2024-02-14T08:53:52-06:00 2022-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-01-01 720540671 WOLDENBERG VILLAGE WOLD 5043675640 3701 BEHRMAN PLACE NEW ORLEANS LA 70114 ZEB LANDERS EXECUTIVE DIRECTOR 5043675640 2024-02-12 1 ZEB LANDERS 999009999 0 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZEB LANDERS 3701 BEHRMAN PLACE NEW ORLEANS LA 70114 16590804 0 X HTTP://WWW.WOLDENBERGVILLAGE.COM X 1962 LA HEALTHCARE DELIVERY AND SHORT-TERM REHAB AND MEDICALLY ASSISTED LIVING FOR THE ELDERLY. 5 0 302 0 0 0 210751 195955 13601844 14176362 137115 84327 634864 1608591 14584574 16065235 0 0 0 0 10084241 11103632 0 0 0 5412290 6261624 15496531 17365256 -911957 -1300021 27827418 25658216 8031838 7782086 19795580 17876130 X WOLDENBERG VILLAGE IS DEDICATED TO PROVIDING AN ENVIRONMENT FOR SENIORS THAT ENHANCES AND ENRICHES THE QUALITY OF THEIR PHYSICAL, MENTAL AND EMOTIONAL LIFE AND TO ENSURE THAT ALL OF THE ORGANIZATION'S RESIDENTS LEAD HEALTHY AND SECURE LIVES WITHIN THE COMMUNITY. 0 0 12264598 10503070 WILLOWWOOD AT WOLDENBERG VILLAGE HOUSES A 120-BED SKILLED NURSING FACILITY PROVIDING INTERMEDIATE AND SKILLED CARE. ADDITIONALLY, WILLOWWOOD PROVIDES A FULL RANGE OF SERVICES WHICH INCLUDE PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; PSYCHIATRIC AND NUTRITIONAL COUNSELING; ON-SITE MEDICAL STAFF; RECREATIONAL, MUSIC AND MEDICAL AND THERAPEUTIC RECREATIONAL TRANSPORTATION. 2425240 2222830 THE AZALEAS AT WOLDENBERG VILLAGE IS A SIXTY (60) UNIT ASSISTED LIVING COMMUNITY. VARIOUS LEVELS OF CARE ARE OFFERED BASED ON AN INDIVIDUAL'S SPECIFIC NEEDS. THE AZALEAS PROVIDES ITS RESIDENTS THREE WELL-BALANCED MEALS PER DAY, GROUP ACTIVITIES, MEDICAL AND THERAPEUTIC RECREATIONAL TRANSPORTATION, 24-HOUR ON-SITE CAREGIVER SUPPORT, AND WEEKLY HOUSEKEEPING. ADDITIONALLY, THE AZALEAS HOUSES A UNIT FOR EARLY STAGES OF DEMENTIA. 1467343 1431922 THE VILLAS AT WOLDENBERG VILLAGE IS A SIXTY (60) UNIT INDEPENDENT LIVING COMMUNITY WHICH PROVIDES ITS RESIDENTS 24-HOUR EMERGENCY MEDICAL RESPONSE, GROUP ACTIVITIES, MEDICAL AND THERAPEUTIC RECREATIONAL TRANSPORTATION, WEEKLY HOUSEKEEPING AND DAILY MEAL OPTIONS. THE VILLAS ARE THE INITIAL STEP INTO THE WOLDENBERG VILLAGE CONTINUING CARE RETIREMENT HEALTHCARE CAMPUS. 18540 EMPLOYEE/GUEST MEALS 18540 16157181 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 302 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X THE ORGANIZATION 5043675640 3701 BEHRMAN PLACE NEW ORLEANS LA 70114 BRADLEY SINCLAIR BOARD MEMBER 3.00 38.00 X 0 393711 22514 SUZANNE HAGGARD TREASURER AND BOARD MEMBER 1.00 65.00 X X 0 737638 23958 JOSHUA LOWENTRITT BOARD MEMBER 3.00 40.00 X 0 334563 0 MANUEL T LINARES PRESIDENT AND BOARD MEMBER 1.00 45.00 X X 0 676040 32276 ZEB LANDERS EXECUTIVE DIRECTOR AND BOA 45.00 X X 159670 0 10316 JAY ST JOHN MEDICAL DIRECTOR 3.00 X 31500 0 0 SCHENIECE JEANPIERRE DIRECTOR OF NURSING 40.00 X 38593 0 1130 KEVIN RODRIGUE DIRECTOR OF FINANCE 40.00 X 119371 0 212 RUSSELL BYRD FACILITY DIRECTOR 40.00 X 120319 0 4943 NATASHA GIBSON NURSE ADMIN LPN 40.00 X 135498 0 4521 SHANNON CHARLES NURSE ADMIN LPN 40.00 X 105044 0 4520 709995 2141952 104390 5 0 1 0 SELECT REHABILITATION LLC 2600 COMPASS RD PO BOX IL 60694 REHABILITATION 657427 DC STUCCO AND DRYWALL INC 1924 AIRLINE DR KENNER LA 70062 CONSTRUCTION SERVICES 609505 PERFORMANCE FOODSERVICES 918 EWARDS AVE HARAHAN LA 70123 FOOD SERVICES 565041 ADVANTAGE MEDICAL PROFESSIONALS 3340 SEVERN AVE STE 320 METAIRIE LA 70002 NURSE STAFFING 359812 ANGELS OF LOVE 700 PAPWORTH AVE METAIRIE LA 70005 NURSE STAFFING 296542 9 195355 600 195955 NURSING AND RESIDENTIAL CARE 623000 10496841 10496841 ASSISTED LIVING FACILITY REVENUE 623000 2222830 2222830 INDEPENDENT LIVING REVENUE 623000 1431922 1431922 EMPLOYEE/GUEST MEALS 623000 24769 24769 14176362 65602 65602 429466 0 429466 429466 429466 544294 525569 18725 18725 18725 ALL OTHER REVENUE 900099 965070 965070 IMAGING CENTER INCOME - TIJV 900099 214055 214055 1179125 16065235 15141432 0 727848 229763 229763 9668198 8821063 847135 596595 531685 64910 609076 542809 66267 28403 28403 121211 121211 16973 16973 535082 535082 4929 4929 19677 19677 1491227 1491227 649 649 908929 908929 273857 273857 THERMAL SERVICE CHARGE 764043 764043 FOOD SERVICES 603443 603443 BED TAX EXPENSE 483404 483404 HURRICANE EXPENSES 197061 197061 812736 812736 17365256 16157181 1208075 0 1344308 149314 878712 1115029 63197 52190 78043 79404 57442079 42950697 11075636 14491382 3599395 3048542 1172521 1131222 100000 100000 9515606 5491133 27827418 25658216 1187709 980572 6116188 6080978 34094 28424 693847 692112 8031838 7782086 X 19795580 17876130 19795580 17876130 27827418 25658216 X -1300021 -598740 -18866 -1823 X X 0 1 X 1 0 X 750 200 100 210751 195955 407756 14369316 14341744 14491147 13812436 14176362 71191005 14370066 14341944 14491247 14023187 14372317 71598761 0 0 0 71598761 192343 345973 410090 661809 727848 2338063 192343 345973 410090 661809 727848 2338063 34245 53316 7815 110161 965070 1170607 14596654 14741233 14909152 14795157 16065235 75107431 0.95330 0.97100 0.03110 0.02620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3599394 -514994 -16973 -18886 3048542 3131381 502209 -15485 -18711 3599394 2887236 273273 -12849 -16279 3131381 2425613 493337 -14615 -17099 2887236 2757965 -171729 -144167 -16456 2425613 1.00000 1 0 1017123 1017123 35696169 31388774 4307395 16547172 9373095 7174077 4181615 2188828 1992787 14491382 RESIDENT TRUST FUND CASH-CHASE 29993 OTHER RECEIVABLE 6861 DEPOSITS 20425 DUE FROM TOURO 5416735 INTERCOMPANY - TOURO - BERNHARD 17119 5491133 STIMULUS & ADVANCED PAYMENTS- COVID 313512 ESCROW DEPOSITS 349558 EVACUATION RESERVE 2012 28000 UNCLAIMED PRPOERTY 1313 WOLDENBERG INTERCOMPANY -271 692112 X PART IV, LINE 2B: THE ORGANIZATION MAINTAINS A RESIDENT'S PERSONAL FUNDS BANK ACCOUNT FOR WHICH THE ORGANIZATION IS RESPONSIBLE FOR PERSONAL FUNDS OF EACH RESIDENT THAT IS A PARTICIPANT IN SUCH FUND. RESIDENT PARTICIPATION IN THE FUND IS VOLUNTARY, AND PURSUANT TO APPLICABLE FEDERAL AND STATE REGULATIONS THE ORGANIZATION IS REQUIRED TO ACCEPT ANY SKILLED NURSING FACILITY RESIDENT FUNDS REQUESTED TO BE ADMINISTERED BY THE RESIDENT OR THE RESIDENT'S RESPONSIBLE PARTY. THE ORGANIZATION MAINTAINS A SURETY BOND EQUAL TO AT LEAST THE HIGHEST BALANCE IN THE ACCOUNT THROUGHOUT THE YEAR. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE CURRENTLY BOARD DESIGNATED TO BE MAINTAINED IN PERPETUITY; THE INCOME FROM SUCH FUNDS IS DESIGNATED TO SUPPORT THE MAINTENANCE AND OPERATIONS OF THE ORGANIZATION, PRIMARILY FOR THOSE INDIVIDUALS WHOSE RESOURCES ARE LESS THAN THE FINANCIAL RESOURCES OF 50% OF THE FINANCIAL RESOURCES OF THOSE IN THE RELATED COMMUNITY. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. THE SYSTEM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 1 0 SUZANNE HAGGARD TREASURER AND BOARD MEMBER 0 529071 0 194050 0 14517 0 12200 0 11758 0 761596 0 0 MANUEL T LINARES PRESIDENT AND BOARD MEMBER 0 519381 0 150764 0 5895 0 12200 0 20076 0 708316 0 0 BRADLEY SINCLAIR BOARD MEMBER 0 319426 0 70768 0 3517 0 12200 0 10314 0 416225 0 0 JOSHUA LOWENTRITT BOARD MEMBER 0 334563 0 0 0 0 0 0 0 0 0 334563 0 0 ZEB LANDERS EXECUTIVE DIRECTOR AND BOA 159670 0 0 0 0 0 0 0 0 10316 159670 10316 0 0 PART I, LINE 3 THE ORGANIZATION RELIES ON COMPARABLE DATA FROM UNRELATED ENTITIES TO DETERMINE THE AMOUNT OF COMPENSATION FOR ITS EXECUTIVES AND DOCUMENTATION IS MAINTAINED REGARDING THE DETERMINATION OF THESE AMOUNTS. THE FINAL DECISION REGARDING THE AMOUNT OF COMPENSATION IS SUBJECT TO THE APPROVAL OF THE PRESIDENT OF TOURO INFIRMARY. FORM 990, PART VI, SECTION A, LINE 6 LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) ACTS AS A SYSTEM PARENT AND IT IS THE SOLE MEMBER OF TOURO INFIRMARY (PARENT OF WOLDENBERG VILLAGE). FORM 990, PART VI, SECTION A, LINE 7A LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) HAS THE SOLE AUTHORITY TO APPOINT THE BOARD OF WOLDENBERG VILLAGE. FORM 990, PART VI, SECTION A, LINE 7B LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) RESERVED THE POWER TO APPROVE THE DECISIONS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN OUTSIDE CPA FIRM TO PREPARE THE FORM 990. UPON COMPLETION OF THE FINAL DRAFT OF THE FORM 990, A COPY OF THE DRAFT IS SENT TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C SENIOR MANAGEMENT AND MEMBERS OF THE LCMC/TOURO AND WOLDENBERG VILLAGE BOARDS OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RELIES ON DATA FROM UNRELATED ENTITIES TO DETERMINE THE AMOUNT OF COMPENSATION FOR ITS EXECUTIVES, AND DOCUMENTATION IS MAINTAINED REGARDING THE DETERMINATION OF THESE AMOUNTS. THE FINAL DECISION REGARDING THE AMOUNT OF COMPENSATION IS SUBJECT TO THE APPROVAL OF THE PRESIDENT OF TOURO INFIRMARY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TIJV, LLC BOOK/TAX DIFFERENCE -1,823. FORM 990, PART XII, LINE 2C: LCMC'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS SUBSIDIARIES' (INCLUDING TOURO) FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS HAS NOT CHANGED FROM THE PREVIOUS YEAR. IN ADDITION TO THE LCMC FINANCE COMMITTEE, THE TOURO FINANCE COMMITTEE HAS BEEN DELEGATED TO ASSIST WITH MONITORING OF THE TOURO FINANCIAL STATEMENTS AND ITS SUBSIDIARIES TO INCLUDED CCPI, WOLDENBERG VILLAGE, AND THE TOURO FOUNDATION. 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