2013-05-10T15:59:36-05:00 2012-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2011-07-01 720996315 COMMCARE CORPORATION COMM 5043248950 601 POYDRAS STREET NO 2755 NEW ORLEANS LA 70130 JOHN A STASSI II 5043248950 2013-05-01 1 SHARON CASSIERE P00543368 5048375990 2011 2016-02-25 16:41:14Z JOHN A STASSI II 601 POYDRAS STREET NO 2755 NEW ORLEANS LA 70130 79082130 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 2270 49 -10585 -10585 15577580 13399 75136545 78575971 174129 31615 445382 381444 91333636 79002429 0 119603 0 0 43500800 44369575 0 0 0 32127252 33226530 75628052 77715708 15705584 1286721 109732974 109270594 66800426 67243411 42932548 42027183 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. 0 0 64819322 119603 78968000 PROVISION OF RESIDENTIAL/EXTENDED CARE INCLUDING REHABILITATION AND OTHER NON-ACUTE SERVICES TO THE COMMUNITIES IN WHICH IT OPERATES NURSING HOME FACILITIES. 64819322 1 1 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 1 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 1 310 0 1 2270 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 1 1 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 39000 0 0 JAMES TUCKER 3.00 X 30000 0 0 HENRY MASSON 3.00 X X 36000 0 0 JOHN STASSI II 40.00 X X 569999 60000 16643 L RENE' GOUX 40.00 X X 446001 104000 15916 DAWN HARVEY 40.00 X X 180000 0 8404 JAIMEE BOYD 40.00 X 174999 0 10780 JOLIE HARRIS 40.00 X 179999 0 8896 GEORGE E GARDNER 40.00 X 191895 0 10731 YEJIDE O AKINKUGBE 40.00 X 140669 0 6131 DANIEL BRADLEY 40.00 X 138513 0 9310 2127075 164000 86811 27 0 1 0 ARCO BUILDERS 464 INDUSTRIAL PARKWAY WEST MONROE LA 71292 BUILDING CONTRACTOR 4040825 BROUSSARD & COMPANY 127 W BROAD ST STE 800 LAKE CHARLES LA 70601 ACCOUNTING & CONSULTING 793000 VCPIVIRTURAL CARE PROVIDER INC 111 W MICHIGAN STREET MILWAUKEE WI 53203 SERVER HOST FOR COMPUTER SYSTEM 356479 AMERICAN HEALTHTECH PO BOX 12310 JACKSON MS 39236 CLINICAL AND ACCOUNTING SOFTWARE 320727 AGENTIVE HEALTHCARE CONSULTING PO BOX 2108 PRAIRIEVILLE LA 70769 REHAB MANAGEMENT 296817 10 13399 13399 PATIENT SERVICE REVENU 623000 73782104 73782104 MANAGEMENT FEE INCOME 623000 4793867 4793867 78575971 19136 19136 69116 79701 -10585 -10585 -10585 12479 0 12479 12479 12479 REIMBURSEMENTS 623000 204876 204876 MISCELLANEOUS 623000 80750 80750 ADMIN & OCCUPANCY FEES 623000 74620 74620 31783 31783 392029 79002429 78968000 -10585 31615 119603 119603 1352221 1352221 37052526 32670062 4382464 487601 348592 139009 2588090 1850256 737834 2889137 2144568 744569 4793867 4793867 50196 50196 918779 551267 367512 1324220 993165 331055 193703 193703 1663092 914700 748392 576044 316824 259220 3182318 2433110 749208 542644 542644 127700 127700 1980418 1980418 3710968 2783226 927742 2310725 1992981 317744 DIETARY & OTHER SUPPLIE 3672893 2754670 918223 DUES, LICENSES & PROVID 3381883 2536412 845471 ANCILLARY PATIENT SERVI 2562363 2562363 MEDICAL SUPPLIES 1484489 1484489 750228 724702 25526 77715708 64819322 12896386 0 18663976 5127528 3149851 9583091 6333945 7742430 407587 92692 3876 8385 1075920 794622 99028455 26728203 69794753 72300252 3785505 3654608 6457990 9726207 59571 240779 109732974 109270594 6514411 10328411 60155000 56915000 131015 0 66800426 67243411 X 42932548 42027183 42932548 42027183 109732974 109270594 X 1286721 -2192086 X X 0 1 1 X 0 X 15577580 13399 15590979 51303391 70516894 66854199 75136545 78575971 342387000 51303391 70516894 66854199 90714125 78589370 357977979 0 0 0 357977979 410325 1043267 308870 155768 88252 2006482 410325 1043267 308870 155768 88252 2006482 1797350 1468394 677833 449656 392029 4785262 53511066 73028555 67840902 91319549 79069651 364769723 0.98140 0.98540 0.00550 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7452122 7452122 65153005 14919104 50233901 11325041 7513716 3811325 15098287 4295383 10802904 72300252 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, JUNE 30, 2010, AND JUNE 30, 2009 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 INTERNATIONAL ASSOCIATION OF LIONS PO BOX 13 ALEXANDRIA LA 71309 726023264 501(C)(4) 5000 EYE FOUNDATION CHILDREN CAMP MARKET RESEARCH INSIGHT INC 362 GULF BREEZE PKWY SUITE 106 GULF BREEZE FL 32561 522421607 36000 LA SURVEY RESEARCH BRIDGE HOUSE 2755 PAN AMERICAN LIFE CENTER NEW ORLEANS LA 70130 726027674 501(C)(3) 10000 YEAR 5 OF 5 PLEDGE 1 2 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 1 0 0 0 0 0 0 1 0 JOHN STASSI II 431999 48000 108000 12000 30000 0 4288 0 12355 0 586642 60000 0 0 L RENE' GOUX 336001 84000 80000 20000 30000 0 3561 0 12355 0 461917 104000 0 0 DAWN HARVEY 120000 0 30000 0 30000 0 1965 0 6439 0 188404 0 0 0 JAIMEE BOYD 149999 0 25000 0 0 0 2457 0 8323 0 185779 0 0 0 JOLIE HARRIS 149999 0 30000 0 0 0 2457 0 6439 0 188895 0 0 0 GEORGE E GARDNER 155895 0 36000 0 0 0 2408 0 8323 0 202626 0 0 0 PART I, LINE 4A JAMMIE BOYD - SEVERANCE PAYMENT OF $69,230 PART I, LINE 7 MERIT BONUSES IN DISCRETION OF BOARD LPFA REVENUE & REFUNDING BONDS 2008A 720895871 546398YB8 2008-06-24 17200000 SEE SUPPLEMENTAL INFO 0 0 0 LPFA REVENUE BONDS 2008B 720895871 546398YR3 2008-07-17 47500000 SEE SUPPLEMENTAL INFO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 NATIXIS FUNDING CORP 1.900000000000 1 1 0 PART I, LINE A PURPOSE OF BOND 2008A - FINANCE THE REFUNDING OF OUTSTANDING EXTENDED CARE FACILITIES REVENUE BONDS SERIES 1994 & ISSUANCE COSTS 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 L RENE GOUX DIRECTOR/VICE PRESIDENT/COO 880000 THE ORGANIZATION PURCHASED 22.46 ACRES OF LAND FROM L. RENE GOUX 0 JOHN A STASSI III JOHN STASSI, II'S SON 111631 EMPLOYEE WAGES 0 JOHN GOUX L. RENE GOUX'S SON 58567 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 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,382,845. PRIOR PERIOD ADJUSTMENTS: 190,759. TOTAL TO FORM 990, PART XI, LINE 5: -2,192,086. 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 (FORMERLY COMMCARE MISSISSIPPI) 601 POYDRAS ST SUITE 2755 NEW ORLEANS LA 70130 134206396 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 0 0 0 0 COMMCARE LOUISIANA D 218208 CASH VALUE