2014-11-14T16:37:06-06:00 2013-12-31 330839156 SAMUEL V ORTIZ JR ACCOUNTANCY CORP 940 S COAST DR STE 178 COSTA MESA CA 926261780 990 2013-01-01 952413249 INTERCOMMUITY CARE CENTERS INC INTE 5624261368 2660 GRAND AVE LONG BEACH CA 90815 J MICHAEL HUGHES PRESIDENT/CEO 5624261368 2014-11-15 true SAMUEL V ORTIZ JR CPA P00345607 7145494444 2014-11-14 2013 2015-11-30 17:44:51Z J MICHAEL HUGHES 2660 GRAND AVE LONG BEACH CA 90815 7527952 false X X 1964 CA PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS 5 4 188 0 0 7783201 7530451 10750 8718 -6208 -11217 7787743 7527952 0 0 4594848 4648841 0 0 3061322 3182176 7656170 7831017 131573 -303065 7765035 7435073 541486 514590 7223549 6920483 PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS false false 7087608 7530451 SUPPORTED THE CONTINUING NURSING CARE OF APPROXIMATELY 147 CONVALESCENT AND EXTENDED CARE PATIENTS 7087608 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 16 0 188 true false false false false false false X 5 4 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 176208 0 22691 EMILIO NUNEZ DIRECTOR 0.00 X 1200 0 0 PAUL BERNHARD DIRECTOR 0.00 X 1200 0 0 THOMAS YOCUM DIRECTOR/SEC 0.00 X X 1200 0 0 AL KEIR DIRECTOR/TRE 0.00 X X 1200 0 0 JOHN M HUGHES III CFO 40.00 X 128880 0 3600 RUSSELL BOYDSTON ADMINISTRATO 40.00 X 126300 0 11600 JACQUELINE HUNTER DIR OF NURSI 40.00 X 101600 0 4800 537788 42691 4 false true false NURSING SERVICES 623000 7530451 7530451 7530451 8718 8718 PERSONAL ANCILLARY SVC 623000 -11217 -11217 -11217 7527952 7527952 6000 6000 4297395 3801657 495738 17190 17190 328256 294131 34125 40763 40763 59376 22691 36685 33523 33523 1403 1403 112272 103525 8747 13267 9536 3731 1750 1750 208888 205190 3698 798323 724053 74270 QA FEE EXPENSE 742142 742142 SUPPLIES 325873 325873 DIETARY FOOD EXPENSE 288166 288166 PURCHASED SERVICES 131125 131125 425305 344890 80415 7831017 7087608 743409 0 1034815 531954 1198597 1307257 788354 924772 3500 3500 75715 81777 7025354 2439541 4664054 4585813 7765035 7435073 541486 514590 541486 514590 X 7223549 6920483 7223549 6920483 7765035 7435073 -303065 -1 X false false false X 1759280 1759280 3658087 1225750 2432337 938810 668478 270332 669177 545313 123864 4585813 X false false false false false false false false false J MICHAEL HUGHES CHAIRMAN/CEO 175008 1200 22691 198899 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1