2012-05-15T13:56:01-05:00 2011-06-30 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2010-07-01 720996315 COMMCARE CORPORATION COMM 5043248950 601 POYDRAS STREET NO 2755 NEW ORLEANS LA 70130 JOHN A STASSI II 5043248950 2012-05-14 1 SHARON CASSIERE 5048375990 2010 2016-02-24 21:20:13Z JOHN A STASSI II 601 POYDRAS STREET NO 2755 NEW ORLEANS LA 70130 91430795 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 0 2257 50 -4156 -4156 0 15577580 65867496 75136545 308870 174129 677833 445382 66854199 91333636 127689 0 0 0 31087850 43500800 0 0 0 37013639 32127252 68229178 75628052 -1374979 15705584 113528791 109732974 68680142 66800426 44848649 42932548 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 1 62614400 75586201 PROVISION OF RESIDENTIAL/EXTENDED CARE INCLUDING REHABILITATION AND OTHER NON-ACUTE SERVICES TO THE COMMUNITIES IN WHICH IT OPERATES NURSING HOME FACILITIES, AND PROVISION OF NURSING HOME CARE FOR INDIGENT RESIDENTS NOT ELIGIBLE FOR MEDICARE, MEDICAID, OR OTHER GOVERNMENTAL ASSISTANCE. 62614400 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 221 0 1 2257 1 1 1 0 0 0 0 0 0 0 0 0 X 6 0 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 32500 0 0 L RENE GOUX 40.00 X X X X 513982 0 9489 DAWN HARVEY 40.00 X X X 136624 0 4043 JOHN A STASSI II 40.00 X X X X 607059 0 9489 HENRY MASSON 40.00 X X X X 155291 0 0 JAIMEE BOYD 40.00 X 114394 0 7835 JOLIE HARRIS 40.00 X 132692 0 4043 GEORGE E GARDNER 40.00 X 138555 0 10985 DONNA L BEAUBOUEF 40.00 X 103676 0 10985 BRIAN MARTIN 40.00 X 106342 0 10985 CAROLYN STROTHER 40.00 X 107555 0 6940 ROBERT J FULLER 40.00 X 103516 0 4164 BETH H WILLIS 40.00 X 127864 0 8577 STEPHANIE MARRIOTT 40.00 X 106983 0 3178 TERESA H DIAS 40.00 X 106571 0 8382 2632604 0 99095 14 0 1 0 TRI STAR REHAB 8477 S SUNCOAST BLVD HOMOSASSA FL 34446 THERAPY 3690447 ARCO BUILDERS 464 INDUSTRIAL PARKWAY WEST MONROE LA 71292 BUILDING CONTRACTOR 2187352 BROUSSARD & COMPANY 127 W BROAD ST STE 800 LAKE CHARLES LA 70601 ACCOUNTING & CONSULTING 1022781 GIBKO NURSERY 110 EVERGREEN ST BUNKIE LA 71322 LANDSCAPING 206852 AGENTIVE HEALTHCARE CONSULTING PO BOX 2108 PRAIRIEVILLE LA 70769 REHAB MANAGEMENT 201021 6 15577580 15577580 PATIENT SERVICE REVENU 623000 71556658 71556658 MANAGEMENT FEE INCOME 623000 3579887 3579887 75136545 62883 62883 92885 97159 -4274 -4274 -4156 -118 111246 111246 111246 111246 REIMBURSEMENTS 623000 218397 218397 MISCELLANEOUS 623000 113227 113227 ADMIN & OCCUPANCY FEES 623000 72720 72720 45312 45312 449656 91333636 75586201 -4156 174011 1334384 1334384 37096735 32709042 4387693 469791 335859 133932 1674881 1197392 477489 2925009 2171195 753814 3579887 3579887 71441 71441 818352 491011 327341 1754367 1315775 438592 203410 203410 1669043 917974 751069 687796 378288 309508 3081653 2356144 725509 491505 491505 132874 132874 2467682 2467682 3440599 2580449 860150 2367823 2042228 325595 DIETARY & OTHER SUPPLIE 3436908 2577681 859227 DUES, LICENSES & PROVID 3275619 2456714 818905 ANCILLARY PATIENT SERVI 2163119 2163119 MEDICAL SUPPLIES 1370368 1370368 BAD DEBTS 410044 307533 102511 704762 368270 336492 75628052 62614400 13013652 0 29653330 18663976 3149851 8969810 6333945 407587 3876 350752 1075920 92900109 23105356 66801328 69794753 433867 3785505 6654244 6457990 665460 59571 113528791 109732974 5445142 6514411 63235000 60155000 0 131015 68680142 66800426 X 44848649 42932548 44848649 42932548 113528791 109732974 X 15705584 -17621685 X X 0 1 1 X 0 X 1267079 15577580 16844659 260367847 51303391 70516894 66854199 75136545 524178876 261634926 51303391 70516894 66854199 90714125 541023535 0 0 0 541023535 986218 410325 1043267 308870 155768 2904448 986218 410325 1043267 308870 155768 2904448 733097 1797350 1468394 677833 449656 5126330 263354241 53511066 73028555 67840902 91319549 549054313 0.98540 0.98490 0.00530 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6526169 6526169 60460693 12928005 47532688 10834881 6683355 4151526 15078366 3493996 11584370 69794753 DUE TO COMMCARE LOUISIANA 131015 131015 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. COMMCARE CORPORATION'S TAX RETURNS FOR THE YEARS ENDED, JUNE 30, 2010, JUNE 30, 2009, AND JUNE 30, 2008 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X X X 0 0 0 0 0 0 0 1 0 L RENE GOUX 481482 0 0 0 32500 0 0 0 9489 0 523471 0 0 0 JOHN A STASSI II 574559 0 0 0 32500 0 0 0 9489 0 616548 0 0 0 HENRY MASSON 116154 0 0 0 39137 0 0 0 0 0 155291 0 0 0 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 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 JOHN A STASSI III JOHN STASSI, II'S SON 87076 EMPLOYEE WAGES 0 JOHN GOUX L. RENE GOUX'S SON 46725 EMPLOYEE WAGES 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE ORGANIZATION SOLD ITS THREE REMAINING COMPREHENSIVE MENTAL HEALTH CENTERS IN FISCAL YEAR 2010. THE ORGANIZATION ALSO CEASED SERVICE OF SPECIAL NEEDS OF THE ELDERLY THAT PROVIDED CARE AND RECREATIONAL OPPORTUNITIES TO ELDERLY AND OTHER NEEDY INDIVIDUALS AND ORGANIZATIONS LOCATED IN THE COMMUNITIES SERVED. 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: PRIOR PERIOD ADJUSTMENTS: -17,621,685. NO CHANGE FROM THE PRIOR YEAR CCC PHARMACY, LLC - WRONG EIN WAS USED ON K-1 THE K-1 ISSUED IN THE NAME OF COMMCARE LOUISIANA HAS THE WRONG EIN LISTED. INSTEAD OF USING COMMCARE LOUISIANA'S EIN (06-1658278), THE LLC INADVERTENTLY USED THE ORGANIZATION'S PARENT'S, COMMCARE CORPORATION'S, EIN (72-0996315). WE HAVE INCLUDED COMMCARE LOUISIANA'S PORTION OF ALL INCOME, EXPENSES, AND BALANCE SHEET ITEMS ON COMMCARE LOUISIANA'S RETURN. COMMCARE LOUISIANA 601 POYDRAS ST SUITE 2755 NEW ORLEANS LA 70130 061658278 HEALTH CARE LA 501(C)(3) LINE 9 1 COMMCARE MISSISSIPPI 601 POYDRAS ST SUITE 2755 NEW ORLEANS LA 70130 134206396 HEALTH CARE LA 501(C)(3) LINE 9 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 COMMCARE MISSISSIPPI C 6508138 CASH/CASH VALUE COMMCARE LOUISIANA C 9069442 CASH VALUE COMMCARE LOUISIANA E 131015 CASH VALUE COMMCARE LOUISIANA R 153000 CASH