Civic Intelligence

Notre Dame Health System

990 • Fiscal year 2015 • EIN 72-0786847

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.CDND.ORG
1000 Howard Avenue 10th FloorNew Orleans, LA 70113

(504) 227-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$238,327

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$42,303,690

Up $2,483,496 (+6.2%) from 2014

Net Assets

Up

$19,029,420

Up $2,057,742 (+12%) from 2014

Liabilities

Up

$23,274,270

Up $425,754 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$34,189,076

Up $2,810,908 (+9.0%) from 2014

Expenses

Up

$32,128,380

Up $1,899,300 (+6.3%) from 2014

Net Income

Up

$2,060,696

Up $911,608 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $25,331,308Liabilities 2010: $21,631,776Net Assets 2010: $3,699,5322010Assets 2011: $26,090,155Liabilities 2011: $22,606,792Net Assets 2011: $3,483,3632011Assets 2012: $26,915,708Liabilities 2012: $23,704,103Net Assets 2012: $3,211,6052012Assets 2013: $38,256,755Liabilities 2013: $22,501,611Net Assets 2013: $15,755,1442013Assets 2014: $39,820,194Liabilities 2014: $22,848,516Net Assets 2014: $16,971,6782014Assets 2015: $42,303,690Liabilities 2015: $23,274,270Net Assets 2015: $19,029,4202015Assets 2016: $46,924,662Liabilities 2016: $27,452,151Net Assets 2016: $19,472,5112016Assets 2017: $41,941,141Liabilities 2017: $3,498,378Net Assets 2017: $38,442,7632017Assets 2018: $42,215,522Liabilities 2018: $3,665,398Net Assets 2018: $38,550,1242018Assets 2019: $41,735,393Liabilities 2019: $4,402,266Net Assets 2019: $37,333,1272019Assets 2020: $52,038,508Liabilities 2020: $15,372,706Net Assets 2020: $36,665,8022020Assets 2021: $45,735,618Liabilities 2021: $18,188,908Net Assets 2021: $27,546,7102021Assets 2022: $23,096,156Liabilities 2022: $17,446,475Net Assets 2022: $5,649,6812022

Highlighted filing

2015

Assets$42,303,690
Liabilities$23,274,270
Net Assets$19,029,420
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $14,763,7012010Expenses 2011: $16,639,1522011Expenses 2012: $19,319,8532012Revenue 2013: $31,361,115Expenses 2013: $32,387,064Net Income 2013: -$1,025,9492013Revenue 2014: $31,378,168Expenses 2014: $30,229,080Net Income 2014: $1,149,0882014Revenue 2015: $34,189,076Expenses 2015: $32,128,380Net Income 2015: $2,060,6962015Revenue 2016: $34,270,325Expenses 2016: $33,792,481Net Income 2016: $477,8442016Revenue 2017: $41,487,634Expenses 2017: $41,255,168Net Income 2017: $232,4662017Revenue 2018: $48,440,463Expenses 2018: $48,739,972Net Income 2018: -$299,5092018Revenue 2019: $50,217,909Expenses 2019: $51,536,850Net Income 2019: -$1,318,9412019Revenue 2020: $55,980,396Expenses 2020: $58,116,352Net Income 2020: -$2,135,9562020Revenue 2021: $51,224,820Expenses 2021: $62,270,730Net Income 2021: -$11,045,9102021Revenue 2022: $54,840,253Expenses 2022: $76,401,777Net Income 2022: -$21,561,5242022

Highlighted filing

2015

Revenue$34,189,076
Expenses$32,128,380
Net Income$2,060,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$34,189,641
Mission and Program Overview

Mission

To provide nursing home facilities, residential housing, hospice and related supportive services and facilities for elderly persons.

To provide nursing home facilities, residential housing, hospice, and related supportive facilities and services for elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,278,828$30,408,623▲ $129,795
Cash and Non-Interest-Bearing Accounts$3,241,413$4,661,659▲ $1,420,246
Accounts Receivable$3,434,832$3,415,650▼ $19,182
Savings and Temporary Cash Investments$140,402$374,250▲ $233,848
Prepaid Expenses and Deferred Charges$209,081$209,357▲ $276
Inventories for Sale or Use$157,045$139,835▼ $17,210
Investments Other Securities$45,815$45,815→ $0
Other Notes and Loans Receivable, Net$19,724$20,940▲ $1,216
Total Assets$39,820,194$42,303,690▲ $2,483,496
Other Assets Total$2,293,054$3,027,561▲ $734,507
Liabilities
Tax Exempt Bond Liabilities$20,034,490$20,185,217▲ $150,727
Accounts Payable and Accrued Expenses$2,704,696$2,950,948▲ $246,252
Escrow Account Liability$78,903$78,061▼ $842
Other Liabilities$26,459$55,481▲ $29,022
Deferred Revenue$3,968$4,563▲ $595
Total Liabilities$22,848,516$23,274,270▲ $425,754
Net Assets / Fund Balance
Unrestricted Net Assets$16,971,678$19,029,420▲ $2,057,742
Total Net Assets Fund Balance$16,971,678$19,029,420▲ $2,057,742
Total Liabilities and Net Assets / Fund Balance$39,820,194$42,303,690▲ $2,483,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,422,657$12,447,333-
Other Land Buildings$2,471,402$3,038,358-
Land$1,922,593--
Equipment$4,492,254$4,998,583-
Leasehold Improvements$99,717$74,549-
Other Assets Org$251,061--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne PlaisanceCEO and PresidentFT$171,796$66,531$238,327
Henry CuroleCFOFT$118,234$10,835$129,069

Board Members and Trustees

NameTitle
Sister Anthony BarczykowskidcDirector/president
Dr Jack AndonieBoard Chair and Vice President
Barbara FleischerDirector
Bill FineganDirector
Dr Kathleen KennedyDirector
Eleanor Tinto-poitierDirector
Jay CalamiaDirector
John EckholdtDirector
Sister Ann Lacour MscDirector
Stanton SalatheDirector
Terri NorthDirector
Vm Wheeler IiiDirector
Dr Susan NelsonDirector/secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Triton Healthcare INCTherapy Services Contractor8128 FLORIDA BLVD, Denham Springs, LA 70726$1,439,999
Stallings ConstructionConstruction424 SOUTH ANTHONY STREET, New Orleans, LA 70119$262,611
Brown Rice Marketing INCAdvertising476 METAIRIE RD SUITE 202, Metairie, LA 70005$254,946
Blitch Knevel Architects LLCAchitectural Services757 ST CHARLES AVENUE, New Orleans, LA 70130$248,423
Carson Elevator LLCElevator Service140 HICKORY AVENUE, Harahan, LA 70123$173,967
Revenue and Support

Revenue Composition

Contributions and Grants
$802,756
Program Service Revenue
$33,100,657
Investment Income
$34,333
Other Revenue
$251,330
All Other Contributions
$336,982
Change in Net Assets
$2,060,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,189,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,954
Total Revenue per Audited Statements
$34,186,122
Total Revenue per Form 990
$34,189,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,262,127
Other Expenses$13,866,253
Total Fundraising Expense$4,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,127,131$1,953,371$3,724$15,084,226
Depreciation Depletion$1,647,285--$1,647,285
Fees for Services Other$890,891$426,096-$1,316,987
Other Employee Benefits$1,035,460$115,880$361$1,151,701
Occupancy$984,319$144,555-$1,128,874
Payroll Taxes$982,038$133,815$287$1,116,140
Interest-$847,830-$847,830
All Other Expenses$510,178$306,184$52$816,414
Pension Plan Contributions$572,971$98,557$205$671,733
Other Expenses$1,348,435$664,138-$664,138
Advertising-$623,917-$623,917
Insurance-$443,310-$443,310
Travel$291,566$41,485$362$333,413
Current Officers, Directors, Trustees, and Key Employees$238,327--$238,327
Fees for Services Accounting-$54,481-$54,481
Fees for Services Legal-$29,311-$29,311
Total Functional Expenses$26,174,741$5,948,648$4,991$32,128,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,128,380
Total Expenses per Audited Statements$32,128,380
Total Expenses per Form 990$32,128,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$55,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization has amended its governing document. The revised document establishes various committees, includig an executive committee, finance and audit committee, governance and nominating committee, mission and program committee, and a developement and marketing committee. Each committee must include two directors among its members. The executive committee membership requires board chair, vice chair, and all committee chairs. Only directors can be members of the governance and nominating committee.”

Form 990, Part VI, Section A, Line 6

“The organization has one member. The entity is organized and operated exclusively on a non-stock basis, and there is only one class of membership. The membership consists of the archbishop or administrator of the archdiocese of new orleans, who is the ex-officio member.”

Form 990, Part VI, Section A, Line 7A

“The member appoints or removes the members of the board of directors. The member has the power to make and pass by-laws governing the affairs of the corporation and appoints the officers of the corporation.”

Form 990, Part VI, Section A, Line 7B

“Yes. The member of the corporation elects the board of directors and has the power to make and pass by-laws governing the affairs of the corporation. The board of directors, as distinguished from the member of the corporation, shall manage, supervise, and control the business, property, affairs and funds of chateau and shall exercise all of the powers of the corporation not reserved to the member of the corporation as set forth in the chateau's articles of incorporation, bylaws, and applicable law. The aforementioned actions must have the approval of the archbishop or administrator of the archdiocese of new orleans. The finance council (the council) of the archdiocese of new orleans convenes on a regular basis in the presence of the archbishop. The current practice of the organization is to bring the aforementioned items before the council and the archbishop for discussion, review, and approval. The decision of the archbishop is then communicated to the ceo of chateau de notre dame”

Form 990, Part VI, Section B, Line 11

“Audits are presented to the board annually. It is the organization's current practice to also present the audit to the audit committee of the finance council of the archdiocese of new orleans. The form 990 is presented to chateau's board. The archdiocese of new orleans receives a copy of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each employee of the archdiocese of new orleans, its agencies, or its affiliates, is required to fully disclose any relationship or situation that may give rise to a potential conflict or the appearance of a conflict of interest. Disclosure forms are sent to the head of the affected entity, agency, and/or parish, and copies are forwarded to the executive director.”

Form 990, Part VI, Section B, Line 15

“The archdiocese, through its representative, sr. Anthony (represents member corporation) coordinated the annual evaluation of the ceo by convening an ad hoc committee composed of board members. The committee engaged an independent consultant to assist them in this process. His evaluation was based on attainment of established goals, salary comparison of similar positions with other archdiocese ministries and of those employed by other organizations, and ensured compliance with archdoicese policies relating to compensation. The ceo has set the rates for all employee compensation based on the organization's budget. The ceo spoke with other individuals in similar fields to determine the compensation rates. 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 VII:

“Effective december 17, 2014, sr. Anthony resigned her position as a director on chateau's board. Effective april 10, 2015, wayne plaisance replaced sr. Anthony barczkowski, d.c. As president of the organization, assuming title and all responsibilities.”

Filing and Contact Details

Filer

Filer Name
Chateau De Notre Dame
EIN
72-0786847
Phone
5042273600
Address
1000 HOWARD AVENUE 10TH FLOOR, NEW ORLEANS, LA 70113

Signing Officer

Name
Wayne Plaisance
Title
President and CEO
Phone
5042273600
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Plaisance
Formed
1975
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
760
Volunteers
119

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD SUITE, 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Residents of the skilled nursing facilities whose care is paid for through the la medicaid program as administered by the la dept. Of health and hospitals designate the facility as being their representative payee for their social security or other retirement benefits. Each month, representative payee funds are transferred directly to the custody of the facility to pay for the care of la medicaid residents. These funds are held in trust in a separate interest bearing bank account and are not commingled with facility funds. Interest is allocated to each resident's account based upon the prorated balances at the end of the month. The resident trust accounts are maintained in accordance with the la state statute governing funds established for this purpose. La medicaid analyzes each resident's income to determine the portion of the nursing home bill for which the resident is responsible. The analysis allows each resident to retain $38 per month for personal expenses and to retain enough funds to pay for insurance policies owned by the resident. The difference is designated as the resident liability portion of the resident's bill based upon the la medicaid rate charged by the facility for room and board. Each month, the facility is paid its resident liability portion of the bill from the resident trust account. The remainder of the funds are paid towards each resident's personal expenses. The residents on medicaid census account for the majority of those who have a resident trust account. However, any resident of the skilled nursing facility may open a resident trust account to facilitate access to funds. Upon discharge from the facility, the resident's account is analyzed, and any amount owed to the facility which is the responsibility of the resident is applied to the resident's accounts receivable balance. Any remaining funds are refunded to the resident or his estate as applicable.”

PART X, LINE 2:

“Chateau is exempt from income tax under the provisions of internal revenue code section 501(c)(3). 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. Chateau believes that it has appropriate support for any tax positions taken, and mangement has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”

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IRS990/Desc0CHATEAU DE NOTRE DAME OPERATES SKILLED NURSING FACILITIES WITH A TOTAL OF 359 DUALLY LICENSED MEDICARE AND MEDICAID BEDS. THE CHATEAU DE NOTRE DAME FACILITY ("CHATEAU") IS LICENSED FOR 171 BEDS AND THE WYNHOVEN HEALTH CARE CENTER FACILITY ("WYNHOVEN") IS LICENSED FOR 188 BEDS. DURING THE YEAR, AN AVERAGE DAILY CENSUS OF 20.02 SKILLED PATIENTS AT THE CHATEAU FACILITY AND 13.79 AT THE WYNHOVEN FACILITY RECEIVED PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATION THERAPY AS PRESCRIBED FOR THE INDIVIDUAL PATIENT BY THE ATTENDING PHYSICIAN. CUSTODIAL CARE AND HOSPICE SERVICES ARE ALSO PROVIDED AT CHATEAU AND WYNHOVEN. BOTH FACILITIES STRONGLY PROMOTE THE PHILOSOPHY THAT MENTAL AND PHYSICAL ACTIVITY IS IMPERATIVE TO MAXIMIZING QUALITY OF LIFE. IN KEEPING WITH THIS PHILOSOPHY, RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED AT THE FACILITIES WHICH INCLUDE BINGO, GAMES, READING, PARTIES, MOVIES, AND ARTS AND CRAFTS. RESIDENTS ARE ALSO STRONGLY ENCOURAGED TO EXERCISE AND STRENGTHEN THEIR FAITH LIVES BY PARTICIPATING IN THE FACILITIES' SUPPORTIVE SPIRITUAL ENVIRONMENT WHICH IS DEEPLY ROOTED IN CATHOLIC FAITH AND TRADITION.
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0890891
IRS990/FeesForServicesOtherGrp/TotalAmt01316987
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410835
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER ANN LACOUR MSC
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ECKHOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE PLAISANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KATHLEEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5STANTON SALATHE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELEANOR TINTO-POITIER
IRS990/Form990PartVIISectionAGrp/PersonNm7VM WHEELER III
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JACK ANDONIE
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL FINEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR SUSAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SISTER ANTHONY BARCZYKOWSKIDC
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRI NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY CALAMIA
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY CUROLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2221796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0465774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034189641
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0443310
IRS990/InsuranceGrp/TotalAmt0443310
IRS990/InterestGrp/ManagementAndGeneralAmt0847830
IRS990/InterestGrp/TotalAmt0847830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0157045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139835
IRS990/InvestmentIncomeGrp/ExclusionAmt034898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045815
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045815
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020558823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030278828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030408623
IRS990/LandBldgEquipCostOrOtherBssAmt050967446
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0565
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NURSING HOME FACILITIES, RESIDENTIAL HOUSING, HOSPICE AND RELATED SUPPORTIVE SERVICES AND FACILITIES FOR ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016971678
IRS990/NetAssetsOrFundBalancesEOYAmt019029420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144555
IRS990/OccupancyGrp/ProgramServicesAmt0984319
IRS990/OccupancyGrp/TotalAmt01128874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02293054
IRS990/OtherAssetsTotalGrp/EOYAmt03027561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01035460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01151701
IRS990/OtherExpensesGrp/Desc0MEDICAL COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1664138
IRS990/OtherExpensesGrp/ProgramServicesAmt03142690
IRS990/OtherExpensesGrp/ProgramServicesAmt11403450
IRS990/OtherExpensesGrp/ProgramServicesAmt21348435
IRS990/OtherExpensesGrp/TotalAmt03142690
IRS990/OtherExpensesGrp/TotalAmt11469168
IRS990/OtherExpensesGrp/TotalAmt21348435
IRS990/OtherExpensesGrp/TotalAmt3664138
IRS990/OtherLiabilitiesGrp/BOYAmt026459
IRS990/OtherLiabilitiesGrp/EOYAmt055481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0244401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14800
IRS990/OtherRevenueTotalAmt0249201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01953371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013127131
IRS990/OtherSalariesAndWagesGrp/TotalAmt015084226
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0982038
IRS990/PayrollTaxesGrp/TotalAmt01116140
IRS990/PensionPlanContributionsGrp/FundraisingAmt0205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0572971
IRS990/PensionPlanContributionsGrp/TotalAmt0671733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209357
IRS990/PrincipalOfficerNm0WAYNE PLAISANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME- MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME- PRIVATE PAY/OTHER
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018461324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16710294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24858238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33070801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018461324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16710294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24858238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33070801
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTRE DAME HOSPICE STRIVES TO PROVIDE EXCEPTIONAL CLINICAL, SOCIAL AND PASTORAL SERVICES TO PATIENTS AND THEIR FAMILIES FACED WITH A LIFE-LIMITING ILLNESS. NOTRE DAME HOSPICE IS MISSION BASED AND SEEKS TO PROVIDE QUALITY, COMPASSIONATE HEALTH CARE AND SUPPORT SERVICES IN A CHRISTIAN ENVIRONMENT WHICH RESPECTS THE UNIQUENESS OF EACH PERSON, PROMOTES AND ENHANCES THE QUALITY OF LIFE, AND PRESERVES DIGNITY IN LIFE, ILLNESS AND DEATH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05571771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06710293
IRS990/ProgSrvcAccomActy3Grp/Desc0CHATEAU DE NOTRE DAME OPERATES ASSISTED LIVING APARTMENTS. THE COMPLEX CONSISTS OF 100 APARTMENTS WHICH ARE RENTED UNDER PRIVATE PAY LEASE AGREEMENTS. THE AVERAGE DAILY CENSUS WAS 88.64 RESIDENTS FOR THE YEAR. THE APARTMENTS ARE SEPARATE FROM THE NURSING HOME BUT SHARE THE SAME CAMPUS. RESIDENTS ARE ABLE TO SELECT ASSISTED LIVING SERVICES AT VARYING LEVELS WHICH INCLUDE DINING, HOUSEKEEPING, BASIC MEDICATION PASS, AND PERSONAL CARE SERVICES. RESIDENTS ARE ALSO ABLE TO UTILIZE THE PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATIVE THERAPIES THAT ARE OFFERED AT THE SKILLED NURSING FACILITY IF SUCH SERVICES ARE PRESCRIBED FOR RESIDENTS BY THEIR PERSONAL PHYSICIANS. AS WITH THE NURSING HOME PATIENTS, THE APARTMENT RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED AT THE APARTMENTS WHICH INCLUDE BINGO, GAMES, READING, PARTIES, MOVIES, VARIOUS OUTINGS AND ARTS AND CRAFTS. RESIDENTS ARE ALSO STRONGLY ENCOURAGED TO EXERCISE AND STRENGTHEN THEIR FAITH LIVES BY PARTICIPATING IN THE FACILITY'S SUPPORTIVE SPIRITUAL ENVIRONMENT WHICH IS DEEPLY ROOTED IN CATHOLIC FAITH AND TRADITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02735720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03070801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06334
IRS990/PYOtherExpensesAmt012904914
IRS990/PYOtherRevenueAmt0281534
IRS990/PYProgramServiceRevenueAmt030934599
IRS990/PYRevenuesLessExpensesAmt01149088
IRS990/PYSalariesCompEmpBnftPaidAmt017324166
IRS990/PYTotalExpensesAmt030229080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031378168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02060696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023319559
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02129
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02129

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,303,690
Liabilities
$23,274,270
Net assets
$19,029,420
Revenue
$34,189,076
Expenses
$32,128,380
Net income
$2,060,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$17.4$5.65$54.8$76.4$21.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$18.2$27.5$51.2$62.3$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$15.4$36.7$56.0$58.1$2.14
2019Summary only. Only limited summary data is available for this year.$41.7$4.40$37.3$50.2$51.5$1.32
2018Summary only. Only limited summary data is available for this year.$42.2$3.67$38.6$48.4$48.7$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$3.50$38.4$41.5$41.3$0.23
2016Detailed filing. Detailed filing data is available for this year.$46.9$27.5$19.5$34.3$33.8$0.48
2015Detailed filing. Detailed filing data is available for this year.$42.3$23.3$19.0$34.2$32.1$2.06
2014Detailed filing. Detailed filing data is available for this year.$39.8$22.8$17.0$31.4$30.2$1.15
2013Summary only. Only limited summary data is available for this year.$38.3$22.5$15.8$31.4$32.4$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$23.7$3.21$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$22.6$3.48$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$21.6$3.70$14.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits