Civic Intelligence

Notre Dame Health System

990 • Fiscal year 2016 • EIN 72-0786847

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.80x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$243,101

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$46,924,662

Up $4,620,972 (+11%) from 2015

Net Assets

Up

$19,472,511

Up $443,091 (+2.3%) from 2015

Liabilities

Up

$27,452,151

Up $4,177,881 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$34,270,325

Up $81,249 (+0.2%) from 2015

Expenses

Up

$33,792,481

Up $1,664,101 (+5.2%) from 2015

Net Income

Down

$477,844

Down $1,582,852 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$46,924,662
Liabilities$27,452,151
Net Assets$19,472,511
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$34,270,325
Expenses$33,792,481
Net Income$477,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$34,272,086
Mission and Program Overview

Mission

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

See schedule oas a ministry of the archdiocese of new orleans, we see the face of god in each person we serve and we advocate for change on issues that affect healthcare. Rooted in the loving ministry of jesus as healer, we provide a continuum of compassionate care in an environment that empowers, educates and nurtures the whole person. As an intentional spiritual community we dedicate ourselves to person-centered, holistic care. We are, with god's help, a welcoming community that comes together to create a spirit of healing for those we are privileged to serve and for one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,408,623$35,372,930▲ $4,964,307
Cash and Non-Interest-Bearing Accounts$4,661,659$3,917,454▼ $744,205
Accounts Receivable$3,415,650$3,880,364▲ $464,714
Savings and Temporary Cash Investments$374,250$533,954▲ $159,704
Prepaid Expenses and Deferred Charges$209,357$229,269▲ $19,912
Inventories for Sale or Use$139,835$144,641▲ $4,806
Investments Other Securities$45,815$45,815→ $0
Other Notes and Loans Receivable, Net$20,940$22,235▲ $1,295
Total Assets$42,303,690$46,924,662▲ $4,620,972
Other Assets Total$3,027,561$2,778,000▼ $249,561
Liabilities
Tax Exempt Bond Liabilities$20,185,217$24,350,156▲ $4,164,939
Accounts Payable and Accrued Expenses$2,950,948$2,985,206▲ $34,258
Escrow Account Liability$78,061$65,765▼ $12,296
Other Liabilities$55,481$46,461▼ $9,020
Deferred Revenue$4,563$4,563→ $0
Total Liabilities$23,274,270$27,452,151▲ $4,177,881
Net Assets / Fund Balance
Unrestricted Net Assets$19,029,420$19,472,511▲ $443,091
Total Net Assets Fund Balance$19,029,420$19,472,511▲ $443,091
Total Liabilities and Net Assets / Fund Balance$42,303,690$46,924,662▲ $4,620,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,726,996$13,187,086-
Other Land Buildings$8,091,297$3,372,452-
Land$1,922,593--
Equipment$4,505,700$5,621,102-
Leasehold Improvements$126,344$93,952-
Other Assets Org$13,094--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne PlaisanceCEO and PresidentFT$198,494$44,607$243,101
Henry CuroleCFOFT$123,766$15,497$139,263
Suzanne RamettaAdministratorFT$101,568$14,277$115,845

Board Members and Trustees

NameTitle
Dr Jack AndonieBoard Chair and Vice Presi
Barbara FleischerDirector
Dr Kathleen KennedyDirector
Eleanor Tinto-poitierDirector
John EckholdtDirector
John J CalamiaDirector
Kathleen R HebertDirector
Sister Ann Lacour MscDirector
Stanton SalatheDirector
Terri NorthDirector
Vm Wheeler IiiDirector
William F FineganDirector
Dr Susan NelsonDirector/secretary/treasur

Highest Paid Contractors

ContractorServicesLocationCompensation
Triton Healthcare INCTherapy Services Contractor8128 FLORIDA BLVD, Denham Springs, LA 70726$1,363,617
Brown Rice Marketing INCAdvertising476 METAIRIE RD SUITE 202, Metairie, LA 70005$444,444
D L Daigle & CoConstruction Contractor2233 PIEDMONT STREET SUITE B, Kenner, LA 70062$149,736
Revenue and Support

Revenue Composition

Contributions and Grants
$513,881
Program Service Revenue
$33,506,593
Investment Income
$60,452
Other Revenue
$189,399
All Other Contributions
$143,100
Change in Net Assets
$477,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,270,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,753
Total Revenue per Audited Statements
$34,235,572
Total Revenue per Form 990
$34,270,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,749,698
Other Expenses$14,042,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,149,949$2,256,949-$16,406,898
Depreciation Depletion-$1,715,770-$1,715,770
Fees for Services Other$1,038,699$401,773-$1,440,472
Occupancy$1,080,096$173,295-$1,253,391
Other Employee Benefits$1,098,902$134,812-$1,233,714
Payroll Taxes$1,049,768$156,221-$1,205,989
Other Expenses$1,318,083$945,938-$945,938
Interest-$829,180-$829,180
All Other Expenses$439,150$323,561-$762,711
Advertising-$663,993-$663,993
Pension Plan Contributions$559,921$100,075-$659,996
Insurance-$436,752-$436,752
Travel$357,427$42,930-$400,357
Current Officers, Directors, Trustees, and Key Employees$243,101--$243,101
Fees for Services Accounting-$57,243-$57,243
Fees for Services Legal-$25,129-$25,129
Total Functional Expenses$25,459,167$8,333,314$0$33,792,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,792,481
Total Expenses per Audited Statements$33,792,481
Total Expenses per Form 990$33,792,481
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$46,461
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
No
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 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 archibishop 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 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 board coordinates the process for determining executive compensation. The executive committee of the board convenes as needed for this purpose. The determination process involves evaluation of performance based upon established goals in light of the operating environment. Additionally, compensation is compared with that of other similar organizations and other archdiocese ministries through research of publicly available data and the engagement of consultants to assist in this endeavor. Compensation is reviewed to ensure compliance with archdiocese compensation policies.”

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.”

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
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Plaisance
Formed
1975
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
787
Volunteers
140

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 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/ActivityOrMissionDesc0SEE SCHEDULE OAS A MINISTRY OF THE ARCHDIOCESE OF NEW ORLEANS, WE SEE THE FACE OF GOD IN EACH PERSON WE SERVE AND WE ADVOCATE FOR CHANGE ON ISSUES THAT AFFECT HEALTHCARE. ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE PROVIDE A CONTINUUM OF COMPASSIONATE CARE IN AN ENVIRONMENT THAT EMPOWERS, EDUCATES AND NURTURES THE WHOLE PERSON. AS AN INTENTIONAL SPIRITUAL COMMUNITY WE DEDICATE OURSELVES TO PERSON-CENTERED, HOLISTIC CARE. WE ARE, WITH GOD'S HELP, A WELCOMING COMMUNITY THAT COMES TOGETHER TO CREATE A SPIRIT OF HEALING FOR THOSE WE ARE PRIVILEGED TO SERVE AND FOR ONE ANOTHER.
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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 14.66 SKILLED PATIENTS AT THE CHATEAU FACILITY AND 11.92 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 OPERATE WITH THE BELIEF THAT REMAINING MENTALLY AND PHYSICALLY ACTIVE IS KEY TO MAXIMIZING QUALITY OF LIFE. AS SUCH, WE ENCOURAGE RESIDENTS TO TAKE PART IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED, RANGINGFROM ARTS AND CRAFTS TO READING, GAMES, PARTIES, MOVIES, THE EVER-POPULAR BINGO, AND MORE. MOST IMPORTANTLY, HOWEVER, WE BELIEVE THAT THE MOST FULFILLED LIFE IS ONE STRENGTHENED BY FAITH, LIVED IN A SUPPORTIVE ENVIRONMENT BUILT ON STRONG SPIRITUAL FOUNDATIONS. AT THE FOREFRONT OF OUR MISSION, CHATEAU DE NOTRE DAME PROVIDES DEEP FAITH-BASED CARE TO ASSIST AND ENCOURAGE RESIDENTS OF ALL FAITHS ALONG THEIR OWN INDIVIDUAL JOURNEYS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt1319607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514277
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER ANN LACOUR MSC
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ECKHOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KATHLEEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4STANTON SALATHE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELEANOR TINTO-POITIER
IRS990/Form990PartVIISectionAGrp/PersonNm6VM WHEELER III
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JACK ANDONIE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM F FINEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR SUSAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN J CALAMIA
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN R HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE PLAISANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY CUROLE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE RAMETTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt13223494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1155296
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR AND VICE PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SECRETARY/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0370781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034272086
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0436752
IRS990/InsuranceGrp/TotalAmt0436752
IRS990/InterestGrp/ManagementAndGeneralAmt0829180
IRS990/InterestGrp/TotalAmt0829180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144641
IRS990/InvestmentIncomeGrp/ExclusionAmt062213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045815
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045815
IRS990/IRPDocumentCnt0151
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022274592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030408623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035372930
IRS990/LandBldgEquipCostOrOtherBssAmt057647522
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01761
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/NetAssetsOrFundBalancesBOYAmt019029420
IRS990/NetAssetsOrFundBalancesEOYAmt019472511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173295
IRS990/OccupancyGrp/ProgramServicesAmt01080096
IRS990/OccupancyGrp/TotalAmt01253391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03027561
IRS990/OtherAssetsTotalGrp/EOYAmt02778000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01098902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01233714
IRS990/OtherExpensesGrp/Desc0MEDICAL COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1945938
IRS990/OtherExpensesGrp/ProgramServicesAmt02686649
IRS990/OtherExpensesGrp/ProgramServicesAmt11437422
IRS990/OtherExpensesGrp/ProgramServicesAmt21318083
IRS990/OtherExpensesGrp/TotalAmt02686649
IRS990/OtherExpensesGrp/TotalAmt11507115
IRS990/OtherExpensesGrp/TotalAmt21318083
IRS990/OtherExpensesGrp/TotalAmt3945938
IRS990/OtherLiabilitiesGrp/BOYAmt055481
IRS990/OtherLiabilitiesGrp/EOYAmt046461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187745
IRS990/OtherRevenueTotalAmt0187745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02256949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014149949
IRS990/OtherSalariesAndWagesGrp/TotalAmt016406898
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156221
IRS990/PayrollTaxesGrp/ProgramServicesAmt01049768
IRS990/PayrollTaxesGrp/TotalAmt01205989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0559921
IRS990/PensionPlanContributionsGrp/TotalAmt0659996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229269
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/RelatedOrExemptFuncIncomeAmt017730337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17689761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25004706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33081789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017730337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17689761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25004706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33081789
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTRE DAME HOSPICE IS A MINISTRY OF THE ARCHDIOCESE OF NEW ORLEANS AND IS LICENSED TO PROVIDE HOSPICE SERVICES IN THREE DEFINED SERVICE AREAS: THE GREATER NEW ORLEANS AREA, THE MISSISSIPPI GULF COAST, AND GREATER BATON ROUGE. NOTRE DAME HOSPICE STRIVES TO PROVIDE QUALITY, COMPASSIONATE HEALTH CARE AND SUPPORT SERVICES IN A CHRISTIAN ENVIRONMENT, RESPECTING THE UNIQUENESS OF EACH PERSON, PROMOTING AND ENHANCING THE QUALITY OF LIFE, AND PRESERVING DIGNITY IN LIFE, ILLNESS AND DEATH. THE AVERAGE DAILY CENSUS FOR EACH OF THE SERVICE AREAS WAS: 111.16 FOR NOTRE DAME HOSPICE (GREATER NEW ORLEANS AREA), 16.90 FOR NOTRE DAME HOSPICE OF MISSISSIPPI, AND 18.82 FOR NOTRE DAME HOSPICE OF GREATER BATON ROUGE. WE BELIEVE IN THE SACREDNESS OF LIFE FROM CONCEPTION TO NATURAL DEATH, AND WE DEVOTE OURSELVES TO SUPPORTING PATIENTS AND FAMILIES THROUGH THE DYING PROCESS AT THE END OF LIFE'S JOURNEY ON THIS EARTH AND NEW LIFE IN ETERNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05507729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07689761
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 83.99 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/ExpenseAmt02209200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03081789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034333
IRS990/PYOtherExpensesAmt013866253
IRS990/PYOtherRevenueAmt0251330
IRS990/PYProgramServiceRevenueAmt033100657
IRS990/PYRevenuesLessExpensesAmt02060696
IRS990/PYSalariesCompEmpBnftPaidAmt018262127
IRS990/PYTotalExpensesAmt032128380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034189076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0477844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022735043
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01654
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 82,380. 2012 AMOUNT: $ 191,820. 2013 AMOUNT: $ 254,934. 2014 AMOUNT: $ 222,420. 2015 AMOUNT: $ 160,369.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0802756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01863601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033506593

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,924,662
Liabilities
$27,452,151
Net assets
$19,472,511
Revenue
$34,270,325
Expenses
$33,792,481
Net income
$477,844
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. 2016 filings • 501(c)3 • $25M-$50M nonprofits