2021-12-20T13:51:11-06:00 2020-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2020-01-01 842278120 AUDUBON RETIREMENT VILLAGE INC AUDU 5048969388 1100 POYDRAS ST 2500 ENERGY CENTRE NEW ORLEANS LA 70119 AYAME DINKLER PRESIDENT 5048969388 2021-12-20 1 AYAME DINKLER 999009999 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JOHN J HAINKEL JR HOME AND REHABILITATION CENTER AYAME DINKLER 1100 POYDRAS ST 2500 ENERGY CENTRE NEW ORLEANS LA 70119 9277677 0 X WWW.HAINKELHOME.COM X 2019 LA TO PROVIDE A GERIATRIC, TEACHING-NURSING FACILITY IN THE PROVISION OF [CONT'D ON SCH. O] CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA AND TO RENDER ALL SERVICES INCIDENTAL OR ANCILLARY THERETO. SPECIFICATLLY TO OFFER SERVICES INTENDED TO SATISFY THE FOLLOWING THREE PRIMARY NEEDS OF THE ELDERLY: THE NEED FOR HOUSING, THE NEED FOR HEALTH CARE, AND THE NEED FOR FINANCIAL SECURITY. 3 0 0 8 0 0 0 657635 1626777 8620033 0 9 0 0 1626777 9277677 0 0 0 0 825727 4188475 0 0 0 638743 4014523 1464470 8202998 162307 1074679 14284930 18636831 14122623 17399845 162307 1236986 X TO OPERATE A NURSING FACILITY AND TO PROVIDE GERIATRIC, TEACHING-NURSING FACILITY IN THE PROVISION OF CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA AND TO RENDER ALL SERVICES INCIDENTAL OR ANCILLARY THERETO. SPECIFICALLY, AUDUBON RETIREMENT [CONT'D ON SCH. O] VILLAGE OFFERS SERVICES INTENDED TO SATISFY THE FOLLOWING THREE PRIMARY NEEDS OF THE ELDERLY: THE NEED FOR HOUSING, THE NEED FOR HEALTH CARE AND THE NEED FOR FINANCIAL SECURITY. 0 0 8202998 8620033 OPERATION OF A NURSING FACILITY AND TO PROVIDE A GERIATRIC, TEACHING-NURSING FACILITY IN THE PROVISION OF CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA. 8202998 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 24 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5048969388 1100 POYDRAS ST 2500 ENERGY CENTRE NEW ORLEANS LA 70119 AYAME DINKLER PRESIDENT 5.00 50.00 X X 0 356985 17560 JENNY BARNETT-SARPALIUS VP & SECRETARY-TREASURER 5.00 50.00 X X 0 793850 18043 GREGORY C FEIRN DIRECTOR 5.00 50.00 X 0 2028948 34450 0 3179783 70053 0 0 1 0 COMMCARE CORPORATION 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 MGT FEE AND CONTRACT EMPLOYEES 4454796 LSUHSC - NEW ORLEANS 433 BOLIVAR STREET NEW ORLEANS LA 70112 LEASE ON BUILDING/MEDICAL DIRECTOR FEES 999611 QUALITY CARE REHAB INC 4300 S I-10 SERVICE RD 1031 METAIRIE LA 70001 THERAPY SERVICE 434952 DHH DIVISION OF FISCAL MANAGEMENT 628 N 4TH STREET BATON ROUGE LA 70802 BED FEE EXPENSE 293375 ADVANTAGE MEDICAL PROFESSIONALS LLC 3340 SEVERN AVE 320 METAIRIE LA 70002 CONTRACT STAFFING 111521 5 657635 657635 RESIDENT & THERAPY FEE 623000 8550231 8550231 PHARMACY, LAB & X-RAY 623000 69802 69802 8620033 9 9 9277677 8620033 0 9 3507644 3507644 38791 38791 376733 376733 265307 265307 456000 456000 32229 32229 614853 614853 7355 7355 9936 9936 96949 96949 522076 522076 14569 14569 2152 2152 312991 312991 1055739 1055739 39648 39648 PROVIDER TAXES 285535 285535 RESIDENT LIVING EXPENSE 247938 247938 RESIDENT MEDICAL EXPENS 132150 132150 MEDICAL EXPENSES 79422 79422 104981 104981 8202998 8202998 0 0 773540 926676 1030001 776745 22422 38946 4645908 21120 59216 4624788 12399751 12269676 14284930 18636831 693862 983123 13428761 16416722 14122623 17399845 X 0 0 0 0 162307 1236986 162307 1236986 14284930 18636831 1074679 0 X X 0 1 X 1 0 X 657635 657635 1626777 8620033 10246810 1626777 9277668 10904445 0 0 0 10904445 9 9 9 9 1626777 9277677 10904454 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4524843 4524843 121065 21120 99945 4624788 RIGHT OF USE ASSET - HAINKEL HOME 12269676 12269676 CURRENT PORTION RIGHT OF USE ASSET LIABILITY 646073 DUE TO LOUISIANA CHILDREN'S MEDICAL CENTER 3827135 LT LIABILITIES BUILDING LEASE 11943514 16416722 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. THE SYSTEM BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 GREGORY C FEIRN DIRECTOR 0 1572809 0 444325 0 11814 0 11400 0 23050 0 2063398 0 0 JENNY BARNETT-SARPALIUS VP & SECRETARY-TREASURER 0 655465 0 127171 0 11214 0 11400 0 6643 0 811893 0 0 AYAME DINKLER PRESIDENT 0 285646 0 63136 0 8203 0 11400 0 6160 0 374545 0 0 PART 1 QUESTIONS 1 AND 3 THE LISTED DIRECTORS OF THE ORGANIZATION ARE NOT COMPENSATED BY THE ORGANIZATION. FORM 990, PAGE 5, PART V, QUESTION 2B AUDUBON RETIREMENT VILLAGE DOES NOT EMPLOY ANY INDIVIDUALS. COMMCARE MANAGEMENT CORPORATION PROVIDES ALL PERSONNEL THAT WORK AT THE ORGANIZATION AND HANDLES ALL W-2, EMPLOYEE BENEFIT, AND PAYROLL TAX COMPLIANCE. COMMCARE THEN INVOICES THE ORGANIZATION FOR 100% OF THE EXPENSES INCURRED FOR PERSONNEL PROVIDED TO THE ORGANIZATION. THE ORGANIZATION HAS DECIDED TO REPORT THE COMPENSATION, BENEFIT, AND RELATED PAYROLL TAXES ON THEIR RESPECTIVE LINES ON FORM 990 PAGE 10 INSTEAD OF REPORTING A SINGLE MANAGEMENT FEE. THE ORGANIZATION BELIEVES THIS PROVIDES A BETTER INSIGHT INTO THE EXPENSES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES THE DAY TO DAY MAMAGEMENT DUTIES OF ITS OPERATIONS TO COMMCARE CORPORATION. ALL GOVERNANCE DECISIONS AND PROGRAM OVERSIGHT STILL REMAINS WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 LOUISIANA CHILDREN'S MEDICAL CENTER, A LOUISIANA NONPROFIT COPORATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A LOUISIANA CHILDREN'S MEDICAL CENTER CONTROLS THE AUDUBON RETIREMENT VILLAGE, INC. THROUGH ITS POWER TO APPOINT A MAJORITY OF THE MEMBERS WHO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FINAL DRAFT OF FORM 990, A COPY OF THE DRAFT IS SENT TO MEMBERS OF THE BOARD OF DIRECTORS OF THE AUDUBON RETIREMENT VILLAGE. FORM 990, PART VI, SECTION B, LINE 12C THE LCMC BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION REQUIRES ALL TRUSTEES TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS NO COMPENSATION TO ITS OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PAGE 12, PART XII, NUMBER 2C THE ORGANIZATION AND THEREFORE THE ORGANIZATION'S CONSOLIDATED AUDIT IS CONTROLLED BY LOUISIANA CHILDREN'S MEDICAL CENTER. LOUISIANA CHILDREN'S MEDICAL CENTER DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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