 GOVERNMENTAL 10000 0 GENERAL ASSISTANCE LOUISIANA PEDIATRIC CARDIOLOGY FOUNDATION 7777 HENNESSY BLVD SUITE 103 BATON ROUGE LA 70808 721476551 501(C)(3) 10000 0 GENERAL ASSISTANCE GREATER NEW ORLEANS SPORTS FOUNDATION 320 METAIRIE HAMMOND HIGHWAY STE 300 METAIRIE LA 70002 721129835 501(C)(4) 10000 0 GENERAL ASSISTANCE CITY OF KENNER 1801 WILLIAMS BLVD KENNER LA 70062 726001670 GOVERNMENTAL 10000 0 GENERAL ASSISTANCE ELLIS MARSALIS CENTER FOR MUSIC 1901 BARTHOLOMEW STREET NEW ORLEANS LA 70117 204218706 501(C)(3) 10000 0 GENERAL ASSISTANCE SHREVEPORT-BOSSIER CONVENTION & TOURIST BUREAU 629 SPRING STREET SHREVEPORT LA 71101 720695867 GOVERNMENTAL 10000 0 GENERAL ASSISTANCE SLIDELL YOUTH SOCCER CLUB INC PO BOX 1194 SLIDELL LA 70459 720874003 501(C)(3) 10000 0 GENERAL ASSISTANCE BATON ROUGE AREA CHAMBER 564 LAUREL STREET BATON ROUGE LA 70801 720126959 501(C)(6) 10000 0 GENERAL ASSISTANCE LOUISIANA RESOURCE AND DEVELOPMENT COUNCIL INC PO BOX 44332 BATON ROUGE LA 708044332 581686563 501(C)(3) 10000 0 GENERAL ASSISTANCE TEAM LOUISIANA - TRANSPLANT GAMES OF AMERICA 1514 JEFFERSON HIGHWAY BRENT HOUSE 3RD FLOOR 842-6717 NEW ORLEANS LA 70123 861141005 501(C)(3) 10000 0 GENERAL ASSISTANCE AUDUBON NATURE INSTITUE INC 6500 MAGAZINE STREET NEW ORLEANS LA 70118 510157624 501(C)(3) 10000 0 GENERAL ASSISTANCE EAST CENTRAL BASEBALL PO BOX 129 DECATUR MS 39327 690650614 501(C)(3) 10000 0 GENERAL ASSISTANCE YOUTH BOOSTERS OF MADISONVILLE 13505 HIGHWAY 1085 COVINGTON LA 70433 460476624 501(C)(3) 10000 0 GENERAL ASSISTANCE CATHOLIC HIGH SCHOOL 855 HEARTHSTONE DRIVE BATON ROUGE LA 70806 720488665 501(C)(3) 10000 0 GENERAL ASSISTANCE HER INSTITUTE 8 WEINNING DR LULING LA 70070 810996067 501(C)(3) 10000 0 GENERAL ASSISTANCE SAINT THOMAS AQUINAS CATHOLIC HIGH SCHOOL 14520 VOSS DRIVE HAMMOND LA 70401 721015651 501(C)(3) 10000 0 GENERAL ASSISTANCE MARCH OF DIMES INC 1550 CRYSTAL DRIVE SUITE 1300 ARLINGTON VA 22202 131846366 501(C)(3) 10000 0 GENERAL ASSISTANCE JEFFERSON COMMUNITY FOUNDATION 3908 VETERANS BOULEVARD SUITE A METAIRIE LA 70002 834204994 501(C)(3) 10000 0 GENERAL ASSISTANCE FOUNDATION FOR EXCELLENCE IN LOUISIANA PUBLIC BROADCASTING 7733 PERKINS ROAD BATON ROUGE LA 70810 721233347 501(C)(3) 9800 0 GENERAL ASSISTANCE ST TAMMANY WEST CHAMBER OF COMMERCE 610 HOLLYCREST BLVD COVINGTON LA 70433 720573742 501(C)(6) 9300 0 GENERAL ASSISTANCE NEW ORLEANS POLICE AND JUSTICE FOUNDATION INC 320 METAIRIE HAMMOND HIGHWAY NO 5 METAIRIE LA 70005 721311151 501(C)(3) 9000 0 GENERAL ASSISTANCE THE VOICES FOUNDATION 821 ANGELA STREET ARABI LA 70032 841703156 501(C)(3) 8700 0 GENERAL ASSISTANCE ST TAMMANY PARISH SCHOOL BOARD 321 N THEARD STREET COVINGTON LA 70433 726001305 501(C)(3) 8500 0 GENERAL ASSISTANCE LOUISIANA NURSES FOUNDATION 543 SPANISH TOWN ROAD BATON ROUGE LA 70802 581697506 501(C)(3) 8081 0 GENERAL ASSISTANCE SMH FOUNDATION 1111 GAUSE BOULEVARD SLIDELL LA 70458 811077464 501(C)(3) 8000 0 GENERAL ASSISTANCE DRESS FOR SUCCESS 6117 MAGAZINE STREET NEW ORLEANS LA 70118 721444242 501(C)(3) 7810 0 GENERAL ASSISTANCE KAREN T STALL RESEARCH AND BREAST INSTITUTE 2910 LAUSAT STREET METAIRIE LA 70001 454181880 501(C)(3) 7600 0 GENERAL ASSISTANCE DAVID PHINNEY FOUNDATION 357 S MCCASLIN BLVD STE 105 LOUISVILLE CO 80027 200813566 501(C)(3) 7500 0 GENERAL ASSISTANCE VOLUNTEER ASCENSION PO BOX 1564 GONZALES LA 707071564 721376404 501(C)(3) 7500 0 GENERAL ASSISTANCE ASSEMBLY REQUIRED 212 S 14TH STREET SUITE B BATON ROUGE LA 70802 882440287 501(C)(3) 7500 0 GENERAL ASSISTANCE STUART HALL 2032 SOUTH CARROLLTON AVENUE NEW ORLEANS LA 70118 720988860 501(C)(3) 7500 0 GENERAL ASSISTANCE SLEEP IN HEAVENLY PEACE INC 669 W QUINN BLDG 42 POCATELLO ID 83202 464346568 501(C)(3) 7500 0 GENERAL ASSISTANCE JUNIOR ACHIEVEMENT OF GREATER NEW ORLEANS 5100 ORLEANS AVENUE NEW ORLEANS LA 70124 720469314 501(C)(3) 7500 0 GENERAL ASSISTANCE THE LINKS FOUNDATION INCORPORATED 1200 MASSACHUSETTS AVENUE NW WASHINGTON DC 20005 521170830 501(C)(3) 7500 0 GENERAL ASSISTANCE ASCENSION CHAMBER OF COMMERCE PO BOX 1204 GONZALES LA 70707 720701121 501(C)(6) 7450 0 GENERAL ASSISTANCE NICHOLLS STATE UNIVERSITY FOUNDATION PO BOX 2074 NSU STATION THIBODAUX LA 70310 726031425 501(C)(3) 7253 0 GENERAL ASSISTANCE THE DAISY FOUNDATION 21128 21ST AVENUE WEST LYNNWOOD WA 980367946 912009739 501(C)(3) 7210 0 GENERAL ASSISTANCE ZULU SOCIAL AID & PLEASURE CLUB 732 N BROAD STREET NEW ORLEANS LA 70119 720828028 501(C)(7) 6500 0 GENERAL ASSISTANCE DESTRAHAN HIGH SCHOOL 1 WILDCAT LANE DESTRAHAN LA 70047 726001209 GOVERNMENTAL 5900 0 GENERAL ASSISTANCE AMERICAN YOUTH FOOTBALL INC 909 MORGAN BLUFF ROAD PEARL RIVER LA 70452 274697178 501(C)(3) 5500 0 GENERAL ASSISTANCE ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC 225 N MICHIGAN AVE 17TH FLOOR CHICAGO IL 606017633 133039601 501(C)(3) 5250 0 GENERAL ASSISTANCE ALABAMA ASSOCIATION OF HEALTH PLANS 3 SOUTH JACKSON STREET MONTGOMERY AL 36104 630925805 501(C)(3) 5250 0 GENERAL ASSISTANCE 130 20 PART I, LINE 2: USE OF GRANT FUNDS IS MONITORED BY THE NORMAL ACCOUNTS PAYABLE PROCESS THAT THE ORGANIZATION HAS IN PLACE. IN ADDITION, THE ORGANIZATION IDENTIFIES PRIORITY GRANTS THROUGH ITS COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS AND THERE IS A COMMITTEE TO ENSURE GRANTS ARE BEING AWARDED ACCORDING TO THE IDENTIFIED COMMUNITY HEALTH NEEDS. X X X X X 0 1 X X X X X 1 1 0 0 0 0 0 1 0 PETER C NOVEMBER CEO/BOARD MEMBER 2082283 0 3910000 0 120102 0 866860 0 32268 0 7011513 0 0 0 BENJAMIN B PEELER MD SR PHYSICIAN-SECTION HEAD 2681762 0 1500 0 4059577 0 6800 0 10373 0 6760012 0 0 0 ROBERT I HART MD CHIEF PHYS EXEC & PRES, OCH CLINIC 1312705 0 2200000 0 669594 0 205550 0 23717 0 4411566 0 327000 0 MICHAEL F HULEFELD PRESIDENT & CHIEF OPERATING OFFICER 1536541 0 2100000 0 58548 0 481963 0 28970 0 4206022 0 0 0 TRACEY T SCHIRO EVP-CHIEF PEOPLE & CULTURE OFFICER 1082918 0 1150000 0 1152729 0 376202 0 31590 0 3793439 0 560170 0 JAMES MOLLOY EVP-CFO AND TREASURER 1286261 0 1148750 0 148572 0 680404 0 32135 0 3296122 0 0 0 MOHAMAD A ALLAM MD PHYSICIAN 1269948 0 1500 0 1926094 0 6800 0 29640 0 3233982 0 0 0 GEORGE E LOSS JR MD PHD SYS VP-CHIEF CLNC TRANSF & STRAT OFF 1054418 0 285079 0 481905 0 460215 0 28738 0 2310355 0 3415 0 CUONG Q BUI MD BOARD MEMBER/SENIOR PHYSICIAN 1991922 0 45000 0 93029 0 6800 0 31923 0 2168674 0 0 0 PATRICK E PARRINO MD SR PHYSICIAN-VICE CHAIR 1505111 0 251500 0 100638 0 6800 0 28773 0 1892822 0 0 0 LEONARDO B SEOANE MD EVP-CHIEF ACADEMIC OFFICER 858553 0 625000 0 224171 0 138050 0 31869 0 1877643 0 0 0 DENISE S BASOW EVP-CHIEF DIGITAL HEALTH OFFICER 869335 0 825000 0 143756 0 6800 0 10480 0 1855371 0 0 0 ROBERT WOLTERMAN CEO-SS REGION & CLINICAL JVS 825418 0 363436 0 91707 0 91664 0 28783 0 1401008 0 0 0 SHELLEY S TYNAN SYS VP-LEGAL & GEN COUNSEL, SEC 780634 0 385000 0 53583 0 126800 0 33890 0 1379907 0 0 0 CHARLES D DAIGLE CEO-BATON ROUGE & LAKE CHARLES 720917 0 326151 0 61992 0 95907 0 28773 0 1233740 0 0 0 SCOTT J POSECAI EXECUTIVE CONSULTANT 250338 0 700000 0 241500 0 6800 0 25542 0 1224180 0 0 0 TIMOTHY L RIDDELL MD BRD MBR/CEO-NS & MS GC (END: 4/24) 683476 0 250000 0 60655 0 71800 0 14485 0 1080416 0 0 0 BRIAN A MOORE MD BOARD MEMBER/RMD 838996 0 75000 0 14076 0 6800 0 31273 0 966145 0 0 0 MATTHEW BLOCK EVP-CHIEF ADMINISTRATIVE OFFICER 803215 0 0 0 53063 0 0 0 28426 0 884704 0 0 0 BRADLEY R GOODSON CEO-OMC (END: 9/24) 412103 0 182121 0 255741 0 6800 0 20939 0 877704 0 0 0 ALDO J RUSSO MD REG MED DIR, BR REG (END: 12/24) 630430 0 187719 0 18933 0 8363 0 31354 0 876799 0 1563 0 WILLIAM D SUMRALL III MD BOARD MEMBER/SENIOR PHYSICIAN 711576 0 55000 0 59921 0 6800 0 29513 0 862810 0 0 0 BETH E WALKER CEO-OMC (BEG: 9/24) 496270 0 200000 0 37693 0 53300 0 10339 0 797602 0 0 0 ALISHA M LACOUR MD BOARD MEMBER/RMD 443214 0 150000 0 34481 0 6800 0 335 0 634830 0 0 0 J ERIC MCMILLEN FORMER KEY EMPLOYEE 16084 0 146363 0 460487 0 0 0 6 0 622940 0 0 0 ABDUL M KHAN MD REG MED DIR, KEN/WB (BEG: 6/24) 464788 0 68125 0 29783 0 6800 0 28253 0 597749 0 0 0 SUMA D JAIN MD BOARD MEMBER/SENIOR PHYSICIAN 481898 0 0 0 63636 0 6800 0 1757 0 554091 0 0 0 SUSAN H GUNN MD BOARD MEMBER/SENIOR PHYSICIAN 416968 0 1500 0 38373 0 6800 0 29946 0 493587 0 0 0 DAWN M PUENTE MD RMD, BAP/KEN/WB (END: 5/24) 183276 0 189564 0 102054 0 6800 0 6985 0 488679 0 23876 0 VICTORIA A SMITH MD BOARD MEMBER/SENIOR PHYSICIAN 343401 0 60724 0 24595 0 6800 0 14895 0 450415 0 0 0 KAREN B BLESSEY MD BOARD MEMBER/SENIOR PHYSICIAN 343267 0 49207 0 9965 0 6800 0 173 0 409412 0 0 0 TIFFANY L DAVIS MD BOARD MEMBER/SR PHYS (BEG: 4/24) 321746 0 42780 0 8035 0 6801 0 10554 0 389916 0 0 0 PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: OCHSNER'S BUSINESS TRAVEL POLICY OCCASIONALLY ALLOWS EMPLOYEES TO FLY FIRST-CLASS, SUCH AS WHEN OTHER SEATING IS NOT AVAILABLE OR FOR TRANS-ATLANTIC FLIGHTS. OCHSNER'S CEO, MEMBERS OF THE BOARD, MEMBERS OF MANAGEMENT, AND FAMILY MEMBERS ALSO FLY ON CHARTER FLIGHTS. USE OF BUSINESS AIRCRAFT BY PERSONNEL OF OCHSNER CAN INCREASE PRODUCTIVITY, INCREASE FACE-TO-FACE BUSINESS CONTACT, FACILITATE TRAVEL TO LOCATIONS WITH INADEQUATE COMMERCIAL SERVICE, IMPROVE SECURITY, AS OCHSNER HAS EXPERIENCED SECURITY EVENTS THAT WARRANT CHARTER TRAVEL, AND FACILITATE OCHSNER'S ABILITY TO ALTER THE TRAVEL PLANS OF KEY EXECUTIVES, ON SHORT NOTICE, WHEN NECESSITATED BY BUSINESS EXIGENCIES. IN THE EVENT A FLIGHT IS USED FOR PERSONAL USE, OR A GUEST ATTENDS OTHER THAN FOR A BUSINESS PURPOSE, THESE FLIGHTS ARE INCLUDED IN TAXABLE WAGES. 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 AND ACCOMMODATIONS FOR THE ATTENDING SPOUSES OF OFFICERS, KEY EMPLOYEES, AND BOARD MEMBERS. WITH SENIOR LEADERSHIP APPROVAL, OCCASIONALLY A FAMILY MEMBER TRAVELS WITH THE EMPLOYEE OR BOARD MEMBER FOR NON-BUSINESS REASONS, IN WHICH CASE THE COMPANION TRAVEL WOULD BE INCLUDABLE IN COMPENSATION OF THE EMPLOYEE OR BOARD MEMBER. TRAVEL FOR COMPANIONS WERE REPORTED AS TAXABLE COMPENSATION TO THE EMPLOYEES OR BOARD MEMBERS AND GROSSED UP. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: OCHSNER GROSSES UP NON-CASH COMPENSATION TO BOARD MEMBERS AND OFFICERS FOR THE FOLLOWING, SUBJECT TO EXECUTIVE DECISION: * SPOUSAL TRAVEL TO THE BOARD AND MANAGEMENT DEVELOPMENTAL RETREATS. SPOUSES ARE ENCOURAGED TO ATTEND THESE EVENTS TO FURTHER THE RELATIONSHIPS WITHIN THE BOARD MEMBERS AND EXECUTIVE TEAM. * PARTICIPANT AND COMPANION ENTERTAINMENT AT BOARD AND MANAGEMENT DEVELOPMENTAL RETREATS. * GIFTS TO THE BOARD MEMBERS AND EXECUTIVE TEAM. * SERVICE/EMPLOYEE ENGAGEMENT AWARD. * EVENT TICKETS. ALL OFFICERS, 9 BOARD MEMBERS, 6 KEY EMPLOYEES, AND 2 HIGHEST COMPENSATED EMPLOYEES RECEIVED GROSS-UP PAYMENTS IN 2024. DISCRETIONARY SPENDING ACCOUNT: MEMBERS OF EXECUTIVE TEAM MAY BE PROVIDED WITH AN AUTOMOBILE ALLOWANCE, WHICH IS INCLUDED IN TAXABLE INCOME. IN 2024, 10 EXECUTIVES RECEIVED THIS ALLOWANCE. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: 2 EXECUTIVES' OFFER LETTER INCLUDED A HOUSING ALLOWANCE, WHICH WAS SUBSEQUENTLY GROSSED-UP FOR TAX PURPOSES. PART I, LINE 1B CHARTER AIRCRAFT USE AND TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE SUBJECT TO EXECUTIVE APPROVAL. PART I, LINES 4A-B THE FOLLOWING SEVERANCE PAYMENTS WERE MADE IN 2024, PURSUANT TO THE TERMS OF A SEPARATION AGREEMENT: * BRADLEY GOODSON, CEO-OMC, IN THE AMOUNT OF $131,127 * ERIC MCMILLEN, CEO-OMC BATON ROUGE, IN THE AMOUNT OF $404,521 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 2024: * PETER C NOVEMBER, CHIEF EXECUTIVE OFFICER; NO DISTRIBUTION * MICHAEL F HULEFELD, PRESIDENT AND CHIEF OPERATING OFFICER; NO DISTRIBUTION * JAMES MOLLOY, EXECUTIVE VICE PRESIDENT, CFO, AND TREASURER; NO DISTRIBUTION * TRACEY T SCHIRO, EVP-CHIEF PEOPLE & CULTURE OFFICER; DISTRIBUTION OF $430,092 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 A DISTRIBUTION IN 2024 OF $260,106 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 2024 OF $450,000 * DR. PEELER RECEIVED A DISTRIBUTION IN 2024 OF $4,057,331 MOHAMAD A ALLAM, PHYSICIAN, PARTICIPATES IN A 457(F) NON-QUALIFIED, UNFUNDED, DEFERRED COMPENSATION PLAN, WHICH WAS ADOPTED IN 2013. THE PLAN ALLOWS FOR ANNUAL FIXED EARNINGS BASED ON A PREDETERMINED ANNUAL AMOUNT AND SUBJECT TO A SPECIFIED VESTING SCHEDULE FOR EACH PARTICIPANT: * DR. ALLAM RECEIVED A DISTRIBUTION IN 2024 OF $1,900,000 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 2024: * GEORGE E LOSS, JR, MD, PHD; DISTRIBUTION OF $3,953 * DAWN M PUENTE, MD; DISTRIBUTION OF $27,396 * 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 2024:* CHARLES D DAIGLE; DISTRIBUTION OF $31,320 * BRADLEY R GOODSON; DISTRIBUTION OF $37,636 * J ERIC MCMILLEN; NO DISTRIBUTION * SCOTT J POSECAI, DISTRIBUTION OF $156,600 * DAWN M PUENTE, MD; DISTRIBUTION OF $23,609 * TIMOTHY L RIDDELL, MD; DISTRIBUTION OF $29,232 * TRACEY T SCHIRO; DISTRIBUTION OF $109,620 * LEONARDO B SEOANE, MD; DISTRIBUTION OF $77,799 * SHELLEY S TYNAN; DISTRIBUTION OF $26,883 * BETH E WALKER; DISTRIBUTION OF $31,059 * ROBERT WOLTERMAN; DISTRIBUTION OF $74,124 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 2024. THE FOLLOWING WERE INCLUDED IN REPORTABLE COMPENSATION: SPOUSAL TRAVEL AND ENTERTAINMENT AT BOARD RETREATS AND GROSS-UP IN COMPENSATION RELATED TO IMPUTED INCOME. GIFTS AND AWARDS 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 19720000 121536607 1262457 120274150 2015 0 1 1 1 B 2745000 1600000 174368478 2094045 172274433 2016 0 1 1 1 C 24445000 459634377 4362863 176609938 278661576 2020 1 0 1 1 D 299711160 3039364 296671797 2023 0 0 1 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 124587089 1036850 123550239 2023 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 26450 SEE STMT 0 SUSAN NELSON MD SEE STMT 412879 SEE STMT 0 L MICHELLE SEOANE MD SEE STMT 12650 SEE STMT 0 LEONARDO E SEOANE SEE STMT 82061 SEE STMT 0 KRISTIN VAN HOOK SEE STMT 153461 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: 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: LEONARDO E. SEOANE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF DR. SEOANE, A KEY EMPLOYEE OF OCF(D) DESCRIPTION OF TRANSACTION: COMPENSATION AS EMPLOYEE(A) NAME OF PERSON: KRISTIN VAN HOOK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE OF DR. MOORE, A BOARD MEMBER OF OCF(D) DESCRIPTION OF TRANSACTION: COMPENSATION AS A PHYSICIAN X 1 500 FAIR MARKET VALUE X 33 2635106 FAIR MARKET VALUE X 2 8000 FAIR MARKET VALUE X 1 500 FAIR MARKET VALUE X MISCELLANEOUS 6 3351 COST X MISCELLANEOUS 2 2499 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, MR. HINES, 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 AND BENCHMARKING 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 XI, LINE 9: GRANTS/CONTRIBUTIONS/FUNDRAISING INCLUDED IN RESTRICTED NET ASSETS -50,648,117. CHANGE IN NET ASSETS FOR SUBSIDIARIES -16,789,865. NET ASSETS RELEASED FOR CAPITAL ACQUISITION 17,555,553. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 27,084,672. OTHER CHANGES IN NET ASSETS - OTHER -22,124,198. INVESTMENT GAINS (LOSSES) INCLUDED IN RESTRICTED NET ASSETS 20,959,587. RESTRICTED FUND TRANSFER 10,416,823. RELEASE OF TAX ASSET RESERVE 2,415,461. 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MKT VALUE RUSH CARE INC OCHSNER SPECIALTY HOSPITAL L 284496 INTERCOMPANY BILLINGS - MKT VALUE RUSH CARE INC OCHSNER SPECIALTY HOSPITAL M 147895 INTERCOMPANY BILLINGS - MKT VALUE RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH L 122428 INTERCOMPANY BILLINGS - MKT VALUE RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH M 576739 INTERCOMPANY BILLINGS - MKT VALUE RUSH HOSPITAL - BUTLER INC OCHSNER CHOCTAW GENERAL L 897412 INTERCOMPANY BILLINGS - MKT VALUE RUSH HOSPITAL - BUTLER INC OCHSNER CHOCTAW GENERAL M 311811 INTERCOMPANY BILLINGS - MKT VALUE RUSH MEDICAL FOUNDATION OCHSNER RUSH MEDICAL CENTER L 8203795 INTERCOMPANY BILLINGS - MKT VALUE RUSH MEDICAL FOUNDATION OCHSNER RUSH MEDICAL CENTER M 6878354 INTERCOMPANY BILLINGS - MKT VALUE RUSH MEDICAL FOUNDATION OCHSNER RUSH MEDICAL CENTER O 280988 INTERCOMPANY BILLINGS - MKT VALUE RUSH SERVICE COMPANY INC L 87543 INTERCOMPANY BILLINGS - MKT VALUE SCOTT REGIONAL MEDICAL CENTER INC DBA OCHSNER SCOTT REGIONAL L 675636 INTERCOMPANY BILLINGS - MKT VALUE SCOTT REGIONAL MEDICAL CENTER INC DBA OCHSNER SCOTT REGIONAL M 366765 INTERCOMPANY BILLINGS - MKT VALUE ST MARTIN HOSPITAL INC OCHSNER ST MARTIN HOSPITAL L 1083850 INTERCOMPANY BILLINGS - MKT VALUE ST MARTIN HOSPITAL INC OCHSNER ST MARTIN HOSPITAL M 888773 INTERCOMPANY BILLINGS - MKT VALUE THE MEDICAL STORE INC L 214320 INTERCOMPANY BILLINGS - MKT VALUE THE MEDICAL STORE INC M 137301 INTERCOMPANY BILLINGS - MKT VALUE THE MERIDIAN ANESTHESIOLOGY GROUP INC L 95314 INTERCOMPANY BILLINGS - MKT VALUE THE MERIDIAN ANESTHESIOLOGY GROUP INC M 231290 INTERCOMPANY BILLINGS - MKT VALUE UNIVERSITY HOSPITAL AND CLINICS INC OCHSNER UNIVERSITY HOSPITAL & CLINI D 257248 INTERCOMPANY BILLINGS - MKT VALUE UNIVERSITY HOSPITAL AND CLINICS INC OCHSNER UNIVERSITY HOSPITAL & CLINI E 151521 INTERCOMPANY BILLINGS - MKT VALUE UNIVERSITY HOSPITAL AND CLINICS INC OCHSNER UNIVERSITY HOSPITAL & CLINI L 4876349 INTERCOMPANY BILLINGS - MKT VALUE UNIVERSITY HOSPITAL AND CLINICS INC OCHSNER UNIVERSITY HOSPITAL & CLINI M 3860129 INTERCOMPANY BILLINGS - MKT VALUE UNIVERSITY HOSPITAL AND CLINICS INC OCHSNER UNIVERSITY HOSPITAL & CLINI O 226510 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 MEDICAL GROUP OF NEWTON, P.A., A MISSISSIPPI PROFESSIONAL CORP: EIN: 64-0783323 SCOTT REGIONAL MEDICAL CENTER, INC. % DBA OCHSNER SCOTT REGIONAL: EIN: 26-0792328 UNIVERSITY HOSPITAL AND CLINICS, INC. % OCHSNER UNIVERSITY HOSPITAL & CLINICS: EIN: 46-2605366 PART III - RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP: IN MAY 2024, OCHSNER CLINIC FOUNDATION BEGAN PARTICIPATING IN OCHSNER VENTURES LSCP FUND I, L.P., A PARTNERSHIP WHICH SERVES AS A STATE SMALL BUSINESS CREDIT INITIATIVE. PART IV - RELATED ORGANIZATIONS TAXABLE AS A CORPORATION: IN SEPTEMBER 2024, DEUTERON REALTY WAS DISSOLVED.