Ochsner Clinic Foundation
990T • Fiscal year 2023 • EIN 72-0502505
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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 24, 2025
- Return Version
- 2023v8.0
Mission and Program Overview
Mission
We serve, heal, lead, educate and innovate.
Filing and Contact Details
Filer
- Filer Name
- Ochsner Clinic Foundation
- EIN
- 72-0502505
- Phone
- 5048424097
- Address
- 1514 JEFFERSON HWY BH 546, NEW ORLEANS, LA 70121
Signing Officer
- Name
- Jim Molloy
- Title
- Evp, CFO, and Treasurer
- Phone
- 5048424097
- Signed
- 2025-01-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 425 HOUSTON ST 600, FORT WORTH, TX 76102
- Preparer
- Melva Scott
- Phone
- 8173351900
Raw XML Appendix381 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.
| Path | # | Value |
|---|---|---|
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| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 1608 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 1666 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 1457385 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 1457385 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 1608 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1455719 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 1608 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 224237 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 697709 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 921946 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 5324 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CAMTAndBEATInd | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 5324 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 224237 |
| IRS3800/Form6765ESBCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 5324 |
| IRS3800/Form6765ESBCYCreditsGrp/PassThroughEntityEIN | 0 | 814465248 |
| IRS3800/Form6765ESBCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 5324 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 5324 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt | 0 | 5324 |
| IRS3800/NetIncomeTaxAmt | 0 | 921946 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 697709 |
| IRS3800/NetRegularTaxAmt | 0 | 921946 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 697709 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 921946 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 5324 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 5324 |
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| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 5324 |
| IRS4562/BusinessOrActivityTxt | 0 | RETAIL TRADE |
| IRS4562/BusinessOrActivityTxt | 1 | PROFESSIONAL, SCIENTIFIC, AND TECHNICAL |
| IRS4562/BusinessOrActivityTxt | 2 | MANUFACTURING |
| IRS4562/BusinessOrActivityTxt | 3 | HEALTH CARE AND SOCIAL ASSISTANCE |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1160000 |
| IRS4562/OtherDepreciationAmt | 0 | 7979 |
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| IRS4562/OtherDepreciationAmt | 2 | 75959 |
| IRS4562/OtherDepreciationAmt | 3 | 62468 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 2890000 |
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| IRS4562/TotalCostOfSection179PropAmt | 2 | 0 |
| IRS4562/TotalCostOfSection179PropAmt | 3 | 0 |
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| IRS4562/TotalDepreciationAmt | 1 | 1463303 |
| IRS4562/TotalDepreciationAmt | 2 | 75959 |
| IRS4562/TotalDepreciationAmt | 3 | 62468 |
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| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 1 | 208306365 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 2 | 263669321 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 3 | 251910076 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 4 | 510605779 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 5 | 263180228 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 6 | 208306306 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 7 | 825468367 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 8 | 832356376 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 9 | 872954963 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 10 | 843399287 |
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| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 2 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 398 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | -8678 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | 13567 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 5 | 818 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 6 | 4527 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 7 | 1313323 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 8 | 100680 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 9 | 31197 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 10 | -141 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1455719 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 0 | 262208448 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 1 | 263180228 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 2 | 832356376 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 3 | 872954963 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/EIN | 4 | 843399287 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 18 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -4 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 1034 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | 563 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | -3 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 1608 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | JIM MOLLOY EVPCFOTREAS |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5048424097 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1514 JEFFERSON HIGHWAY BH 546 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70121 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 6305971167 |
| IRS990T/CharitableContributionsDedAmt | 0 | 487802 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 5324 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 1060000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignCountryCd | 0 | CJ |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 6 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 250000 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 393378 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 143378 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 5009872 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 181708 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 7430783 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 530000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 320000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 620000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 250000 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 1458993 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 771711 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 7979 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 1463303 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 75959 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 62468 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 79971 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 966340 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 3162 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 1009133 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 671737 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 23284597 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 1179342 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 6689614 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 1443448 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 23284597 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 1179342 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 6689614 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 0 | SEE STATEMENT |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 1 | SEE STATEMENT |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 0 | 861310404 |
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| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt | 1 | 21133 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt | 0 | 4646675 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt | 1 | 321993 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt | 0 | 4646675 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt | 1 | 321993 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt | 0 | 4646675 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt | 1 | 321993 |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | CONTROLLED ORGS:OCHSNER KIDNEY CARE, LLC (EIN: 86-1310404)NORTHSHORE EXTENDED CARE HOSPITAL, LLC (EIN: 83-2429969)NSR LOUISIANA, LLC (EIN: 83-1728077)LOUISIANA EXTENDED CARE HOSPITAL OF KENNER, LLC (EIN: 26-4691864)OSR LOUISIANA, LLC (EIN: 47-4497408) |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt | 1 | ALL SCHEDULES A:ANNUAL 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, 2023. |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt | 2 | ALL SCHEDULES A:ANNUAL ELECTIONS UNDER TANGIBLE PROPERTY REGULATIONS - SECTION 1.263(A)-3(N) ELECTION STATEMENT:THE TAXPAYER IS MAKING THE ELECTION TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER SECTION 1.263(A)-3(N) FOR ITS TAX YEAR ENDING DECEMBER 31, 2023. |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum | 0 | SCHEDULE A - PART VI, LN 1 & LN 2 |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum | 1 | SUPPLEMENTAL INFORMATION |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum | 2 | SUPPLEMENTAL INFORMATION |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum | 0 | PART XI |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum | 1 | PART XI |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum | 2 | PART XI |
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| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 300860 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 1443448 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 23284597 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 1179342 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 6689614 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 2202525 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 181708 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 771711 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 202505 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 110366 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 12053125 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 847296 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 5245802 |
| IRS990TScheduleA/OthInventoryValuationMethodCd | 0 | OTHER APPROVED METHOD |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 440000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 540000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 320000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 620000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 355914 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 278434 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 5829379 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 37651 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 5901612 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 6 |
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| IRS990TScheduleA/SequenceTotalNum | 4 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 6 |
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| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 309735 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 45474 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 771711 |
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| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 1893519 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 21133 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 4646675 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 321993 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 594705 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 110366 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 20977796 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 964068 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 12264489 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 5 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 7979 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 1463303 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 75959 |
| IRS990TScheduleA/TotalDepreciationAmt | 3 | 62468 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 4 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 5 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 4 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 222594 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 38910 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | 2134302 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 4 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 5 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 4 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 5 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 671737 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 2753156 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 1982447 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 23284597 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 1218252 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 8823916 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 671737 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 4646675 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 2003580 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 23284597 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 1218252 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 8823916 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 1893519 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 21133 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | RETAIL TRADE |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | REAL ESTATE RENTAL AND LEASING |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | INVESTMENT ACTIVITIES |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | MANUFACTURING |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | HEALTH CARE AND SOCIAL ASSISTANCE |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 77032 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 2753156 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 1872081 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 2306801 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 254184 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | -3440573 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 77032 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 550631 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 1872081 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 2306801 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | 72476 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | -3440573 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 921946 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 916622 |
| IRS990T/TotalCreditsAmt | 0 | 5324 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 1310000 |
| IRS990T/TotalTaxAmt | 0 | 916622 |
| IRS990T/TotalTaxComputationAmt | 0 | 921946 |
| IRS990T/TotalUBTIAmt | 0 | 4390219 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 4391219 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 4391219 |
| IRS990T/TotalUBTIComputedAmt | 0 | 4879021 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM MOLLOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EVP, CFO, AND TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5048424097 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCHSNER CLINIC FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCHS |
| ReturnHeader/Filer/EIN | 0 | 720502505 |
| ReturnHeader/Filer/PhoneNum | 0 | 5048424097 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1514 JEFFERSON HWY BH 546 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70121 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 346565596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERNST & YOUNG US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 HOUSTON ST 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173351900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELVA SCOTT |
| ReturnHeader/ReturnTs | 0 | 2025-01-24T15:38:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -