Nonprofit · EIN 46-4381058
OCF MEDICAL FACILITIES INC
Tax-exempt · NEW ORLEANS, LA 70121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,205,815 | $3,508,378 | $2,697,437 | $40,356,708 | $22,300,225 | $18,056,483 |
| December 31, 2023 | 990 | $6,205,815 | $3,753,404 | $2,452,411 | $42,570,860 | $27,211,814 | $15,359,046 |
| December 31, 2022 | 990 | $6,205,815 | $3,985,900 | $2,219,915 | $44,784,911 | $31,878,276 | $12,906,635 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,205,815
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $2,100,000
Balance sheet and other
- Total assets, start of year
- $42,570,860
- Total assets, end of year
- $40,356,708
- Total liabilities, end of year
- $22,300,225
- Net assets, end of year
- $18,056,483
- Land, buildings and equipment
- $39,900,000
- Net assets without donor restrictions
- $18,056,483
- Gross receipts
- $6,205,815
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER C NOVEMBER | DIRECTOR, CEO Trustee or director, Officer | 1 | $0 | $6,112,385 | $899,128 |
| MICHAEL F HULEFELD | DIRECTOR, PRESIDENT Trustee or director, Officer | 1 | $0 | $3,695,089 | $510,933 |
| JAMES MOLLOY | DIRECTOR, VP/TREAS/CFO Trustee or director, Officer | 1 | $0 | $2,583,583 | $712,539 |
| SHELLEY S TYNAN | DIRECTOR, SECRETARY Trustee or director, Officer | 1 | $0 | $1,219,217 | $160,690 |
| DONALD PUGLISI | INDEPENDENT DIRECTOR Trustee or director | 1 | $0 | $14,400 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER C NOVEMBER | DIRECTOR, CEO Trustee or director, Officer | 1 | $0 | $4,183,651 | $852,128 |
| MICHAEL F HULEFELD | DIRECTOR, PRESIDENT Trustee or director, Officer | 1 | $0 | $3,305,352 | $483,357 |
| SCOTT J POSECAI | DIRECTOR, TREAS/CFO (END: 12/2023) Trustee or director, Officer | 1 | $0 | $1,687,086 | $184,304 |
| SHELLEY S TYNAN | DIRECTOR, SECRETARY Trustee or director, Officer | 1 | $0 | $948,176 | $72,725 |
| DONALD PUGLISI | INDEPENDENT DIRECTOR Trustee or director | 1 | $0 | $7,200 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WARNER L THOMAS | DIRECTOR, PRESIDENT/CEO (END: 11/22) Trustee or director, Officer | 1 | $0 | $10,003,805 | $17,031 |
| MICHAEL F HULEFELD | DIRECTOR, PRESIDENT (BEG: 11/2022) Trustee or director, Officer | 1 | $0 | $4,486,995 | $29,651 |
| PETER C NOVEMBER | DIRECTOR, CEO (BEG: 11/2022) Trustee or director, Officer | 1 | $0 | $3,923,201 | $30,750 |
| SCOTT J POSECAI | DIRECTOR, TREASURER Trustee or director, Officer | 1 | $0 | $2,445,735 | $32,723 |
| SHELLEY S TYNAN | DIRECTOR, SECRETARY (BEG: 11/2022) Trustee or director, Officer | 1 | $0 | $789,273 | $36,562 |
| DONALD PUGLISI | INDEPENDENT DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1514 JEFFERSON HWY BH 546, NEW ORLEANS, LA 70121-0000
- In care of
- % BOBBY C BRANNON
- Principal officer (990 for 2024)
- PETER C NOVEMBER, 1514 JEFFERSON HWY BH 546, NEW ORLEANS, LA 70121
- Signed the 990
- JIM MOLLOY, OCF EVP/CFO/TREAS
- Phone
- (504) 842-4097
- Return prepared by
- ERNST & YOUNG US LLP
Mission
NONE. THERE IS NO BOARD ADOPTED MISSION STATEMENT.
Program accomplishments
- OWNS, DEVELOPS, LEASES, FINANCES, AND COLLECTS INCOME FROM TWO PROPERTIES ON BEHALF OF OCHSNER CLINIC FOUNDATION, A RELATED 501(C)(3) CORPORATION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4381058
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $40,356,708
- Income (IRS master file)
- $6,205,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,205,815 | $3,508,378 | $40,356,708 | IRS |
| 990 | December 2023 | $6,205,815 | $3,753,404 | $42,570,860 | XML |
| 990 | December 2022 | $6,205,815 | $3,985,900 | $44,784,911 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4381058).
Questions about OCF MEDICAL FACILITIES INC
- What is the EIN of OCF MEDICAL FACILITIES INC?
- The employer identification number (EIN) of OCF MEDICAL FACILITIES INC is 46-4381058.
- Is OCF MEDICAL FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2015.
- Are donations to OCF MEDICAL FACILITIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OCF MEDICAL FACILITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OCF MEDICAL FACILITIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCF MEDICAL FACILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OCF MEDICAL FACILITIES INC?
- The 990 for the year ended December 31, 2024 names PETER C NOVEMBER.
- Who are the officers and directors of OCF MEDICAL FACILITIES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does OCF MEDICAL FACILITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,205,815, expenses of $3,508,378 and total assets of $40,356,708 at year end.
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All nonprofits in NEW ORLEANS · Louisiana · Community improvement and capacity building