2016-03-22T15:52:07-05:00 2015-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2014-07-01 720996315 COMMCARE CORPORATION COMM 5043248950 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 JOHN A STASSI II PRESIDENT & CEO 5043248950 2016-03-04 1 SHARON CASSIERE P00543368 5048375990 2014 2016-08-17 19:52:53Z JAMES W TUCKER 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 81612616 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 COMMUNITIES WE SERVE. 5 2 2284 100 16966 2358 121 0 73585142 81053463 67552 -232875 383455 377275 74036270 81197863 69077 59767 0 0 41085215 42489474 0 0 0 31722636 35578635 72876928 78127876 1159342 3069987 98777666 102535048 52651954 52842802 46125712 49692246 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 64902823 59767 81339006 PROVISION OF RESIDENTIAL/EXTENDED CARE INCLUDING REHABILITATION AND OTHER NON-ACUTE SERVICES TO THE COMMUNITIES IN WHICH IT OPERATES NURSING HOME FACILITIES. 64902823 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 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 282 0 1 2284 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 JAMES W TUCKER 5043248950 950 WEST CAUSEWAY APPROACH MANDEVILLE LA 70471 ANTHONY MANGUM DIRECTOR 3.00 X 36000 0 0 JAMES TUCKER DIRECTOR 26.00 X 30000 0 0 HENRY MASSON SECRETARY/TREASURER/DIRECTOR 1.00 2.00 X X 36000 0 0 JOHN STASSI II PRESIDENT/DIRECTOR/CEO 48.00 2.00 X X 749834 0 31283 L RENE' GOUX DIRECTOR/VICE PRESIDENT/COO 25.00 25.00 X X 376410 283427 31334 DAWN HARVEY VICE PRESIDENT/CAO (ON BD THRU 09/14) 50.00 X X 254603 0 19951 GEORGE E GARDNER S. VICE PRESIDENT 50.00 X 271630 0 19608 JOLIE HARRIS VICE PRESIDENT 50.00 X 263177 0 22028 ROBERT BAUDER ADMINISTRATOR 50.00 X 185741 0 16277 JOHNNIE ECCLES QI NURSE 50.00 X 165476 0 16675 DONNA L BEAUBOUEF MARKET MANAGER 50.00 X 156111 0 23578 2524982 283427 180734 23 0 1 0 MD DESCANT LLC 206 EVERGREEN STREET BUNKIE LA 71322 CONSTRUCTION 3914377 THE THERAPY CENTER OF JEFFERSON DAVIS ONE HOSPITAL DRIVE SUITE 200 JENNINGS LA 70546 RESIDENT THERAPY 3509741 SERVERWORK 127 W BROAD ST STE 800 LAKE CHARLES LA 70601 COMPUTER AND TECHNOLOGY SERVICES 613556 BROUSSARD & COMPANY CPAS LLC 127 W BROAD ST STE 800 LAKE CHARLES LA 70601 BILLING & CONSULTING 373484 GIBKO NURSERY INC 110 EVERGREEN STREET BUNKIE LA 71322 LANDSCAPING & SUPPLIES 371287 9 PATIENT SERVICE REVENUE 623000 81053463 81053463 81053463 61804 61804 211806 120074 91732 91732 16966 74766 294679 -294679 -294679 -294679 REIMBURSEMENTS 623000 170214 170214 MISCELLANEOUS 623000 80920 80920 VENDING MACHINES 623000 23929 23929 10480 10480 285543 81197863 81339006 16966 -158109 59767 59767 1398118 1398118 34071522 30041642 4029880 984729 703994 280735 3229841 2309051 920790 2805264 2082310 722954 127607 127607 418810 251286 167524 1321704 991278 330426 150217 150217 1684404 926420 757984 932938 513116 419822 4088499 3125951 962548 547937 547937 174651 174651 1486974 1486974 3796192 2847144 949048 1759576 1517620 241956 ANCILLARY PATIENT SERVI 8804510 8804510 DUES, LICENSES & PROVID 3986512 2989884 996628 DIETARY & OTHER SUPPLIE 3535515 2651636 883879 MEDICAL SUPPLIES 1425193 1425193 1337396 1302242 35154 78127876 64902823 13225053 0 1849980 3472809 9197798 10359738 8195976 8014582 7496 8613 753964 717580 97363850 32189262 64937359 65174588 5076075 5076075 8684653 8613564 74365 1097499 98777666 102535048 7621820 8789776 43505000 43250000 1306906 803026 218228 0 52651954 52842802 X 46125712 49692246 46125712 49692246 98777666 102535048 3069987 496547 0 X X 0 1 X 1 0 X 15577580 13399 8227 121 15599327 75136545 78575971 67866124 73585142 81053463 376217245 90714125 78589370 67874351 73585263 81053463 391816572 0 0 0 391816572 155768 88252 118729 75319 273610 711678 155768 88252 118729 75319 273610 711678 449656 392029 399364 382975 285543 1909567 91319549 79069651 68392444 74043557 81612616 394437817 0.99340 0.99200 0.00180 0.00200 X 8557545 8557545 64490079 18223513 46266566 9674491 8002114 1672377 14641735 5963635 8678100 65174588 X PART X, LINE 2: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT 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. THE INTERPRETATION REQUIRES RECOGNITION AND 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 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, 2014, JUNE 30, 2013, AND JUNE 30, 2012 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X X X 0 0 0 0 0 0 0 1 0 JOHN STASSI II PRESIDENT/DIRECTOR/CEO 599834 0 120000 0 30000 0 9100 0 22183 0 781117 0 0 0 L RENE' GOUX DIRECTOR/VICE PRESIDENT/COO 288660 236177 57750 47250 30000 0 5005 4095 12229 10005 393644 297527 0 0 DAWN HARVEY VICE PRESIDENT/CAO (ON BD THRU 09/14 187103 0 45000 0 22500 0 6552 0 13399 0 274554 0 0 0 GEORGE E GARDNER S. VICE PRESIDENT 221580 0 50050 0 0 0 4243 0 15365 0 291238 0 0 0 JOLIE HARRIS VICE PRESIDENT 218127 0 45050 0 0 0 7634 0 14394 0 285205 0 0 0 ROBERT BAUDER ADMINISTRATOR 151231 0 34510 0 0 0 0 0 16277 0 202018 0 0 0 JOHNNIE ECCLES QI NURSE 141035 0 24441 0 0 0 4939 0 11736 0 182151 0 0 0 DONNA L BEAUBOUEF MARKET MANAGER 132556 0 23555 0 0 0 3509 0 20069 0 179689 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 SEE SUPPLEMENTAL INFO 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 CORP 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 SUBSIDIARY CORPORATION, OF FOUR EXISTING NURSING HOME FACILITIES & ISSUANCE COSTS JOHN A STASSI III SON OF JOHN A. STASSI, II 133718 EMPLOYEE WAGES 0 JON GOUX SON OF L. RENE GOUX 82604 EMPLOYEE WAGES 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY MANAGEMENT, WHO ARE ALSO PART OF THE 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 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 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 D 414316 CASH COMMCARE AVOYELLES D 658097 CASH COMMCARE LOUISIANA O 290823 CASH COMMCARE AVOYELLES K 672000 CASH COMMCARE AVOYELLES S 114210 CASH