2025-11-17T13:17:01-06:00 2024-12-31 994625061 CRI ADVISORS LLC 400 W PKWY PL SUITE 300 RIDGELAND MS 39157 990 2024-01-01 640834532 MEDICAL FOUNDATION INC MEDI 6017039992 PO BOX 5183 MERIDIAN MS 393025183 JIM MOLLOY OCF EVP, CFO, TREASURER 5048424097 2025-11-17 1 WILLIAM W IUPE P00073954 6018537050 2024 2025-03-06 01:10:19Z D LARKIN KENNEDY PO BOX 5183 MERIDIAN MS 393025183 43065859 0 X WWW.OCHSNERRUSH.ORG X 1993 MS PROVIDE HEALTH CARE SERVICES 4 0 0 0 948175 82853 0 0 41383955 43042362 0 0 26009 23497 41409964 43065859 0 0 0 0 38798944 41164037 0 0 0 20510387 19143135 59309331 60307172 -17899367 -17241313 6962928 10244791 45098615 65621791 -38135687 -55377000 PROVIDE HEALTH CARE SERVICES 0 0 51268545 42028727 PROVIDE MEDICAL SERVICES AND HEALTH CARE AWARENESS TO THE COMMUNITY, INCLUDING GENERAL PUBLIC, INDIGENT, MEDICARE AND MEDICAID PATIENTS. 51268545 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JIM MOLLOY CFOTREASURER OCHSNER CLINIC FOUNDATION 5048424097 1514 JEFFERSON HWY BH 546 NEW ORLEANS LA 70121 D LARKIN KENNEDY OFFICER 1.00 49.00 X X 0 654938 59495 J ALLEN TYRA OFFICER 1.00 49.00 X X 0 368777 27669 DAVID BUTLER OFFICER 1.00 49.00 X X 0 346712 20860 P LANCE BRENT BOARD MEMBER 1.00 49.00 X 0 183543 28191 FREDERICK DUGGAN MD FORMER OFFICER 0.00 50.00 X 0 438009 32089 LANE RUSH MD FORMER HIGHEST COMP - PHYSICIAN 0.00 40.00 X 0 1246610 32251 BYRON TUCKERMD FORMER HIGHEST COMP - PHYSICIAN 0.00 40.00 X 0 1226639 38030 EDWARD SMITH MD FORMER HIGHEST COMP - PHYSICIAN 0.00 40.00 X 0 1080253 31823 URELAINE SIMON-HART MD FORMER HIGHEST COMP - PHYSICIAN 0.00 40.00 X 0 877644 23103 LESLIE B GRAY MD FORMER HIGHEST COMP - PHYSICIAN 0.00 40.00 X 0 786035 32951 0 7209160 326462 0 1 1 0 0 PATIENT SERVICE REVENUE 621990 42976902 42028727 948175 RENTAL FROM AFFILIATE 531120 65460 65460 43042362 MANAGEMENT SERVICES REVENUE 561000 23497 23497 23497 43065859 42028727 948175 88957 37192344 36624154 568190 432591 425084 7507 1895089 1777550 117539 1644013 1597831 46182 7526691 7526691 17460 17460 4744392 4725898 18494 3198 3198 270518 267070 3448 11915 10270 1645 1468123 1191728 276395 37661 35032 2629 53264 46670 6594 154442 125168 29274 348215 27018 321197 UBIT 12500 12500 MED SUPPL, ORGANS DRUGS 4050603 3957766 92837 LICENSES AND TAXES 295832 289909 5923 BLDG EQUIPMENT RPR MAIN 125625 112659 12966 22696 21580 1116 60307172 51268545 9038627 0 383695 1310167 5519776 8239866 68265 73152 639087 411621 398613 227466 592579 394140 6962928 10244791 1882314 1982354 133717 43082584 63639437 45098615 65621791 X -38135687 -55377000 -38135687 -55377000 6962928 10244791 -17241313 0 X X 0 1 X 1 0 X 81948 26617 55331 557139 385004 172135 227466 OTHER LIABILITIES 641259 INTERCOMPANY PAYABLES 62604637 LT LEASE LIABILITY RE 254274 RE OPER LEASE LIABILITY 139267 63639437 X 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. 0 1 0 0 0 0 0 0 0 LANE RUSH MD FORMER HIGHEST COMP - PHYSICIAN 0 1180793 0 51500 0 14317 0 3400 0 28851 0 1278861 0 0 BYRON TUCKERMD FORMER HIGHEST COMP - PHYSICIAN 0 1221059 0 1500 0 4080 0 6800 0 31230 0 1264669 0 0 EDWARD SMITH MD FORMER HIGHEST COMP - PHYSICIAN 0 1010029 0 51500 0 18724 0 6800 0 25023 0 1112076 0 0 URELAINE SIMON-HART MD FORMER HIGHEST COMP - PHYSICIAN 0 875262 0 1500 0 882 0 6800 0 16303 0 900747 0 0 LESLIE B GRAY MD FORMER HIGHEST COMP - PHYSICIAN 0 782491 0 1500 0 2044 0 6800 0 26151 0 818986 0 0 D LARKIN KENNEDY OFFICER 0 464172 0 169675 0 21091 0 30806 0 28689 0 714433 0 0 FREDERICK DUGGAN MD FORMER OFFICER 0 433498 0 1500 0 3011 0 3400 0 28689 0 470098 0 0 J ALLEN TYRA OFFICER 0 285018 0 71655 0 12104 0 6800 0 20869 0 396446 0 0 DAVID BUTLER OFFICER 0 272524 0 71604 0 2584 0 3400 0 17460 0 367572 0 0 P LANCE BRENT BOARD MEMBER 0 163648 0 18594 0 1301 0 6644 0 21547 0 211734 0 0 SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OCHSNER HEALTH 457(F) PLAN 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: - D. LARKIN KENNEDY, CEO OCHSNER RUSH HEALTH; 2024 DISTRIBUTION $5,964 RUSH HEALTH SYSTEMS' CHIEF EXECUTIVE OFFICER, LARKIN KENNEDY, IS PROVIDED WITH A LIFE INSURANCE POLICY WHEREBY PREMIUMS ARE PAID BY THE EMPLOYER, AND PREMIUMS WILL BE RECOVERED AT DEATH OR TERMINATION OF THE AGREEMENT. THE PREMIUMS ARE INCLUDED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 RUSH HEALTH SYSTEMS, INC. IS THE PARENT ORGANIZATION AND SOLE MEMBER OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF ORGANIZATION) APPOINTS BOARD MEMBERS FOR THE ORGANIZATION ANNUALLY FOR A ONE YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF ORGANIZATION) APPROVES AND RATIFIES THE ACTIONS OF THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY: ONE OR MORE MEMBERS OF SENIOR MANAGEMENT REVIEW THE RETURN. A COPY OF THE RETURN IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ELECTRONICALLY AND COMMENTS ARE SOLICITED FROM THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES OF OCHSNER CLINIC FOUNDATION AND ITS SUBSIDIARIES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, OR WITHIN 40 DAYS OF BECOMING AN EMPLOYEE, OR IF A CURRENT EMPLOYEE HAS A CHANGE IN BUSINESS CIRCUMSTANCES NOT PREVIOUSLY DISCLOSED. THE CONFLICT OF INTEREST PROGRAM ADMINISTRATOR REVIEWS DISCLOSURES AND DETERMINES WHETHER ACTION IS NECESSARY OR IF THE DISCLOSURE NEEDS TO BE REVIEWED BY THE CONFLICT OF INTEREST STEERING COMMITTEE. OCHSNER CLINIC FOUNDATION REQUIRES ANNUAL CERTIFICATION THAT THE RELATIONSHIPS DISCLOSED DURING A PRECEDING CALENDAR YEAR ARE COMPLETE AND ACCURATE. IN ADDITION, EMPLOYEES THAT DO NOT FALL WITHIN THE SCOPE OF THE CONFLICT OF INTEREST DISCLOSURE POLICY COMPLETE NEW HIRE OR RISK-BASED CONFLICT OF INTEREST TRAINING IN ALIGNMENT WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST STEERING COMMITTEE WILL MAKE MITIGATION RECOMMENDATIONS INCLUDING, BUT NOT LIMITED TO, DIVESTITURE AND TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 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. COMPENSATION FOR OTHER NON-OFFICER AND NON-PHYSICIAN KEY EMPLOYEES IS REVIEWED BY SENIOR EXECUTIVES WHO TAKE MARKET VALUE RESEARCH INTO CONSIDERATION WHEN DETERMINING COMPENSATION LEVELS. MANAGEMENT JOBS ARE ASSIGNED TO PAY RANGES WHERE THE MIDPOINT IS ALIGNED TO THE 50TH PERCENTILE OF SALARY SURVEY DATA. UPON HIRE, MANAGEMENT SALARIES ARE BASED UPON APPLICABLE SKILLS AND EXPERIENCE RELEVANT TO THE JOB AND PAY RANGE. MERIT INCREASES ARE AWARDED ANNUALLY THEREAFTER BASED UPON PERFORMANCE. OFF-CYCLE ADJUSTMENTS MAY BE PROVIDED DUE TO MARKET MOVEMENT TO ENSURE ALIGNMENT WITH THE COMPETITIVE MARKET. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC: ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORMS 990 AND 990-T ARE AVAILABLE UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER OF OCHSNER CLINIC FOUNDATION. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE AUDIT SERVICES DEPARTMENT OF OCHSNER CLINIC FOUNDATION. PART XII, LINE 2C THE ORGANIZATION IS A SUBSIDIARY OF OCHSNER CLINIC FOUNDATION (TIN #72-0502505) AND IS THUS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF OCHSNER CLINIC FOUNDATION. OCHSNER CLINIC FOUNDATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. IN ADDITION, OCHSNER CLINIC FOUNDATION HAS A COMMITTEE FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. PHYSICIAN SERVICES LLC 1314 19TH AVENUE MERIDIAN MS 39301 364798300 PAYROLL ADMINISTRATION MS MEDICAL FOUNDATION INC ACADIA GENERAL HOSPITAL INC OCHSNER ACADIA GENERAL HOSPITAL 1305 CROWLEY RAYNE HWY CROWLEY LA 70526 464958152 HOSPITAL LA 501(C)(3) LINE 3 LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL 0 BRENT HOUSE CORPORATION 1512 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 720872457 RENTS HOTEL ROOMS TO PATIENTS/GUESTS OF OCHSNER FACILITIES. 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