Civic Intelligence

Ochsner Community Hospitals

990 • Fiscal year 2012 • EIN 20-5297040

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.ochsner.org
New Orleans, LA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

31st percentile

0.34x

Higher debt load relative to revenue than 31% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Net Margin

23rd percentile

-0.7%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-4.3%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$138,466,545

Down $6,215,963 (-4.3%) from 2011

Net Assets

Down

-$108,051,655

Down $5,046,655 (-4.9%) from 2011

Liabilities

Down

$246,518,200

Down $1,169,308 (-0.5%) from 2011

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin23rd percentile

Revenue

$735,236,992

No earlier filing loaded for comparison.

Expenses

Up

$740,207,905

Up $41,270,368 (+5.9%) from 2011

Net Income

-$4,970,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100M-$200MAssets 2010: $147,143,219Liabilities 2010: $245,608,219Net Assets 2010: -$98,465,0002010Assets 2011: $144,682,508Liabilities 2011: $247,687,508Net Assets 2011: -$103,005,0002011Assets 2012: $138,466,545Liabilities 2012: $246,518,200Net Assets 2012: -$108,051,6552012Assets 2013: $142,991,285Liabilities 2013: $239,183,227Net Assets 2013: -$96,191,9422013Assets 2014: $148,587,839Liabilities 2014: $213,645,987Net Assets 2014: -$65,058,1482014Assets 2015: $142,381,406Liabilities 2015: $175,932,156Net Assets 2015: -$33,550,7502015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$138,466,545
Liabilities$246,518,200
Net Assets-$108,051,655
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $673,709,7772010Expenses 2011: $698,937,5372011Revenue 2012: $735,236,992Expenses 2012: $740,207,905Net Income 2012: -$4,970,9132012Revenue 2013: $507,233,306Expenses 2013: $494,774,976Net Income 2013: $12,458,3302013Revenue 2014: $517,160,279Expenses 2014: $486,429,466Net Income 2014: $30,730,8132014Revenue 2015: $626,168,006Expenses 2015: $592,373,346Net Income 2015: $33,794,6602015Revenue 2016: $670,190,786Expenses 2016: $640,294,041Net Income 2016: $29,896,7452016

Highlighted filing

2012

Revenue$735,236,992
Expenses$740,207,905
Net Income-$4,970,913
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

We Serve, Heal, Lead, Educate and Innovate. Ochsner will be a global medical and academic leader who will save and change lives. We will shape the future of healthcare through our integrated health system, fueled by the passion and strength of our diversified team of physicians and employees.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$138,466,545
Liabilities
$246,518,200
Net assets
-$108,051,655
Revenue
$735,236,992
Expenses
$740,207,905
Net income
-$4,970,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$670$640$29.9
2015Detailed filing. Detailed filing data is available for this year.$142$176$33.6$626$592$33.8
2014Detailed filing. Detailed filing data is available for this year.$149$214$65.1$517$486$30.7
2013Detailed filing. Detailed filing data is available for this year.$143$239$96.2$507$495$12.5
2012Summary only. Only limited summary data is available for this year.$138$247$108$735$740$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$248$103$699
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$246$98.5$674