Civic Intelligence

Inter Community Health Care Inc DBA Our Lady of Wisdom Health Care Ctr

EIN 72-1377931 • 501(c)3 • New Orleans, LA

Profile

Operate a skilled nursing facility for the elderly.

5600 General Degaulle DrNew Orleans, LA 70131

www.olwhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$117,444

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$24,736,963

Down $416,276 (-1.7%) from 2015

Liabilities

Down

$10,101,017

Down $1,211,844 (-11%) from 2015

Net Assets

Up

$14,635,946

Up $795,568 (+5.7%) from 2015

Operations
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$11,280,857

Up $560,965 (+5.2%) from 2015

Expenses

Up

$10,284,644

Up $144,778 (+1.4%) from 2015

Net Income

Up

$996,213

Up $416,187 (+72%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $25,110,030Liabilities 2011: $14,614,659Net Assets 2011: $10,495,3712011Assets 2012: $25,711,081Liabilities 2012: $14,208,206Net Assets 2012: $11,502,8752012Assets 2013: $25,930,250Liabilities 2013: $13,092,475Net Assets 2013: $12,837,7752013Assets 2014: $25,631,290Liabilities 2014: $12,323,886Net Assets 2014: $13,307,4042014Assets 2015: $25,153,239Liabilities 2015: $11,312,861Net Assets 2015: $13,840,3782015Assets 2016: $24,736,963Liabilities 2016: $10,101,017Net Assets 2016: $14,635,9462016

Highlighted filing

2016

Assets$24,736,963
Liabilities$10,101,017
Net Assets$14,635,946
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $9,408,3022011Expenses 2012: $10,020,6882012Revenue 2013: $10,537,123Expenses 2013: $9,620,851Net Income 2013: $916,2722013Revenue 2014: $10,118,722Expenses 2014: $9,883,229Net Income 2014: $235,4932014Revenue 2015: $10,719,892Expenses 2015: $10,139,866Net Income 2015: $580,0262015Revenue 2016: $11,280,857Expenses 2016: $10,284,644Net Income 2016: $996,2132016

Highlighted filing

2016

Revenue$11,280,857
Expenses$10,284,644
Net Income$996,213
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$24,736,963
Liabilities
$10,101,017
Net assets
$14,635,946
Revenue
$11,280,857
Expenses
$10,284,644
Net income
$996,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$24.7$10.1$14.6$11.3$10.3$1.00
2015Detailed filing. Detailed filing data is available for this year.$25.2$11.3$13.8$10.7$10.1$0.58
2014Detailed filing. Detailed filing data is available for this year.$25.6$12.3$13.3$10.1$9.88$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$13.1$12.8$10.5$9.62$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$14.2$11.5$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$14.6$10.5$9.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.0
Gross Receipts
$11,282,818
Mission and Program Overview

Mission

Operate a skilled nursing facility for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,050,726$15,690,577▼ $360,149
Loans From Officers Directors$5,484,250$5,184,250▼ $300,000
Investments in Publicly Traded Securities$4,896,202$4,833,111▼ $63,091
Savings and Temporary Cash Investments$2,037,789$2,115,381▲ $77,592
Investments Other Securities$768,313$736,529▼ $31,784
Accounts Receivable$508,179$489,835▼ $18,344
Inventories for Sale or Use$16,087$13,089▼ $2,998
Prepaid Expenses and Deferred Charges$6,424$6,424→ $0
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$25,153,239$24,736,963▼ $416,276
Other Assets Total$867,519$850,017▼ $17,502
Liabilities
Tax Exempt Bond Liabilities$5,060,000$4,330,000▼ $730,000
Accounts Payable and Accrued Expenses$583,695$485,042▼ $98,653
Other Liabilities$184,916$101,725▼ $83,191
Total Liabilities$11,312,861$10,101,017▼ $1,211,844
Net Assets / Fund Balance
Unrestricted Net Assets$13,838,693$14,634,261▲ $795,568
Temporarily Rstr Net Assets$1,685$1,685→ $0
Total Net Assets Fund Balance$13,840,378$14,635,946▲ $795,568
Total Liabilities and Net Assets / Fund Balance$25,153,239$24,736,963▼ $416,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,952,952$9,332,708$23,285,660
Other Land Buildings$1,439,273$1,817,837$3,257,110
Land$275,803-$275,803
Equipment$22,549$79,629$102,178
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Bob LasterAdministratorFT$117,444$117,444
Bernardette HogueAccounting DirectorFT$60,058$60,058

Board Members and Trustees

NameTitle
Sr Ellen Kron DcChair
Sr Rose Weidenbenner RsmVice Chair
Deacon Terry ManieriDirector
Fr Jorge Rativa OpDirector
Lee Eagan JrDirector
Mr Buck LandryDirector
Mr Louis NegrottoDirector
Ms Emily BergeronDirector
Ms Kathleen DimaggioDirector
Sr Angeline Margo OpDirector
Sr Lena Collins O CarmDirector
Sr Stephanie Miller RsmDirector
Evans SchmidtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliant RehabiliationMedical612 HENRY CLAY AVENUE, New Orleans, LA 70118$665,598
Blue Cross Blue Shield Of LaInsurance3501 N CAUSEWAY BLVD, Metairie, LA 70002$563,624
Reinhart FoodserviceFood Service918 EDWARDS AVENUE, New Orleans, LA 70123$292,861
Gootee ServicesAir Conditioning2800 PERDIDO STREET, New Orleans, LA 70119$228,765
US FoodsFood Services9399 WEST HIGGINS ROAD, Rosemont, IL 60018$110,762
Revenue and Support

Revenue Composition

Contributions and Grants
$133,446
Program Service Revenue
$10,725,899
Investment Income
$177,378
Other Revenue
$244,134
All Other Contributions
$133,446
Change in Net Assets
$996,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,280,857
Total Revenue per Audited Statements
$11,280,857
Total Revenue per Form 990
$11,280,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,750,505
Other Expenses$4,534,139
Total Fundraising Expense$50,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,814,717$793,436$38,537$4,646,690
All Other Expenses$523,217$315,252$4,111$842,580
Depreciation Depletion$23,547$779,022-$802,569
Other Employee Benefits$460,384$96,451$4,484$561,319
Insurance-$423,834-$423,834
Other Expenses$427,315$382,233-$382,233
Payroll Taxes$299,393$62,513$3,088$364,994
Interest-$274,089-$274,089
Current Officers, Directors, Trustees, and Key Employees$142,001$35,501-$177,502
Fees for Services Other-$77,205-$77,205
Advertising-$4,927-$4,927
Travel-$24-$24
Total Functional Expenses$6,433,506$3,800,918$50,220$10,284,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,284,644
Total Expenses per Audited Statements$10,284,644
Total Expenses per Form 990$10,284,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,217
Fundraising Direct Expenses$1,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala,festival$16,217$16,217$1,961$14,256
Total Events$16,217$16,217$1,961$14,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,484,250$5,184,250▼ $300,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$101,725
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
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Inter-community Health Care Inc
EIN
72-1377931
Phone
5043945991
Address
5600 GENERAL DEGAULLE DR, NEW ORLEANS, LA 70131

Signing Officer

Name
Evans Schmidt
Title
Sec/Treasurer
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
240
Volunteers
14

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002-4982
Preparer
Kirth M Paciera
Phone
5044865573
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain/loss on interest rate swap obligation = $83191”

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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