2025-01-24T15:38:43-06:00 2023-12-31 346565596 ERNST & YOUNG US LLP 425 HOUSTON ST 600 FORT WORTH TX 76102 990 2023-01-01 720872457 BRENT HOUSE CORPORATION BREN 5048424097 1512 JEFFERSON HWY NEW ORLEANS LA 701212429 JIM MOLLOY OCF EVP/CFO/TREAS 5048424097 2025-01-24 1 0 MELVA SCOTT P01207335 8173351900 2023 2025-03-06 01:10:19Z BRENT HOUSE HOTEL PETER C NOVEMBER 1512 JEFFERSON HWY NEW ORLEANS LA 701212429 6777108 0 X WWW.BRENTHOUSE.COM X 1979 LA RENTS HOTEL ROOMS TO PATIENTS OF OCHSNER CLINIC FOUNDATION AND THEIR GUESTS. 4 0 0 0 780502 0 0 0 7175656 6707542 0 0 20271 27014 7195927 6734556 0 0 0 0 2029401 1720179 0 0 0 5203072 5392078 7232473 7112257 -36546 -377701 1829791 2366546 9404127 9747082 -7574336 -7380536 NONE. THERE IS NO BOARD ADOPTED MISSION STATEMENT. 0 0 2511984 3965026 THE BRENT HOUSE RENTS HOTEL ROOMS TO GUESTS WHO ARE EITHER UNDERGOING MEDICAL TREATMENT AT THE OCHSNER MEDICAL FACILITIES OR ARE VISITING RELATIVES OR FRIENDS WHO ARE RECEIVING MEDICAL TREATMENT. 24,749 GUESTS STAYED AT THE BRENT HOUSE HOTEL IN 2023. 2689939 2689939 RENTAL OF FACILITY SPACE TO RELATED 501(C)(3) CORPORATIONS. 7118 52577 OTHER PATIENT SERVICES. HOTEL GUESTS ARE ALLOWED TO MAKE LONG DISTANCE PHONE CALLS FROM THEIR ROOMS. THE GUEST IS CHARGED THE COST OF THE CALL PLUS A PERCENTAGE MARK-UP. THE BRENT HOUSE ALSO OFFERS TRANSPORTATION SERVICES TO AND FROM THE AIRPORT FOR ALL GUESTS FOR A FEE. FINALLY, THE BRENT HOUSE PROVIDES CERTAIN SERVICES FOR ITS GUESTS IN ORDER TO MAKE THEIR STAY MORE ENJOYABLE. THESE INCLUDE VENDING, LAUNDRY, AND RELATED SOCIAL SERVICES. ALL THESE SERVICES ARE CONTRACTED AND THE BRENT HOUSE RECEIVES A COMMISSION. 5209041 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X JIM MOLLOY OCF EVPCFOTREAS 5048424097 1514 JEFFERSON HWY BH 546 NEW ORLEANS LA 70121 X MICHAEL F HULEFELD DIRECTOR, PRESIDENT 1.00 49.00 X X 0 3305352 483357 PETER C NOVEMBER EXEC DIR, CEO, CHAIR 1.00 49.00 X X 0 4183651 852128 SCOTT J POSECAI DIRECTOR, CFO & TREAS (END: 12/2023) 1.00 49.00 X X 0 1687086 184304 SHELLEY S TYNAN DIRECTOR, SECRETARY 1.00 49.00 X X 0 948176 72725 0 10124265 1592514 0 0 1 0 0 RENTAL OF HOTEL ROOMS 721110 3965026 3192955 772071 RENTAL TO RELATED ORG. 531120 2689939 2689939 OTHER GUEST SERVICES 721110 52577 8431 44146 6707542 11425 0 11425 11425 11425 58141 42552 15589 15589 6734556 3192955 780502 2761099 X 1304872 632532 672340 58735 36412 22323 269263 166926 102337 87309 45198 42111 418334 418334 735851 717099 18752 594230 315561 278669 26921 26921 2717971 2717436 535 95254 94406 848 163418 163418 336020 322542 13478 92726 63735 28991 BLDG/EQUIP REPAIR/MAINT 139877 24894 114983 LICENSES & TAXES 46375 31992 14383 FOOD 10346 8635 1711 MBRSHIPS & SUBSCRIPTION 7375 1539 5836 7380 3213 4167 7112257 5209041 1903216 0 79003 104449 202097 33114 2457 1898 9682 9386 7746245 6103728 1536552 1642517 0 575182 1829791 2366546 552224 426629 11901 445 8840002 9320008 9404127 9747082 X -7574336 -7380536 -7574336 -7380536 1829791 2366546 -377701 571501 0 X X 0 1 X 1 0 X X 1 OCHSNER CLINIC FOUNDATION 720502505 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G (VI) - AMOUNT OF OTHER SUPPORT BRENT HOUSE PROVIDED NO FINANCIAL SUPPORT TO OCHSNER CLINIC FOUNDATION. INSTEAD, THE SUPPORT WAS IN THE FORM OF PROVIDING HOTEL SPACE FOR OCHSNER PATIENTS AND THEIR GUESTS. 5377122 4288600 1088522 2015505 1815128 200377 353618 353618 1642517 DEFERRED TAX ASSET 575182 575182 DUE TO RELATED PARTIES - INTERCOMPANY PAYABLES 9320008 9320008 X PART X, LINE 2: THE TEXT OF THE FIN 48 (ASC 740) FOOTNOTE FROM OCHSNER CLINIC FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE LIABILITY FOR UNCERTAIN TAX POSITIONS IS AS FOLLOWS: THE MAJORITY OF OCHSNER AND ITS SUBSIDIARIES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(A) AND ARE DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ANY FEDERAL INCOME TAXES ASSOCIATED WITH THE FOR-PROFIT SUBSIDIARIES AND AFFILIATED ENTITIES ARE NOT MATERIAL TO OCHSNER'S CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS. THE STATUTE OF LIMITATIONS REMAINS OPEN FOR TAX YEARS 2020 THROUGH 2023 IN OCHSNER'S MAIN TAX JURISDICTIONS. 0 1 0 0 0 0 0 0 0 PETER C NOVEMBER EXEC DIR, CEO, CHAIR 0 1986279 0 2130600 0 66772 0 824717 0 27411 0 5035779 0 0 MICHAEL F HULEFELD DIRECTOR, PRESIDENT 0 1464426 0 1790000 0 50926 0 459105 0 24252 0 3788709 0 0 SCOTT J POSECAI DIRECTOR, CFO & TREAS (END: 12/2023) 0 986214 0 600000 0 100872 0 156800 0 27504 0 1871390 0 52500 SHELLEY S TYNAN DIRECTOR, SECRETARY 0 659287 0 250000 0 38889 0 42080 0 30645 0 1020901 0 21788 PART I, LINE 3 THE OFFICERS OF BRENT HOUSE CORPORATION ARE NOT COMPENSATED BY BRENT HOUSE CORPORATION, BUT ARE COMPENSATED BY RELATED ORGANIZATIONS FOR THEIR ROLES AS OFFICERS AND EXECUTIVES OF THE OCHSNER CLINIC FOUNDATION. THE PROCESS FOR DETERMINING COMPENSATION IS DESCRIBED ON THE FORM 990 OF OCHSNER CLINIC FOUNDATION (TIN# 72-0502505). THE METHODS USED INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, A COMPENSATION SURVEY, AND APPROVAL BY THE COMPENSATION COMMITTEE. PART I, LINE 4B THE FOLLOWING PEOPLE PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WHICH IS PART OF THE TERMS AND CONDITIONS OF THEIR EMPLOYMENT CONTRACTS WITH OCHSNER CLINIC FOUNDATION AND IS BASED ON A TARGETED REPLACEMENT OF A SET PERCENTAGE OF THEIR SALARY AT AGE 65. THE SERP IS CLASSIFIED AS A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THIS BENEFIT IS FUNDED IN A TRUST ACCOUNT WITH HANCOCK WHITNEY BANK. FOLLOWING IS A LIST OF PARTICIPANTS, THEIR TITLE WITH THE SPONSORING ORGANIZATION, AND ANY DISTRIBUTIONS MADE IN 2023: * PETER C NOVEMBER, CHIEF EXECUTIVE OFFICER; NO DISTRIBUTION. * MICHAEL F HULEFELD, PRESIDENT AND CHIEF OPERATING OFFICER; NO DISTRIBUTION. * SCOTT J POSECAI, EXECUTIVE VICE PRESIDENT, CFO, AND TREASURER; NO DISTRIBUTION. THE FOLLOWING PARTICIPATES IN A 457(F) NON-QUALIFIED, UNFUNDED, DEFERRED COMPENSATION PLAN, WHICH WAS ADOPTED IN 2013. THE PLAN ALLOWS FOR ANNUAL FIXED CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT; AND ANNUAL DISCRETIONARY CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY OR A FLAT-DOLLAR AMOUNT AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT. FOLLOWING IS A LIST OF PARTICIPANTS AND ANY DISTRIBUTIONS MADE IN 2023: * SHELLEY S TYNAN; DISTRIBUTION OF $21,788 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS: BRENT HOUSE CORPORATION IS A WHOLLY OWNED SUBSIDIARY OF OCHSNER CLINIC FOUNDATION, A RELATED 501(C)(3) ORGANIZATION, AND A SUPPORTED ORGANIZATION. BRENT HOUSE CORPORATION IS ORGANIZED ON A NON-STOCK MEMBERSHIP BASIS AND THE SOLE MEMBER OF THE CORPORATION IS OCHSNER CLINIC FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY: THE DIRECTORS SHALL BE DIRECTLY ELECTED BY THE MEMBERS. SO LONG AS OCHSNER CLINIC FOUNDATION SHALL BE THE SOLE MEMBER, THE CHIEF EXECUTIVE OFFICER OF OCHSNER CLINIC FOUNDATION SHALL BE A DIRECTOR AND CHAIRMAN OF THE BOARD OF DIRECTORS AND OCHSNER CLINIC FOUNDATION SHALL APPOINT THE OTHER DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS: THE MEMBER HAS SOLE AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION; MERGE OR CONSOLIDATE THE CORPORATION WITH OR INTO ANY OTHER CORPORATION OR ENTITY; AND LIQUIDATE, SELL OR LEASE ANY SUBSTANTIAL PART OF THE ASSETS OF THE CORPORATION TO ANY OTHER CORPORATION, PERSON OR ENTITY. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY: ONE OR MORE MEMBERS OF SENIOR MANAGEMENT REVIEW THE RETURN. THE RETURN IS ALSO REVIEWED BY ERNST & YOUNG US, LLP, THE COMPANY'S TAX ADVISORS. A COPY OF THE RETURN IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ELECTRONICALLY AND COMMENTS ARE SOLICITED FROM THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES OF OCHSNER CLINIC FOUNDATION AND ITS SUBSIDIARIES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, OR WITHIN 40 DAYS OF BECOMING AN EMPLOYEE, OR IF A CURRENT EMPLOYEE HAS A CHANGE IN BUSINESS CIRCUMSTANCES NOT PREVIOUSLY DISCLOSED. THE CONFLICT OF INTEREST PROGRAM ADMINISTRATOR REVIEWS DISCLOSURES AND DETERMINES WHETHER ACTION IS NECESSARY OR IF THE DISCLOSURE NEEDS TO BE REVIEWED BY THE CONFLICT OF INTEREST STEERING COMMITTEE. OCHSNER CLINIC FOUNDATION REQUIRES ANNUAL CERTIFICATION THAT THE RELATIONSHIPS DISCLOSED DURING A PRECEDING CALENDAR YEAR ARE COMPLETE AND ACCURATE. IN ADDITION, EMPLOYEES THAT DO NOT FALL WITHIN THE SCOPE OF THE CONFLICT OF INTEREST DISCLOSURE POLICY COMPLETE NEW HIRE OR RISK-BASED CONFLICT OF INTEREST TRAINING IN ALIGNMENT WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST STEERING COMMITTEE WILL MAKE MITIGATION RECOMMENDATIONS INCLUDING, BUT NOT LIMITED TO, DIVESTITURE AND TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION: THE OFFICERS OF BRENT HOUSE CORPORATION ARE NOT COMPENSATED BY BRENT HOUSE, BUT ARE COMPENSATED BY RELATED ORGANIZATIONS FOR THEIR ROLES AS OFFICERS AND EXECUTIVES OF THE OCHSNER CLINIC FOUNDATION. THE PROCESS FOR DETERMINING COMPENSATION IS DESCRIBED ON THE FORM 990 OF OCHSNER CLINIC FOUNDATION (TIN# 72-0502505). FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC: ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORMS 990 AND 990-T ARE AVAILABLE UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER OF OCHSNER CLINIC FOUNDATION. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE AUDIT SERVICES DEPARTMENT OF OCHSNER CLINIC FOUNDATION. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) - ADDITIONAL COMP: COMPENSATION FROM INTEGRATED HEALTH SYSTEM EACH OF THE OFFICERS/DIRECTORS LISTED IN PART VII AND SCHEDULE J HOLD POSITIONS WITH RELATED 501(C)(3) ORGANIZATIONS. FOR EACH OF THESE INDIVIDUALS, THE COMPENSATION LISTED IS RECEIVED FROM THE RELATED ORGANIZATION. THE AMOUNT OF TIME SHOWN FOR EACH AS "AVERAGE HOURS PER WEEK" IN PART VII, SECTION A, LINE 1A, COLUMN (B), CONSISTS PRIMARILY OF EACH OFFICER'S TIME SPENT ON THE OFFICER'S ROLE WITH BRENT HOUSE CORPORATION. THE REMAINDER OF EACH OFFICER'S TIME IS SPENT FULFILLING RESPONSIBILITIES THROUGH THEIR ROLES WITH THE RELATED ORGANIZATION AND/OR IS MORE EVENLY DISTRIBUTED ACROSS ALL ORGANIZATIONS IN THE INTEGRATED HEALTH SYSTEM. FORM 990, PART IX, LINE 11G PURCHASED BUILDING SERVICES: PROGRAM SERVICE EXPENSES 5,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,944. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389. PROFESSIONAL FEES & PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,412. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 486,619. MANAGEMENT AND GENERAL EXPENSES 4,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491,106. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 136,549. MANAGEMENT AND GENERAL EXPENSES 4,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,013. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 87,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,987. FORM 990, PART XII, LINE 2C - OCHSNER CLINIC FOUNDATION SUBSIDIARY: BRENT HOUSE CORPORATION IS A SUBSIDIARY OF OCHSNER CLINIC FOUNDATION (TIN# 72-0502505), AND IS THUS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF OCHSNER CLINIC FOUNDATION. OCHSNER CLINIC FOUNDATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. IN ADDITION, OCHSNER CLINIC FOUNDATION HAS A COMMITTEE FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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RELATED TAX-EXEMPT ORGANIZATIONS: LAFAYETTE GENERAL FOUNDATION, INC. % OCHSNER LAFAYETTE GENERAL FOUNDATION: EIN: 37-1766778 LAFAYETTE GENERAL HEALTH SYSTEM, INC. % OCHSNER LAFAYETTE GENERAL: EIN: 38-3646817 LAFAYETTE GENERAL MEDICAL CENTER, INC. % OCHSNER LAFAYETTE GENERAL MEDICAL CENTER: EIN: 72-0535375 RUSH MEDICAL GROUP OF NEWTON, P.A., A MISSISSIPPI PROFESSIONAL CORP: EIN: 64-0783323 SCOTT REGIONAL MEDICAL CENTER, INC. % DBA OCHSNER SCOTT REGIONAL: EIN: 26-0792328 UNIVERSITY HOSPITAL AND CLINICS, INC. % OCHSNER UNIVERSITY HOSPITAL & CLINICS: EIN: 46-2605366 PART II - RELATED TAX-EXEMPT ORGANIZATIONS: IN AUGUST 2023, LAFAYETTE GENERAL HEALTH SYSTEM, INC. DBA OCHSNER LAFAYETTE GENERAL FULLY ACQUIRED CAMP BON COEUR, INC. AND THE CORPORATION WAS DISSOLVED. PART III - RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP: IN AUGUST 2023, RUSH MEDICAL FOUNDATION DBA OCHSNER RUSH MEDICAL CENTER FULLY ACQUIRED MERIDIAN SURGERY CENTER, LLC. IN DECEMBER 2023, LAFAYETTE GENERAL MEDICAL CENTER, INC. DBA OCHSNER LAFAYETTE GENERAL MEDICAL CENTER FULLY ACQUIRED OIL CENTER SURGICAL PLAZA, LLC. BOTH PARTNERSHIPS ARE NOW DISREGARDED ENTITIES.