Civic Intelligence

Ochsner Clinic Foundation

990T • Fiscal year 2020 • EIN 72-0502505

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 16, 2021

Organization ProfileWWW.OCHSNER.ORG

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1514 Jefferson Highway BH 546New Orleans, LA 70121

(504) 842-4097

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$6,628,093,772
Liabilities$3,430,335,599
Net Assets$3,197,758,173
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$6,038,885,387
Expenses$5,713,804,551
Net Income$325,080,836
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 16, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
Ochsner Clinic Foundation
EIN
72-0502505
Phone
5048424097
Address
1514 Jefferson Highway BH 546, NEW ORLEANS, LA 70121

Signing Officer

Name
Scott J Posecai
Title
EVP, Insurance Partnerships & Treas
Phone
5048424097
Signed
2021-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON ST SUITE 600, FORT WORTH, TX 76102-7427
Preparer
Melva Scott
Phone
8173351900
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IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalElectedCostSect179PropAmt10
IRS4562/TotalElectedCostSect179PropAmt20
IRS4562/TotalElectedCostSect179PropAmt30
IRS4562/TotalElectedCostSect179PropAmt40
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalListedDepreciationAmt10
IRS4562/TotalListedDepreciationAmt20
IRS4562/TotalListedDepreciationAmt30
IRS4562/TotalListedDepreciationAmt40
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSection179ExpenseAmt10
IRS4562/TotalSection179ExpenseAmt20
IRS4562/TotalSection179ExpenseAmt30
IRS4562/TotalSection179ExpenseAmt40
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS4562/TotalSpecialDeprecAllwncAmt10
IRS4562/TotalSpecialDeprecAllwncAmt20
IRS4562/TotalSpecialDeprecAllwncAmt30
IRS4562/TotalSpecialDeprecAllwncAmt40
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS4562/TreatAllVehUseAsPrsnlUseInd1false
IRS4562/TreatAllVehUseAsPrsnlUseInd2false
IRS4562/TreatAllVehUseAsPrsnlUseInd3false
IRS4562/TreatAllVehUseAsPrsnlUseInd4false
IRS990T/BackupWithholdingAmt0381
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Scott J Posecai
IRS990T/BooksInCareOfDetail/PhoneNum05048424097
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01514 Jefferson Highway BH 546
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070121
IRS990T/BookValueAssetsEOYAmt05239386939
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0247906
IRS990T/CYGenBusinessCreditAllowedAmt033862
IRS990T/ESPenaltyAmt00
IRS990T/EstimatedTaxPaymentsAmt0560000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0CJ
IRS990T/ForeignCountryCd1EI
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt06
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt00
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt10
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt20
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0ANNUAL ELECTIONS UNDER TANGIBLE PROPERTY REGULATIONS - SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION STATEMENT - THE TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) FOR ITS TAX YEAR ENDING DECEMBER 31, 2020.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1ANNUAL ELECTIONS UNDER TANGIBLE PROPERTY REGULATIONS - SECTION 1.263(A)-3(N) ELECTION STATEMENT - THE TAXPAYER IS MAKING THE ELECTION TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER SECTION 1.263(A)-3(N) FOR ITS TAX YEAR ENDING DECEMBER 31, 2020.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2SCHEDULE A: EARNINGS ON PARTNERSHIP INVESTMENTS IN ITS PRIOR TAX YEAR, THE ORGANIZATION REPORTED ITS PARTNERSHIP INCOME FROM ALTERNATIVE INVESTMENT ACTIVITY AS UNRELATED TRADES OR BUSINESSES UNDER NAICS CODE 52. HOWEVER, FOR THE CURRENT TAX YEAR, THE ORGANIZATION IS REPORTING ITS UNRELATED PARTNERSHIP ACTIVITY FROM ALTERNATIVE INVESTMENTS WITHOUT A NAICS CODE SINCE UNDER THE FINAL 512(a)(6) REGULATIONS, QUALIFYING INVESTMENT INCOME - INCLUDING QUALIFYING PARTNERSHIP INTERESTS FALL OUTSIDE OF THE NAIC REGIME AND THE NAICS CODES WOULD NOT APPLY TO SUCH ACTIVITIES. PLEASE NOTE, WE HAVE CONTINUED TO USE NAICS CODE 52 FOR THE CURRENT YEAR IN ORDER FOR THE RETURN TO BE EFILED THROUGH THE IRS MEF SYSTEM WITHOUT ERRORS.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0SUPPLEMENTAL INFORMATION
IRS990T/ItmzdSupplementalInfoGrp/LineNum1SUPPLEMENTAL INFORMATION
IRS990T/ItmzdSupplementalInfoGrp/LineNum2SUPPLEMENTAL INFORMATION
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Form 990-T, Part V
IRS990T/ItmzdSupplementalInfoGrp/PartNum1Form 990-T, Part V
IRS990T/ItmzdSupplementalInfoGrp/PartNum2Form 990-T, Part V
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0200000
IRS990T/OverpaymentSection/OverpaymentAmt0245910
IRS990T/OverpaymentSection/RefundAmt045910
IRS990T/PriorYearOverpaymentCreditAmt0120000
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BadDebtExpenseAmt20
IRS990TScheduleA/BadDebtExpenseAmt30
IRS990TScheduleA/BadDebtExpenseAmt40
IRS990TScheduleA/BadDebtExpenseAmt50
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt20
IRS990TScheduleA/BeginningOfYearInventoryAmt30
IRS990TScheduleA/BeginningOfYearInventoryAmt40
IRS990TScheduleA/BeginningOfYearInventoryAmt50
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt20
IRS990TScheduleA/CapitalGainNetIncomeAmt30
IRS990TScheduleA/CapitalGainNetIncomeAmt40
IRS990TScheduleA/CapitalGainNetIncomeAmt50
IRS990TScheduleA/CostOfGoodsSoldAmt0735421
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt20
IRS990TScheduleA/CostOfGoodsSoldAmt30
IRS990TScheduleA/CostOfGoodsSoldAmt40
IRS990TScheduleA/CostOfGoodsSoldAmt50
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/CostOfLaborAmt20
IRS990TScheduleA/CostOfLaborAmt30
IRS990TScheduleA/CostOfLaborAmt40
IRS990TScheduleA/CostOfLaborAmt50
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt20
IRS990TScheduleA/DeferredCompensationPlanAmt30
IRS990TScheduleA/DeferredCompensationPlanAmt40
IRS990TScheduleA/DeferredCompensationPlanAmt50
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt10
IRS990TScheduleA/DepletionAmt20
IRS990TScheduleA/DepletionAmt30
IRS990TScheduleA/DepletionAmt40
IRS990TScheduleA/DepletionAmt50
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt20
IRS990TScheduleA/DepreciationClmElsewhereAmt30
IRS990TScheduleA/DepreciationClmElsewhereAmt40
IRS990TScheduleA/DepreciationClmElsewhereAmt50
IRS990TScheduleA/DepreciationNetAmt09235
IRS990TScheduleA/DepreciationNetAmt166492
IRS990TScheduleA/DepreciationNetAmt20
IRS990TScheduleA/DepreciationNetAmt3292410
IRS990TScheduleA/DepreciationNetAmt4598571
IRS990TScheduleA/DepreciationNetAmt512462
IRS990TScheduleA/EmployeeBenefitProgramAmt074261
IRS990TScheduleA/EmployeeBenefitProgramAmt14414
IRS990TScheduleA/EmployeeBenefitProgramAmt20
IRS990TScheduleA/EmployeeBenefitProgramAmt334966
IRS990TScheduleA/EmployeeBenefitProgramAmt41506322
IRS990TScheduleA/EmployeeBenefitProgramAmt565132
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/EndOfYearInventoryAmt20
IRS990TScheduleA/EndOfYearInventoryAmt30
IRS990TScheduleA/EndOfYearInventoryAmt40
IRS990TScheduleA/EndOfYearInventoryAmt50
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt20
IRS990TScheduleA/ExploitedActivityNetIncomeAmt30
IRS990TScheduleA/ExploitedActivityNetIncomeAmt40
IRS990TScheduleA/ExploitedActivityNetIncomeAmt50
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt20
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt30
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt40
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt50
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt20
IRS990TScheduleA/ExploitedExemptActivityIncmAmt30
IRS990TScheduleA/ExploitedExemptActivityIncmAmt40
IRS990TScheduleA/ExploitedExemptActivityIncmAmt50
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt20
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt30
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt40
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt50
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt20
IRS990TScheduleA/GrossIncomeActyNotUBIAmt30
IRS990TScheduleA/GrossIncomeActyNotUBIAmt40
IRS990TScheduleA/GrossIncomeActyNotUBIAmt50
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt20
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt30
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt40
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt50
IRS990TScheduleA/GrossProfitAmt0709833
IRS990TScheduleA/GrossProfitAmt1772224
IRS990TScheduleA/GrossProfitAmt20
IRS990TScheduleA/GrossProfitAmt32899952

Document Assets

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Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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