COMMCARE CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMCARE CORPORATION (EIN 72-0996315)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-08-11
- IRS object ID
- 201122249349301727
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T17:38:33-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720996315 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMCARE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 5043248950 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Poydras Street | AddressLine1 |
| Address Line2 | Suite 2755 | AddressLine2 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Stassi | Name |
| Title | Mr. | Title |
| Phone | 5043248950 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John A Stassi II | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Poydras Street | AddressLine1 |
| Address Line2 | Suite 2755 | AddressLine2 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 66854199 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.commcare.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2257 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70516894 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 65867496 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1043267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 784546 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1468394 | OtherRevenuePriorYear |
| Other Revenue Current Year | 202157 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 73028555 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66854199 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 233947 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 186839 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34428886 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33741190 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49176319 | OtherExpensePriorYear |
| Other Expenses Current Year | 37321890 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83839152 | TotalExpensesPriorYear |
| Total Expenses Current Year | 71249919 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10810597 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4395720 | RevenuesLessExpensesCY |
| Total Assets BOY | 153248473 | TotalAssetsBOY |
| Total Assets EOY | 112863331 | TotalAssetsEOY |
| Total Liabilities BOY | 106853839 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68680142 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46394634 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44183189 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 service 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 52787443 | Expense |
| Revenue | 64319159 | Revenue |
| Description | Provision of residential/extended care including rehabilitation, mental health care, and other non-acute services to the communities in which it operates nursing home facilities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1489070 | Expense |
| Revenue | 1548337 | Revenue |
| Description | Service of special needs of the elderly by providing care and recreational opportunities to elderly and other needy individuals and organizations located in the commmunities served. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 286659 | Expense |
| Revenue | 0 | Revenue |
| Description | Provision of nursing home care for indigent residents not eligible for medicare, medicaid, or other governmental assistance. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 54563172 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 221 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2257 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John A Stassi II | NamePerson |
| Telephone Number | 5043248950 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Poydras Street | AddressLine1 |
| Address Line2 | Suite 2755 | AddressLine2 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| John A Stassi II | ||||||||
| President | 45 | X | X | X | X | 517500 | 180895 | 0 |
| Henry L Masson | ||||||||
| Secretary/Treasurer | 15 | X | X | 166000 | 180895 | 0 | ||
| L Rene Goux | ||||||||
| Director & Executive Committee | 45 | X | X | X | X | 430000 | 180895 | 0 |
| James W Tucker | ||||||||
| Director | 5 | X | 15000 | 0 | 0 | |||
| Pastor G Anthony Mangun | ||||||||
| Diector | 5 | X | 41000 | 0 | 0 | |||
| Dawn Harvey | ||||||||
| Director & Vice President | 45 | X | X | X | 119123 | 0 | 0 | |
| Jaimee L Boyd | ||||||||
| Vice President | 45 | X | X | 114393 | 0 | 0 | ||
| George E Gardner | ||||||||
| Vice President | 45 | X | X | 138555 | 0 | 0 | ||
| Jolie E Harris | ||||||||
| Vice President | 45 | X | X | 132692 | 0 | 0 | ||
| Stephanie Marriott | ||||||||
| Administrator | 45 | X | 106982 | 0 | 0 | |||
| Beth Willis | ||||||||
| Administrator | 45 | X | 127864 | 0 | 0 | |||
| Brian Martin | ||||||||
| Administrator/Market Manager | 45 | X | 106341 | 0 | 0 | |||
| Carolyn B Strother | ||||||||
| QI Nurse | 45 | X | 107555 | 0 | 0 | |||
| Teresa H Dias | ||||||||
| Director of Nursing | 45 | X | 106571 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2229576 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 542685 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Tri Star Rehab Inc | ||||||
| P O Box 2527 | Homasassa Springs | FL | 34447 | Therapy management services | 3690446 | |
| Gulf South Medical | ||||||
| P O Box 841968 | Dallas | TX | 752841968 | Equipment and medical supplies | 794914 | |
| Broussard & Company | ||||||
| 127 West Broad Street | Lake Charles | LA | 70602 | Accounting; Clinical Education | 1022780 | Suite 700 |
| The Medical Market | ||||||
| P O Box 12067 | Alexandria | LA | 71315 | Equipment and medical supplies | 251285 | |
| Gibko Nursery | ||||||
| 110 Evergreen Street | Bunkie | LA | 71322 | Lawn and grounds care | 206852 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Resident Care Revenue | 623000 | 64319159 | 64319159 | 0 | $0 |
| Community Mental Health Center | 623000 | 1548337 | 1548337 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 65867496 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $308,870 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $475,676 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 202157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202157 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 202157 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66854199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66069653 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $784,546 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 35000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151839 | Total |
| Program Services | 151839 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116076 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1116076 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110604 | Total |
| Program Services | 88614 | ProgramServices |
| Management And General | 21990 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30067774 | Total |
| Program Services | 26388346 | ProgramServices |
| Management And General | 3679428 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2446736 | Total |
| Program Services | 1746175 | ProgramServices |
| Management And General | 700561 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2625216 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2625216 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1272031 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | -1272031 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554675 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 554675 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342309 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 342309 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376178 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 376178 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1908996 | Total |
| Program Services | 1726756 | ProgramServices |
| Management And General | 182240 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409897 | Total |
| Program Services | 409897 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1592446 | Total |
| Program Services | 1592446 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3248593 | Total |
| Program Services | 3248593 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4152295 | Total |
| Program Services | 2721792 | ProgramServices |
| Management And General | 1430503 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Therapy, pharmacy, lab, xray, orthotics | 7351301 | 7351301 | 0 | 0 |
| Provider taxes | 3020741 | 3020741 | 0 | 0 |
| Food | 2457596 | 2457596 | 0 | 0 |
| Supplies, consultants, contract labor | 3574971 | 1936968 | 1638003 | 0 |
| Repairs & maintenance | 1102929 | 0 | 1102929 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5875778 | Total |
| Program Services | 1687108 | ProgramServices |
| Management And General | 4188670 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71249919 | Total |
| Program Services | 54563172 | ProgramServices |
| Management And General | 16686747 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8194222 | BOY |
| EOY | 29653330 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8313351 | BOY |
| EOY | 8969810 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256999 | BOY |
| EOY | 350752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 86591341 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19790011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63303143 | BOY |
| EOY | 66801330 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63450623 | BOY |
| EOY | 433866 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9730135 | BOY |
| EOY | 6654243 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153248473 | BOY |
| EOY | 112863331 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28254035 | BOY |
| EOY | 5445142 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78599804 | BOY |
| EOY | 63235000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106853839 | BOY |
| EOY | 68680142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46394634 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 44183189 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46394634 | BOY |
| EOY | 44183189 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153248473 | BOY |
| EOY | 112863331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1267079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 1517079 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238503413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260367847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51303391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70516894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65867496 | CurrentTaxYear |
| Total | 686559041 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238753413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261634926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51303391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70516894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65867496 | CurrentTaxYear |
| Total | 688076120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 688076120 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 586711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 986218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1043267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308870 | CurrentTaxYear |
| Total | 3335391 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 586711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 986218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1043267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308870 | CurrentTaxYear |
| Total | 3335391 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2539228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 733097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1797350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1468394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 677833 | CurrentTaxYear |
| Total | 7215902 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241879352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263354241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53511066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73028555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66854199 | CurrentTaxYear |
| Total | 698627413 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.987 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00477 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0039 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Income from investment of tax-exempt bond proceeds and miscellaneous items such a resident cable charge and vending. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,280 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2280 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Portion of annual dues paid to the Louisiana Nurisng Home Association, a 501(c)(6) trade association, that is allocable to lobbying and other expenditures subject ot IRC Section 162(e)(i). | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6526169 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 6526169 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 58622763 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 11106215 | Depreciation |
| Book Value | 47516548 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26366 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 2087 | Depreciation |
| Book Value | 24279 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15144014 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 7541913 | Depreciation |
| Book Value | 7602101 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6272029 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1139796 | Depreciation |
| Book Value | 5132233 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66801330 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Inv. in tax exempt entities of which CommCare Corporation is the sole member | Description |
| Book Value | 433866 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 433866 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 62571 |
| Con & Provider License | 5706789 |
| Unamortized Bond Issuance | 848718 |
| Unamortized Loan Closing Costs | 36165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6654243 | TotalBookValueOtherAssets |
| Total Revenue | 66854199 | TotalRevenue |
| Total Expenses | 71249919 | TotalExpenses |
| Excess Or Deficit For Year | -4395720 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $3,022,367 | OtherAmount |
| Total Adjustments | 3022367 | TotalAdjustments |
| Excess Or Deficit Per FS | -1373353 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 66655235 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 66655235 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 198964 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 198964 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 66854199 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 65657975 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | -5591944 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -5591944 | ExpensesNotRptdF990 |
| Expenses Subtotal | 71249919 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 71249919 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P10_S00_L00 | Schedule D, Part X | Line 2: No provision for income taxes was made in the financial statements. The Internal Revenue Service has determined that the Company is a 501(c)3 organization and is exempt from income taxes. Generally accepted accounting principals require an organization to account for uncertainty in income taxes. The interpretation requires recognition and measurement of uncertain income tax positions using a "more-likely-than-not" approach. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Other reconciling items consist of prior period adjustments and to eliminate intercompany accounts. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Amount represents intercompany revenue |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| Bridge House | ||||||||||
| 2755 Pan American Life Center | New Orleans | LA | 70130 | 726027674 | 10000 | Year 2 of 5 year pledge | ||||
| Helping Hands of Livingston | ||||||||||
| 9788 Florida Boulevard | Walker | LA | 70785 | 262891143 | To donate beds for non-profit hospice. | Suite B | 10000 | book value | 50 beds | |
| Louisiana School for Math Science and the Arts | ||||||||||
| 715 University Parkway | Natchitoches | LA | 71457 | 721006260 | 10000 | To establish a speaker series in honor of deceased board member | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Individuals for nurse scholarships | TypeOfGrant |
| Number Of Recipients | 17 | NumberOfRecipients |
| Amount Of Cash Grant | 21960 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The organization processes all amounts awarded through its accounting system in order to maintain accurate records or amounts awarded. Additionally, the organization also maintains a spreadsheets of all amounts requested, denied and rewarded which is reviewed by the board at each meeting. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John A Stassi II | |||||||||||||
| 487500 | 0 | 0 | 0 | 30000 | 180895 | 0 | 0 | 0 | 0 | 517500 | 180895 | 0 | |
| Henry L Masson | |||||||||||||
| 130000 | 0 | 0 | 0 | 36000 | 180895 | 0 | 0 | 0 | 0 | 166000 | 180895 | 0 | 0 |
| L Rene Goux | |||||||||||||
| 400000 | 0 | 0 | 0 | 30000 | 180895 | 0 | 0 | 0 | 0 | 430000 | 180895 | 0 | 0 |
| James W Tucker | |||||||||||||
| 0 | 0 | 0 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 0 | 0 |
| Pastor G Anthony Mangun | |||||||||||||
| 0 | 0 | 0 | 0 | 41000 | 0 | 0 | 0 | 0 | 0 | 41000 | 0 | 0 | 0 |
| Dawn Harvey | |||||||||||||
| 104123 | 0 | 0 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 119123 | 0 | 0 | 0 |
| Jaimee L Boyd | |||||||||||||
| 114393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114393 | 0 | 0 | 0 |
| George E Gardner | |||||||||||||
| 138555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138555 | 0 | 0 | 0 |
| Jolie E Harris | |||||||||||||
| 132692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132692 | 0 | 0 | 0 |
| Beth Willis | |||||||||||||
| 127864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127864 | 0 | 0 | 0 |
| Stephanie Marriott | |||||||||||||
| 106982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106982 | 0 | 0 | 0 |
| Brian Martin | |||||||||||||
| 106341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106341 | 0 | 0 | 0 |
| Teresa H Dias | |||||||||||||
| 106571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106571 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | A small charter flight was used on 2 occasions to fly 4-5 individuals from the main corporate office to a branch office. Per the written policy, a cost savings analysis must be performed prior to charter travel to ensure that the benefit outweights the cost. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The Board of Directors acting as the Compensation Committee reviews the compensation of the officers on an annual basis and approves bonuses, comparing total compensation to the Hospital & healthcare Compensation Report to ensure that it is appropriate. |
| SchJ_P01_S00_L07 | Schedule J, Part I, Line 7 | The Board of Directors acting as the Compensation Committee reviews the compensation of the officers on an annual basis and approves bonuses, comparing total compensation to the Hospital & Healthcare Compensation Report to ensure that it is appropriate. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| LPFA Revenue & Refunding Bonds 2008A | ||||||
| 720895871 | 546398YB8 | 2008-06-24 | 17200000 | Advance refunding | 0 | 0 |
| LPFA Revenue Bonds 2008B | ||||||
| 720895871 | 546398YR3 | 2008-07-17 | 47500000 | Redemption & construct nursing home | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 17200000 | 0 | 17198747 | 0 | 1253 | 0 | 0 | 0 | 1 | 1 | 1 | |
| 47500000 | 0 | 0 | 12449314 | 0 | 0 | 14031269 | 0 | 0 | 0 | 1 | 2011 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|---|---|
| JPMorgan Chase | |||||||||
| 0 | 1 | 1 | 2014 | 0 | 0 | 0 | |||
| JPMorgan Chase | |||||||||
| 0 | 1 | 1 | 2011 | 1 | 0 | 0 | Natixis | 2011 | 1 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L01 | Form 990, Part I, Line 1 | in the communties the organization serves, and by providing financial security to the residents of its facilities by retaining residents who become unable to pay. |
| F990_P03_S00_L01 | Form 990, Part III, Line 1 | providing financial security to the residents of its facilities by retaining residents who become unable to pay. |
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | Until December 31, 2009, CommCare Corporation delegated (i) field supervision of its skilled nursing facilities to Magnolia Management Services of Louisiana, Inc. ("MMS"), Magnolia Ancillary Services, Inc. ("MAS") and Southern Magnolia LLC ("Southern Magnolia"), (ii) accounting, payroll, data processing and related services to Administrative Systems, Inc. ("ASI") and (iii) quality assurance monitoring and regulatory assistance to Provider Professional Services, Inc. ("PPS"). Each of MMS, MAS, Southern Magnolia, ASI and PPS is a wholly-owned subsidiary of Magnolia Management Corporation ("Magnolia"). Magnolia worked to achieve efficiency through cost control, knowledge and understanding of the operation of each facility under its direction, while providing quality resident care. To maintain continuity throughout the facilities it managed, Magnolia provided policy and procedure manuals to each facility for the department therein. Commencing January 1, 2010, CommCare Corporation assumed management of its skilled nursing facilities, while maintaining the principals and policies established by Magnolia. Additionally, CommCare Corporation subsidiaries formerly leased the 33 properties where its nursing facilities operated, but was notified in 2009 that the leases would not be renewed. Under the lease agreements, the leasehold improvement and equipment became property of the lessor at termination. As of December 31, 2009 CommCare Corporation's subsidiaries sold the LLC's which operated the nursing facilities to the lessor. The sales price for each LLC was equal to its equity reduced by the net book value of its fixed assets at December 31, 2009. |
| F990_P06_S0A_L03 | Form 990, Part VI, Section A, Line 3 | Until December 31, 2009, CommCare Corporation delegated (i) field supervision of its skilled nursing facilities to Magnolia Management Services of Louisiana, Inc. ("MMS"), Magnolia Ancillary Services, Inc. ("MAS") and Southern Magnolia LLC ("Southern Magnolia"), (ii) accounting, payroll, data processing and related services to Administrative Systems, Inc. ("ASI") and (iii) quality assurance monitoring and regulatory assistance to Provider Professional Services, Inc. ("PPS"). Each of MMS, MAS, Southern Magnolia, ASI and PPS is a wholly-owned subsidiary of Magnolia Management Corporation ("Magnolia"). Magnolia worked to achieve efficiency through cost control, knowledge and understanding of the operation of each facility under its direction, while providing quality resident care. To maintain continuity throughout the facilities it managed, Magnolia provided policy and procedure manuals to each facility for the department therein. Commencing January 1, 2010, CommCare Corporation assumed management of its skilled nursing facilities, while maintaining the principals and policies established by Magnolia. Additionally, CommCare Corporation subsidiaries formerly leased the 33 properties where its nursing facilities operated, but was notified in 2009 that the leases would not be renewed. Under the lease agreements, the leasehold improvement and equipment became property of the lessor at termination. As of December 31, 2009 CommCare Corporation's subsidiaries sold the LLC's which operated the nursing facilities to the lessor. The sales price for each LLC was equal to its equity reduced by the net book value of its fixed assets at December 31, 2009. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | CommCare Corporation has 2 members, each of whom is a director as well as an officer and employee of the company. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | In keeping with La. Rev. Stat. Title 12 Sec. 224, the company is managed by a board of six directors, three of whom are also an employee or officer. Vacancies are filled by a vote of the remaining directors. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | A copy of the form 990 is provided to all governing body members before filing. It is reviewed collecitvely at the board meetings closest in time to filing, where a resolution to amend or sustain is adopted. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | All Officers, members of the Board of Directors and supervisory employees 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. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | CommCare Corporation uses its sole member's Compliance Committee described as follows: The Compliance Committee's voting members include the company's CFO and 2 independent directors. This committee, with the participation of the company's independent compliance officer, reviews the annual compensation (including proposed bonuses) of the CEO, COO and the vice presidents in comparison with an annual salary comparison study (the "study") published by Hospital & Healthcare Compensation Service to ensure comparablility and appropriateness. Recommendations are submitted to the Board for ultimate approval. Affected persons who serve on the Board do not participate in deliberations regarding their own compensation. The CEO, COO and vice presidents have written employment contracts. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | CommCare Corportion makes its governing documents and Compliance Policy available upon written request. The Executive Committee of the Board of Directors assumes responsibility for oversignt of the audit of the financial statements and selection of an independent accountant. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| CommCare Louisiana | ||||||||||
| 601 Poydras Street | Suite 2755 | New Orleans | LA | 70130 | 061658278 | Health Care | LA | 501(C)3 | 9 | N/A |
| CommCare Mississippi | ||||||||||
| 601 Poydras Street | Suite 2755 | New Orleans | LA | 70130 | 134206396 | Health Care | LA | 501(C)3 | 9 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CommCare Louisiana | |
| r | 152175 |
| CommCare Mississippi | |
| r | 152175 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The entity has never previously filed late, however, undertook a change in the accounting fir that prepares the audit and 990 during the filing period. The previous firm automatically filed extensions for the entity in the past. The entity reasonable believed the new accountants would both file the extensions, as well as prepare the return, however they did not due to misunderstanding. It was with reasonable cause due to miscommunication with the firm that the entity failed to file its return timely. The entity has changed its procedures to undertake filing extensions on its own and prevent recurrence of late filing. | Explanation |
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