2025-02-06T15:31:48-06:00 2024-06-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2023-07-01 813960386 CHATEAU DE NOTRE DAME FACILITIES CORPORATION CHAT 5043248965 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 ALEC LUNDBERG CHIEF FINANCIAL OFFICER 5043248965 2025-02-06 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2025-02-06 2023 2025-03-06 01:10:19Z MIKE FORD 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 2304691 0 X N/A X 2016 LA TO DEVELOP AND MAINTAIN A STATE-OF-THE-ART LONG-TERM CARE FACILITY. 3 2 0 0 0 0 0 0 169403 2186163 0 6516 0 112012 169403 2304691 0 0 0 0 0 0 0 0 0 165618 2283167 165618 2283167 3785 21524 27639583 27296110 22787150 28045160 4852433 -749050 TO DEVELOP AND MAINTAIN A STATE-OF-THE-ART LONG-TERM CARE FACILITY EMPHASIZING CULTURE CHANGE FOR LEASE TO PARENT COMPANY. 0 0 2271140 2298175 DEVELOPED AND MAINTAINED A STATE-OF-THE-ART LONG-TERM CARE FACILITY EMPHASIZING CULTURE CHANGE FOR LEASE TO PARENT COMPANY. 2271140 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY HUDSON 5043248965 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 PATRICIA PRECHTER BOARD MEMBER 1.00 40.00 X 0 87601 0 ANTHONY MANGUN TREASURER 1.00 13.00 X X 0 66000 0 MICHAEL FORD PRESIDENT 1.00 15.00 X X 0 38400 0 DAWN HARVEY PSARELLIS SECRETARY 1.00 40.00 X 0 413817 21347 0 605818 21347 0 0 1 0 0 LEASE INCOME 531120 2186163 2186163 2186163 6516 6516 OTHER 531120 112012 112012 112012 2304691 2298175 0 6516 11900 11900 127 127 1288813 1288813 718550 718550 204637 204637 MAINTENANCE EXPENSES 38855 38855 TAXES, LICENSES & PERM 20285 20285 2283167 2271140 12027 0 1908019 804921 204428 0 182396 593547 26642163 744521 25344740 25897642 27639583 27296110 6395 82755 22635919 27962405 144836 0 22787150 28045160 X 4852433 -749050 4852433 -749050 27639583 27296110 21524 -5623007 0 X X 0 1 X 1 0 X X 1 COMMCARE CORPORATION 720996315 10 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1822593 1822593 23473214 688796 22784418 3863 102 3761 565930 55623 510307 776563 776563 25897642 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE COMPANY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF CHATEAU DE NOTRE DAME FACILITIES CORPORATION, THE COMPANY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X 0 0 0 0 0 0 0 1 0 DAWN HARVEY PSARELLIS SECRETARY 0 271346 0 142471 0 0 0 11104 0 10243 0 435164 0 0 PART I, LINE 3 SUBSCRIBE TO ANNUAL COMPENSATION SURVEYS BY HCCS. COMPENSATION IS REVIEWED ANNUALLY BY OUTSIDE DIRECTORS IN COMPARISON WITH INDUSTRY AVERAGES REPORTED BY HCCS. PART I, LINE 7 MERIT BONUSES AT THE DISCRETION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 DURING THE YEAR ENDED JUNE 30, 2019, THE COMPANY FORMED A WHOLLY OWNED SUBSIDIARY, COMMCARE MANAGEMENT CORPORATION. MANAGEMENT IS FORMED TO MANAGE SKILLED NURSING FACILITIES BOTH OWNED BY THE COMPANY AND BY THIRD PARTY ENTITIES. ALL MANAGEMENT FEES ASSESSED TO ENTITIES WITH COMMON OWNERSHIP ARE ELIMINATED THROUGH CONSOLIDATION OF THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY MANAGEMENT, WHO ARE ALSO PART OF THE GOVERNING BOARD, THEN REVIEWED BY ALL OF THE GOVERNING BOARD AT AN OPEN MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS CERTIFY ANNUALLY THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE COMPLIANCE POLICY WHICH CONTAINS CONFLICT OF INTEREST POLICY. ANY NOTED CONFLICTS WILL CAUSE A PERSON TO ABSTAIN FROM VOTE. FORM 990, PART VI, SECTION B, LINE 15 SUBSCRIBE TO ANNUAL COMPENSATION SURVEYS BY HCCS. COMPENSATION IS REVIEWED ANNUALLY BY OUTSIDE DIRECTORS IN COMPARISON WITH INDUSTRY AVERAGES REPORTED BY HCCS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PARENT, COMMCARE CORPORATION, ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT. COMMCARE CORPORATION 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 720996315 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 10 0 COMMCARE LOUISIANA 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 061658278 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 10 0 COMMCARE TANGIPAHOA 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 821110720 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 12A, I 0 COMMCARE AVOYELLES 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 464782242 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 12A, I 0 COMMCARE CATAHOULA 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 874225752 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 12A, I 0 COMMCARE CENTER POINT 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 874308659 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 12A, I 0 COMMCARE EBR 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 874187856 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 12A, I 0 COMMCARE OUACHITA 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 874277180 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 12A, I 0 COMMCARE RAPIDES 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 874251159 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 12A, I 0 COMMCARE BRHC 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 874173586 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 12A, I 0 OUR LADY OF WISDOM FACILITY CORP 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 814274508 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 12A, I 0 COMMCARE SLIDELL 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 932805943 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 12A, I 0 COMMCARE ST TAMMANY 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 932791289 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 12A, I 0 COMMCARE NATCHITOCHES 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 861541728 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 12A, I 0 COMMCARE BOSSIER 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 994335176 MAINTAINING OF A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 12A, I 0 CCC PHARMACY LLC DBA FUSIONCARE PHARMACY 180 WINDERMERE BLVD ALEXANDRIA LA 71303 271847235 PHARMACY SALES LA 0 0 POST ACUTE HOLDINGS LLC 3330 N CAUSEWAY BLVD METAIRIE LA 70002 884251810 HOSPICE AND HOME HEALTH LA 0 1 DIGNITY CARE CORPORATION 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 832470761 MAINTAINING OF A LONG-TERM CARE FACILITY LA C 0 COMMCARE MANAGEMENT CORPORATION 950 W CAUSEWAY APPROACH MANDEVILLE LA 70471 831097525 MAINTAINING OF A LONG-TERM CARE FACILITY LA C 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 COMMCARE CORPORATION J 2186163 CASH-FAIR MARKET VALUE