2025-11-14T15:43:04-06:00 2024-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-01-01 720540671 WOLDENBERG VILLAGE WOLD 5043675640 3701 BEHRMAN PLACE NEW ORLEANS LA 70114 JOANN KUNKEL CHIEF FINANCIAL OFFICER 5043675640 2025-11-14 1 1 JOHN S WILES CPA P01222673 5048355522 2025-11-14 2024 2025-03-06 01:10:19Z ZEB LANDERS 3701 BEHRMAN PLACE NEW ORLEANS LA 70114 17474972 0 X HTTP://WWW.WOLDENBERGVILLAGE.COM X 1962 LA HEALTHCARE DELIVERY AND SHORT-TERM REHAB AND MEDICALLY ASSISTED LIVING FOR THE ELDERLY. 5 1 246 13 0 0 0 0 16202737 16347321 45688 182600 729153 882779 16977578 17412700 18531 15495 0 0 10405625 11199277 0 0 0 7988757 7596035 18412913 18810807 -1435335 -1398107 24331334 22856968 7544729 7201024 16786605 15655944 WOLDENBERG VILLAGE IS DEDICATED TO PROVIDING AN ENVIRONMENT FOR SENIORS THAT ENHANCES AND ENRICHES THE QUALITY OF THEIR PHYSICAL, MENTAL AND EMOTIONAL LIFE AND TO ENSURE THAT ALL OF THE ORGANIZATION'S RESIDENTS LEAD HEALTHY AND SECURE LIVES WITHIN THE COMMUNITY. 0 0 13338162 15495 12134837 WILLOWWOOD AT WOLDENBERG VILLAGE HOUSES A 120-BED SKILLED NURSING FACILITY PROVIDING INTERMEDIATE AND SKILLED CARE. ADDITIONALLY, WILLOWWOOD PROVIDES A FULL RANGE OF SERVICES WHICH INCLUDE PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; PSYCHIATRIC AND NUTRITIONAL COUNSELING; ON-SITE MEDICAL STAFF; RECREATIONAL, MUSIC AND MEDICAL AND THERAPEUTIC RECREATIONAL TRANSPORTATION. 3467640 2728340 THE AZALEAS AT WOLDENBERG VILLAGE IS A SIXTY (60) UNIT ASSISTED LIVING COMMUNITY. VARIOUS LEVELS OF CARE ARE OFFERED BASED ON AN INDIVIDUAL'S SPECIFIC NEEDS. THE AZALEAS PROVIDES ITS RESIDENTS THREE WELL-BALANCED MEALS PER DAY, GROUP ACTIVITIES, MEDICAL AND THERAPEUTIC RECREATIONAL TRANSPORTATION, 24-HOUR ON-SITE CAREGIVER SUPPORT, AND WEEKLY HOUSEKEEPING. ADDITIONALLY, THE AZALEAS HOUSES A UNIT FOR EARLY STAGES OF DEMENTIA. 1789955 1484144 THE VILLAS AT WOLDENBERG VILLAGE IS A SIXTY (60) UNIT INDEPENDENT LIVING COMMUNITY WHICH PROVIDES ITS RESIDENTS 24-HOUR EMERGENCY MEDICAL RESPONSE, GROUP ACTIVITIES, MEDICAL AND THERAPEUTIC RECREATIONAL TRANSPORTATION, WEEKLY HOUSEKEEPING AND DAILY MEAL OPTIONS. THE VILLAS ARE THE INITIAL STEP INTO THE WOLDENBERG VILLAGE CONTINUING CARE RETIREMENT HEALTHCARE CAMPUS. 18595757 1 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 246 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X THE ORGANIZATION 5043675640 3701 BEHRMAN PLACE NEW ORLEANS LA 70114 CHRISTOPHER J LEGE MD PRESIDENT 1.00 55.00 X X 0 686855 125592 STEPHEN BALDWIN VICE PRESIDENT 1.00 54.00 X X 0 416325 28238 JAY PENNISON TREASURER 1.00 54.00 X X 0 434583 40378 DR JAY ST JOHN BOARD MEMBER 1.00 X 0 0 0 ZEB LANDERS EXECUTIVE DIRECTOR AND BOARD MEMBER 45.00 X 0 180403 15431 KEVIN RODRIGUE DIRECTOR OF FINANCE 40.00 X 0 121487 2828 SCHENIECE JEANPIERRE DIRECTOR OF NURSING 40.00 X 0 120005 6889 MANUEL LINARES FORMER PRESIDENT AND BOARD MEMBER 0.00 55.00 X 0 225434 9319 BRADLEY SINCLAIR FORMER BOARD MEMBER 0.00 55.00 X 0 559777 17202 0 2744869 245877 0 1 1 0 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 60694 REHABILITATION 733294 SHIFTMED LLC PO BOX 124004 DALLAS TX 75312 HEALTH RESOURCES AND SERVICES 680474 KC JANITORIAL LLC 7018 WASHINGTON AVE NEW ORLEANS LA 70125 JANITORIAL SERVICES 428270 DC STUCCO AND DRYWALL INC 1924 AIRLINE DR KENNER LA 70062 CONSTRUCTION SERVICES 398859 MULLIN LANDSCAPE SERVICE INC 10356 RIVER ROAD ST ROSE LA 70087 LAWNCARE SERVICES 125565 5 NURSING AND RESIDENTIAL CARE 623000 12109203 12109203 ASSISTED LIVING FACILITY REVENUE 623000 2658213 2658213 INDEPENDENT LIVING REVENUE 623000 1440662 1440662 CAFETERIA INCOME 623000 76225 76225 OTHER OPERATING REVENUE 623000 63018 63018 16347321 84390 84390 456542 0 456542 456542 456542 160482 62272 98210 98210 98210 TIJV INCOME 900099 242169 242169 WILLOW WOOD INSURANCE REIMBURSEME 900099 110441 110441 AZALEA INSURANCE REIMBURSEMENTS 900099 73627 73627 426237 17412700 16347321 0 1065379 15495 15495 9781782 9781782 658 658 783439 778317 5122 633398 633398 89177 89177 56345 56345 22793 22793 1064752 1061974 2778 735 735 183650 183650 5668 5668 2462849 2462849 10143 10143 40 40 1154570 1154570 398117 198914 199203 MEDICAL & DIETARY SUPPL 1427234 1427234 PERMITS, LICENSES, AND 488103 488103 CAB/AMBULANCE PATIENT T 89708 89708 OTHER DIRECT EXPENSES 55161 55161 86990 79043 7947 18810807 18595757 215050 0 130749 18410 1004721 1173298 31674 31674 110738 89608 55552744 42132551 13974362 13420193 3409534 3817273 1165631 1179684 4503925 3126828 24331334 22856968 424849 727404 5645686 5143647 20822 0 1453372 1329973 7544729 7201024 X 16786605 15655944 16786605 15655944 24331334 22856968 X -1398107 267524 -78 X X 0 1 X 1 0 X 100 210751 195955 406806 14491147 13812436 14176362 16202737 16347321 75030003 14491247 14023187 14372317 16202737 16347321 75436809 0 0 0 75436809 410090 661809 727848 534024 540932 2874703 410090 661809 727848 534024 540932 2874703 7815 110161 965070 271315 426237 1780598 14909152 14795157 16065235 17008076 17314490 80092110 0.94190 0.94730 0.03590 0.03460 X 0 1 X 3407805 447656 15417 22771 3817273 3048542 397756 18538 19955 3407805 3599394 -514994 16973 18886 3048542 3131381 502209 15485 18711 3599394 2887236 273273 12849 16279 3131381 1.00000 1 0 1017124 1017124 40675857 29592777 11083080 13305208 12390438 914770 554555 149336 405219 13420193 INVESTMENT IN CONSOLIDATED SUBSIDIARIES 1179684 C 1179684 OTHER RECEIVABLE 86809 INTERCOMPANY - RECEIVABLES 2919594 OTHER ASSETS 120425 3126828 OTHER CURRENT LIABILITIES 428263 PROFESSINAL LIABILITY 574214 ST WORKERS COMPENSATION CLAIMS 327496 1329973 X PART IV, LINE 2B: THE ORGANIZATION MAINTAINS A RESIDENT'S PERSONAL FUNDS BANK ACCOUNT FOR WHICH THE ORGANIZATION IS RESPONSIBLE FOR PERSONAL FUNDS OF EACH RESIDENT THAT IS A PARTICIPANT IN SUCH FUND. RESIDENT PARTICIPATION IN THE FUND IS VOLUNTARY, AND PURSUANT TO APPLICABLE FEDERAL AND STATE REGULATIONS THE ORGANIZATION IS REQUIRED TO ACCEPT ANY SKILLED NURSING FACILITY RESIDENT FUNDS REQUESTED TO BE ADMINISTERED BY THE RESIDENT OR THE RESIDENT'S RESPONSIBLE PARTY. THE ORGANIZATION MAINTAINS A SURETY BOND EQUAL TO AT LEAST THE HIGHEST BALANCE IN THE ACCOUNT THROUGHOUT THE YEAR. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE CURRENTLY BOARD DESIGNATED TO BE MAINTAINED IN PERPETUITY; THE INCOME FROM SUCH FUNDS IS DESIGNATED TO SUPPORT THE MAINTENANCE AND OPERATIONS OF THE ORGANIZATION, PRIMARILY FOR THOSE INDIVIDUALS WHOSE RESOURCES ARE LESS THAN THE FINANCIAL RESOURCES OF 50% OF THE FINANCIAL RESOURCES OF THOSE IN THE RELATED COMMUNITY. 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 IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. 1 JEWISH ENDOWMENT FOUNDATION 1 GALLERIA BLVD 1040 METAIRIE LA 70001 720638456 501(C)(3) 15417 0 GENERAL OPERATIONAL SUPPORT 1 X 0 0 0 0 0 0 0 0 0 CHRISTOPHER J LEGE MD PRESIDENT 0 544165 0 142690 0 0 0 113800 0 11792 0 812447 0 0 BRADLEY SINCLAIR FORMER BOARD MEMBER 0 424835 0 134942 0 0 0 11427 0 5775 0 576979 0 0 JAY PENNISON TREASURER 0 342163 0 92420 0 0 0 13800 0 26578 0 474961 0 0 STEPHEN BALDWIN VICE PRESIDENT 0 331426 0 84899 0 0 0 13800 0 14438 0 444563 0 0 MANUEL LINARES FORMER PRESIDENT AND BOARD MEMBER 0 21853 0 203581 0 0 0 9005 0 314 0 234753 0 0 ZEB LANDERS EXECUTIVE DIRECTOR AND BOARD MEMBER 0 146864 0 33539 0 0 0 0 0 15431 0 195834 0 0 PART I, LINE 3 THE ORGANIZATION RELIES ON COMPARABLE DATA FROM UNRELATED ENTITIES TO DETERMINE THE AMOUNT OF COMPENSATION FOR ITS EXECUTIVES AND DOCUMENTATION IS MAINTAINED REGARDING THE DETERMINATION OF THESE AMOUNTS. THE FINAL DECISION REGARDING THE AMOUNT OF COMPENSATION IS SUBJECT TO THE APPROVAL OF THE PRESIDENT OF TOURO INFIRMARY. FORM 990, PART V, LINE 2B THE ORGANIZATION UTILIZES LCMC HEALTH (EIN: 94-3480131) , THE SYSTEM PARENT, AS ITS DESIGNATED COMMON PAYMASTER FOR PAYROLL ADMINISTRATION, WAGE REPORTING, AND ALL EMPLOYMENT TAX COMPLIANCE FUNCTIONS. AS THE SYSTEM PARENT, LCMC HEALTH ADMINISTERS THESE COMPLIANCE FUNCTIONS ON BEHALF OF THE ENTIRE SYSTEM. ACCORDINGLY, THE 246 EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENT THE NUMBER OF FORMS W-2 FILED BY ORGANIZATION A, AS COMMON PAYMASTER, ON BEHALF OF THIS ORGANIZATION FOR THE REPORTING YEAR. FORM 990, PART VI, SECTION A, LINE 6 LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) ACTS AS A SYSTEM PARENT AND IT IS THE SOLE MEMBER OF TOURO INFIRMARY (PARENT OF WOLDENBERG VILLAGE). FORM 990, PART VI, SECTION A, LINE 7A LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) HAS THE SOLE AUTHORITY TO APPOINT THE BOARD OF WOLDENBERG VILLAGE. FORM 990, PART VI, SECTION A, LINE 7B LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) RESERVED THE POWER TO APPROVE THE DECISIONS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN OUTSIDE CPA FIRM TO PREPARE THE FORM 990. UPON COMPLETION OF THE FINAL DRAFT OF THE FORM 990, A COPY OF THE DRAFT IS SENT TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES IS COMPILED BY THE LCMC CORPORATE COMPLIANCE DEPARTMENT. THOSE IDENTIFIED INDIVIDUALS ARE SENT A COMPLIANCE QUESTIONNAIRE TO IDENTIFY THE POTENTIAL FOR ANY CONFLICTS. CORPORATE COMPLIANCE MONITORS RESPONSES AND FOLLOWS UP WITH INDIVIDUALS AS NEEDED TO ENSURE COMPLETION OF THE QUESTIONNAIRE. THE RESULTS OF THESE ARE REVIEWED BY THE LCMC HEALTH CORPORATE COMPLIANCE DEPARTMENT TO ENSURE THAT ANY CONFLICTS ARE IDENTIFIED AND ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RELIES ON DATA FROM UNRELATED ENTITIES TO DETERMINE THE AMOUNT OF COMPENSATION FOR ITS EXECUTIVES, AND DOCUMENTATION IS MAINTAINED REGARDING THE DETERMINATION OF THESE AMOUNTS. THE FINAL DECISION REGARDING THE AMOUNT OF COMPENSATION IS SUBJECT TO THE APPROVAL OF THE PRESIDENT OF TOURO INFIRMARY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TIJV, LLC BOOK/TAX DIFFERENCE -78. FORM 990, PART XII, LINE 2C: LCMC'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS SUBSIDIARIES' (INCLUDING TOURO) FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS HAS NOT CHANGED FROM THE PREVIOUS YEAR. IN ADDITION TO THE LCMC FINANCE COMMITTEE, THE TOURO FINANCE COMMITTEE HAS BEEN DELEGATED TO ASSIST WITH MONITORING OF THE TOURO FINANCIAL STATEMENTS AND ITS SUBSIDIARIES TO INCLUDED CCPI, WOLDENBERG VILLAGE, AND THE TOURO FOUNDATION. 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