2011-05-13T12:59:35-05:00 2010-06-30 LaPorte Sehrt Romig & Hand 111 Veterans Memorial Blvd Suite 60 Metairie LA 700054958 990 2009-07-01 720786847 CHATEAU DE NOTRE DAME CHAT 5048662741 2832 BURDETTE STREET NEW ORLEANS LA 70125 DIRECTOR 5048662741 2011-05-11 1 Bruce S Prendergast MS CPA 5048355522 2009 2016-02-24 21:20:13Z WAYNE PLAISANCE 2832 BURDETTE STREET new orleans LA 70125 15193442 0 0928 X WWW.CDND.ORG X 1975 LA To provide nursing home facilities, residential housing, and related supportive facilities and services for elderly persons. 6 6 314 20 0 0 145726 1533877 10483698 13127448 15394 335 2586044 531782 13230862 15193442 758333 0 6138720 6977129 0 0 5755897 7028239 11894617 14763701 1336245 429741 22939250 25331308 19670415 21631776 3268835 3699532 To provide nursing home facilities, residential housing, and related supportive facilities and services for elderly persons. 0 0 10738278 13620584 PROVIDING ASSISTED LIVING FACILITIES # OF BEDS - 223 1406427 PROVIDING APARTMENT FACILITIES TO ELDERLY # OF INDEPENDENT LIVING UNITS - 100 452069 PROVIDING REHABILITATION THERAPY AVERAGE # OF PATIENTS - 59 331234 PROVIDING ASSISTED LIVING FACILITIES # OF BEDS - 18 331234 12928008 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 314 1 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X CHATEAU DE NOTRE DAME INC 5048662741 2832 BURDETTE ST NEW ORLEANS LA 70125 SISTER ANTHONY BARCZYKOWSKI DC 1.00 X 0 0 0 dR mARIO CALONJE 1.00 X 0 0 0 HENRY CUROLE 40.00 X X 86457 0 16804 WAYNE PLAISANCE 40.00 X X 143010 0 24237 JENNIFER WINTERS 40.00 X 0 0 0 DR JACK ANDONIE 1.00 X 0 0 0 229467 0 41041 1 0 1 0 TRITON INVESTMENTS LLC 8128 FLORIDA BOULEVARD DENHAM SPRINGS LA 70726 rehab SERVICES 826921 LANDIS CONSTRUCTION CO LLC PO BOX 4278 NEW ORLEANS LA 70178 CONSTRUCTION 450514 ADVANTAGE NURSING SERVICES 3340 SEVERN AVENUE SUITE 320 METAIRIE LA 70027 rehab SERVICES 225052 LEADER STAT 8181 WORTHINGTON ROAD WESTERVILLE OH 43082 NURSING SERVICES 224807 MD DESCANT INC PO BOX 329 BUNKIE LA 71322 CONSTRUCTION 165448 7 1533877 1400000 1533877 MEDICARE/MEDICAID PAYM 623000 7373918 7373918 nursing home 623000 3814168 3814168 apartments for aged re 623000 1138593 1138593 ASSISTED LIVING 623000 800769 800769 13127448 335 335 7265 7265 23805 23805 23805 23805 MISCELLANEOUS INCOME 900099 300170 300170 hurricane katrina insu 900099 192966 192966 other income 900099 7576 7576 500712 15193442 13620584 0 38981 758333 758333 229467 229467 5690143 4811791 878352 602592 442284 160308 454927 369541 85386 23869 23869 41376 41376 2051879 1802112 249767 78260 78260 271578 211769 59809 499786 443816 55970 76593 61080 15513 820647 820647 832678 832678 229887 229887 food 643119 643119 bad debts 550502 550502 medical supplies 502522 501077 1445 MAINTENANCE AND REPAIRS 223284 130607 92677 office supplies 55364 9175 46189 126895 80123 46772 14763701 12928008 1835693 0 483009 339547 1732316 2149991 33624 54498 47259 51244 30269290 9105208 19701807 21164082 82902 55376 858333 1516570 22939250 25331308 1265593 2989683 3450 3450 17875118 18107835 526254 530808 19670415 21631776 X 3268835 3699532 3268835 3699532 22939250 25331308 X 0 1 1 X 0 X 42407 2075751 2561513 145726 1533877 6359274 1637210 5809936 6942196 10483698 13227448 38100488 1679617 7885687 9503709 10629424 14761325 44459762 0 0 0 44459762 33814 51513 176378 49036 31405 342146 33814 51513 176378 49036 31405 342146 763619 1126958 1597953 2552402 500712 6541644 2477050 9064158 11278040 13230862 15293442 51343552 0.86590 0.85520 0.00670 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450000 450000 24701904 7793919 16907985 1891891 327378 1564513 3225495 983911 2241584 21164082 MEDICAID BED RIGHTS 1511570 DEPOSITS 5000 1516570 REFUNDABLE DEPOSITS 130808 LINE OF CREDIT- ANO 400000 530808 15193442 14763701 429741 956 956 430697 15194398 956 956 15193442 0 15193442 14763701 0 14763701 0 14763701 Part X: Description of Uncertain Tax Positions Under FIN 48: On 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. 0 INTER-COMMUNITY HEALTH CARE INC 5600 GENERAL DEGAULLE DR NEW ORLEANS LA 70131 721377931 501(C)(3) 758333 APPRAISAL CERTIFICATE OF NEED GENERAL SUPPORT X X X 0 0 0 0 0 0 0 0 0 WAYNE PLAISANCE 143010 0 0 0 0 0 0 0 24237 0 167247 0 0 0 LA PUBlic FACILITies authority 720895871 2007-02-01 17190406 RECONSTRUCTION OF FACILITIES 1 0 17190406 1268463 771639 17190406 2009 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X CERTIFICATE OF NEED 1 1400000 FAIR MARKET VALUE 1 0 0 0 Form 990, Part VI, Section B, line 11 Audits 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 15 The 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 19 THIS 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: CONFLICT OF INTEREST POLICY: CHATEAU OF NOTRE DAME IS CURRENTLY IN THE PROCESS OF DEVELOPING A CONFLICT OF INTEREST POLICY. form 990, page 6, PART vI, SECTION B, LINE 13: WHISTLEBOWER POLICY CHATEAU OF NOTRE DAME IS CURRENTLY IN THE PROCESS OF DEVELOPING A WHISTLEBLOWER POLICY. Form 990, page 6, PART vI, SECTION B, LINE 14: DOCUMENT RETENTION POLICY CHATEAU OF NOTRE DAME IS CURRENTLY IN THE PROCESS OF DEVELOPING A DOCUMENT RETENTION POLICY. ROMAN CATHOLIC CHURCH OF THE ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 720408966 CHURCH LA 501(C)(3) 170(B)(1)(A)(I) N/A WYNHOVEN HEALTH CARE CENTER 1050 MEDICAL CENTER BLVD marrero LA 70072 721007045 nursing home LA 501(C)(3) 509(A)(2) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0