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Nonprofiteer
← BRENT HOUSE CORPORATION

Form 990 for tax year 2022

Filed by BRENT HOUSE CORPORATION.

Totals

Total revenue
$7,195,927
Total expenses
$7,232,473
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,175,656
Investment income
$0
Other revenue
$20,271
Total assets, end of year
$1,829,791
Total liabilities, end of year
$9,404,127
Net assets or fund balances, end of year
-$7,574,336
Program services expenses (Part IX)
$5,372,690
Management and general expenses
$1,859,783
Fundraising expenses
$0
Program service expenses (Part III)
$5,372,690

Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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: RENTAL OF HOTEL ROOMS

    total $4,484,852 · related or exempt $3,571,545 · unrelated business $913,307

  • 2b · Program service revenue: RENTAL TO RELATED ORG.

    total $2,648,449 · excluded $2,648,449

  • 2c · Program service revenue: OTHER GUEST SERVICES

    total $42,355 · unrelated business $5,660 · excluded $36,695

  • 6a · Gross rents

    real property $11,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,400

  • 6d · Net rental income or loss

    total $11,400 · excluded $11,400

  • 10a · Gross sales of inventory

    $44,662

  • 10b · Cost of goods sold

    $35,791

  • 10c · Net income from sales of inventory

    total $8,871 · excluded $8,871

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,570,775 · program services $654,844 · management and general $915,931

  • 8 · Pension plan contributions

    total $67,463 · program services $38,304 · management and general $29,159

  • 9 · Other employee benefits

    total $302,217 · program services $171,592 · management and general $130,625

  • 10 · Payroll taxes

    total $88,946 · program services $42,817 · management and general $46,129

  • 11a · Fees: management

    total $11,126 · management and general $11,126

  • 11g · Fees: other

    total $699,853 · program services $671,704 · management and general $28,149

  • 13 · Office expenses

    total $909,267 · program services $491,928 · management and general $417,339

  • 14 · Information technology

    total $43,491 · program services $43,491

  • 16 · Occupancy

    total $2,624,078 · program services $2,622,444 · management and general $1,634

  • 17 · Travel

    total $118,487 · program services $118,487

  • 19 · Conferences, conventions and meetings

    total $10,075 · program services $9,753 · management and general $322

  • 20 · Interest

    total $158,498 · management and general $158,498

  • 22 · Depreciation, depletion and amortization

    total $365,253 · program services $350,864 · management and general $14,389

  • 23 · Insurance

    total $97,456 · program services $64,274 · management and general $33,182

  • 24a · Other expenses: BLDG/EQUIP REPAIR/MAINT

    total $69,232 · program services $14,046 · management and general $55,186

  • 24b · Other expenses: LICENSES & TAXES

    total $43,211 · program services $31,397 · management and general $11,814

  • 24c · Other expenses: FOOD

    total $10,200 · program services $9,232 · management and general $968

  • 24d · Other expenses: MBRSHIPS & SUBSCRIPTION

    total $8,321 · program services $3,060 · management and general $5,261

  • 24e · All other expenses

    total $34,524 · program services $34,453 · management and general $71

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,133 · end of year $79,003

  • 4 · Accounts receivable

    beginning of year $248,473 · end of year $202,097

  • 8 · Inventories for sale or use

    beginning of year $1,064 · end of year $2,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,575 · end of year $9,682

  • 10a · Land, buildings and equipment: cost or other basis

    $7,309,738

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,773,186

  • 10c · Land, buildings and equipment, net

    beginning of year $1,791,159 · end of year $1,536,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $395,797 · end of year $552,224

  • 19 · Deferred revenue

    beginning of year $11,901 · end of year $11,901

  • 25 · Other liabilities

    beginning of year $9,270,496 · end of year $8,840,002

  • 27 · Net assets without donor restrictions

    beginning of year -$7,537,790 · end of year -$7,574,336

Mission and programs · 2022

Mission

NONE. THERE IS NO BOARD ADOPTED MISSION STATEMENT.

Activities or mission (Part I)

RENTS HOTEL ROOMS TO PATIENTS OF OCHSNER CLINIC FOUNDATION AND THEIR GUESTS.

  • 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. 21,451 GUESTS STAYED AT THE BRENT HOUSE HOTEL IN 2022.

    Expenses $2,716,566 · Revenue $4,484,852

  • RENTAL OF FACILITY SPACE TO RELATED 501(C)(3) CORPORATIONS.

    Expenses $2,648,449 · Revenue $2,648,449

  • 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.

    Expenses $7,675 · Revenue $42,355

As filed on the 2022 return.

Listed in Part VII

  • Michael F Hulefeld

    DIRECTOR, PRESIDENT (BEG: 11/2022)

    Total calculated
    $4,516,646
    From this org
    $0
    From related orgs
    $4,486,995
    Other
    $29,651
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,152,888 related
    Bonus
    $0 + $1,843,500 related
    Other
    $0 + $1,490,607 related
    Deferred
    $0 + $6,800 related
    Nontaxable benefits
    $0 + $22,851 related
    Filer's total
    $0 + $4,516,646 related

  • Peter C November

    EXEC DIR, CEO, CHAIR (BEG: 11/22)

    Total calculated
    $3,953,951
    From this org
    $0
    From related orgs
    $3,923,201
    Other
    $30,750
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,211,021 related
    Bonus
    $0 + $1,496,000 related
    Other
    $0 + $1,216,180 related
    Deferred
    $0 + $6,800 related
    Nontaxable benefits
    $0 + $23,950 related
    Filer's total
    $0 + $3,953,951 related

  • Scott J Posecai

    DIRECTOR, CFO, & TREASURER

    Total calculated
    $2,478,458
    From this org
    $0
    From related orgs
    $2,445,735
    Other
    $32,723
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $907,306 related
    Bonus
    $0 + $600,000 related
    Other
    $0 + $938,429 related
    Deferred
    $0 + $6,800 related
    Nontaxable benefits
    $0 + $25,923 related
    Filer's total
    $0 + $2,478,458 related

  • Warner L Thomas

    EXEC DIR/CHAIR/PRES/CEO (END: 11/22)

    Total calculated
    $10,020,836
    From this org
    $0
    From related orgs
    $10,003,805
    Other
    $17,031
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,987,522 related
    Bonus
    $0 + $6,702,500 related
    Other
    $0 + $313,783 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,031 related
    Filer's total
    $0 + $10,020,836 related

  • Shelley S Tynan

    DIRECTOR, SECRETARY (BEG: 11/2022)

    Total calculated
    $825,835
    From this org
    $0
    From related orgs
    $789,273
    Other
    $36,562
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $568,034 related
    Bonus
    $0 + $179,937 related
    Other
    $0 + $41,302 related
    Deferred
    $0 + $6,800 related
    Nontaxable benefits
    $0 + $29,762 related
    Filer's total
    $0 + $825,835 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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 2022: * WARNER THOMAS, PRESIDENT AND CHIEF EXECUTIVE OFFICER; $2,791,119 * MICHAEL HULEFELD, PRESIDENT AND CHIEF OPERATING OFFICER; DISTRIBUTION OF $644,307 * PETER NOVEMBER, CHIEF EXECUTIVE OFFICER; DISTRIBUTION OF $515,591 * SCOTT POSECAI, EXECUTIVE VICE PRESIDENT, CFO, AND TREASURER; DISTRIBUTION OF $395,254 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 2022: * SHELLEY SULLIVAN TYNAN; DISTRIBUTION OF $20,250

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • IMPACT TALENT SOLUTIONS I LLC (BEG 082022)

    RELATED · STAFFING SERVICES · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • MERIDIAN SURGERY CENTER LLC (BEG 072022)

    RELATED · AMBULATORY SURGERY CENTER · MS

    Directly controlled by RUSH MEDICAL FOUNDATION OCHSNER RUSH MEDICAL CENTER

  • MTS-LGH THERAPY SERVICES LLC MCLEOD-TRAHAN-SHEFFIELD PHYSICAL THERAPY SER

    RELATED · PHYSICAL THERAPY · LA

    Directly controlled by LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL

  • OCHSNER KIDNEY CARE LLC

    RELATED · RENAL DIALYSIS CENTERS · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • OIL CENTER SURGICAL PLAZA LLC

    RELATED · SURGERY CENTER · LA

    Directly controlled by LAFAYETTE GENERAL MEDICAL CENTER INC OCHSNER LAFAYETTE GENERAL MEDICAL C

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY MEDICAL GROUP-ST CHARLES INC

    C · CLINICAL SERVICES · LA

    Directly controlled by SATYR CLINICAL SERVICES INC

  • DEUTERON REALTY

    C · NOMINEE REAL ESTATE CORPORATION · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • HYDRA CLINICAL SERVICES INC

    C · MEDICAL SERVICES-INDIGENT CARE · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • LG INDEMNITY COMPANY LTD

    C · CAPTIVE INSURANCE · CJ

    Directly controlled by LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL

  • MANAGED HEALTH CARE INC (BEG 072022)

    C · MANAGED HEALTHCARE · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • MILLENNIUM HEALTHCARE MANAGEMENT INC

    C · MEDICAL SERVICES · LA

    Directly controlled by OCHSNER URGENT CARE 1 LLC

  • OCHSNER DIVERSIFIED BUSINESS CORPORATION

    C · MEDICAL SUPPLIES MANUFACTURING · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • OCHSNER HEALTH PLAN INC

    C · INSURANCE-HEALTH MAINTENANCE ORGANIZATION · LA

    Directly controlled by OHPI LLC

  • OCHSNER HOLDCO CORPORATION

    C · HOLDING COMPANY · DE

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • OCHSNER LWHA CORPORATION

    C · MEDICAL SERVICES-WOMENS · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • PEAVEY INVESTMENT COMPANY INC (BEG 072022)

    C · PROPERTY RENTAL · MS

    Directly controlled by RUSH SERVICE COMPANY INC

  • PHYSICIAN MANAGEMENT SERVICES INC (BEG 072022)

    C · HEALTHCARE MANAGEMENT · MS

    Directly controlled by PHYSICIAN SERVICES LLC

  • RURAL HEALTHCARE MANAGEMENT INC (BEG 072022)

    C · HEALTHCARE MANAGEMENT · MS

    Directly controlled by RUSH SERVICE COMPANY INC

  • RUSH SERVICE COMPANY INC (BEG 072022)

    C · PROPERTY RENTAL · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • SATYR CLINICAL SERVICES INC

    C · MEDICAL SERVICES-INDIGENT CARE · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • THE MEDICAL STORE INC (BEG 072022)

    C · DURABLE MEDICAL EQUIPMENT SALES · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • THE MERIDIAN ANESTHESIOLOGY GROUP INC (BEG 072022)

    C · ANESTHESIOLOGY SERVICES · MS

    Directly controlled by MEDICAL FOUNDATION INC

Provenance

Return type
form_990
Tax year
2022
Filed
9 February 2024
IRS schema version
2022v5.0
Source object
202420409349300227

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