SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
OCHSNER CLINIC FOUNDATION
 
Employer identification number

72-0502505
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) 1201 Dickory LLC
1514 Jefferson Highway
New Orleans,LA70121
72-0502505 		Real Estate Title-Holding Company LA 0 0 Ochsner Clinic Foundation
 
(2) Chabert Operational Management Company LLC
1514 Jefferson Highway
New Orleans,LA70121
46-2840691 		Performs Hospital Management Services LA 29,898,895 21,731,559 Ochsner Clinic Foundation
 
(3) Deuteron Realty
1514 Jefferson Highway
New Orleans,LA70121
72-1079347 		Nominee Real Estate Corporation LA 0 1,000 Ochsner Clinic Foundation
 
(4) East Baton Rouge Medical Center LLC
17000 Medical Center Dr
Baton Rouge,LA70816
20-1729674 		Patient Care DE 214,833,916 53,195,416 Ochsner Clinic Foundation
 
(5) Foundation Assets LLC
1514 Jefferson Highway
New Orleans,LA70121
77-0589660 		Holding of donated interest in fractional share of ground lease-New Orleans LA 302,598 855,104 Ochsner Clinic Foundation
 
(6) iO LLC
1514 Jefferson Highway
New Orleans,LA70121
72-0502505 		Foster and support patient centered innovative health care solutions LA 0 0 Ochsner Clinic Foundation
 
(7) Ochsner Accountable Care Network
1514 Jefferson Highway
New Orleans,LA70121
45-5446191 		Accountable Care Organization LA 0 0 Ochsner Clinic Foundation
 
(8) Ochsner Bayou LLC
4608 Highway 1
Raceland,LA70394
20-4670876 		Operation of Ochsner St. Anne General Hospital LA 36,292,635 20,663,325 Ochsner Clinic Foundation
 
(9) Ochsner Center for Molecular Imaging LLC
1514 Jefferson Highway
New Orleans,LA70121
47-1743566 		produce imaging agents for clinical and research applications LA 0 2,549,544 Ochsner Clinic Foundation
 
(10) Ochsner Clinic LLC
1514 Jefferson Highway
New Orleans,LA70121
72-0276883 		Physician Services LA 656,408,411 -7,819,758 Ochsner Clinic Foundation
 
(11) Ochsner Health Network LLC
1514 Jefferson Highway
New Orleans,LA70121
47-2540787 		Operates a Network of healthcare organaizations LA 5,230,608 1,794,760 Ochsner Clinic Foundation
 
(12) Ochsner Health Partners Hospital LLC
2941 Lake Vista Drive
Lewisville,TX75067
 Leasehold DE 0 0 Ochsner Health Partners LLC
 
(13) Ochsner Home Medical Equipment LLC
1514 Jefferson Highway
New Orleans,LA70121
72-0502505 		Sales of Durable Medical Equipment to Patients LA 8,036,373 5,247,000 Ochsner Clinic Foundation
 
(14) Ochsner Medical Center - Northshore LLC
1514 Jefferson Highway
New Orleans,LA70121
27-1770321 		Patient Care LA 98,097,445 23,796,965 Ochsner Clinic Foundation
 
(15) Ochsner Mississippi LLC
1514 Jefferson Highway
New Orleans,LA70121
75-3009725 		provides healthcare svcs in the state of Mississippi LA 0 0 Ochsner Clinic Foundation
 
(16) Ochsner Pharmacy and Wellness LLC
1514 Jefferson Highway
New Orleans,LA70121
46-5235153 		Sale and distribution of health care products LA 19,839,000 20,176,276 Ochsner Clinic Foundation
 
(17) Ochsner Physician Partners LLC
1514 Jefferson Highway
New Orleans,LA70121
45-4962130 		Operates a Clinically Integrated Network of Physicians and Hospitals LA 2,700,489 1,853,592 Ochsner Clinic Foundation
 
(18) Ochsner Urgent Care LLC
1514 Jefferson Highway
New Orleans,LA70121
72-0502505 		Holding of Gulf Coast Outpatient Centers LA 0 0 Ochsner Clinic LLC
 
(19) Southern Strategic Sourcing Partners LLC
1514 Jefferson Highway
New Orleans,LA70121
47-2552418 		Reduce supply costs for members LA 960,218 311,921 Ochsner Clinic Foundation
 
(20) St Charles Operational Management Company
1514 Jefferson Highway
New Orleans,LA70121
47-1714076 		Performs Hospital Management Services LA 6,153,819 8,731,189 Ochsner Clinic Foundation
 
Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)Ochsner Health System
1514 Jefferson Highway

New Orleans,LA70121
20-5296918 		Health Care support LA 501(c)(3 Type II NA
 
 
No
(2)Ochsner Community Hospitals
1514 Jefferson Highway

New Orleans,LA70121
20-5297040 		Patient Care LA 501(c)(3 3 Ochsner Health System
 
Yes
 
(3)Ochsner System Protection Company
1514 Jefferson Highway

New Orleans,LA70121
27-1170999 		Captive Insurance LA 501(c)(3 Type I Ochsner Clinic Foundation
 
Yes
 
(4)Brent House Corporation
1512 Jefferson Highway

New Orleans,LA70121
72-0872457 		Rents hotel rooms to patients/guests of Ochsner facilities. LA 501(c)(3 Type I Ochsner Clinic Foundation
 
Yes
 
(5)OMCNS Medical Facilities Inc
1514 Jefferson Highway

New Orleans,LA70121
47-2642764 		Real Estate Title Holding Company LA 501(c)(2   Ochsner Clinic Foundation
 
Yes
 
(6)EBR Medical Facilities Inc
1514 Jefferson Highway

New Orleans,LA70121
47-1267935 		Real Estate Title Holding Company DE 501(c)(2   Ochsner Clinic Foundation
 
Yes
 
(7)OCF Medical Facilities Inc
1514 Jefferson Highway

New Orleans,LA70121
46-4381058 		Real Estate Title Holding Company DE 501(c)(2   Ochsner Clinic Foundation
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Page 2
Schedule R (Form 990) 2015
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) Ochsner Health Partners LLC

2941 Lake Vista Drive
Lewisville,TX75067
 Healthcare DE Ochsner Clinic Foundation
  		Related 0 0   No 0   No 50.5 %












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) Satyr Clinical Services Inc

1514 Jefferson Highway
New Orleans,LA70121
46-4147298 		Medical Services-Indigent Care LA Ochsner Clinic Foundation
  		C Corporation 5,833,172 354,703 100 % Yes  
(2) Community Medical Group-St Charles Inc

2801 Via Fortuna
Suite 500
Austin,TX787467573
46-3447107 		Clinical Services LA Satyr Clinical Services Inc
  		C Corporation 2,935,957 43,385 100 % Yes  










Schedule R (Form 990) 2015
Page 3
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Brent House Corporation

 A 2,047,230 Intercompany Billings - Mkt Value
(2) Satyr Clinical Services Inc

 B 6,077,452 Cash transferred
(3) Brent House Corporation

 K 1,008,576 Intercompany Billings - Mkt Value
(4) EBR Medical Facilities Inc

 K 6,389,401 Cash transferred
(5) OCF Medical Facilities Inc

 K 6,205,815 Cash transferred
(6) Ochsner Community Hospitals

 K 12,374,871 Intercompany Billings - Mkt Value
(7) OMCNS Medical Facilities Inc

 K 609,500 Cash transferred
(8) Ochsner Community Hospitals

 L 101,947 Intercompany Billings - Mkt Value
(9) Brent House Corporation

 M 523,578 Intercompany Billings - Mkt Value
(10) Ochsner Community Hospitals

 M 10,036,270 Intercompany Billings - Mkt Value
(11) Ochsner Community Hospitals

 Q 8,785,761 Intercompany Billings - Mkt Value
(12) Ochsner Community Hospitals

 R 19,303,813 Loan Balance
Schedule R (Form 990) 2015
Page 4
Schedule R (Form 990) 2015
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2015
Page 5
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R, Part IV Related Organizations Taxable as a Corporation or Trust Satyr Clinical Services, Inc., a Louisiana non-profit corporation, has, as its sole member, Ochsner Clinic Foundation. Community Medical Group-St. Charles, Inc., a Louisiana non-profit corporation, is a non-member, non-stock corporation that is controlled by Satyr Clinical Services. Satyr Clinical Services and Community Medical Group-St. Charles, Inc., in conjunction with several other non-profit entities owned by other hospitals in the region, contract with providers to deliver physician and other healthcare services to low income and needy residents.
Schedule R (Form 990) 2015

Additional Data


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