2018-11-14T14:45:31-08:00 2017-12-31 330839156 SAMUEL V ORTIZ JR ACCOUNTANCY CORP 940 S COAST DR STE 178 COSTA MESA CA 926261780 990 2017-01-01 952413249 INTERCOMMUITY CARE CENTERS INC INTE 5624261368 2660 GRAND AVE LONG BEACH CA 90815 J MICHAEL HUGHES CHAIRMAN/CEO 5624261368 2018-11-15 true SAMUEL V ORTIZ JR CPA P00345607 7145494444 2018-11-12 167.68.16.49 2018-11-14 16:45:31 CS P DDE233634772D10E504DC8FE768467BD9E5983F9 AFB5F2223C4B292A982AB18322EFE325887FE94D 2017 2019-02-21 02:37:17Z J MICHAEL HUGHES 9538494 false X X 1964 CA PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS 4 2 183 0 0 9552135 9540077 2176 793 14640 -2376 9568951 9538494 0 0 5027498 5487153 0 0 3378547 3310653 8406045 8797806 1162906 740688 7737526 8442594 908671 873051 6828855 7569543 PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS false false 8108887 9540077 SUPPORTED THE CONTINUING NURSING CARE OF APPROXIMATELY 147 CONVALESCENT AND EXTENDED CARE PATIENTS 8108887 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 11 0 183 true false false false false false false X 4 2 true false false false false false false true true false false false true false true false true true true false CA X J MICHAEL HUGHES 5624261368 2660 GRAND AVE LONG BEACH CA 90815 J MICHAEL HUGHES CHAIRMAN/CEO 40.00 X X 264133 0 0 EMILIO NUNEZ DIRECTOR X 1800 0 0 THOMAS YOCUM DIRECTOR/SEC X X 1800 0 0 AMY LEVEQUE DIRECTOR X 1200 0 0 AL KEIR DIRECTOR X X 600 0 0 JOHN M HUGHES III CFO 40.00 X 138405 0 0 ARMIDA FESSLER ADMINISTRATO 40.00 X 109704 0 0 ARVID TABOCLAON DIRECTOR OF 40.00 X 108315 0 0 MARIE JORDAN ADMINISTRATI X 103781 0 0 FIONA TALBOT CONTROLLER 40.00 X 102467 0 0 832205 6 false true false NURSING SERVICES 9540077 9540077 9540077 793 793 OTHER REVENUE-CANDY/SODA 623000 1084 1084 OTHER REVENUE-BARBER & BEAUTI -409 -409 OTHER REVENUE-CIGARETTES -3051 -3051 -2376 9538494 9538494 4952031 4345044 606987 170084 170084 365038 326447 38591 12019 12019 64132 46305 17827 93048 93048 250 250 135295 126443 8852 1576 1576 1874 1874 226654 226654 573724 573724 CALIFORINIA QA FEES 827964 827964 DIETARY 316674 316674 SUPPLIES 309870 309870 EQUIPMENT REPAIR & MAINT 268071 268071 479502 462840 16662 8797806 8108887 688919 0 694151 1070016 395135 1395469 2033817 1324714 3500 3500 106192 115937 7811504 3282046 4501231 4529458 3500 3500 7737526 8442594 908671 873051 908671 873051 X 6828855 7569543 6828855 7569543 7737526 8442594 740688 X false false false X 1759280 1759280 3698304 1782645 1915659 1526821 844598 682223 827099 654803 172296 4529458 X false false false false false false false false false J MICHAEL HUGHES CHAIRMAN/CEO 264133 38517 264133 FORM 990, PAGE 6, PART VI, LINE 2 JOHN M HUGHES III J MICHAEL HUGHES CFO CEO SON FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 PROVIDED TO PRESIDENT/CEO, PRIOR TO FILING, FOR REVIEW AND APPROVAL FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ANNUALLY AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ANY INCREASES ARE APPROVED BY THE BOARD. THE CHARIMAN WHO IS ALSO THE CEO DOES NOT PARTICIPATE IN THE REVIEW AND APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL CORPORATE EMPLOYEES AND FACILITY DEPARTMENT HEADS ARE REVIEWED ANNUALLY BY THE PRESIDENT/CEO AND THE CFO. ALL OTHER EMPLOYEES COMPENSATION IS CONTROLLED BY RATE RANGE SCHEDULES BY JOB CLASSIFICATION AND YEARS OF SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.