2015-02-09T06:21:14-08:00 2014-06-30 PACIERA GAUTREAU & PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 700024982 990 2013-07-01 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 Sec/Treasurer 2015-02-07 true Kirth M Paciera P00245477 5044865573 2013 2016-02-25 16:41:14Z 10721158 false false X www.olwhealth.org X 1997 LA OPERATE A SKILLED NURSING FACILITY FOR THE ELDERLY. 9 9 217 14 88350 8624 166005 143449 9852911 9483743 400091 250010 118116 241520 10537123 10118722 0 0 5268652 5572935 0 123990 4352199 4310294 9620851 9883229 916272 235493 25930250 25631290 13092475 12323886 12837775 13307404 OPERATE A SKILLED NURSING FACILITY FOR THE ELDERLY. false false 6062876 9483743 OPERATION OF A SKILLED NURSING FACILITY FOR ELDERLY. 6062876 true true false false false false false true false false true false false false true 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 217 true true 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 STEPHANIE MILLER RSM Director 0.00 0.00 0 0 0 DEACON TERRY MANIERI Director 0.00 0.00 0 0 0 SR ANGELINE MARGO OP Director 0.00 0.00 0 0 0 EVANS SCHMIDT Treasurer 1.00 0.00 X X 0 0 0 SR GRETCHEN DYSART MSC Director 1.00 0.00 X 0 0 0 FR TONY RAUSCHUBER SJ Director 1.00 0.00 X 0 0 0 FR TOM CONDON OP Director 1.00 0.00 X 0 0 0 MR DAVID BINDEWALD Director 1.00 0.00 X 0 0 0 MS MARY LABADOT Director 1.00 0.00 X 0 0 0 SR ROSE WEIDENBENNER RSM VICE CHAIR 1.00 0.00 X 0 0 0 MR BOB LASTER ADMINISTRATOR 40.00 0.00 X 102361 0 0 SR ELLEN KRON DC CHAIR 1.00 0.00 X X 0 0 0 MR LOUIS NEGROTTO Director 1.00 0.00 X 0 0 0 SR LENA COLLINS O CARM Director 1.00 0.00 X 0 0 0 102361 1 false false false RELIANT REHABILITATION 9171 COCKERHAM ROAD DENHAM SPRINGS LA 70726 MEDICAL SUPPLIES 535729 REINHART FOOD SERVICES 918 EDWARDS AVENUE HARAHAN LA 70123 FOOD SUPPLIES 289027 2 143449 143449 MEDICARE/MEDICAID CHARGES 5715808 5715808 RESIDENT CHARGE- PRIV PAY 3767935 3767935 9483743 149645 149645 0 0 0 669227 568862 100365 100365 100365 73532 33574 39958 39958 0 0 FOOD SERVICE REVENUE 624210 103042 14692 88350 MISCELLANEOUS 98520 98520 201562 10118722 9697320 88350 189603 0 0 0 0 102361 81889 20472 0 4598584 3749756 750666 98162 0 505583 421186 73607 10790 366407 301302 57449 7656 0 0 0 0 0 0 59159 59159 8572 8572 0 0 0 0 2967 2967 0 0 427598 427598 0 791648 23547 768101 350537 350537 CONTRACTUAL SERVICES 669181 605896 63285 TAXES AND LICENSES 458786 458786 UTILITIES 419897 419897 FOOD AND CATERING 394567 394105 462 727382 485195 234805 7382 9883229 6062876 3696363 123990 2000 2000 2063840 1860902 0 639172 550556 0 0 0 19317 16481 6424 6424 26439982 9793106 17339550 16646876 4297633 4905326 659787 757702 0 0 902527 885023 25930250 25631290 603657 564941 6405000 5750000 6080000 5759250 3818 249695 13092475 12323886 X 12836090 13232240 1685 75164 12837775 13307404 25930250 25631290 X 235493 483831 -304505 54810 X false true X true false X 22645 51866 85057 166005 143449 469022 8355013 10023067 10885414 9852911 9483743 48600148 0 0 0 8377658 10074933 10970471 10018916 9627192 49069170 0 0 49069170 76970 54922 83462 147044 149645 512043 0 76970 54922 83462 147044 149645 512043 5000 5000 101950 145691 95168 118116 241520 702445 8556578 10275546 11154101 10284076 10018357 50288658 0.97580 0.97100 0.01020 0.00950 X Additional Supplemental Information - Support Schedule Schedule A, Part III, Section B, Line 12- Excluded from other income is the Gain (Loss) on disposal of capital assets as follows:2013 $02012 $253,0472011 $02010 $02009 $348,4362008 $0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 275803 275803 23282861 8170369 15112492 138668 90348 48320 2742650 1532389 1210261 16646876 INTEREST RATE SWAP OBLIGATION 249695 249695 10636127 483831 483831 10152296 -33574 -33574 10118722 9916803 33574 33574 9883229 9883229 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. 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 XII, Line 2d: Other expenses and losses per audited F/S DIRECT SPECIAL EVENT EXPENSES $33574 X X X X false GALA,FESTIVAL 73532 73532 33574 73532 73532 33574 33574 39958 CATHOLIC SOCIETY OF RELIGIOUS & LIT X 1500000 1350064 false true true ST MARYS DOMINICAN SISTERS X 350000 314759 false true true CONGREGATIONS OF THE MARIANITES OF X 1050000 944917 false true true SISTERS OF MOUNT CARMEL X 200000 180137 false true true SISTERS OF MERCY OF THE ST LOUIS RE X 3000000 2699488 false true true CONGREGATION OF ST JOSEPH X 200000 180137 false true true SOUTHERN DOMINICAN PROVINCE X 100000 89748 false true true 5759250 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. 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 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 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases GAIN/LOSS ON INTEREST RATE SWAP OBLIGATION = $54810 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 ST MARYS DOMINICAN SISTERS 2320 Airport Drive Columbus OH 43219 RELIGIOUS CONGREGATION OH 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 SISTERS OF MOUNT CARMEL PO Box 476 Lacombe LA 70445 RELIGIOUS CONGREGATION LA 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 CONGREGATION OF ST JOSEPH 4010 Executive Park Drive Ste 320 Cincinnati OH 452414011 RELIGIOUS CONGREGATION OH 501 C 3 1 N/A false SOUTHERN DOMINICAN PROVINCE 1421 N Causeway Blvd Metairie LA 70001 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