2015-03-25T15:02:58-05:00 2014-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2013-07-01 720996315 COMMCARE CORPORATION COMM 5043248950 601 POYDRAS STREET NO 2755 NEW ORLEANS LA 70130 JOHN A STASSI II PRESIDENT & CEO 5043248950 2015-02-09 1 SHARON CASSIERE P00543368 5048375990 2013 2016-02-25 16:41:14Z JOHN A STASSI II 601 POYDRAS STREET NO 2755 NEW ORLEANS LA 70130 74048057 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. 6 3 2278 49 480 0 8227 121 67866124 73585142 1192476 67552 402512 383455 69469339 74036270 47700 69077 0 0 38663512 41085215 0 0 0 28945319 31722636 67656531 72876928 1812808 1159342 96861106 98777666 52281024 52651954 44580082 46125712 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 60293359 69077 73968117 PROVISION OF RESIDENTIAL/EXTENDED CARE INCLUDING REHABILITATION AND OTHER NON-ACUTE SERVICES TO THE COMMUNITIES IN WHICH IT OPERATES NURSING HOME FACILITIES. 60293359 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 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 2278 1 1 1 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN A STASSI II 5043248950 601 POYDRAS ST SUITE 2755 NEW ORLEANS LA 70130 ANTHONY MANGUM DIRECTOR 1.00 2.00 X 36000 0 0 JAMES TUCKER DIRECTOR 1.00 2.00 X 30000 0 0 HENRY MASSON SECRETARY/TREASURER/DIRECT 1.00 2.00 X X 36000 0 0 JOHN STASSI II PRESIDENT/DIRECTOR/CEO 45.00 6.00 X X 569837 60000 21888 L RENE' GOUX DIRECTOR/VICE PRESIDENT/CO 30.00 21.00 X X 344889 210000 21888 DAWN HARVEY DIRECTOR/VICE PRESIDENT/CA 50.00 X X 201912 0 12755 GEORGE E GARDNER S. VICE PRESIDENT 50.00 X 215393 0 13218 JOLIE HARRIS VICE PRESIDENT 50.00 X 187499 0 13315 MARJOLYN DECENA THERAPIST 40.00 X 147339 0 10008 JOHNNIE ECCLES QI NURSE 40.00 X 137041 0 11290 ROBERT BAUDER ADMINISTRATOR 40.00 X 137485 0 6753 2043395 270000 111115 25 0 1 0 THE THERAPY CENTER OF JEFFERSON DAVIS ONE HOSPITAL DRIVE SUITE 200 JENNINGS LA 70546 RESIDENT THERAPY 2878868 BROUSSARD & COMPANY CPAS LLC 127 W BROAD ST STE 800 LAKE CHARLES LA 70601 ACCOUNTING & CONSULTING 648788 RODNEY M RABALAIS 122 EAST MARK STREET MARKSVILLE LA 71351 LEGAL 529683 SERVERWORK 127 W BROAD ST STE 800 LAKE CHARLES LA 70601 COMPUTER AND TECHNOLOGY SERVICES 466501 WILLIAM G DAY PO BOX 84158 BATON ROUGE LA 70884 PHARMACEUTICAL CONSULTING 143372 8 121 121 PATIENT SERVICE REVENUE 623000 73585142 73585142 73585142 63052 63052 12267 11787 480 480 480 4500 0 4500 4500 4500 REIMBURSEMENTS 623000 196634 196634 MISCELLANEOUS 623000 143895 143895 VENDING MACHINES 623000 23401 23401 19045 19045 382975 74036270 73968117 480 67552 69077 69077 1269541 1269541 33966287 29948854 4017433 380071 271717 108354 2628094 1878855 749239 2841222 2109001 732221 132275 132275 433882 260329 173553 1470897 1103173 367724 155296 155296 1578380 868109 710271 837067 460387 376680 3665802 2802768 863034 550379 550379 175948 175948 1383300 1383300 3755252 2816439 938813 1818168 1568155 250013 ANCILLARY PATIENT SERVI 5877005 5877005 DUES, LICENSES & PROVID 3910451 2932838 977613 DIETARY & OTHER SUPPLIE 3348123 2511092 837031 MEDICAL SUPPLIES 1401053 1401053 1229358 1149584 79774 72876928 60293359 12583569 0 2332496 1849980 7081626 9197798 7478719 8195976 22167 7496 809754 753964 93777953 28840594 61495986 64937359 5076075 5076075 8755742 8684653 3808541 74365 96861106 98777666 6812756 7621820 43755000 43505000 1713268 1306906 0 218228 52281024 52651954 X 44580082 46125712 44580082 46125712 96861106 98777666 1159342 386288 0 X X 0 1 X 1 0 X 15577580 13399 8227 121 15599327 66854199 75136545 78575971 67866124 73585142 362017981 66854199 90714125 78589370 67874351 73585263 377617308 0 0 0 377617308 308870 155768 88252 118729 75319 746938 308870 155768 88252 118729 75319 746938 677833 449656 392029 399364 382975 2301857 67840902 91319549 79069651 68392444 74043557 380666103 0.99200 0.98660 0.00200 0.00450 X 7230273 7230273 61202756 16277167 44925589 9214337 7305674 1908663 16130587 5257753 10872834 64937359 QLICI LOAN (NEW MARKETS TAX CREDITS) 5076075 C 5076075 DUE TO COMMCARE AVOYELLES 218228 218228 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, 2013, JUNE 30, 2012, AND JUNE 30, 2011 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 PART I, LINE 2: THE ORGANIZATION DOES NOT PROVIDE GRANTS; THEY MAKE CHARITABLE CONTRIBUTIONS. THE CONTRIBUTIONS ARE UNRESTRICTED. X X X X X 0 0 0 0 0 0 0 1 0 JOHN STASSI II PRESIDENT/DIRECTOR/CEO 431837 48000 108000 12000 30000 0 8925 0 8567 4396 587329 64396 0 0 L RENE' GOUX DIRECTOR/VICE PRESIDENT/CO 251839 168000 63050 42000 30000 0 8925 0 11713 1250 365527 211250 0 0 DAWN HARVEY DIRECTOR/VICE PRESIDENT/CA 131912 0 40000 0 30000 0 6002 0 6753 0 214667 0 0 0 GEORGE E GARDNER S. VICE PRESIDENT 170393 0 45000 0 0 0 5582 0 7636 0 228611 0 0 0 JOLIE HARRIS VICE PRESIDENT 149999 0 37500 0 0 0 6562 0 6753 0 200814 0 0 0 MARJOLYN DECENA THERAPIST 147339 0 0 0 0 0 4456 0 5552 0 157347 0 0 0 PART I, LINE 7 MERIT BONUSES IN DISCRETION OF 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 124215 EMPLOYEE WAGES 0 JON GOUX SON OF L. RENE GOUX 74744 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. FORM 990, PART VI, SECTION B, LINE 15 SUBSCRIBE TO ANNUAL COMPENSATION SURVEYS BY HCCS ET AL. 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 601 POYDRAS ST SUITE 2755 NEW ORLEANS LA 70130 061658278 HEALTH CARE LA 501(C)(3) LINE 9 1 COMMCARE AVOYELLES 601 POYDRAS ST SUITE 2755 NEW ORLEANS LA 70130 464782242 HEALTH CARE LA 501(C)(3) LINE 9 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 COMMCARE LOUISIANA D 50933 CASH COMMCARE AVOYELLES D 218228 CASH COMMCARE LOUISIANA O 367834 CASH COMMCARE AVOYELLES K 376000 CASH COMMCARE AVOYELLES Q 10232140 CASH