2025-11-14T15:43:16-06:00 2024-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-01-01 842278120 AUDUBON RETIREMENT VILLAGE INC AUDU 5048969388 1100 POYDRAS ST 2500 ENERGY CENTRE NEW ORLEANS LA 70119 JOANN KUNKEL CFO 5048969388 2025-11-13 1 0 JOHN S WILES CPA P01222673 5048355522 2025-11-13 2024 2025-03-06 01:10:19Z CHRISTOPHER LEGE 1100 POYDRAS ST 2500 ENERGY CENTRE NEW ORLEANS LA 70119 14619643 0 X COMMCARE.COM/LOCATION/AUDUBON-RETIREMENT-VILLAGE/ X 2019 LA TO PROVIDE A GERIATRIC, TEACHING-NURSING FACILITY IN THE PROVISION OF [CONT'D ON SCH. O] CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA AND TO RENDER ALL SERVICES INCIDENTAL OR ANCILLARY THERETO. SPECIFICALLY TO OFFER SERVICES INTENDED TO SATISFY THE FOLLOWING THREE PRIMARY NEEDS OF THE ELDERLY: THE NEED FOR HOUSING, THE NEED FOR HEALTH CARE, AND THE NEED FOR FINANCIAL SECURITY. OUR MISSION IS TO BE AN INNOVATIVE LEADER IN THE DEVELOPMENT AND DELIVERY OF QUALITY HEALTH CARE SERVICES, AND TO BE COMMITTED TO A LEARNING ENVIRONMENT THAT ATTRACTS AND DEVELOPS DEDICATED CARE GIVERS. 3 0 0 0 0 0 0 0 14224829 14457632 0 0 6488 162011 14231317 14619643 400 0 0 0 6725913 8051904 0 0 0 7107832 6389301 13834145 14441205 397172 178438 30378423 26664795 28036531 24144466 2341892 2520329 X TO OPERATE A NURSING FACILITY AND TO PROVIDE GERIATRIC, TEACHING-NURSING FACILITY IN THE PROVISION OF CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA AND TO RENDER ALL SERVICES INCIDENTAL OR ANCILLARY THERETO. SPECIFICALLY, AUDUBON RETIREMENT [CONT'D ON SCH. O] VILLAGE OFFERS SERVICES INTENDED TO SATISFY THE FOLLOWING THREE PRIMARY NEEDS OF THE ELDERLY: THE NEED FOR HOUSING, THE NEED FOR HEALTH CARE AND THE NEED FOR FINANCIAL SECURITY. OUR MISSION IS TO BE AN INNOVATIVE LEADER IN THE DEVELOPMENT AND DELIVERY OF QUALITY HEALTH CARE SERVICES, AND TO BE COMMITTED TO A LEARNING ENVIRONMENT THAT ATTRACTS AND DEVELOPS DEDICATED CARE GIVERS. 0 0 14441205 0 14457632 OPERATION OF A NURSING FACILITY AND TO PROVIDE A GERIATRIC, TEACHING-NURSING FACILITY IN THE PROVISION OF CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA. 14441205 1 0 0 0 0 0 0 0 0 0 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 X 27 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5048969388 1100 POYDRAS ST 2500 ENERGY CENTRE NEW ORLEANS LA 70119 STEPHEN BALDWIN PRESIDENT 5.00 50.00 X X 0 416325 28238 JAY PENNISSON VICE PRESIDENT 5.00 50.00 X X 0 434583 40378 CHRISTOPHER LEGE PRESIDENT 5.00 50.00 X X 0 686855 125592 JOHN HEATON FORMER DIRECTOR 5.00 50.00 X 0 1265573 222196 MANNY LINARES FORMER DIRECTOR 5.00 50.00 X 0 225434 9318 JOANN KUNKEL FORMER DIRECTOR 5.00 50.00 X 0 1291127 331379 0 4319897 757101 0 1 1 0 COMMCARE CORPORATION 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 MGT FEE AND CONTRACT EMPLOYEES 8082955 LSUHSC - NEW ORLEANS 1101 MEDICAL CENTER BLVD MARRERO LA 70072 MEDICAL PROFESSIONAL FEES 1375745 HEALTHPRO HERITAGE LLC 307 INTERNATIONAL CIR 100 HUNT VALLEY MD 21030 THERAPY SERVICES 531396 ADVANTAGE MEDICAL PROFESSIONAL 3340 SEVERN AVE 320 METAIRIE LA 70002 NURSING AGENCY 116076 4 NURSING HOME SERVICES REVENUE 623000 14457632 14457632 14457632 VENDING INCOME 900099 158436 158436 CAFETERIA INCOME 900099 3230 3230 OTHER INCOME 900099 345 345 162011 14619643 14457632 0 162011 X 6800285 6800285 102649 102649 622330 622330 526640 526640 26896 26896 1990354 1990354 5310 5310 216635 216635 693033 693033 147481 147481 1571 1571 214025 214025 1743810 1743810 126518 126518 SUPPLIES 628176 628176 OTHER EXPENSE 518116 518116 DUES & MEMBERSHIPS 46625 46625 BOOKS & SUBSCRIPTIONS 20087 20087 10664 10664 14441205 14441205 0 0 3105592 1263851 1560270 1389985 50780 77509 17781164 2703494 16052554 15077670 9609227 8855780 30378423 26664795 1514156 1438723 259858 21213 26262517 22684530 28036531 24144466 X 2341892 2520329 2341892 2520329 30378423 26664795 178438 0 X X 0 1 X 1 0 X 657635 193797 268447 1119879 8620033 7977879 12308858 14224953 14457632 57589355 9277668 8171676 12577305 14224953 14457632 58709234 0 0 0 58709234 9 21437 21446 9 21437 21446 6364 162011 168375 9277677 8171676 12598742 14231317 14619643 58899055 0.99680 0.00040 X 16236155 1721357 14514798 1170661 864165 306496 374348 117972 256376 15077670 RIGHT OF USE ASSET- HAINKEL HOME 8720361 DEPOSITS 135419 8855780 INTERCOMPANY PAYABLES/RECEIVABLES 15645388 LT LIABILITIES - BUILDING LEASE 217432 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS LIABILITY 214934 OTHER CURRENT LIABILITIES 83494 INTERCOMPANY NON-WORKDAY ENTITIES -3262886 ST LEASED ASSET LIABILITIES-FINANCING 796584 LT LEASED ASSET LIABILITIES-FINANCING 8989584 22684530 X PART X, LINE 2: 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. 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 THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JOANN KUNKEL FORMER DIRECTOR 0 890673 0 393254 0 7200 0 323324 0 8055 0 1622506 0 0 JOHN HEATON FORMER DIRECTOR 0 903389 0 354384 0 7800 0 195618 0 26578 0 1487769 0 0 CHRISTOPHER LEGE PRESIDENT 0 544165 0 142690 0 0 0 113800 0 11792 0 812447 0 0 JAY PENNISSON VICE PRESIDENT 0 341643 0 92940 0 0 0 13800 0 26578 0 474961 0 0 STEPHEN BALDWIN PRESIDENT 0 331426 0 84899 0 0 0 13800 0 14438 0 444563 0 0 MANNY LINARES FORMER DIRECTOR 0 21853 0 203581 0 0 0 9005 0 313 0 234752 0 0 PART 1 QUESTIONS 1 AND 3 THE LISTED DIRECTORS OF THE ORGANIZATION ARE NOT COMPENSATED BY THE ORGANIZATION. FORM 990, PAGE 5, PART V, QUESTION 2B AUDUBON RETIREMENT VILLAGE DOES NOT EMPLOY ANY INDIVIDUALS. COMMCARE MANAGEMENT CORPORATION PROVIDES ALL PERSONNEL THAT WORK AT THE ORGANIZATION AND HANDLES ALL W-2, EMPLOYEE BENEFIT, AND PAYROLL TAX COMPLIANCE. COMMCARE THEN INVOICES THE ORGANIZATION FOR 100% OF THE EXPENSES INCURRED FOR PERSONNEL PROVIDED TO THE ORGANIZATION. THE ORGANIZATION HAS DECIDED TO REPORT THE COMPENSATION, BENEFIT, AND RELATED PAYROLL TAXES ON THEIR RESPECTIVE LINES ON FORM 990 PAGE 10 INSTEAD OF REPORTING A SINGLE MANAGEMENT FEE. THE ORGANIZATION BELIEVES THIS PROVIDES A BETTER INSIGHT INTO THE EXPENSES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES THE DAY TO DAY MAMAGEMENT DUTIES OF ITS OPERATIONS TO COMMCARE CORPORATION. ALL GOVERNANCE DECISIONS AND PROGRAM OVERSIGHT STILL REMAINS WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 LOUISIANA CHILDREN'S MEDICAL CENTER, A LOUISIANA NONPROFIT COPORATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A LOUISIANA CHILDREN'S MEDICAL CENTER CONTROLS THE AUDUBON RETIREMENT VILLAGE, INC. THROUGH ITS POWER TO APPOINT A MAJORITY OF THE MEMBERS WHO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FINAL DRAFT OF FORM 990, A COPY OF THE DRAFT IS SENT TO MEMBERS OF THE BOARD OF DIRECTORS OF THE AUDUBON RETIREMENT VILLAGE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES IS COMPILED BY THE LCMC CORPORATE COMPLIANCE DEPARTMENT. THOSE IDENTIFIED INDIVIDUALS ARE SENT A COMPLIANCE QUESTIONNAIRE TO IDENTIFY THE POTENTIAL FOR ANY CONFLICTS. CORPORATE COMPLIANCE MONITORS RESPONSES AND FOLLOWS UP WITH INDIVIDUALS AS NEEDED TO ENSURE COMPLETION OF THE QUESTIONNAIRE. THE RESULTS OF THESE ARE REVIEWED BY THE LCMC HEALTH CORPORATE COMPLIANCE DEPARTMENT TO ENSURE THAT ANY CONFLICTS ARE IDENTIFIED AND ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS NO COMPENSATION TO ITS OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,489,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,489,272. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 61,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,984. OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 432,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432,523. PRINTING SERVICES: PROGRAM SERVICE EXPENSES 231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 6,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,921. LEGAL FEES OUTSOURCED: PROGRAM SERVICE EXPENSES -577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -577. FORM 990 PAGE 12, PART XII, NUMBER 2C THE ORGANIZATION AND THEREFORE THE ORGANIZATION'S CONSOLIDATED AUDIT IS CONTROLLED BY LCMC HEALTH. LCMC HEALTH DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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