Ochsner Health System
- Assets
- $0.0
- Revenue
- $198.5m
- Investments
- $0.0
- Employees
- 1,395
- Location
- New Orleans, LA
- Founding
- Data as of
- 12/2017
- EIN
- 20-5296918
Organization Overview
Ochsner Health System is located in New Orleans, LA. As of 12/2017, Ochsner Health System employed 1,395 individuals. Ochsner Health System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Ochsner Health System generated $198.5m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $195.7m during the year ending 12/2017. While expenses have increased by 1.4% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT AND SUPPORT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OCHSNER HEALTH SYSTEM, A 501(C)(3) ORGANIZATION OPERATING AS A SUPPORT ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE, PROVIDES MANAGEMENT AND SUPPORT SERVICES TO OCHSNER CLINIC FOUNDATION (EIN 72-0502505). BOTH ORGANIZATIONS ARE UNDER COMMON BOARD AND EXECUTIVE MANAGEMENT PERSONNEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Chairman | OfficerTrustee | 3 | $2,886 |
Name Not Listed CEO / Board Member | OfficerTrustee | 44 | $3,200,900 |
Name Not Listed Board Member/senior Physician | Trustee | 1 | $0 |
Name Not Listed Board Member/senior Physician | Trustee | 3 | $0 |
Name Not Listed Community Director | Trustee | 3 | $1,908 |
Name Not Listed Board Member/senior Physician | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jones Walker Llp Legal Services | 12/30/17 | $2,376,718 |
Ernst & Young Accounting Services | 12/30/17 | $1,019,351 |
Hybridge Solutions Software Support / Services | 12/30/17 | $1,352,148 |
Pricewaterhouse Coopers Accounting Services | 12/30/17 | $959,900 |
Deloitte Consulting Llp Accounting Services | 12/30/17 | $843,077 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $198,540,501 |
| Investment income | $1,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$80,168 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,462,330 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $762,723 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $12,387,222 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $55,351 |
| Other salaries and wages | $78,284,434 |
| Pension plan accruals and contributions | $1,416,071 |
| Other employee benefits | $3,089,566 |
| Payroll taxes | $6,224,658 |
| Fees for services: Management | $26,442 |
| Fees for services: Legal | $7,464,278 |
| Fees for services: Accounting | $723,776 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,711,500 |
| Advertising and promotion | $12,529,146 |
| Office expenses | $1,219,417 |
| Information technology | $28,913,723 |
| Royalties | $0 |
| Occupancy | $3,974,052 |
| Travel | $933,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,291,451 |
| Interest | $247,611 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,165,216 |
| Insurance | $43,992 |
| All other expenses | $577,861 |
| Total functional expenses | $195,684,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Ochsner Health System has awarded $622,073 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
CHRISTUS HEALTH PLAN PURPOSE: DISASTER SUPPORT HURRICANE HARVEY | $100,000 |
UNITED NEGRO COLLEGE FUND PURPOSE: GENERAL SUPPORT | $75,000 |
2018 NOLA FOUNDATION PURPOSE: GENERAL SUPPORT | $50,000 |
REBUILD LOUISIANA PURPOSE: GENERAL SUPPORT | $50,000 |
BOY SCOUTS OF AMERICA PURPOSE: GENERAL SUPPORT | $30,000 |
FORWARD JEFFERSON CORPORATION PURPOSE: GENERAL SUPPORT | $27,500 |