2016-11-04T15:40:37-05:00 2015-12-31 330839156 SAMUEL V ORTIZ JR ACCOUNTANCY CORP 940 S COAST DR STE 178 COSTA MESA CA 926261780 990 2015-01-01 952413249 INTERCOMMUITY CARE CENTERS INC INTE 5624261368 2660 GRAND AVE LONG BEACH CA 90815 J MICHAEL HUGHES CHAIRMAN/CEO 5624261368 2016-11-15 true SAMUEL V ORTIZ JR CPA P00345607 7145494444 2016-11-04 2015 2017-02-10 21:41:12Z J MICHAEL HUGHES 7694793 false X X 1964 CA PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS 4 3 207 0 0 7350429 7683286 6469 4410 -6799 7097 7350099 7694793 0 0 4784171 4851394 0 0 3200486 3463375 7984657 8314769 -634558 -619976 7062992 6530635 777067 864686 6285925 5665949 PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS false false 7559817 7683286 SUPPORTED THE CONTINUING NURSING CARE OF APPROXIMATELY 147 CONVALESCENT AND EXTENDED CARE PATIENTS 7559817 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 12 0 207 true false false false false false false X 4 3 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 192500 0 27124 EMILIO NUNEZ DIRECTOR X 0 0 1200 THOMAS YOCUM DIRECTOR/SEC X X 0 0 1200 AL KEIR DIRECTOR/TRE X X 0 0 1200 JOHN M HUGHES III CFO 40.00 X 132880 0 5558 JACQUELINE HUNTER DIRECTOR OF 40.00 X 107250 0 0 432630 36282 3 false true false NURSING SERVICES 7683286 7683286 7683286 4410 4410 PERSONAL ANCILLARY SVC (NET) 623000 7097 7097 7097 7694793 7694793 4510210 3992380 517830 15420 15420 325764 292281 33483 79334 77179 2155 55927 18757 37170 96440 96440 1804 1804 127399 118043 9356 13994 7230 6764 1079 1079 207823 207823 740230 668559 71671 CALIFORINIA QA FEES 863555 863555 SUPPLIES 359409 359409 DIETARY 314380 314380 PURCHASED SERVICES 219218 219218 382783 306260 76523 8314769 7559817 754952 0 585597 872938 988677 393037 925393 782533 3500 3500 80322 88598 7237656 2847627 4479503 4390029 7062992 6530635 777067 864686 777067 864686 X 6285925 5665949 6285925 5665949 7062992 6530635 -619976 X false false false X 1759280 1759280 3668636 1504198 2164438 1087054 735325 351729 722686 608104 114582 4390029 false false false false false false false false false J MICHAEL HUGHES CHAIRMAN/CEO 192500 27124 219624 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 PRESIDENY/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.