2012-12-10T10:15:25-08:00 2012-06-30 PACIERA GAUTREAU & PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 700024982 990 2011-07-01 721377931 INTER-COMMUNITY HEALTH CARE INC dba OUR LADY OF WISDOM HEALTH CARE CTR INTE 5043945991 5600 GENERAL DEGAULLE DR NEW ORLEANS LA 70131 BRO LAWRENCE J LUNDIN SJ 2012-12-06 true Kirth M Paciera 5044865573 2011 2016-02-24 21:20:13Z 11164050 false false X www.olwhealth.org X 1997 LA OPERATE A SKILLED NURSING FACILITY FOR THE ELDERLY. 9 9 225 14 5500 4500 51866 85057 10023067 10885414 54922 83462 145691 100168 10275546 11154101 0 0 4725520 5078604 0 91789 4682782 4942084 9408302 10020688 867244 1133413 25110030 25711081 14614659 14208206 10495371 11502875 OPERATE A SKILLED NURSING FACILITY FOR THE ELDERLY. false false 6309022 10885414 OPERATION OF A SKILLED NURSING FACILITY FOR ELDERLY. 6309022 true true false false false false false true false false true false false false false 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 5 0 true 225 true true true false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false X BR LAWRENCE J LUNDIN SJ 5043945991 5600 GENERAL DE GAULLE DR NEW ORLEANS LA 70118 SR ELLEN KRON DC 1.00 X 0 0 0 MR BOB LASTER 40.00 X 92137 0 0 SR ROSE WEIDENBENNER RSM 1.00 X 0 0 0 MS MARY LABADOT 1.00 X 0 0 0 SR THERESA FOX OP 1.00 X 0 0 0 Sr Michael Mary Gutowski RSM 1.00 X X 0 0 0 MR DAVID BINDEWALD 1.00 X 0 0 0 SR BETH FITZPATRICK OCARM 1.00 X 0 0 0 BRO LAWRENCE J LUNDIN SJ 1.00 X X 0 0 0 SR GRETCHEN DYSART MSC 1.00 X 0 0 0 REV DAVID G CARON OP 1.00 X 0 0 0 92137 0 false false false ST BERNARD DRUGS 4005 BEROT DRIVE METAIRIE LA 70002 MEDICAL SUPPLIES 200884 REINHART FOOD SERVICES 918 EDWARDS AVENUE HARAHAN LA 70123 FOOD SUPPLIES 244563 ENTERGY PO BOX 8108 BATON ROUGE LA 708918108 UTILTIES 284897 DEPARTMENT OF HEALTH AND HOSPITALS PO BOX 62898 NEW ORLEANS LA 70162 LICENSES 382875 A-1 ELECTRICAL CONTRACTORS 2783 LAPALCO BLVD HARVEY LA 70058 REPAIRS AND MAINTENA 211181 6 85057 85057 RESIDENT CHARGE- PRIV PAY 4540310 4540310 MEDICARE/MEDICAID CHARGES 6345104 6345104 10885414 83462 83462 0 0 0 0 25818 9949 15869 15869 0 0 MISCELLANEOUS 78799 78799 LOCATION FEES 531390 5500 5500 84299 11154101 10964213 5500 99331 0 0 0 0 92137 73710 18427 0 4176120 3535490 611174 29456 0 476076 402565 70225 3286 334271 284969 46949 2353 0 0 0 0 0 0 58841 215 58626 13508 956 12509 43 0 0 0 374530 374530 5799 969 4083 747 0 0 473031 473031 0 701428 23696 677714 18 310156 310156 TAXES AND LICENSES 390398 878 389520 PHARMACEUTICAL PRODUCTS 219619 219619 MEDICAL SUPPLIES 199264 199264 FOOD AND CATERING 311063 305672 5391 CONTRACTUAL SERVICES 1168577 1060357 61290 46930 715870 200662 506252 8956 10020688 6309022 3619877 91789 1999 2000 1491875 2324325 0 554573 647272 0 0 0 18343 18610 6600 6424 25902204 8498569 17660673 17403635 3859769 3805459 578663 583325 0 0 937535 920031 25110030 25711081 576135 759450 7610000 7025000 6400000 6400000 28524 23756 14614659 14208206 X 10493686 11501190 1685 1685 10495371 11502875 25110030 25711081 X 1133413 -125909 X false true true X false false X 427508 49064 22645 51866 85057 636140 8267616 7983005 8355013 10023067 10885414 45514115 0 0 0 8695124 8032069 8377658 10074933 10970471 46150255 325000 325000 0 325000 325000 45825255 306490 100732 76970 54922 83462 622576 0 306490 100732 76970 54922 83462 622576 5000 5000 69158 386610 101950 145691 95168 798577 9070772 8519411 8556578 10275546 11154101 47576408 0.96320 0.95850 0.01310 0.01510 X Schedule A, Part III, Section B, Line 12- Excluded from other income is the Gain (Loss) on disposal of capital assets as follows:2011 $02010 $02009 $348,4362008 $02007 ($7,108) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 275803 275803 23207882 7085503 16122379 74241 74241 2344278 1338825 1005453 17403635 11154101 10020688 1133413 -125909 -125909 1007504 11038141 -125909 -125909 11164050 -9949 -9949 11154101 10030637 9949 9949 10020688 10020688 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S DIRECT SPECIAL EVENT EXPENSES $9949 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 25818 25818 9949 25818 25818 9949 9949 15869 SOUTHERN DOMINICAN PROVINCE X 100000 100000 false true true CONGREGATION OF ST JOSEPH X 200000 200000 false true true SISTERS OF MERCY OF THE ST LOUIS RE X 3000000 3000000 false true true SISTERS OF MOUNT CARMEL X 200000 200000 false true true CONGREGATIONS OF THE MARIANITES OF H X 1050000 1050000 false true true ST MARYS DOMINICAN SISTERS X 350000 350000 false true true CATHOLIC SOCIETY OF RELIGIOUS & LITE X 1500000 1500000 false true true 6400000 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 11 Form 990, Part VI, Line 11: 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 true false false false false false false true false false false false false false