Civic Intelligence

Commcare Louisiana

990 • Fiscal year 2012 • EIN 06-1658278

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization ProfileN/A
601 Poydras Street No 275570130
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,755,418

Up $160,425 (+6.2%) from 2011

Net Assets

Up

$2,393,933

Up $4,635 (+0.2%) from 2011

Liabilities

Up

$361,485

Up $155,790 (+76%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,604,279

Down $8,530,122 (-84%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,594,993Liabilities 2011: $205,695Net Assets 2011: $2,389,2982011Assets 2012: $2,755,418Liabilities 2012: $361,485Net Assets 2012: $2,393,9332012Assets 2013: $4,066,432Liabilities 2013: $759,981Net Assets 2013: $3,306,4512013Assets 2014: $4,297,685Liabilities 2014: $322,634Net Assets 2014: $3,975,0512014Assets 2015: $5,591,055Liabilities 2015: $822,323Net Assets 2015: $4,768,7322015Assets 2016: $7,422,891Liabilities 2016: $1,392,244Net Assets 2016: $6,030,6472016Assets 2017: $9,333,340Liabilities 2017: $1,854,209Net Assets 2017: $7,479,1312017Assets 2018: $10,150,587Liabilities 2018: $823,700Net Assets 2018: $9,326,8872018Assets 2019: $9,398,308Liabilities 2019: $1,067,170Net Assets 2019: $8,331,1382019Assets 2020: $11,333,210Liabilities 2020: $1,189,509Net Assets 2020: $10,143,7012020Assets 2021: $10,777,042Liabilities 2021: $6,741,205Net Assets 2021: $4,035,8372021Assets 2022: $3,319,165Liabilities 2022: $1,117,004Net Assets 2022: $2,202,1612022Assets 2023: $11,659,082Liabilities 2023: $3,780,084Net Assets 2023: $7,878,9982023Assets 2024: $11,948,602Liabilities 2024: $3,818,316Net Assets 2024: $8,130,2862024Assets 2025: $13,405,743Liabilities 2025: $1,647,637Net Assets 2025: $11,758,1062025

Highlighted filing

2012

Assets$2,755,418
Liabilities$361,485
Net Assets$2,393,933
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $1,574,275Expenses 2011: $10,134,401Net Income 2011: -$8,560,1262011Expenses 2012: $1,604,2792012Revenue 2013: $3,481,498Expenses 2013: $2,574,621Net Income 2013: $906,8772013Revenue 2014: $3,651,066Expenses 2014: $2,982,466Net Income 2014: $668,6002014Revenue 2015: $4,786,504Expenses 2015: $3,992,823Net Income 2015: $793,6812015Revenue 2016: $6,615,953Expenses 2016: $5,468,002Net Income 2016: $1,147,9512016Revenue 2017: $7,843,428Expenses 2017: $6,327,370Net Income 2017: $1,516,0582017Revenue 2018: $6,422,046Expenses 2018: $4,501,452Net Income 2018: $1,920,5942018Revenue 2019: $6,742,326Expenses 2019: $4,738,075Net Income 2019: $2,004,2512019Revenue 2020: $8,856,327Expenses 2020: $7,043,764Net Income 2020: $1,812,5632020Revenue 2021: $9,222,292Expenses 2021: $8,306,026Net Income 2021: $916,2662021Revenue 2022: $8,728,400Expenses 2022: $1,546,703Net Income 2022: $7,181,6972022Revenue 2023: $7,629,031Expenses 2023: $6,201,480Net Income 2023: $1,427,5512023Revenue 2024: $10,462,145Expenses 2024: $9,770,954Net Income 2024: $691,1912024Revenue 2025: $12,069,882Expenses 2025: $8,455,727Net Income 2025: $3,614,1552025

Highlighted filing

2012

Revenue-
Expenses$1,604,279
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$5,958,437
Mission and Program Overview

Mission

To provide the highest quality of health and custodial care to elderly and infirm person on a non-discriminatory basis in conjunction with a commitment to support the citizens of the communities we serve.

Filing and Contact Details

Filer

EIN
06-1658278
Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0166620
IRS990/AccountsPayableAccruedExpenses/EOY0115116
IRS990/AccountsReceivable/BOY0348162
IRS990/AccountsReceivable/EOY0378254
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SPONSOR, ORGANIZE, OPERATE HEALTH CARE SERVICES, ANCILLARY TO SKILLED NURSING, SUCH AS PHARMACY, HOSPICE, INFUSION, DME.
IRS990/AddressPrincipalOfficerUS/AddressLine10601 POYDRAS STREET NO 2755
IRS990/AddressPrincipalOfficerUS/City0NEW ORLEANS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070130
IRS990/Advertising/ManagementAndGeneral04269
IRS990/Advertising/ProgramServices08986
IRS990/Advertising/Total013255
IRS990/AllOtherExpenses/ManagementAndGeneral011353
IRS990/AllOtherExpenses/ProgramServices037506
IRS990/AllOtherExpenses/Total048859
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01794734
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0164000
IRS990/CompCurrentOfficersDirectors/Total0164000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices04065
IRS990/ConferencesMeetings/Total04065
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold04196523
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices033515
IRS990/DepreciationDepletion/Total033515
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED PHARMACY SERVICES TO THE ORGANIZATION'S PARENT, COMMCARE CORPORATION, AND OUTSIDE PARTIES THROUGH CCC PHARMACY, LLC WITH THE ORGANIZATION AS A 55% OWNER WITH THIRD PARTIES (UNRELATED). ALSO PROVIDED HOSPICE SERVICES TO THE GENERAL PUBLIC THROUGH SENESCENCE, LLC; SENESCENCE, LLC WAS A WHOLLY-OWNED SUBSIDIARY OF THE ORGANIZATION UNTIL JANUARY 1, 2012 WHEN IT BECAME A PARTNERSHIP WITH THE ORGANIZATION AS A 60% OWNER WITH THIRD PARTIES (UNRELATED).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01544514
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014235
IRS990/FeesForServicesAccounting/ProgramServices011542
IRS990/FeesForServicesAccounting/Total025777
IRS990/FeesForServicesOther/ProgramServices084753
IRS990/FeesForServicesOther/Total084753
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOHN A STASSI II
IRS990/Form990PartVIISectionA/NamePerson1L RENE GOUX
IRS990/Form990PartVIISectionA/NamePerson2HENRY MASSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation016643
IRS990/Form990PartVIISectionA/OtherCompensation115916
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1104000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0569999
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1446001
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs236000
IRS990/Form990PartVIISectionA/Title0SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title1CEO/DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER/DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0575
IRS990/GrantsAndSimilarAmntsCY0575
IRS990/GrantsAndSimilarAmntsPriorYear09069442
IRS990/GrantsToDomesticOrgs/ProgramServices0575
IRS990/GrantsToDomesticOrgs/Total0575
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05958437
IRS990/GrossSalesOfInventory05875247
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices028657
IRS990/InformationTechnology/Total028657
IRS990/Insurance/ProgramServices022825
IRS990/Insurance/Total022825
IRS990/Interest/ProgramServices0651
IRS990/Interest/Total0651
IRS990/InventoriesForSaleOrUse/BOY0183611
IRS990/InventoriesForSaleOrUse/EOY0229532
IRS990/InvestmentIncomeCurrentYear0931
IRS990/InvestmentIncome/ExclusionAmount0931
IRS990/InvestmentIncomePriorYear091294
IRS990/InvestmentIncome/TotalRevenueColumn0931
IRS990/InvestmentInJointVenture01
IRS990/LandBldgEquipmentAccumDeprec051293
IRS990/LandBuildingsEquipmentBasis0189323
IRS990/LandBuildingsEquipmentBasisNet/BOY084980
IRS990/LandBuildingsEquipmentBasisNet/EOY0138030
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THE HIGHEST QUALITY HEALTH AND CUSTODIAL CARE TO ELDERLY AND INFIRM PERSONS ON A NON-DISCRIMINATORY BASIS IN CONJUNCTION WITH A COMMITMENT TO SUPPORT THE CITIZENS OF THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY022087
IRS990/MortNotesPyblSecuredInvestProp/EOY011173
IRS990/NameOfPrincipalOfficerPerson0L RENE GOUX
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02389298
IRS990/NetAssetsOrFundBalancesEOY02393933
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01483300
IRS990/NetIncomeOrLoss/TotalRevenueColumn01678724
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0195424
IRS990/NetUnrelatedBusinessTxblIncome0-81805
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices078956
IRS990/Occupancy/Total078956
IRS990/OfficeExpenses/ManagementAndGeneral08851
IRS990/OfficeExpenses/ProgramServices0195141
IRS990/OfficeExpenses/Total0203992
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0156586
IRS990/OtherAssetsTotal/EOY0175371
IRS990/OtherEmployeeBenefits/ProgramServices023876
IRS990/OtherEmployeeBenefits/Total023876
IRS990/OtherExpensePriorYear0655207
IRS990/OtherExpensesCurrentYear0626744
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1PHARMACY SUPPLIES
IRS990/OtherExpenses/Description2BACKUP CALLOUT/DELIVERY
IRS990/OtherExpenses/Description3PROVIDER FEE EXPENSE
IRS990/OtherExpenses/ProgramServices014307
IRS990/OtherExpenses/ProgramServices112633
IRS990/OtherExpenses/ProgramServices210471
IRS990/OtherExpenses/ProgramServices39399
IRS990/OtherExpenses/Total014307
IRS990/OtherExpenses/Total112633
IRS990/OtherExpenses/Total210471
IRS990/OtherExpenses/Total39399
IRS990/OtherLiabilities/BOY016988
IRS990/OtherLiabilities/EOY0235196
IRS990/OtherRevenueCurrentYear01760983
IRS990/OtherRevenueMisc/BusinessCode0446110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount082259
IRS990/OtherRevenueMisc/TotalRevenueColumn082259
IRS990/OtherRevenuePriorYear01482981
IRS990/OtherSalariesAndWages/ProgramServices0727438
IRS990/OtherSalariesAndWages/Total0727438
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices053344
IRS990/PayrollTaxes/Total053344
IRS990/PensionPlanContributions/ProgramServices08302
IRS990/PensionPlanContributions/Total08302
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY026920
IRS990/PrepaidExpensesDeferredCharges/EOY021712
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-153000
IRS990/ReconcilationRevenueExpenses0157635
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01678724
IRS990/RevenuesLessExpensesCY0157635
IRS990/RevenuesLessExpensesPriorYear0-8560126
IRS990/SalariesEtcCurrentYear0976960
IRS990/SalariesEtcPriorYear0409752
IRS990/SavingsAndTempCashInvestments/EOY01812519
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year094740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-41995
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0145777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0209454
IRS990ScheduleA/GrossInvestmentIncome509/Total0408907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05191297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03068951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062169605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119991933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0136961499
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0327383285
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year094740
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-41995
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0145777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0209454
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0408907
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/OtherIncome509/CurrentTaxYear082259
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0634629
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0283631
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01210501
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0798533
IRS990ScheduleA/OtherIncome509/Total03009553
IRS990ScheduleA/PriorYearSupportPercentage00.99060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98970
IRS990ScheduleA/PublicSupportTotal5090327383285
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05191297
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03068951
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062169605
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119991933
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136961499
IRS990ScheduleA/Total509/Total0327383285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05274487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03798320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062411241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0121348211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0137969486
IRS990ScheduleA/TotalSupportTotal/Total0330801745
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue067049
IRS990ScheduleD/Equipment/Depreciation028962
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis096011
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NO 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue012851
IRS990ScheduleD/LeaseholdImprovements/Depreciation0525
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis013376
IRS990ScheduleD/OtherAssets/BookValue02198
IRS990ScheduleD/OtherAssets/BookValue123173
IRS990ScheduleD/OtherAssets/BookValue2150000
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1PROVIDER LICENSE
IRS990ScheduleD/OtherAssets/Description2DUE FROM SENESCENCE, LLC
IRS990ScheduleD/OtherLandBuildings/BookValue058130
IRS990ScheduleD/OtherLandBuildings/Depreciation021806
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis079936
IRS990ScheduleD/OtherLiabilities/Amount016988
IRS990ScheduleD/OtherLiabilities/Amount1218208
IRS990ScheduleD/OtherLiabilities/Description0UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilities/Description1DUE TO COMMCARE CORPORATION
IRS990ScheduleD/TotalBookValueOtherAssets0175371
IRS990ScheduleD/TotalOfAmounts0235196
IRS990ScheduleD/TotalOfBookValueLandBuildings0138030
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg048000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg184000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg012000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg120000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0108000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs180000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0431999
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1336001
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs04288
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs13561
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JAMMIE BOYD - SEVERANCE PAY $69,230
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN A STASSI II
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1L RENE GOUX
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012355
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs112355
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs030000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs130000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg060000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1104000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0586642
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1461917
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY MANAGEMENT, WHO ARE ALSO THE GOVERNING BOARD, AT AN OPEN MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL 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.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: -153,000.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM THE PRIOR YEAR; THE ORGANIZATION'S PARENT, COMMCARE CORPORATION, ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10601 POYDRAS ST SUITE 2755
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11601 POYDRAS ST SUITE 2755
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW ORLEANS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW ORLEANS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode070130
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode170130
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COMMCARE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0720996315
IRS990ScheduleR/Form990ScheduleRPartII/EIN1134206396
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10180 WINDERMER BLVD
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11628 N MAIN ST
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1MARKSVILLE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1LA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode071303
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode171351
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0271847235
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1352406995
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner10
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1LA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10CCC PHARMACY LLC DBA FUSIONCARE PHARMACY
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11SENESCENCE LLC DBA ALL SAINTS HOSPICE
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.55000
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership10.60000
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0PHARMACY SALES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,755,418
Liabilities
$361,485
Net assets
$2,393,933
Revenue
-
Expenses
$1,604,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.65$11.8$12.1$8.46$3.61
2024Detailed filing. Detailed filing data is available for this year.$11.9$3.82$8.13$10.5$9.77$0.69
2023Detailed filing. Detailed filing data is available for this year.$11.7$3.78$7.88$7.63$6.20$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.12$2.20$8.73$1.55$7.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.8$6.74$4.04$9.22$8.31$0.92
2020Detailed filing. Detailed filing data is available for this year.$11.3$1.19$10.1$8.86$7.04$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$1.07$8.33$6.74$4.74$2.00
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.82$9.33$6.42$4.50$1.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$1.85$7.48$7.84$6.33$1.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.39$6.03$6.62$5.47$1.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.82$4.77$4.79$3.99$0.79
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.30$0.32$3.98$3.65$2.98$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.76$3.31$3.48$2.57$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.36$2.39$1.60
2011Summary only. Only limited summary data is available for this year.$2.59$0.21$2.39$1.57$10.1$8.56