2016-11-28T13:28:50-08:00 2016-06-30 PACIERA GAUTREAU & PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 700024982 990 2015-07-01 721377931 INTER-COMMUNITY HEALTH CARE INC dba OUR LADY OF WISDOM HEALTH CARE CTR INTE 5043945991 5600 GENERAL DEGAULLE DR NEW ORLEANS LA 70131 EVANS SCHMIDT Sec/Treasurer 2016-11-22 true Kirth M Paciera P00245477 5044865573 2015 2017-02-10 21:41:12Z 11282818 false false X www.olwhealth.org X 1997 LA OPERATE A SKILLED NURSING FACILITY FOR THE ELDERLY. 9 9 240 14 125070 11197 171682 133446 10137579 10725899 181987 177378 228644 244134 10719892 11280857 0 0 5735120 5750505 0 50220 4404746 4534139 10139866 10284644 580026 996213 25153239 24736963 11312861 10101017 13840378 14635946 OPERATE A SKILLED NURSING FACILITY FOR THE ELDERLY. false false 6433506 11082173 OPERATION OF A SKILLED NURSING FACILITY FOR ELDERLY. 6433506 true true false false false false false true false false true false false false true false true false false false false false false false true false false false false false false false false false false false true false false false false false false false false false true false false false false true 1 0 true 240 true true true false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X EVANS SCHMIDT 5043945991 5600 GENERAL DE GAULLE DR NEW ORLEANS LA 70118 EVANS SCHMIDT Treasurer 1.00 0.00 X X 0 0 0 MS KATHLEEN DIMAGGIO Director 1.00 0.00 X 0 0 0 MR BUCK LANDRY Director 1.00 0.00 X 0 0 0 FR JORGE RATIVA OP Director 1.00 0.00 X 0 0 0 MS EMILY BERGERON Director 1.00 0.00 X 0 0 0 SR STEPHANIE MILLER RSM Director 1.00 0.00 X 0 0 0 DEACON TERRY MANIERI Director 1.00 0.00 X 0 0 0 LEE EAGAN JR Director 1.00 0.00 X 0 0 0 SR ROSE WEIDENBENNER RSM VICE CHAIR 1.00 0.00 X X 0 0 0 MR BOB LASTER ADMINISTRATOR 40.00 0.00 X 117444 0 0 SR ELLEN KRON DC CHAIR 1.00 0.00 X X 0 0 0 MR LOUIS NEGROTTO Director 1.00 0.00 X 0 0 0 SR LENA COLLINS O CARM Director 1.00 0.00 X 0 0 0 SR ANGELINE MARGO OP Director 1.00 0.00 X 0 0 0 BERNARDETTE HOGUE ACCOUNTING DIRECTOR 40.00 0.00 X 60058 0 0 177502 1 false false false RELIANT REHABILIATION 612 HENRY CLAY AVENUE NEW ORLEANS LA 70118 MEDICAL 665598 BLUE CROSS BLUE SHIELD OF LA 3501 N CAUSEWAY BLVD METAIRIE LA 70002 INSURANCE 563624 REINHART FOODSERVICE 918 EDWARDS AVENUE NEW ORLEANS LA 70123 FOOD SERVICE 292861 GOOTEE SERVICES 2800 PERDIDO STREET NEW ORLEANS LA 70119 AIR CONDITIONING 228765 US FOODS 9399 WEST HIGGINS ROAD ROSEMONT IL 60018 FOOD SERVICES 110762 5 133446 133446 MEDICARE/MEDICAID CHARGES 5951021 5951021 RESIDENT CHARGE- PRIV PAY 4774878 4774878 10725899 177378 177378 0 0 0 0 16217 1961 14256 14256 0 0 FOOD SERVICE REVENUE 624210 140376 15306 125070 MISCELLANEOUS 89502 89502 229878 11280857 10830707 125070 191634 0 0 0 0 177502 142001 35501 0 4646690 3814717 793436 38537 0 561319 460384 96451 4484 364994 299393 62513 3088 0 0 0 0 0 0 77205 77205 4927 4927 0 0 0 0 24 24 0 0 274089 274089 0 802569 23547 779022 423834 423834 CONTRACTUAL SERVICES 804119 742932 61187 TAXES AND LICENSES 494212 494212 FOOD AND CATERING 428347 427315 1032 UTILITIES 382233 382233 842580 523217 315252 4111 10284644 6433506 3800918 50220 2000 2000 2037789 2115381 0 508179 489835 0 0 0 16087 13089 6424 6424 26920751 11230174 16050726 15690577 4896202 4833111 768313 736529 0 0 867519 850017 25153239 24736963 583695 485042 5060000 4330000 5484250 5184250 184916 101725 11312861 10101017 X 13838693 14634261 1685 1685 13840378 14635946 25153239 24736963 X 996213 -283836 83191 X false true X true false X 85057 166005 143449 171682 133446 699639 10885414 9852911 9483743 10137579 10725899 51085546 0 0 0 10970471 10018916 9627192 10309261 10859345 51785185 100000 100000 0 100000 100000 51685185 83462 147044 149645 181987 177377 739515 0 83462 147044 149645 181987 177377 739515 5000 5000 95168 118116 241520 243879 246095 944778 11154101 10284076 10018357 10735127 11282817 53474478 0.96650 0.97010 0.01380 0.01180 X Support Schedule: Additional Supplemental Information Schedule A, Part III, Section B, Line 12- Excluded from other income is the Gain (Loss) on disposal of capital assets as follows:2013 $02012 $253,0472011 $02010 $02009 $348,4362008 $0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 275803 275803 23285660 9332708 13952952 102178 79629 22549 3257110 1817837 1439273 15690577 INTEREST RATE SWAP OBLIGATION 101725 101725 11280857 11280857 11280857 10284644 10284644 10284644 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the Statement of Activities. Proceeds from deaccessions or insurance recoveries are reflected on the Statement of Activities based on the absence or existence and nature of donor-imposed restrictions. Part III, Line 4: Description of organization's collections and how it furthers its purpose. COLLECTIONS OF RELIGIOUS ART ARE USED TO MINISTER TO THE SPIRITUAL/PASTORAL NEEDS OF THE RESIDENTS OF OUR LADY OF WISDOM HEALTH CARE CENTER. X X X X false GALA,FESTIVAL 16217 16217 1961 16217 16217 1961 1961 14256 CATHOLIC SOCIETY OF RELIGIOUS & LIT X 1500000 1215515 false true true ST MARYS DOMINICAN SISTERS X 350000 283134 false true true CONGREGATIONS OF THE MARIANITES OF X 1050000 850617 false true true SISTERS OF MOUNT CARMEL X 200000 162312 false true true SISTERS OF MERCY OF THE ST LOUIS RE X 3000000 2429814 false true true CONGREGATION OF ST JOSEPH X 200000 162312 false true true SOUTHERN DOMINICAN PROVINCE X 100000 80546 false true true 5184250 Form 990, Part VI, Line 11b: Form 990 Review Process THE GOVERNING BOARD WAS PROVIDED THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS, DIRECTORS, AND MEMBERS OF COMMITTEES WITH DELEGATED POWERS OF THE BOARD OF DIRECTORS MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THEY RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, AGREED TO COMPLY WITH POLICY AND THAT THEY UNDERSTAND THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR THE ADMINISTRATOR AND KEY EMPLOYEES IS APPROVED AS PART OF THE BUDGET PROCESS WITH THE FINANCE COMMITTEE. NO COMPENSATION IS PROVIDED TO ANY DIRECTOR OR NON-STAFF OFFICER (CHAIR OF BOARD; VICE-PRESIDENT; SECRETARY-TREASURER) Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases GAIN/LOSS ON INTEREST RATE SWAP OBLIGATION = $83191 CATHOLIC SOCIETY OF REL & LIT EDUCATION 710 Baronne Street Suite B New Orleans LA 70113 RELIGIOUS CONGREGATION LA 501 C 3 1 N/A false ST MARYS DOMINICAN SISTERS 2320 Airport Drive Columbus OH 43219 RELIGIOUS CONGREGATION OH 501 C 3 1 N/A false CONGREG OF MARIANITES OF HOLY CROSS 1011 Gallier Street New Orleans LA 70117 RELIGIOUS CONGREGATION LA 501 C 3 1 N/A false SISTERS OF MOUNT CARMEL PO Box 476 Lacombe LA 70445 RELIGIOUS CONGREGATION LA 501 C 3 1 N/A false SR OF MERCY OF ST LOUIS REGIONAL COMM 2039 N Geyer Road St Louis MO 63131 RELIGIOUS CONGREGATION MO 501 C 3 1 N/A false CONGREGATION OF ST JOSEPH 4010 Executive Park Drive Ste 320 Cincinnati OH 452414011 RELIGIOUS CONGREGATION OH 501 C 3 1 N/A false SOUTHERN DOMINICAN PROVINCE 1421 N Causeway Blvd Metairie LA 70001 RELIGIOUS CONGREGATION LA 501 C 3 1 N/A false false false false false false false false false false false false false false false false false false false false