NOTRE DAME HEALTH SYSTEM: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
NOTRE DAME HEALTH SYSTEM (EIN 72-0786847)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201131339349303483
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T12:59:35-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LaPorte Sehrt Romig & HandBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 Veterans Memorial Blvd Suite 60AddressLine1
CityMetairieCity
StateLAState
ZIP Code700054958ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720786847EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHATEAU DE NOTRE DAMEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHATNameControl
Phone5048662741Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12832 BURDETTE STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70125ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDIRECTORName
TitleEXECUTIVE DIRECTORTitle
Phone5048662741Phone
Date Signed2011-05-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBruce S Prendergast MS CPAName
Phone5048355522Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWAYNE PLAISANCENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12832 BURDETTE STREETAddressLine1
Citynew orleansCity
StateLAState
ZIP Code70125ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15193442GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501cXOrganization501c
Web SiteWWW.CDND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionTo provide nursing home facilities, residential housing, and related supportive facilities and services for elderly persons.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees314TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year145726ContributionsGrantsPriorYear
Contributions Grants Current Year1533877ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10483698ProgramServiceRevenuePriorYear
Program Service Revenue CY13127448ProgramServiceRevenueCY
Investment Income Prior Year15394InvestmentIncomePriorYear
Investment Income Current Year335InvestmentIncomeCurrentYear
Other Revenue Prior Year2586044OtherRevenuePriorYear
Other Revenue Current Year531782OtherRevenueCurrentYear
Total Revenue Prior Year13230862TotalRevenuePriorYear
Total Revenue Current Year15193442TotalRevenueCurrentYear
Grants And Similar Amnts CY758333GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6138720SalariesEtcPriorYear
Salaries Etc Current Year6977129SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5755897OtherExpensePriorYear
Other Expenses Current Year7028239OtherExpensesCurrentYear
Total Expenses Prior Year11894617TotalExpensesPriorYear
Total Expenses Current Year14763701TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1336245RevenuesLessExpensesPriorYear
Revenues Less Expenses CY429741RevenuesLessExpensesCY
Total Assets BOY22939250TotalAssetsBOY
Total Assets EOY25331308TotalAssetsEOY
Total Liabilities BOY19670415TotalLiabilitiesBOY
Total Liabilities EOY21631776TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3268835NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3699532NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide nursing home facilities, residential housing, and related supportive facilities and services for elderly persons.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10738278Expense
Revenue13620584Revenue
DescriptionPROVIDING ASSISTED LIVING FACILITIES # OF BEDS - 223Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1406427Expense
DescriptionPROVIDING APARTMENT FACILITIES TO ELDERLY # OF INDEPENDENT LIVING UNITS - 100Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense452069Expense
DescriptionPROVIDING REHABILITATION THERAPY AVERAGE # OF PATIENTS - 59Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense331234Expense
DescriptionPROVIDING ASSISTED LIVING FACILITIES # OF BEDS - 18Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp331234TotalOfOtherProgramServiceExp
Total Program Service Expense12928008TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees314NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHATEAU DE NOTRE DAME INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5048662741TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12832 BURDETTE STAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70125ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
SISTER ANTHONY BARCZYKOWSKI DC
CHAIRMAN1.00X000
dR mARIO CALONJE
DIREctoR1.00X000
HENRY CUROLE
OFFICER40.00X86457016804X
WAYNE PLAISANCE
CEO40.00X143010024237X
JENNIFER WINTERS
dIREctoR40.00X000
DR JACK ANDONIE
DIREctoR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org229467TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation41041TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TRITON INVESTMENTS LLC
8128 FLORIDA BOULEVARDDENHAM SPRINGSLA70726rehab SERVICES826921
LANDIS CONSTRUCTION CO LLC
PO BOX 4278NEW ORLEANSLA70178CONSTRUCTION450514
ADVANTAGE NURSING SERVICES
3340 SEVERN AVENUE SUITE 320METAIRIELA70027rehab SERVICES225052
LEADER STAT
8181 WORTHINGTON ROADWESTERVILLEOH43082NURSING SERVICES224807
MD DESCANT INC
PO BOX 329BUNKIELA71322CONSTRUCTION165448
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
All Other Contributions1533877AllOtherContributions
Noncash Contributions1400000NoncashContributions
Total Contributions1533877TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYM62300073739187373918
nursing home62300038141683814168
apartments for aged re62300011385931138593
ASSISTED LIVING623000800769800769
FieldValueIRS element (for citing)
Total Program Service Revenue13127448TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column335TotalRevenueColumn
Exclusion$335ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column7265TotalRevenueColumn
Exclusion$7,265ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real23805Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real23805Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column23805TotalRevenueColumn
Exclusion$23,805ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
MISCELLANEOUS INCOME900099300170300170
hurricane katrina insu900099192966192966
other income9000997576$7,576
FieldValueIRS element (for citing)
Total Other Revenue500712TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15193442TotalRevenueColumn
Related Or Exempt Function Income13620584RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$38,981ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total758333Total
Program Services758333ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total229467Total
Program Services229467ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5690143Total
Program Services4811791ProgramServices
Management And General878352ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total602592Total
Program Services442284ProgramServices
Management And General160308ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total454927Total
Program Services369541ProgramServices
Management And General85386ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total23869Total
Management And General23869ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41376Total
Management And General41376ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2051879Total
Program Services1802112ProgramServices
Management And General249767ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total78260Total
Management And General78260ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total271578Total
Program Services211769ProgramServices
Management And General59809ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total499786Total
Program Services443816ProgramServices
Management And General55970ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total76593Total
Program Services61080ProgramServices
Management And General15513ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total820647Total
Program Services820647ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total832678Total
Program Services832678ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total229887Total
Program Services229887ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
food643119643119
bad debts550502550502
medical supplies5025225010771445
MAINTENANCE AND REPAIRS22328413060792677
office supplies55364917546189

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total126895Total
Program Services80123ProgramServices
Management And General46772ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14763701Total
Program Services12928008ProgramServices
Management And General1835693ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY483009BOY
EOY339547EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1732316BOY
EOY2149991EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY33624BOY
EOY54498EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY47259BOY
EOY51244EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30269290LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9105208LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19701807BOY
EOY21164082EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY82902BOY
EOY55376EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY858333BOY
EOY1516570EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY22939250BOY
EOY25331308EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1265593BOY
EOY2989683EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3450BOY
EOY3450EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY17875118BOY
EOY18107835EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY526254BOY
EOY530808EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY19670415BOY
EOY21631776EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3268835BOY
EOY3699532EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3268835BOY
EOY3699532EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22939250BOY
EOY25331308EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42407CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2075751CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2561513CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year145726CurrentTaxYearMinus1Year
Current Tax Year1533877CurrentTaxYear
Total6359274Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1637210CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5809936CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6942196CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10483698CurrentTaxYearMinus1Year
Current Tax Year13227448CurrentTaxYear
Total38100488Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1679617CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7885687CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9503709CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10629424CurrentTaxYearMinus1Year
Current Tax Year14761325CurrentTaxYear
Total44459762Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50944459762PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33814CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51513CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years176378CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year49036CurrentTaxYearMinus1Year
Current Tax Year31405CurrentTaxYear
Total342146Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33814CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51513CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years176378CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year49036CurrentTaxYearMinus1Year
Current Tax Year31405CurrentTaxYear
Total342146Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years763619CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1126958CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1597953CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2552402CurrentTaxYearMinus1Year
Current Tax Year500712CurrentTaxYear
Total6541644Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2477050CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9064158CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11278040CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13230862CurrentTaxYearMinus1Year
Current Tax Year15293442CurrentTaxYear
Total51343552Total
FieldValueIRS element (for citing)
Public Support Percentage5090.86590PublicSupportPercentage509
Prior Year Support Percentage0.85520PriorYearSupportPercentage
Investment Income Percentage0.00670InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00770PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis450000InvestmentCostOrOtherBasis
Book Value450000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis24701904InvestmentCostOrOtherBasis
Depreciation7793919Depreciation
Book Value16907985BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1891891InvestmentCostOrOtherBasis
Depreciation327378Depreciation
Book Value1564513BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3225495InvestmentCostOrOtherBasis
Depreciation983911Depreciation
Book Value2241584BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings21164082TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
MEDICAID BED RIGHTS1511570
DEPOSITS5000
FieldValueIRS element (for citing)
Total Book Value Other Assets1516570TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
REFUNDABLE DEPOSITS$130,808
LINE OF CREDIT- ANO$400,000
FieldValueIRS element (for citing)
Total Of Amounts530808TotalOfAmounts
Total Revenue15193442TotalRevenue
Total Expenses14763701TotalExpenses
Excess Or Deficit For Year429741ExcessOrDeficitForYear
Net Unrealized GL On Investments956NetUnrealizedGLOnInvestments
Total Adjustments956TotalAdjustments
Excess Or Deficit Per FS430697ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt15194398TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments956NetUnrealizedGainsInvestments
Revenue Not Rptd F990956RevenueNotRptdF990
Revenue Subtotal15193442RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99015193442TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14763701TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal14763701ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014763701TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart X:Identifier
Return ReferenceDescription of Uncertain Tax Positions Under FIN 48:ReturnReference
ExplanationOn June 1, 2009, Chateau adopted the provisions of the Accounting for Uncertainty in Income Taxes topic of the Financial Accounting Standards Board Accounting Standards Codification, which clarifies the accounting and recognition for income tax positions taken or expected to be taken in Chateau's income tax returns. As a result of this adoption, Chateau believes there was no impact to the financial statements and did not record an adjustment to the beginning balance of net assets on the statement of financial position. All tax returns have been appropriately filed by Chateau. Chateau recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. Chateau's income tax filings are subject to audit by various taxing authorities. Chateau's open audit periods are 2006 - 2009. Management evaluated Chateau's tax positions and concluded that Chateau had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1INTER-COMMUNITY HEALTH CARE INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15600 GENERAL DEGAULLE DRAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70131ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient721377931EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Non Cash Assistance758333AmountOfNonCashAssistance
Method Of ValuationAPPRAISALMethodOfValuation
Description Of Non Cash AssistanceCERTIFICATE OF NEEDDescriptionOfNonCashAssistance
Purpose Of GrantGENERAL SUPPORTPurposeOfGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WAYNE PLAISANCEBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org143010BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org24237NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org167247TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1LA PUBlic FACILITies authorityBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN720895871IssuerEIN
Date Issued2007-02-01DateIssued
Issue Price17190406IssuePrice
Description Of PurposeRECONSTRUCTION OF FACILITIESDescriptionOfPurpose
Defeased1Defeased
On Behalf Of Issuer0OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds17190406TotalProceeds
Amount In Reserve Fund1268463AmountInReserveFund
Issuance Costs From Proceeds771639IssuanceCostsFromProceeds
Capital Expenditures17190406CapitalExpenditures
Year Of Subst Completion2009YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged0BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs0PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionCERTIFICATE OF NEEDDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901400000NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11Audits are presented to the Board annually and then to the finance council of the Archdiocese of New Orleans. THE FORM 990 information has not been presented to the Board in the past but will be presented going forward. the Archdiocese of new orleans receives a copy of the FORM 990.
Form 990, Part VI, Section B, line 15The Archdiocese, through itS representative, Sr. Anthony (represents member corporation) coordinates annual evaluations based on establishing goals, comparing salaries with other archdiocese ministries, and ensuring compliance with Archdoicese policies relating to compensation. BOARD MEMBERS ARE NOT COMPENSATED.
Form 990, Part VI, Section C, line 19THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
PAGE 6, PART V1, SECTION B, LINE 12A:CHATEAU OF NOTRE DAME IS CURRENTLY IN THE PROCESS OF DEVELOPING A CONFLICT OF INTEREST POLICY.CONFLICT OF INTEREST POLICY:
form 990, page 6, PART vI, SECTION B, LINE 13:CHATEAU OF NOTRE DAME IS CURRENTLY IN THE PROCESS OF DEVELOPING A WHISTLEBLOWER POLICY.WHISTLEBOWER POLICY
Form 990, page 6, PART vI, SECTION B, LINE 14:CHATEAU OF NOTRE DAME IS CURRENTLY IN THE PROCESS OF DEVELOPING A DOCUMENT RETENTION POLICY.DOCUMENT RETENTION POLICY

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
ROMAN CATHOLIC CHURCH OF THE ARCHDIOCESE OF NEW ORLEANS
7887 WALMSLEY AVENEW ORLEANSLA70125720408966CHURCHLA501(C)(3)170(B)(1)(A)(I)N/A
WYNHOVEN HEALTH CARE CENTER
1050 MEDICAL CENTER BLVDmarreroLA70072721007045nursing homeLA501(C)(3)509(A)(2)N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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