2014-05-15T09:13:47-05:00 2013-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2012-07-01 720996315 COMMCARE CORPORATION COMM 5043248950 601 POYDRAS STREET NO 2755 NEW ORLEANS LA 70130 JOHN A STASSI II 5043248950 2014-05-13 1 SHARON CASSIERE P00543368 5048375990 2012 2015-11-30 17:44:51Z JOHN A STASSI II 601 POYDRAS STREET NO 2755 NEW ORLEANS LA 70130 78392444 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 2366 49 3148 0 13399 8227 78575971 67866124 31615 1192476 381444 402512 79002429 69469339 119603 47700 0 0 44369575 38663512 0 0 0 33226530 28945319 77715708 67656531 1286721 1812808 109270594 96861106 67243411 52281024 42027183 44580082 X TO PROVIDE RESIDENTIAL/EXTENDED CARE, INCLUDING REHABILITATION, MENTAL HEALTH CARE, 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 AND BY PROVIDING FINANCIAL SECURITY TO THE RESIDENTS OF ITS FACILITIES BY RETAINING RESIDENTS WHO BECOME UNABLE TO PAY. 0 0 56151337 47700 68265488 PROVISION OF RESIDENTIAL/EXTENDED CARE INCLUDING REHABILITATION AND OTHER NON-ACUTE SERVICES TO THE COMMUNITIES IN WHICH IT OPERATES NURSING HOME FACILITIES. 56151337 1 1 0 0 0 0 0 0 0 0 1 0 1 0 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 1 277 0 1 2366 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 3.00 X 36000 0 0 JAMES TUCKER 3.00 X 30000 0 0 HENRY MASSON 3.00 2.00 X X 36000 0 0 JOHN STASSI II 50.00 2.00 X X 569999 60000 21719 L RENE' GOUX 50.00 2.00 X X 345001 210000 21920 DAWN HARVEY 50.00 1.00 X X 185539 0 12335 GEORGE E GARDNER 50.00 X 212265 0 19426 JOLIE HARRIS 50.00 X 182999 0 13314 STEPHANIE MARRIOTT 40.00 X 148831 0 10156 ROBERT J FULLER 40.00 X 138278 0 16457 DANIEL BRADLEY 40.00 X 139992 0 12441 JAIMEE BOYD 0.00 X 168024 0 346 2192928 270000 128114 22 1 1 0 THE THERAPY CENTER OF JEFFERSON DAVIS ONE HOSPITAL DRIVE SUITE 200 JENNINGS LA 70546 RESIDENT THERAPY 1150000 BROUSSARD & COMPANY CPAS LLC 127 W BROAD ST STE 800 LAKE CHARLES LA 70601 ACCOUNTING & CONSULTING 772726 WILLIAM G DAY PO BOX 84158 BATON ROUGE LA 70884 CONSULTATION EVALUATION 148248 C BLAIR BRIGHT & THE BRIGHT LAW FIRM 329 METAIRIE HEIGHTS AVE METAIRIE LA 70001 LEGAL 123408 4 8227 8227 PATIENT SERVICE REVENUE 623000 67866124 67866124 67866124 35718 35718 83011 79863 3148 3148 3148 10000000 8843242 1156758 1156758 1156758 REIMBURSEMENTS 623000 218202 218202 MISCELLANEOUS 623000 75478 75478 ADMIN & OCCUPANCY FEES 623000 74720 74720 30964 30964 399364 69469339 68265488 3148 1192476 47700 47700 1258517 1258517 32398619 28566605 3832014 365223 261102 104121 1918978 1371899 547079 2722175 2020634 701541 96658 96658 838252 502951 335301 1121448 841086 280362 161738 161738 1544189 849305 694884 600408 330225 270183 3088929 2361707 727222 530519 530519 109548 109548 1510465 1510465 3384540 2538405 846135 1789806 1543693 246113 ANCILLARY PATIENT SERVI 4972466 4972466 DUES, LICENSES & PROVID 3136047 2352035 784012 DIETARY & OTHER SUPPLIE 3088633 2316475 772158 MEDICAL SUPPLIES 1286028 1286028 1685645 1676751 8894 67656531 56151337 11505194 0 5127528 2332496 9583091 7081626 7742430 7478719 92692 8385 22167 794622 809754 86681861 25185875 72300252 61495986 3654608 5076075 9726207 8755742 240779 3808541 109270594 96861106 10328411 6812756 56915000 43755000 1713268 67243411 52281024 X 42027183 44580082 42027183 44580082 109270594 96861106 1812808 740091 0 X X 0 1 X 1 0 X 15577580 13399 8227 15599206 70516894 66854199 75136545 78575971 67866124 358949733 70516894 66854199 90714125 78589370 67874351 374548939 0 0 0 374548939 1043267 308870 155768 88252 118729 1714886 1043267 308870 155768 88252 118729 1714886 1468394 677833 449656 392029 399364 3387276 73028555 67840902 91319549 79069651 68392444 379651101 0.98660 0.98140 0.00450 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5309888 5309888 61699958 14273446 47426512 9104271 6520584 2583687 10567744 4391845 6175899 61495986 QLICI LOAN (NEW MARKETS TAX CREDITS) 5076075 C 5076075 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, JUNE 30, 2011, AND JUNE 30, 2010 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT PROVIDE GRANTS; THEY MAKE CHARITABLE CONTRIBUTIONS. THE CONTRIBUTIONS ARE UNRESTRICTED. X X X X X 1 0 0 0 0 0 0 1 0 JOHN STASSI II 431999 48000 108000 12000 30000 0 8750 0 11672 1297 590421 61297 0 0 L RENE' GOUX 252001 168000 63000 42000 30000 0 8750 0 7902 5268 361653 215268 0 0 DAWN HARVEY 125539 0 30000 0 30000 0 5444 0 6891 0 197874 0 0 0 GEORGE E GARDNER 170265 0 42000 0 0 0 6651 0 12775 0 231691 0 0 0 JOLIE HARRIS 149999 0 33000 0 0 0 6405 0 6909 0 196313 0 0 0 STEPHANIE MARRIOTT 118889 0 29942 0 0 0 2976 0 7180 0 158987 0 0 0 ROBERT J FULLER 107878 0 30400 0 0 0 3457 0 13000 0 154735 0 0 0 DANIEL BRADLEY 139992 0 0 0 0 0 4900 0 7541 0 152433 0 0 0 JAIMEE BOYD 168024 0 0 0 0 0 346 0 0 0 168370 0 0 0 PART I, LINE 4A JAIMEE BOYD - SEVERANCE PAYMENT - $168,024 CALENDAR YEAR 2012 & $81,346 FISCAL YEAR 2013 PART I, LINE 7 MERIT BONUSES IN DISCRETION OF BOARD 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 1 1 0 1 NATIXIS FUNDING CORP 1.900000000000 1 1 0 PART I, LINE B PURPOSE OF BOND 2008B - FINANCE OR REIMBURSE THE COSTS OF ACQUISITION, CONSTRUCTION, AND EQUIPPING OF 3 REPLACEMENT NURSING FACILITIES AND THE ACQUISITION, FROM A WHOLLY-OWNED NONPROFIT SUBSIDIARY CORPORATION, OF 4 EXISTING NURSING HOME FACILITIES & ISSUANCE COSTS JOHN A STASSI III JOHN STASSI, II'S SON 111286 EMPLOYEE WAGES 0 JOHN GOUX L. RENE GOUX'S SON 68221 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. COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT 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 COMMCARE CORPORATION 1 COMMCARE AVOYELLES 601 POYDRAS ST SUITE 2755 NEW ORLEANS LA 70130 464782242 HEALTH CARE LA 501(C)(3) LINE 9 COMMCARE CORPORATION 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 COMMCARE LOUISIANA D 541465 CASH COMMCARE AVOYELLES D 3244646 CASH COMMCARE LOUISIANA O 365251 CASH