Totals
- Total revenue
- $2,944,560
- Total expenses
- $1,985,489
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,944,560
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,616,389
- Total liabilities, end of year
- $299,845
- Net assets or fund balances, end of year
- $41,316,544
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $0
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENT INC-SUPPORTED ORG
total $2,944,560 · related or exempt $2,944,560
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $228
-
16 · Occupancy
total $217,859
-
22 · Depreciation, depletion and amortization
total $1,767,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $982,520 · end of year $737,141
-
10a · Land, buildings and equipment: cost or other basis
$45,445,037
-
10b · Land, buildings and equipment: accumulated depreciation
$4,565,789
-
10c · Land, buildings and equipment, net
beginning of year $42,646,650 · end of year $40,879,248
-
17 · Accounts payable and accrued expenses
beginning of year $46,250 · end of year $54,465
-
25 · Other liabilities
beginning of year $245,380 · end of year $245,380
-
27 · Net assets without donor restrictions
beginning of year $43,337,540 · end of year $41,316,544
Mission and programs · 2023
Mission
NONE. THERE IS NO BOARD ADOPTED MISSION STATEMENT.
Activities or mission (Part I)
HOLDS TITLE TO REAL ESTATE & PERFORMS REAL ESTATE TRANSACTIONS FOR ITS TAX-EXEMPT SHAREHOLDERS.
-
OWNS, DEVELOPS, LEASES, FINANCES, AND COLLECTS INCOME FROM PROPERTY ON BEHALF OF SHAREHOLDERS OCHSNER CLINIC FOUNDATION, A 501(C)(3) CORPORATION AND ST. TAMMANY PARISH HOSPITAL SERVICE DISTRICT NO. 1 D/B/A ST. TAMMANY HEALTH SYSTEM, A SECTION 115 EXEMPT ENTITY. THE PROPERTY, ST. TAMMANY CANCER CENTER - A CAMPUS OF OCHSNER MEDICAL CENTER, PROVIDES PATIENTS WITH CONVENIENT ACCESS TO WORLD-CLASS CANCER CARE.
As filed on the 2023 return.
Listed in Part VII
-
Joan CoffmanJOAN COFFMAN
CEO-STHS, DIRECTOR, CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James CoreJAMES CORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Duncan DavisTHOMAS DUNCAN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John EvansJOHN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael F HulefeldMICHAEL F HULEFELD
DIRECTOR, SECRETARY/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
James E MaurinJAMES E MAURIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy L Riddell MDTIMOTHY L RIDDELL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter C NovemberPETER C NOVEMBER
CEO-OCF, DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500249349301430
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