2017-02-03T15:20:11-06:00 2016-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2015-07-01 720786847 CHATEAU DE NOTRE DAME CHAT 5042273600 1000 HOWARD AVENUE 10TH FLOOR NEW ORLEANS LA 70113 WAYNE PLAISANCE PRESIDENT AND CEO 5042273600 2017-01-31 1 JOHN S WILES CPA P01222673 5048355522 2015 2021-01-29 14:40:06Z WAYNE PLAISANCE 1000 HOWARD AVENUE 10TH FLOOR NEW ORLEANS LA 70113 34272086 0 0928 X WWW.CDND.ORG X 1975 LA SEE SCHEDULE OAS A MINISTRY OF THE ARCHDIOCESE OF NEW ORLEANS, WE SEE THE FACE OF GOD IN EACH PERSON WE SERVE AND WE ADVOCATE FOR CHANGE ON ISSUES THAT AFFECT HEALTHCARE. ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE PROVIDE A CONTINUUM OF COMPASSIONATE CARE IN AN ENVIRONMENT THAT EMPOWERS, EDUCATES AND NURTURES THE WHOLE PERSON. AS AN INTENTIONAL SPIRITUAL COMMUNITY WE DEDICATE OURSELVES TO PERSON-CENTERED, HOLISTIC CARE. WE ARE, WITH GOD'S HELP, A WELCOMING COMMUNITY THAT COMES TOGETHER TO CREATE A SPIRIT OF HEALING FOR THOSE WE ARE PRIVILEGED TO SERVE AND FOR ONE ANOTHER. 13 13 787 140 0 0 802756 513881 33100657 33506593 34333 60452 251330 189399 34189076 34270325 0 0 0 0 18262127 19749698 0 0 0 13866253 14042783 32128380 33792481 2060696 477844 42303690 46924662 23274270 27452151 19029420 19472511 X TO PROVIDE NURSING HOME FACILITIES, RESIDENTIAL HOUSING, HOSPICE AND RELATED SUPPORTIVE SERVICES AND FACILITIES FOR ELDERLY PERSONS. 0 0 17742238 22735043 CHATEAU DE NOTRE DAME OPERATES SKILLED NURSING FACILITIES WITH A TOTAL OF 359 DUALLY LICENSED MEDICARE AND MEDICAID BEDS. THE CHATEAU DE NOTRE DAME FACILITY ("CHATEAU") IS LICENSED FOR 171 BEDS AND THE WYNHOVEN HEALTH CARE CENTER FACILITY ("WYNHOVEN") IS LICENSED FOR 188 BEDS. DURING THE YEAR, AN AVERAGE DAILY CENSUS OF 14.66 SKILLED PATIENTS AT THE CHATEAU FACILITY AND 11.92 AT THE WYNHOVEN FACILITY RECEIVED PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATION THERAPY AS PRESCRIBED FOR THE INDIVIDUAL PATIENT BY THE ATTENDING PHYSICIAN. CUSTODIAL CARE AND HOSPICE SERVICES ARE ALSO PROVIDED AT CHATEAU AND WYNHOVEN. BOTH FACILITIES OPERATE WITH THE BELIEF THAT REMAINING MENTALLY AND PHYSICALLY ACTIVE IS KEY TO MAXIMIZING QUALITY OF LIFE. AS SUCH, WE ENCOURAGE RESIDENTS TO TAKE PART IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED, RANGINGFROM ARTS AND CRAFTS TO READING, GAMES, PARTIES, MOVIES, THE EVER-POPULAR BINGO, AND MORE. MOST IMPORTANTLY, HOWEVER, WE BELIEVE THAT THE MOST FULFILLED LIFE IS ONE STRENGTHENED BY FAITH, LIVED IN A SUPPORTIVE ENVIRONMENT BUILT ON STRONG SPIRITUAL FOUNDATIONS. AT THE FOREFRONT OF OUR MISSION, CHATEAU DE NOTRE DAME PROVIDES DEEP FAITH-BASED CARE TO ASSIST AND ENCOURAGE RESIDENTS OF ALL FAITHS ALONG THEIR OWN INDIVIDUAL JOURNEYS. 5507729 7689761 NOTRE DAME HOSPICE IS A MINISTRY OF THE ARCHDIOCESE OF NEW ORLEANS AND IS LICENSED TO PROVIDE HOSPICE SERVICES IN THREE DEFINED SERVICE AREAS: THE GREATER NEW ORLEANS AREA, THE MISSISSIPPI GULF COAST, AND GREATER BATON ROUGE. NOTRE DAME HOSPICE STRIVES TO PROVIDE QUALITY, COMPASSIONATE HEALTH CARE AND SUPPORT SERVICES IN A CHRISTIAN ENVIRONMENT, RESPECTING THE UNIQUENESS OF EACH PERSON, PROMOTING AND ENHANCING THE QUALITY OF LIFE, AND PRESERVING DIGNITY IN LIFE, ILLNESS AND DEATH. THE AVERAGE DAILY CENSUS FOR EACH OF THE SERVICE AREAS WAS: 111.16 FOR NOTRE DAME HOSPICE (GREATER NEW ORLEANS AREA), 16.90 FOR NOTRE DAME HOSPICE OF MISSISSIPPI, AND 18.82 FOR NOTRE DAME HOSPICE OF GREATER BATON ROUGE. WE BELIEVE IN THE SACREDNESS OF LIFE FROM CONCEPTION TO NATURAL DEATH, AND WE DEVOTE OURSELVES TO SUPPORTING PATIENTS AND FAMILIES THROUGH THE DYING PROCESS AT THE END OF LIFE'S JOURNEY ON THIS EARTH AND NEW LIFE IN ETERNITY. 2209200 3081789 CHATEAU DE NOTRE DAME OPERATES ASSISTED LIVING APARTMENTS. THE COMPLEX CONSISTS OF 100 APARTMENTS WHICH ARE RENTED UNDER PRIVATE PAY LEASE AGREEMENTS. THE AVERAGE DAILY CENSUS WAS 83.99 RESIDENTS FOR THE YEAR. THE APARTMENTS ARE SEPARATE FROM THE NURSING HOME BUT SHARE THE SAME CAMPUS. RESIDENTS ARE ABLE TO SELECT ASSISTED LIVING SERVICES AT VARYING LEVELS WHICH INCLUDE DINING, HOUSEKEEPING, BASIC MEDICATION PASS, AND PERSONAL CARE SERVICES. RESIDENTS ARE ALSO ABLE TO UTILIZE THE PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATIVE THERAPIES THAT ARE OFFERED AT THE SKILLED NURSING FACILITY IF SUCH SERVICES ARE PRESCRIBED FOR RESIDENTS BY THEIR PERSONAL PHYSICIANS. AS WITH THE NURSING HOME PATIENTS, THE APARTMENT RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED AT THE APARTMENTS WHICH INCLUDE BINGO, GAMES, READING, PARTIES, MOVIES, VARIOUS OUTINGS AND ARTS AND CRAFTS. RESIDENTS ARE ALSO STRONGLY ENCOURAGED TO EXERCISE AND STRENGTHEN THEIR FAITH LIVES BY PARTICIPATING IN THE FACILITY'S SUPPORTIVE SPIRITUAL ENVIRONMENT WHICH IS DEEPLY ROOTED IN CATHOLIC FAITH AND TRADITION. 25459167 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 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 1 151 0 1 787 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHATEAU DE NOTRE DAME 5042273600 1000 HOWARD AVENUE 10TH FLOOR NEW ORLEANS LA 70113 SISTER ANN LACOUR MSC DIRECTOR 1.00 X 0 0 0 JOHN ECKHOLDT DIRECTOR 1.00 X 0 155296 0 BARBARA FLEISCHER DIRECTOR 1.00 X 0 0 0 DR KATHLEEN KENNEDY DIRECTOR 1.00 X 0 0 0 STANTON SALATHE DIRECTOR 1.00 X 0 0 0 ELEANOR TINTO-POITIER DIRECTOR 1.00 X 0 0 0 VM WHEELER III DIRECTOR 1.00 X 0 0 0 DR JACK ANDONIE BOARD CHAIR AND VICE PRESI 1.00 X X 0 0 0 WILLIAM F FINEGAN DIRECTOR 1.00 X 0 0 0 DR SUSAN NELSON DIRECTOR/SECRETARY/TREASUR 1.00 X X 0 0 0 TERRI NORTH DIRECTOR 1.00 X 0 0 0 JOHN J CALAMIA DIRECTOR 1.00 X 0 0 0 KATHLEEN R HEBERT DIRECTOR 1.00 X 0 0 0 WAYNE PLAISANCE CEO AND PRESIDENT 40.00 X 223494 0 19607 HENRY CUROLE CFO 40.00 X 123766 0 15497 SUZANNE RAMETTA ADMINISTRATOR 40.00 X 101568 0 14277 448828 155296 49381 3 0 1 0 TRITON HEALTHCARE INC 8128 FLORIDA BLVD DENHAM SPRINGS LA 70726 THERAPY SERVICES CONTRACTOR 1363617 BROWN RICE MARKETING INC 476 METAIRIE RD SUITE 202 METAIRIE LA 70005 ADVERTISING 444444 D L DAIGLE & CO 2233 PIEDMONT STREET SUITE B KENNER LA 70062 CONSTRUCTION CONTRACTOR 149736 3 370781 143100 513881 NURSING HOME - MEDICARE/MEDICAID 623000 17730337 17730337 HOSPICE 623000 7689761 7689761 NURSING HOME- PRIVATE PAY/OTHER 623000 5004706 5004706 ASSISTED LIVING 623000 3081789 3081789 33506593 62213 62213 1654 1654 1761 -1761 -1761 -1761 MISCELLANEOUS INCOME 900099 187745 187745 187745 34270325 33694338 0 62106 243101 243101 16406898 14149949 2256949 659996 559921 100075 1233714 1098902 134812 1205989 1049768 156221 25129 25129 57243 57243 1440472 1038699 401773 663993 663993 1253391 1080096 173295 400357 357427 42930 829180 829180 1715770 1715770 436752 436752 MEDICAL COSTS 2686649 2686649 SUPPLIES 1507115 1437422 69693 FOOD 1318083 1318083 BAD DEBTS 945938 945938 762711 439150 323561 33792481 25459167 8333314 0 4661659 3917454 374250 533954 3415650 3880364 20940 22235 139835 144641 209357 229269 57647522 22274592 30408623 35372930 45815 45815 3027561 2778000 42303690 46924662 2950948 2985206 4563 4563 20185217 24350156 78061 65765 55481 46461 23274270 27452151 X 19029420 19472511 19029420 19472511 42303690 46924662 477844 -34753 0 X X 0 1 X 1 0 X 196860 194403 155701 802756 513881 1863601 18737560 30952263 30934599 33100657 33506593 147231672 18934420 31146666 31090300 33903413 34020474 149095273 0 0 0 149095273 31492 32215 32949 63808 91243 251707 31492 32215 32949 63808 91243 251707 82380 191820 254934 222420 160369 911923 19048292 31370701 31378183 34189641 34272086 150258903 0.99230 0.99000 0.00170 0.00150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 82,380. 2012 AMOUNT: $ 191,820. 2013 AMOUNT: $ 254,934. 2014 AMOUNT: $ 222,420. 2015 AMOUNT: $ 160,369. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1922593 1922593 33914082 13187086 20726996 220296 93952 126344 10126802 5621102 4505700 11463749 3372452 8091297 35372930 MEDICAID BED RIGHTS 1511570 HOSPICE LICENSE 1253336 DEPOSITS 13094 2778000 REFUNDABLE DEPOSITS 46461 46461 X 34235572 -34753 -34753 34270325 0 34270325 33792481 0 33792481 0 33792481 PART IV, LINE 2B: RESIDENTS OF THE SKILLED NURSING FACILITIES WHOSE CARE IS PAID FOR THROUGH THE LA MEDICAID PROGRAM AS ADMINISTERED BY THE LA DEPT. OF HEALTH AND HOSPITALS DESIGNATE THE FACILITY AS BEING THEIR REPRESENTATIVE PAYEE FOR THEIR SOCIAL SECURITY OR OTHER RETIREMENT BENEFITS. EACH MONTH, REPRESENTATIVE PAYEE FUNDS ARE TRANSFERRED DIRECTLY TO THE CUSTODY OF THE FACILITY TO PAY FOR THE CARE OF LA MEDICAID RESIDENTS. THESE FUNDS ARE HELD IN TRUST IN A SEPARATE INTEREST BEARING BANK ACCOUNT AND ARE NOT COMMINGLED WITH FACILITY FUNDS. INTEREST IS ALLOCATED TO EACH RESIDENT'S ACCOUNT BASED UPON THE PRORATED BALANCES AT THE END OF THE MONTH. THE RESIDENT TRUST ACCOUNTS ARE MAINTAINED IN ACCORDANCE WITH THE LA STATE STATUTE GOVERNING FUNDS ESTABLISHED FOR THIS PURPOSE. LA MEDICAID ANALYZES EACH RESIDENT'S INCOME TO DETERMINE THE PORTION OF THE NURSING HOME BILL FOR WHICH THE RESIDENT IS RESPONSIBLE. THE ANALYSIS ALLOWS EACH RESIDENT TO RETAIN $38 PER MONTH FOR PERSONAL EXPENSES AND TO RETAIN ENOUGH FUNDS TO PAY FOR INSURANCE POLICIES OWNED BY THE RESIDENT. THE DIFFERENCE IS DESIGNATED AS THE RESIDENT LIABILITY PORTION OF THE RESIDENT'S BILL BASED UPON THE LA MEDICAID RATE CHARGED BY THE FACILITY FOR ROOM AND BOARD. EACH MONTH, THE FACILITY IS PAID ITS RESIDENT LIABILITY PORTION OF THE BILL FROM THE RESIDENT TRUST ACCOUNT. THE REMAINDER OF THE FUNDS ARE PAID TOWARDS EACH RESIDENT'S PERSONAL EXPENSES. THE RESIDENTS ON MEDICAID CENSUS ACCOUNT FOR THE MAJORITY OF THOSE WHO HAVE A RESIDENT TRUST ACCOUNT. HOWEVER, ANY RESIDENT OF THE SKILLED NURSING FACILITY MAY OPEN A RESIDENT TRUST ACCOUNT TO FACILITATE ACCESS TO FUNDS. UPON DISCHARGE FROM THE FACILITY, THE RESIDENT'S ACCOUNT IS ANALYZED, AND ANY AMOUNT OWED TO THE FACILITY WHICH IS THE RESPONSIBILITY OF THE RESIDENT IS APPLIED TO THE RESIDENT'S ACCOUNTS RECEIVABLE BALANCE. ANY REMAINING FUNDS ARE REFUNDED TO THE RESIDENT OR HIS ESTATE AS APPLICABLE. PART X, LINE 2: CHATEAU IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). 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. CHATEAU BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. X X X X X 0 0 0 0 0 0 0 0 0 JOHN ECKHOLDT DIRECTOR 0 155296 0 0 0 0 0 0 0 0 0 155296 0 0 WAYNE PLAISANCE CEO AND PRESIDENT 198494 0 25000 0 0 0 6947 0 12660 0 243101 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER. THE ENTITY IS ORGANIZED AND OPERATED EXCLUSIVELY ON A NON-STOCK BASIS, AND THERE IS ONLY ONE CLASS OF MEMBERSHIP. THE MEMBERSHIP CONSISTS OF THE ARCHIBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS, WHO IS THE EX-OFFICIO MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER APPOINTS OR REMOVES THE MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBER HAS THE POWER TO MAKE AND PASS BY-LAWS GOVERNING THE AFFAIRS OF THE CORPORATION AND APPOINTS THE OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B YES. THE MEMBER OF THE CORPORATION ELECTS THE BOARD OF DIRECTORS AND HAS THE POWER TO MAKE AND PASS BY-LAWS GOVERNING THE AFFAIRS OF THE CORPORATION. THE BOARD OF DIRECTORS, AS DISTINGUISHED FROM THE MEMBER OF THE CORPORATION, SHALL MANAGE, SUPERVISE, AND CONTROL THE BUSINESS, PROPERTY, AFFAIRS AND FUNDS OF CHATEAU AND SHALL EXERCISE ALL OF THE POWERS OF THE CORPORATION NOT RESERVED TO THE MEMBER OF THE CORPORATION AS SET FORTH IN THE CHATEAU'S ARTICLES OF INCORPORATION, BYLAWS, AND APPLICABLE LAW. THE AFOREMENTIONED ACTIONS MUST HAVE THE APPROVAL OF THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS. THE FINANCE COUNCIL (THE COUNCIL) OF THE ARCHDIOCESE OF NEW ORLEANS CONVENES ON A REGULAR BASIS IN THE PRESENCE OF THE ARCHBISHOP. THE CURRENT PRACTICE OF THE ORGANIZATION IS TO BRING THE AFOREMENTIONED ITEMS BEFORE THE COUNCIL AND THE ARCHBISHOP FOR DISCUSSION, REVIEW, AND APPROVAL. THE DECISION OF THE ARCHBISHOP IS THEN COMMUNICATED TO THE CEO OF CHATEAU DE NOTRE DAME FORM 990, PART VI, SECTION B, LINE 11 AUDITS ARE PRESENTED TO THE BOARD ANNUALLY. IT IS THE ORGANIZATION'S CURRENT PRACTICE TO ALSO PRESENT THE AUDIT TO THE FINANCE COUNCIL OF THE ARCHDIOCESE OF NEW ORLEANS. THE FORM 990 IS PRESENTED TO CHATEAU'S BOARD. THE ARCHDIOCESE OF NEW ORLEANS RECEIVES A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE OF THE ARCHDIOCESE OF NEW ORLEANS, ITS AGENCIES, OR ITS AFFILIATES, IS REQUIRED TO FULLY DISCLOSE ANY RELATIONSHIP OR SITUATION THAT MAY GIVE RISE TO A POTENTIAL CONFLICT OR THE APPEARANCE OF A CONFLICT OF INTEREST. DISCLOSURE FORMS ARE SENT TO THE HEAD OF THE AFFECTED ENTITY, AGENCY, AND/OR PARISH, AND COPIES ARE FORWARDED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COORDINATES THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD CONVENES AS NEEDED FOR THIS PURPOSE. THE DETERMINATION PROCESS INVOLVES EVALUATION OF PERFORMANCE BASED UPON ESTABLISHED GOALS IN LIGHT OF THE OPERATING ENVIRONMENT. ADDITIONALLY, COMPENSATION IS COMPARED WITH THAT OF OTHER SIMILAR ORGANIZATIONS AND OTHER ARCHDIOCESE MINISTRIES THROUGH RESEARCH OF PUBLICLY AVAILABLE DATA AND THE ENGAGEMENT OF CONSULTANTS TO ASSIST IN THIS ENDEAVOR. COMPENSATION IS REVIEWED TO ENSURE COMPLIANCE WITH ARCHDIOCESE COMPENSATION POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROMAN CATHOLIC CHURCH OF THE ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 720408966 CHURCH LA 501(C)(3) LINE 1 N/A 0 THE CATHOLIC FOUNDATION OF THE ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVENUE NEW ORLEANS LA 70113 720840256 CHURCH LA 501(C)(3) LINE 1 N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0