2013-11-12T13:47:32-08:00 2013-06-30 PACIERA GAUTREAU & PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 700024982 990 2012-07-01 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 2013-11-12 true Kirth M Paciera P00245477 5044865573 2012 2016-02-24 21:20:13Z 10869792 false false X www.olwhealth.org X 1997 LA OPERATE A SKILLED NURSING FACILITY FOR THE ELDERLY. 9 9 216 14 0 85057 166005 10885414 9852911 83462 400091 100168 118116 11154101 10537123 0 0 5078604 5268652 0 126438 4942084 4352199 10020688 9620851 1133413 916272 25711081 25930250 14208206 13092475 11502875 12837775 OPERATE A SKILLED NURSING FACILITY FOR THE ELDERLY. false false 6038099 9913656 OPERATION OF A SKILLED NURSING FACILITY FOR ELDERLY. 6038099 true true false false false false false true false false true false false false false false false 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 5 0 true 216 true false false 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 SR LENO COLLINS O CARM 1.00 0.00 X 0 0 0 MR LOUIS NEGROTTO 1.00 0.00 X 0 0 0 SR ELLEN KRON DC 1.00 0.00 X X 0 0 0 MR BOB LASTER 40.00 0.00 X 99892 0 0 SR ROSE WEIDENBENNER RSM 1.00 0.00 X 0 0 0 MS MARY LABADOT 1.00 0.00 X 0 0 0 SR THERESA FOX OP 1.00 0.00 X 0 0 0 Sr Michael Mary Gutowski RSM 1.00 0.00 X X 0 0 0 MR DAVID BINDEWALD 1.00 0.00 X 0 0 0 FR TOM CONDON OP 1.00 0.00 X 0 0 0 FR TONY RAUSCHUBER SJ 1.00 0.00 X 0 0 0 SR GRETCHEN DYSART MSC 1.00 0.00 X 0 0 0 EVANS SCHMIDT 1.00 0.00 X X 0 0 0 99892 0 false false false ST BERNARD DRUGS 4005 BEROT DRIVE METAIRIE LA 70002 MEDICAL SUPPLIES 136956 REINHART FOOD SERVICES 918 EDWARDS AVENUE HARAHAN LA 70123 FOOD SUPPLIES 262144 ENTERGY PO BOX 8108 BATON ROUGE LA 708918108 UTILTIES 321095 DEPARTMENT OF HEALTH AND HOSPITALS PO BOX 62898 NEW ORLEANS LA 70162 LICENSES 389196 A-1 ELECTRICAL CONTRACTORS 2783 LAPALCO BLVD HARVEY LA 70058 REPAIRS AND MAINTENA 270935 5 166005 166005 RESIDENT CHARGE- PRIV PAY 3726749 3726749 MEDICARE/MEDICAID CHARGES 6126162 6126162 9852911 147044 147044 0 0 0 566839 313792 253047 253047 253047 28366 18877 9489 9489 0 0 MISCELLANEOUS 108627 108627 108627 10537123 10214585 156533 0 0 0 0 99892 79914 19978 0 4339478 3606075 674419 58984 0 483175 410223 66388 6564 346107 288714 52948 4445 0 0 0 0 0 0 54840 54840 10044 10044 0 0 0 0 3537 34 2517 986 0 0 415809 415809 0 735250 23844 711406 340164 340164 FOOD AND CATERING 335546 333555 1991 UTILITIES 363268 363268 TAXES AND LICENSES 394696 394696 CONTRACTUAL SERVICES 940850 793892 98882 48076 758195 501848 248964 7383 9620851 6038099 3456314 126438 2000 2000 2324325 2063840 0 647272 639172 0 0 0 18610 19317 6424 6424 26358512 9018962 17403635 17339550 3805459 4297633 583325 659787 0 0 920031 902527 25711081 25930250 759450 603657 7025000 6405000 6400000 6080000 23756 3818 14208206 13092475 X 11501190 12836090 1685 1685 11502875 12837775 25711081 25930250 916272 418628 X false true X true false X 49064 22645 51866 85057 166005 374637 7983005 8355013 10023067 10885414 9852911 47099410 0 0 0 8032069 8377658 10074933 10970471 10018916 47474047 100000 100000 0 100000 100000 47374047 100732 76970 54922 83462 147044 463130 0 100732 76970 54922 83462 147044 463130 5000 5000 386610 101950 145691 95168 118116 847535 8519411 8556578 10275546 11154101 10284076 48789712 0.97100 0.96320 0.00950 0.01310 X Schedule A, Part III, Section B, Line 12- Excluded from other income is the Gain (Loss) on disposal of capital assets as follows:2012 $253,0472011 $02010 $02009 $348,4362008 $0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 275803 275803 23271322 7515054 15756268 138668 77462 61206 2672719 1426446 1246273 17339550 10974628 418628 418628 10556000 -18877 -18877 10537123 9639728 18877 18877 9620851 9620851 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT SPECIAL EVENT EXPENSES $18877 Part III, Line 4 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. Part III, Line 1a 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. During 2011, no insurance proceeds were received related to collections. X X X X false GALA,FESTIVAL 28366 28366 18877 28366 28366 18877 18877 9489 SOUTHERN DOMINICAN PROVINCE X 100000 false true true CONGREGATION OF ST JOSEPH X 200000 false true true SISTERS OF MERCY OF THE ST LOUIS RE X 3000000 false true true SISTERS OF MOUNT CARMEL X 200000 false true true CONGREGATIONS OF THE MARIANITES OF X 1050000 false true true ST MARYS DOMINICAN SISTERS X 350000 false true true CATHOLIC SOCIETY OF RELIGIOUS & LIT X 1500000 false true true Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11b 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. SOUTHERN DOMINICAN PROVINCE 1421 N Causeway Blvd Metairie LA 70001 RELIGIOUS CONGREGATION LA 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 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 SISTERS OF MOUNT CARMEL PO Box 476 Lacombe LA 70445 RELIGIOUS CONGREGATION LA 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 ST MARYS DOMINICAN SISTERS 2320 Airport Drive Columbus OH 43219 RELIGIOUS CONGREGATION OH 501 C 3 1 N/A false 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 false false false false false false false false false false false false false false false false false false false