Civic Intelligence

Ochsner Clinic Foundation

990 • Fiscal year 2012 • EIN 72-0502505

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1514 Jefferson Highway70121
Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,520,412,322

Down $5,711,513 (-0.4%) from 2011

Net Assets

Down

$568,991,695

Down $12,179,849 (-2.1%) from 2011

Liabilities

Up

$951,420,627

Up $6,468,336 (+0.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,817,365,003

Up $351,481,270 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0B$6.0B$4.0B$2.0B$0Assets 2010: $1,251,257,418Liabilities 2010: $618,458,214Net Assets 2010: $632,799,2042010Assets 2011: $1,526,123,835Liabilities 2011: $944,952,291Net Assets 2011: $581,171,5442011Assets 2012: $1,520,412,322Liabilities 2012: $951,420,627Net Assets 2012: $568,991,6952012Assets 2013: $1,710,614,387Liabilities 2013: $1,030,671,665Net Assets 2013: $679,942,7222013Assets 2014: $1,807,294,721Liabilities 2014: $1,050,612,882Net Assets 2014: $756,681,8392014Assets 2015: $2,179,873,516Liabilities 2015: $1,391,188,940Net Assets 2015: $788,684,5762015Assets 2016: $2,258,707,558Liabilities 2016: $1,451,214,849Net Assets 2016: $807,492,7092016Assets 2017: $2,651,229,587Liabilities 2017: $1,685,309,420Net Assets 2017: $965,920,1672017Assets 2018: $2,930,887,555Liabilities 2018: $1,912,672,989Net Assets 2018: $1,018,214,5662018Assets 2019: $3,490,558,630Liabilities 2019: $2,284,316,606Net Assets 2019: $1,206,242,0242019Assets 2020: $5,239,386,939Liabilities 2020: $3,400,631,628Net Assets 2020: $1,838,755,3112020Assets 2021: $5,690,182,815Liabilities 2021: $3,474,546,348Net Assets 2021: $2,215,636,4672021Assets 2022: $6,051,337,659Liabilities 2022: $3,570,273,291Net Assets 2022: $2,481,064,3682022Assets 2023: $6,305,971,167Liabilities 2023: $3,437,524,159Net Assets 2023: $2,868,447,0082023Assets 2024: $6,628,093,772Liabilities 2024: $3,430,335,599Net Assets 2024: $3,197,758,1732024

Highlighted filing

2012

Assets$1,520,412,322
Liabilities$951,420,627
Net Assets$568,991,695

Operations Trend

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

$10B$5.0B$0Expenses 2010: $4,074,328,3032010Revenue 2011: $4,513,573,325Expenses 2011: $4,465,883,733Net Income 2011: $47,689,5922011Expenses 2012: $4,817,365,0032012Revenue 2013: $5,550,198,190Expenses 2013: $5,497,859,163Net Income 2013: $52,339,0272013Revenue 2014: $6,112,141,935Expenses 2014: $6,040,109,225Net Income 2014: $72,032,7102014Revenue 2015: $6,627,941,524Expenses 2015: $6,546,010,317Net Income 2015: $81,931,2072015Revenue 2016: $7,216,705,808Expenses 2016: $7,159,545,591Net Income 2016: $57,160,2172016Revenue 2017: $8,405,399,207Expenses 2017: $8,276,645,664Net Income 2017: $128,753,5432017Revenue 2018: $3,393,701,724Expenses 2018: $3,240,904,463Net Income 2018: $152,797,2612018Revenue 2019: $3,746,277,344Expenses 2019: $3,585,232,327Net Income 2019: $161,045,0172019Revenue 2020: $4,213,475,352Expenses 2020: $3,997,373,045Net Income 2020: $216,102,3072020Revenue 2021: $4,902,026,766Expenses 2021: $4,658,470,804Net Income 2021: $243,555,9622021Revenue 2022: $5,075,999,430Expenses 2022: $5,042,071,077Net Income 2022: $33,928,3532022Revenue 2023: $5,368,249,222Expenses 2023: $5,008,368,403Net Income 2023: $359,880,8192023Revenue 2024: $6,038,885,387Expenses 2024: $5,713,804,551Net Income 2024: $325,080,8362024

Highlighted filing

2012

Revenue-
Expenses$4,817,365,003
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$5,077,920,967
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.

Major Activities

Activity 2
Professional Education: Ochsner Clinic Foundation ("OCF") operates one of the nation's largest accredited non-university based graduate medical education programs. In 2012, 240 residents and fellows were appointed to 20 medical and surgical programs sponsored by OCF. Thirtyone (31) additional specialty programs assigned 317 unique residents and fellows (67 scheduled FTEs/mo. on average) to OCF for training through combined programs or joint affiliations with the two local medical schools, LSU & Tulane. All 51 programs are accredited by the Accreditation Council for Graduate Medical Education. Also, over 667 local, regional, national and international medical students chose OCF for core rotations and clinical electives. In 2009, Ochsner opened the Ochsner Clinical School in partnership with the University Queensland, Australia ("UQ"), providing expanded opportunity for medical students for U.S. citizens. During the school year, 149 UQ students rotated through the University of Queensland, Ochsner Clinical School for their clinical clerkships. Through a consortium relationship with Our Lady of Holy Cross College, 38 students in radiologic technology and respiratory are appointed for clinical training. Additionally, a total of 1,766 unique allied health students, nursing and advanced practice clinician students participate in clinical education across the Ochsner System in 2012: 470 unique allied health students, 1,116 unique nursing students, and 140 unique advanced practice clinician students. In aggregate, across all clinical education endeavors, 94 schools and 108 programs were represented for a total of 3,112 student training encounters encompassing 5,014 student months of training across 15 Ochsner clinical sites.
Activity 3
Elmwood Fitness Center: provides fitness services to patients and members of the public.
Filing and Contact Details

Filer

EIN
72-0502505
Raw XML AppendixShowing 400 of 2,734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0Professional Education: Ochsner Clinic Foundation ("OCF") operates one of the nation's largest accredited non-university based graduate medical education programs. In 2012, 240 residents and fellows were appointed to 20 medical and surgical programs sponsored by OCF. Thirtyone (31) additional specialty programs assigned 317 unique residents and fellows (67 scheduled FTEs/mo. on average) to OCF for training through combined programs or joint affiliations with the two local medical schools, LSU & Tulane. All 51 programs are accredited by the Accreditation Council for Graduate Medical Education. Also, over 667 local, regional, national and international medical students chose OCF for core rotations and clinical electives. In 2009, Ochsner opened the Ochsner Clinical School in partnership with the University Queensland, Australia ("UQ"), providing expanded opportunity for medical students for U.S. citizens. During the school year, 149 UQ students rotated through the University of Queensland, Ochsner Clinical School for their clinical clerkships. Through a consortium relationship with Our Lady of Holy Cross College, 38 students in radiologic technology and respiratory are appointed for clinical training. Additionally, a total of 1,766 unique allied health students, nursing and advanced practice clinician students participate in clinical education across the Ochsner System in 2012: 470 unique allied health students, 1,116 unique nursing students, and 140 unique advanced practice clinician students. In aggregate, across all clinical education endeavors, 94 schools and 108 programs were represented for a total of 3,112 student training encounters encompassing 5,014 student months of training across 15 Ochsner clinical sites.
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IRS990/ActivityOrMissionDescription0Patient Care, Graduate Medical Education, & Medical Research
IRS990/ActivityOther/Description0Medical Research: Ochsner Clinic Foundation operates five basic science research laboratories with over 350 active clinical trials in 27 clinical areas. Approximately 1,600 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. Established the Center for Health Research in 2006, the mission of which is to advance knowledge, improve clinical practice, and the health and well-being of the community. From inception, over 2,000 patients have been involved in outcomes based research conducted by the center.
IRS990/ActivityOther/Description1Rent-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.
IRS990/ActivityOther/Description2Ochsner maintains a free parking garage for employees and patients. Revenue is attributable to the optional valet parking service, which is offered for the convenience of Ochsner's patients.
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IRS990/Form990PartVIISectionA/NamePerson1Joseph L Breault MD
IRS990/Form990PartVIISectionA/NamePerson2Joseph R Dalovisio MD
IRS990/Form990PartVIISectionA/NamePerson3Francis Dauterive MD
IRS990/Form990PartVIISectionA/NamePerson4Angele Davis
IRS990/Form990PartVIISectionA/NamePerson5William H Hines
IRS990/Form990PartVIISectionA/NamePerson6Dennis Kay MD
IRS990/Form990PartVIISectionA/NamePerson7Yvens G Laborde MD
IRS990/Form990PartVIISectionA/NamePerson8R Parker LeCorgne
IRS990/Form990PartVIISectionA/NamePerson9George Loss MD
IRS990/Form990PartVIISectionA/NamePerson10James E Maurin
IRS990/Form990PartVIISectionA/NamePerson11Suzanne T Mestayer
IRS990/Form990PartVIISectionA/NamePerson12Richard Milani MD
IRS990/Form990PartVIISectionA/NamePerson13Jefferson G Parker
IRS990/Form990PartVIISectionA/NamePerson14Robert J Patrick
IRS990/Form990PartVIISectionA/NamePerson15Patrick J Quinlan MD
IRS990/Form990PartVIISectionA/NamePerson16Steve Stumpf
IRS990/Form990PartVIISectionA/NamePerson17Jose S Suquet
IRS990/Form990PartVIISectionA/NamePerson18Andrew B Wisdom
IRS990/Form990PartVIISectionA/NamePerson19Bobby C Brannon
IRS990/Form990PartVIISectionA/NamePerson20Michael F Hulefeld
IRS990/Form990PartVIISectionA/NamePerson21Scott J Posecai
IRS990/Form990PartVIISectionA/NamePerson22Warner L Thomas
IRS990/Form990PartVIISectionA/NamePerson23Joseph E Bisordi MD
IRS990/Form990PartVIISectionA/NamePerson24Polly Davenport
IRS990/Form990PartVIISectionA/NamePerson25Nancy L Davis
IRS990/Form990PartVIISectionA/NamePerson26Steven B Deitelzweig MD
IRS990/Form990PartVIISectionA/NamePerson27Mark French
IRS990/Form990PartVIISectionA/NamePerson28Richard D Guthrie Jr MD
IRS990/Form990PartVIISectionA/NamePerson29Robert Hart MD
IRS990/Form990PartVIISectionA/NamePerson30Ernest E Martin Jr MD
IRS990/Form990PartVIISectionA/NamePerson31J Eric McMillen
IRS990/Form990PartVIISectionA/NamePerson32Armin Schubert MD
IRS990/Form990PartVIISectionA/NamePerson33Beth Walker
IRS990/Form990PartVIISectionA/NamePerson34Mitchell Wasden
IRS990/Form990PartVIISectionA/NamePerson35Robert Wolterman
IRS990/Form990PartVIISectionA/NamePerson36Cuong Bui MD
IRS990/Form990PartVIISectionA/NamePerson37Gregory J Eckholdt MD
IRS990/Form990PartVIISectionA/NamePerson38Deryk G Jones MD
IRS990/Form990PartVIISectionA/NamePerson39Denis Mello MD
IRS990/Form990PartVIISectionA/NamePerson40Jose Mena MD
IRS990/Form990PartVIISectionA/NamePerson41Scott Boudreaux
IRS990/Form990PartVIISectionA/NamePerson42Lisa S Colletti
IRS990/Form990PartVIISectionA/NamePerson43Patrick Shannon
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation066290
IRS990/Form990PartVIISectionA/OtherCompensation166955
IRS990/Form990PartVIISectionA/OtherCompensation271390
IRS990/Form990PartVIISectionA/OtherCompensation355511
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation656015
IRS990/Form990PartVIISectionA/OtherCompensation760955
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation968152
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1288158
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1558308
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1939935
IRS990/Form990PartVIISectionA/OtherCompensation2041943
IRS990/Form990PartVIISectionA/OtherCompensation2154830
IRS990/Form990PartVIISectionA/OtherCompensation2260905
IRS990/Form990PartVIISectionA/OtherCompensation2354174
IRS990/Form990PartVIISectionA/OtherCompensation2426774
IRS990/Form990PartVIISectionA/OtherCompensation2552995
IRS990/Form990PartVIISectionA/OtherCompensation2652261
IRS990/Form990PartVIISectionA/OtherCompensation2741211
IRS990/Form990PartVIISectionA/OtherCompensation2872022
IRS990/Form990PartVIISectionA/OtherCompensation2948362
IRS990/Form990PartVIISectionA/OtherCompensation3049997
IRS990/Form990PartVIISectionA/OtherCompensation3141441
IRS990/Form990PartVIISectionA/OtherCompensation3260439
IRS990/Form990PartVIISectionA/OtherCompensation3324351
IRS990/Form990PartVIISectionA/OtherCompensation3424724
IRS990/Form990PartVIISectionA/OtherCompensation3535175
IRS990/Form990PartVIISectionA/OtherCompensation3621673
IRS990/Form990PartVIISectionA/OtherCompensation3767118
IRS990/Form990PartVIISectionA/OtherCompensation3860721
IRS990/Form990PartVIISectionA/OtherCompensation3942906
IRS990/Form990PartVIISectionA/OtherCompensation4054758
IRS990/Form990PartVIISectionA/OtherCompensation4141405
IRS990/Form990PartVIISectionA/OtherCompensation4225523
IRS990/Form990PartVIISectionA/OtherCompensation4325383
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0583978
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1219730
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2360138
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3349907
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6633846
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7341202
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9775940
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12569397
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19593157
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24322528

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6,628$3,430$3,198$6,039$5,714$325
2023Detailed filing. Detailed filing data is available for this year.$6,306$3,438$2,868$5,368$5,008$360
2022Detailed filing. Detailed filing data is available for this year.$6,051$3,570$2,481$5,076$5,042$33.9
2021Detailed filing. Detailed filing data is available for this year.$5,690$3,475$2,216$4,902$4,658$244
2020Detailed filing. Detailed filing data is available for this year.$5,239$3,401$1,839$4,213$3,997$216
2019Detailed filing. Detailed filing data is available for this year.$3,491$2,284$1,206$3,746$3,585$161
2018Detailed filing. Detailed filing data is available for this year.$2,931$1,913$1,018$3,394$3,241$153
2017Detailed filing. Detailed filing data is available for this year.$2,651$1,685$966$8,405$8,277$129
2016Detailed filing. Detailed filing data is available for this year.$2,259$1,451$807$7,217$7,160$57.2
2015Detailed filing. Detailed filing data is available for this year.$2,180$1,391$789$6,628$6,546$81.9
2014Detailed filing. Detailed filing data is available for this year.$1,807$1,051$757$6,112$6,040$72.0
2013Detailed filing. Detailed filing data is available for this year.$1,711$1,031$680$5,550$5,498$52.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,520$951$569$4,817
2011Summary only. Only limited summary data is available for this year.$1,526$945$581$4,514$4,466$47.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,251$618$633$4,074
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1B+ nonprofits