2013-11-14T16:14:54-06:00 2012-12-31 SAMUEL V ORTIZ JR ACCOUNTANCY CORP 940 S COAST DR STE 178 COSTA MESA CA 926261780 990 2012-01-01 952413249 INTERCOMMUITY CARE CENTERS INC INTE 5624261368 2660 GRAND AVE LONG BEACH CA 90815 J MICHAEL HUGHES 5624261368 2013-11-15 true SAMUEL V ORTIZ JR CPA 7145494444 2013-11-13 2012 2016-02-24 21:20:13Z J MICHAEL HUGHES 2660 GRAND AVE LONG BEACH CA 90815 7787743 false X X 1964 CA PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS 5 4 155 0 0 6736421 7783201 13483 10750 -1955 -6208 6747949 7787743 0 0 4520967 4594848 0 0 2111230 3061322 6632197 7656170 115752 131573 7660370 7765035 568395 541486 7091975 7223549 PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS false false 6890743 7783201 SUPPORTED THE CONTINUING NURSING CARE OF APPROXIMATELY 147 CONVALESCENT AND EXTENDED CARE PATIENTS 6890743 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 0 155 true false false false false false false X 5 4 true false false false false false false true true false false true true false true false true true true false CA X J MICHAEL HUGHES 5624261368 2660 GRAND AVE LONG BEACH CA 90815 J MICHAEL HUGHES 40.00 X X 176808 0 15660 EMILIO NUNEZ 0.00 X 1800 0 0 PAUL BERNHARD 0.00 X 1800 0 0 THOMAS YOCUM 0.00 X X 1800 0 0 AL KEIR 0.00 X X 1800 0 0 JOHN M HUGHES III 40.00 X 137880 0 18439 RUSSELL BOYDSTON 40.00 X 130100 0 11160 JACQUELINE HUNTER 40.00 X 102100 0 4800 554088 50059 4 false true false NURSING SERVICES 623000 7783201 7783201 7783201 10750 10750 PERSONAL ANCILLARY SVC 623000 -6208 -6208 -6208 7787743 7787743 321888 321888 3946239 3754389 191850 15475 15475 311246 278380 32866 50705 47847 2858 64174 16314 47860 32400 32400 2751 2751 108900 99488 9412 13153 10619 2534 2708 2708 201709 194365 7344 673658 600226 73432 QA FEE EXPENSE 740669 740669 SUPPLIES 343199 343199 DIETARY FOOD EXPENSE 285285 285285 PURCHASED SERVICES 121119 121119 420892 345509 75383 7656170 6890743 765427 0 1004324 1034815 1187923 1198597 854786 788354 3500 3500 55999 75715 6894706 2230652 4553838 4664054 7660370 7765035 568395 541486 568395 541486 X 7091975 7223549 7091975 7223549 7660370 7765035 131573 1 X false false false X 1759280 1759280 3658087 1086526 2571561 820470 634205 186265 656869 509921 146948 4664054 false false false false false false false false false J MICHAEL HUGHES 175008 1800 15660 192468 JOHN M HUGHES III 137880 18439 156319 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JOHN M HUGHES III J MICHAEL HUGHES CFO CEO SON ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 PROVIDED TO PRESIDENT/CEO, PRIOR TO FILING, FOR REVIEW AND APPROVAL ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ANNUALLY AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1