2020-11-16T11:30:08-06:00 2019-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2019-01-01 842278120 AUDUBON RETIREMENT VILLAGE INC AUDU 5048969388 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 AYAME DINKER PRESIDENT 5048969388 2020-11-16 1 JOHN S WILES CPA P01222673 5048355522 64.88.174.3 2020-11-16 09:40:19 CS P C9AA9B655E05DD502CF89DED4ED6BC6394F0EAA8 CC1E7D3DEDF8181033670A4EA3DD383044AFE425 2019 2021-01-29 14:40:06Z X JOHN J HAINKEL JR HOME AND REHABILITATION CENTER AYAME DINKER 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 1626777 0 X WWW.HAINKELHOME.COM X 2019 LA TO PROVIDE A GERIATRIC, TEACHING-NURSING FACILITY IN THE PROVISION OF [CONT'D ON SCH. O] CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA AND TO RENDER ALL SERVICES INCIDENTAL OR ANCILLARY THERETO. SPECIFICATLLY TO OFFER SERVICES INTENDED TO SATISFY THE FOLLOWING THREE PRIMARY NEEDS OF THE ELDERLY: THE NEED FOR HOUSING, THE NEED FOR HEALTH CARE, AND THE NEED FOR FINANCIAL SECURITY. 3 0 0 8 0 0 0 1626777 0 0 1626777 0 0 825727 0 0 638743 1464470 162307 14284930 14122623 162307 X TO OPERATE A NURSING FACILITY AND TO PROVIDE GERIATRIC, TERACHING-NURSING FACILITY IN THE PROVISION OF CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA AND TO RENDER ALL SERVICES INCIDENTAL OR ANCILLARY THERETO. SPECIFICALLY, AUDUBON RETIREMENT [CONT'D ON SCH. O] VILLAGE OFFERS SERVICES INTENDED TO SATISFY THE FOLLOWING THREE PRIMARY NEEDS OF THE ELDERLY: THE NEED FOR HOUSING, THE NEED FOR HEALTH CARE AND THE NEED FOR FINANCIAL SECURITY. 0 0 1464470 1626777 OPERATION OF A NURSING FACILITY AND TO PROVIDE A GERIATRIC, TEACHING-NURSING FACILITY IN THE PROVISION OF CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA. 1464470 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 X 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5048969388 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 AYAME DINKLER PRESIDENT 5.00 50.00 X X 0 342339 17925 JENNY BARNETT-SARPALIUS VP & SECRETARY-TREASURER 5.00 50.00 X X 0 312394 7750 GREGORY C FEIRN DIRECTOR 5.00 50.00 X 0 1767718 42540 0 2422451 68215 0 0 1 0 COMMCARE CORPORATION 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 MANAGEMENT SERVICES 235602 1 RESIDENT FEES 623000 1330106 1330106 THERAPY FEES 624310 274315 274315 PHARMACY, LAB & X-RAY 623000 22356 22356 1626777 1626777 1626777 0 0 722320 722320 4793 4793 53327 53327 45287 45287 76000 76000 5965 5965 119180 119180 715 715 2236 2236 17687 17687 265660 265660 48 48 3105 3105 PROVIDER TAXES 52765 52765 RESIDENT LIVING EXPENSE 39601 39601 RESIDENT MEDICAL EXPENS 31508 31508 OTHER RESIDENT EXPENSES 9567 9567 14706 14706 1464470 1464470 0 0 773540 1030001 22422 59216 0 0 59216 0 12399751 0 14284930 693862 0 13428761 0 14122623 X 0 0 0 0 0 162307 0 162307 0 14284930 162307 0 X X 0 1 X 1 0 X 1626777 1626777 1626777 1626777 0 0 0 1626777 1626777 1626777 X 59216 59216 59216 RIGHT OF USE ASSET - HAINKEL HOME 12399751 12399751 CURRENT PORTION RIGHT OF USE ASSET LIABILITY 519169 LT PORTION RIGHT OF USE ASSET LIABILITY 11909592 DUE TO LOUISIANA CHILDREN'S MEDICAL CENTER 1000000 13428761 X 1626777 0 1626777 0 1626777 1464470 0 1464470 0 1464470 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. THE SYSTEM BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 AYAME DINKLER PRESIDENT 0 285980 0 54383 0 1976 0 11200 0 6725 0 360264 0 0 JENNY BARNETT-SARPALIUS VP & SECRETARY-TREASURER 0 191134 0 100000 0 21260 0 5500 0 2250 0 320144 0 0 GREGORY C FEIRN DIRECTOR 0 1134138 0 312396 0 321184 0 11200 0 31340 0 1810258 0 0 FORM 990, PAGE 5, PART V, QUESTION 2B AUDUBON RETIREMENT VILLAGE DOES NOT EMPLOY ANY INDIVIDUALS. ALL PERSONNEL ARE PROVIDED BY THE MANAGER, COMMCARE CORPORATION, AND PAID THROUGH THE MANAGEMENT FEE TO THEM. FORM 990, PART VI, SECTION A, LINE 7A LOUISIANA CHILDREN'S MEDICAL CENTER CONTROLS THE AUDUBON RETIREMENT VILLAGE, INC. THROUGH ITS POWER TO APPOINT A MAJORITY OF THE MEMBERS WHO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FINAL DRAFT OF FORM 990, A COPY OF THE DRAFT IS SENT TO MEMBERS OF THE BOARD OF DIRECTORS OF THE AUDUBON RETIREMENT VILLAGE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION REQUIRES ALL TRUSTEES TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS NO COMPENSATION TO ITS OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PAGE 12, PART XII, NUMBER 2C THE ORGANIZATION AND THEREFORE THE ORGANIZATION'S CONSOLIDATED AUDIT IS CONTROLLED BY LOUISIANA CHILDREN'S MEDICAL CENTER. LOUISIANA CHILDREN'S MEDICAL CENTER DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. LATE FILING ATTACHMENT AUDUBON RETIREMENT VILLAGE TOOK OVER OPERATIONS OF HAINKEL HOME ON NOVEMBER 1ST FROM COMMCARE. AS FORMER OPERATORS OF HAINKEL HOME, COMMCARE WAS RETAINED TO MANAGE THE OPERATIONS AS WELL AS PROVIDE STAFFING AND ALL ACCOUNTING SERVICES FOR AUDUBON RETIREMENT VILLAGE. THE CFO WHO WAS RESPONSIBLE FOR THE CONTRACT NEGOTIATIONS WITH COMMCARE MOVED TO ANOTHER ROLE AFTER THE AGREEMENT WAS SIGNED. IN CONNECTION WITH THE CFO'S POSITION CHANGE, THERE WAS NO TRANSFER OF KNOWLEDGE SPECIFIC TO WHETHER THE CORPORATE FINANCE STAFF OR MANAGEMENT THAT THE PREPARATION AND FILING OF THE ENTITY'S FORM 990 WAS NOT PART OF THE CONTRACT WITH COMMCARE. THIS IS AUDUBON RETIREMENT VILLAGE'S INITIAL RETURN AND WITH THE BELIEF THAT THE EXTENSION AND PREPARATION OF THEIR FORM 990 WAS PART OF THE CONTRACT WITH COMMCARE THEY MISTAKENLY FAILED TO FILE AN EXTENSION BY THE ORIGINAL DEADLINE ON 7/15/2020. WITH THE COVID-19 PANDEMIC, THIS WAS SIMPLY AN OVERSIGHT BY ALL PARTIES INVOLVED. AUDUBON RETIREMENT VILLAGE IS AWARE OF THEIR FILING RESPONSIBILITIES AND WILL ENSURE FUTURE COMPLIANCE WITH ALL DEADLINES AND FILING REQUIREMENTS. LOUISIANA CHILDRENS MEDICAL CENTER 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 943480131 HEALTH SERVICES LA 501(C)(3) LINE 3 0 CHILDREN'S HOSPITAL 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 720467503 PEDIATRIC HOSPITAL LA 501(C)(3) LINE 3 LOUISIANA CHILDREN'S MEDICAL CENTER 0 TOURO INFIRMARY 1401 FOUCHER STREET NEW ORLEANS LA 70115 720423659 FULL-SERVICE COMMUNITY HOSPITAL LA 501(C)(3) LINE 3 LOUISIANA CHILDREN'S MEDICAL CENTER 0 UNIVERSITY MEDICAL CENTER MANAGEMENT 2021 PERDIDO STREET NEW ORLEANS LA 70112 251925187 FULL-SERVICE COMMUNITY & TEACHING HOSPITAL LA 501(C)(3) LINE 3 LOUISIANA CHILDREN'S MEDICAL CENTER 0 CHILDRENS HOSPITAL ANESTHESIA CORPORATION 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 061587311 PEDIATRIC HOSPITAL ANESTHESIA SERVICES LA 501(C)(3) LINE 3 LOUISIANA CHILDREN'S MEDICAL CENTER 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 LOUISIANA CHILDREN'S MEDICAL CENTER E 1000000 LOAN BALANCE AT YEAR END