2016-12-22T13:40:22-06:00 2016-06-30 721396621 CARR RIGGS & INGRAM LLC 3501 N CAUSEWAY BLVD STE 810 METAIRIE LA 70002 990 2015-07-01 720996315 COMMCARE CORPORATION COMM 5043248950 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 JAMES W TUCKER PRESIDENT & CEO 5043248950 2016-12-22 1 COLLEEN R ANGERDINA CPA P00642857 5048379116 2015 2017-02-10 21:41:12Z JAMES W TUCKER 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 86231591 0 X WWW.COMMCARE.COM X 1984 LA TO PROVIDE THE HIGHEST QUALITY HEALTH & CUSTODIAL CARE TO ELDERLY & INFIRM PERSONS ON A NON-DISCRIMINATORY BASIS IN CONJUNCTION WITH A COMMITMENT TO SUPPORT THE CITIZENS OF THE COMMUNITY WE SERVE. 5 2 2457 100 116132 115132 0 0 81053463 85513673 -232875 16712 377275 545650 81197863 86076035 59767 68750 0 0 42489474 39687061 0 0 0 35578635 42656831 78127876 82412642 3069987 3663393 102535048 105348640 52842802 51425772 49692246 53922868 X TO PROVIDE RESIDENTIAL/EXTENDED CARE, INCLUDING REHABILITATION AND OTHER NON-ACUTE SERVICES TO THE COMMUNITIES IN WHICH IT OPERATES NURSING HOMES, AND TO SERVE THE SPECIAL NEEDS OF THE ELDERLY BY PROVIDING PHYSICAL CARE, SAFE ENVIRONMENTS, PSYCHOLOGICAL CARE AND RECREATIONAL OPPORTUNITIES TO BOTH RESIDENTS OF THE FACILITIES AND THE ELDERLY WHO RESIDE IN THE COMMUNITIES THE ORGANIZATION SERVES. 0 0 69064334 68750 85900570 PROVISION OF RESIDENTIAL/EXENDED CARE INCLUDING REHABILITATION AND OTHER NON-ACUTE SERVICES TO THE COMMUNITIES IN WHICH IT OPERATES NURSING HOME FACILITIES. 69064334 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 264 0 1 2457 1 1 1 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY HUDSON 5043248950 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 ANTHONY MANGUM DIRECTOR 3.00 X 36000 0 0 JAMES TUCKER CEO 49.00 2.00 X 370470 0 14561 HENRY MASSON SECRETARY/TREASURER/DIRECTOR 1.00 1.00 X X 36000 0 0 JOHN STASSI II GENERAL COUNSEL/CHAIRMAN OF THE BOARD 48.00 2.00 X 440272 0 24658 L RENE GOUX DIRECTOR/VICE PRESIDENT/COO 25.00 26.00 X X 306239 276239 32684 DAWN HARVEY VICE PRESIDENT/CAO/(ON BD THRU 09/14) 50.00 X 228372 0 22973 GEORGE E GARDNER S. VICE PRESIDENT 50.00 X 230704 0 20573 JOLIE HARRIS VICE PRESIDENT 50.00 X 218585 0 22405 ROBERT BAUDER MARKET MANAGER 50.00 X 156405 0 17243 DONNA L BEAUBOUEF MARKET MANAGER 50.00 X 178565 0 26107 JOHN STASSI III ADMINISTRATOR 49.00 1.00 X 0 142430 13886 BRIAN FREMIN ADMINISTRATOR 50.00 X 164523 0 13079 LISA GARDNER EMPLOYEE 50.00 X 141991 0 0 MARY HUDSON EMPLOYEE 50.00 X 135414 0 0 PATRICIA KNAPP EMPLOYEE 50.00 X 109629 0 0 CHRIS PETERS EMPLOYEE 50.00 X 107047 0 0 CAROLYN STROTHER EMPLOYEE 50.00 X 129086 0 0 JONNIE ECCLES QI NURSE 50.00 X 142388 0 0 3131690 418669 208169 15 0 1 0 THE THERAPY CENTER OF JEFFERSON DAVIS PA PO BOX 849 JENNINGS LA 70546 PHYSICAL THERAPY 8143804 BROUSSARD & COMPANY CPA'S LLC ONE LAKESIDE PLAZA 124 WEST BROAD S LAKE CHARLES LA 70601 MEDICAL BILLING & IT` 329845 THE BRIGHT LAW FIRM LLC 110 VETERANS MEMORIAL BLVD SUITE 5 METAIRIE LA 70005 LEGAL REPRESENTATIVE 144000 3 PATIENT SERVICES REVENUE 623000 85513673 85513673 85513673 9118 9118 314309 155556 158753 158753 116132 42621 7594 0 7594 7594 7594 REIMBURSEMENTS 623000 195781 195781 MISCELLANEOUS 623000 167201 167201 VENDING MACHINES 623000 23915 23915 386897 86076035 85900570 116132 59333 68750 68750 1160975 1160975 31685236 27937599 3747637 442896 316631 126265 3701833 2646484 1055349 2696121 2001295 694826 464537 464537 456605 273963 182642 485840 364380 121460 109431 109431 1425331 783930 641401 1095152 602334 492818 5262829 4023811 1239018 224420 224420 170397 170397 1332112 1332112 3684712 2763534 921178 4093067 3530237 562830 ANCILLARY PATIENT SERVI 8803937 8803937 MEDICAL SUPPLIES 6815261 6815261 DUES, LICENSES & PROVID 4043312 3032484 1010828 DIETARY & OTHER SUPPLIE 2691869 2018902 672967 1498019 1244442 253577 82412642 69064334 13348308 0 3472809 2781697 10359738 10767171 8014582 8589282 8613 11113 717580 745243 97617468 35713308 65174588 61904160 5076075 5076075 8613564 8705853 1097499 6768046 102535048 105348640 8789776 9315829 43250000 41808729 803026 301214 52842802 51425772 X 49692246 53922868 49692246 53922868 102535048 105348640 3663393 567550 -321 0 X X 0 1 X 1 0 X 13399 8227 121 21747 78575971 67866124 73585142 81053463 85513673 386594373 78589370 67874351 73585263 81053463 85513673 386616120 0 0 0 386616120 88252 118729 75319 273610 59332 615242 116132 116132 88252 118729 75319 273610 175464 731374 392029 399364 382975 285543 266644 1726555 79069651 68392444 74043557 81612616 85955781 389074049 0.99370 0.99340 0.00190 0.00180 X 8557546 8557546 66760914 20506625 46254289 8961682 7338528 1623154 13337326 7868155 5469171 61904160 RESIDENT REFUNDS 11881 INTERCOMPANY RECEIVABLES 6756165 6768046 X PART X, LINE 2: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE HAS DETERMINED TAHT THE COMPANY IS A QUALIFYING 501(C)(3) ORGANIZATION AND IS EXEMPT FROM INCOME TAXES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES. TEH INTERPRETATION REQUIRES RECOGNITIONAND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH. THE COMPANY HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROACTIVE TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROACTIVE TAX POSIIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. THE COMPANY'S TAX RETURNS FOR THE YEARS ENDED, JUNE 30, 2015, JUNE 30, 2014, AND JUNE 30, 2013 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 X X X X X 0 0 0 0 0 0 0 1 0 JAMES TUCKER CEO 340470 0 0 0 30000 0 0 0 14561 0 385031 0 0 0 JOHN STASSI II GENERAL COUNSEL/CHAIRMAN OF THE BOAR 262272 0 133000 0 45000 0 9046 0 15612 0 464930 0 0 0 L RENE GOUX DIRECTOR/VICE PRESIDENT/COO 217989 217989 58250 58250 30000 0 4638 4638 11704 11704 322581 292581 0 0 DAWN HARVEY VICE PRESIDENT/CAO/(ON BD THRU 09/14 191872 0 36500 0 0 0 7734 0 15239 0 251345 0 0 0 GEORGE E GARDNER S. VICE PRESIDENT 180704 0 50000 0 0 0 4236 0 16337 0 251277 0 0 0 JOLIE HARRIS VICE PRESIDENT 183785 0 34800 0 0 0 7391 0 15014 0 240990 0 0 0 ROBERT BAUDER MARKET MANAGER 120851 0 35554 0 0 0 236 0 17007 0 173648 0 0 0 DONNA L BEAUBOUEF MARKET MANAGER 145053 0 33512 0 0 0 4522 0 21585 0 204672 0 0 0 JOHN STASSI III ADMINISTRATOR 0 120313 0 22117 0 0 0 1722 0 12164 0 156316 0 0 BRIAN FREMIN ADMINISTRATOR 135759 0 28764 0 0 0 842 0 12237 0 177602 0 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. A LPFA REVENUE BONDS 2008B 720895871 546398YR3 2008-07-17 47500000 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 1 1 0 1 NATIXIS FUNDING GROUP 1.900000000000 1 1 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: LPFA REVENUE BONDS 2008B DATE THE REBATE COMPUTATION WAS PERFORMED: 03/20/2012 PART I, LINE B 2008B - FINANCE OR REIMBURSE THE COSTS OF ACQUISITION, CONSTRUCTION, AND EQUIPPING OF THREE REPLACEMENT NURSING FACILITIES AND THE ACQUISITION, FROM A WHOLLY-OWNED NONPROFIT SUBSIDARY CORPORATION, OF FOUR EXISTING NURSING HOME FACILITIES & ISSUANCE COSTS. JOHN A STASSI III SON OF JOHN A. STASSI, II 145895 EMPLOYEE WAGES 0 JON GOUX SON OF L. RENE GOUX 102258 EMPLOYEE WAGES 0 FORM 990, PART VI, SECTION B, LINE 11 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 PROVISIONS AND A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. 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 INDISTRY AVERAGES REPOTRED BY HCCS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. COMMCARE LOUISIANA 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 061658278 LONG-TERM CARE LA 501(C)(3) LINE 9 1 COMMCARE AVOYELLES 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 464782242 MAINTAINING A LONG-TERM CARE FACILITY LA 501(C)(3) LINE 11A, I 1 0 0 0 1 0 0 1 0 0 0 1 0 0 0 1 0 1 0 1 COMMCARE LOUISIANA O 248153 CASH COMMCARE AVOYELLES J 1020000 CASH COMMCARE AVOYELLES E 2549053 CASH COMMCARE AVOYELLES R 51048 CASH