2012-11-14T17:52:04-06:00 2011-12-31 SAMUEL V ORTIZ JR ACCOUNTANCY CORP 940 S COAST DR STE 178 COSTA MESA CA 926261780 990 2011-01-01 952413249 INTERCOMMUITY CARE CENTERS INC INTE 5624261368 2660 GRAND AVE LONG BEACH CA 90815 J MICHAEL HUGHES 5624261368 2012-11-15 true SAMUEL V ORTIZ JR CPA 7145494444 2012-11-14 2011 2016-02-24 21:20:13Z J MICHAEL HUGHES 2660 GRAND AVE LONG BEACH CA 90815 6747949 false X X 1964 CA PROVIDING CONTINUING NURSING CARE FOR CONALESCENT AND EXTENDED CARE PATIENTS 5 4 180 0 0 6454330 6736421 13483 8185 -1955 6462515 6747949 0 0 4492937 4520967 0 0 2107712 2111230 6600649 6632197 -138134 115752 7567394 7660370 591171 568395 6976223 7091975 PROVIDING CONTINUING NURSING CARE FOR CONALESCENT AND EXTENDED CARE PATIENTS false false 6159954 6736421 SUPPORTED THE CONTINUING NURSING CARE OF APPROXIMATELY 147 CONVALESCENT AND EXTENDED CARE PATIENTS 6159954 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 false true 16 0 180 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 176208 0 11147 EMILIO NUNEZ 0.00 X 1200 0 0 PAUL BERNHARD 0.00 X 1200 0 0 THOMAS YOCUM 0.00 X X 1200 0 0 AL KEIR 0.00 X X 1200 0 0 JOHN M HUGHES III 40.00 X 116140 0 18081 RUSSELL BOYDSTON 40.00 X 134608 0 11160 JACQUELINE HUNTER 40.00 X 102450 0 4800 534206 45188 4 false true false NURSING SERVICES 623000 6736421 6736421 6736421 13483 13483 PERSONAL ANCILLARY SVC 623000 -1955 -1955 -1955 6747949 6747949 297148 297148 3899091 3809591 89500 9712 9712 315016 290643 24373 57461 57461 16109 16109 4404 4404 3045 3045 12876 10374 2502 1603 1603 194185 194185 352216 352216 SUPPLIES 649375 649375 WORKERS COMP INS 213588 213588 UTILITIES 115497 104306 11191 PURCHASED SERVICES 95894 95894 394977 347448 47529 6632197 6159954 472243 0 739579 1004324 1174444 1187923 922215 854786 3500 3500 48610 55999 6582782 2028944 4679046 4553838 7567394 7660370 591171 568395 591171 568395 X 6976223 7091975 6976223 7091975 7567394 7660370 115752 X false false false X false false false false false false false false false false 1759280 1759280 3401237 958640 2442597 742027 597517 144510 680238 472787 207451 4553838 false false false false false false false false false J MICHAEL HUGHES 175008 1200 11147 187355 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 EXECUTIVE DIRECTOR, 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 EXECUTIVE DIRECTOR 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.