Civic Intelligence

Commcare Louisiana

990 • Fiscal year 2014 • EIN 06-1658278

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
601 Poydras Street No 2755Mandeville, LA 70130

(504) 324-8950

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$651,725

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,297,685

Up $231,253 (+5.7%) from 2013

Net Assets

Up

$3,975,051

Up $668,600 (+20%) from 2013

Liabilities

Down

$322,634

Down $437,347 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$3,651,066

Up $169,568 (+4.9%) from 2013

Expenses

Up

$2,982,466

Up $407,845 (+16%) from 2013

Net Income

Down

$668,600

Down $238,277 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$4,297,685
Liabilities$322,634
Net Assets$3,975,051
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$3,651,066
Expenses$2,982,466
Net Income$668,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$7,346,817
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.

Sponsor, organize, and operate health care and custodial services ancillary to skilled nursing, such as pharmacy, hospice, infusion, dme.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,752,198$3,132,322▲ $380,124
Accounts Receivable$694,272$629,622▼ $64,650
Inventories for Sale or Use$245,247$264,853▲ $19,606
Land, Buildings, and Equipment, Net$122,762$141,403▲ $18,641
Prepaid Expenses and Deferred Charges$26,582$22,424▼ $4,158
Total Assets$4,066,432$4,297,685▲ $231,253
Other Assets Total$225,371$107,061▼ $118,310
Liabilities
Accounts Payable and Accrued Expenses$211,704$265,991▲ $54,287
Other Liabilities$547,175$56,643▼ $490,532
Mortgage Notes Payable Secured by Investment Property$1,102$0▼ $1,102
Total Liabilities$759,981$322,634▼ $437,347
Net Assets / Fund Balance
Unrestricted Net Assets$3,306,451$3,975,051▲ $668,600
Total Net Assets Fund Balance$3,306,451$3,975,051▲ $668,600
Total Liabilities and Net Assets / Fund Balance$4,066,432$4,297,685▲ $231,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794$1,126-
Other Land Buildings$78,717$50,018-
Equipment$51,034$67,888-
Leasehold Improvements$10,858$1,348-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Rene GouxDirector/vice President/COOPT$168,000$43,250$211,250
John a Stassi IiPresident/director/CEOPT$48,000$16,396$64,396
Henry MassonSecretary/treasurer/director--$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,723,086
Investment Income
$2,682
Other Revenue
$1,925,298
Change in Net Assets
$668,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,728
Other Expenses$1,466,278
Grants and Similar Amounts Paid$460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,508--$1,052,508
Current Officers, Directors, Trustees, and Key Employees$275,646--$275,646
Office Expenses$237,490$4,860-$242,350
Other Employee Benefits$115,747--$115,747
All Other Expenses$89,181$11,648-$100,829
Fees for Services Other$93,566--$93,566
Occupancy$66,503--$66,503
Payroll Taxes$59,093--$59,093
Travel$53,635$4,777-$58,412
Other Expenses$50,642$5,471-$50,642
Insurance$45,870$153-$46,023
Depreciation Depletion$30,078$1,940-$32,018
Information Technology$31,354--$31,354
Advertising$23,011--$23,011
Fees for Services Accounting$17,794$4,000-$21,794
Pension Plan Contributions$12,734--$12,734
Conferences and Meetings$1,839--$1,839
Grants to Domestic Orgs$460--$460
Total Functional Expenses$2,949,617$32,849$0$2,982,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jon GouxL. RENE GOUX'S SONEmployee WagesNo$23,658
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commcare Corporation$50,933
Unclaimed Property$5,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by the governing board at an open meeting”

Form 990, Part VI, Section B, Line 12C

“All officers, who are members of the board of directors, certify annually that they have read, understand, and will comply with the compliance policy, which contains the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is an allocation of part of l. Rene goux's, jon goux's, and john a. Stassi, ii's salaries, which are paid by commcare corporation where compensation is reviewed annually by outside directors in comparison with industry averages reported by hccs.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

EIN
06-1658278
Phone
5043248950

Signing Officer

Name
L Rene Goux
Title
CEO
Phone
5043248950
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Rene Goux
Formed
2002
Legal Domicile
La
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
10

Preparer

Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year; the organization's parent, commcare corporation, assumes responsibility for selecting an independent accountant and for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the accompanying financial statements. The internal revenue service has determined that the company is a qualifying 501(c)(3) organization and is exempt from income taxes. Generally accepted accounting principles require an organization to account for uncertainties in income taxes. The interpretation requires recognition and measurement of uncertain income tax positions using a "more-likely-than-not" approach. 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, 2013, june 30, 2012, and june 30, 2011 remain open and subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 544 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0668600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03443299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02752198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03132322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-41995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06745317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05910832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05191297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03068951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062169605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083086002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-41995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146847
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0115076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0634629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0283631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01115642
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt054766
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt034147
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt088913
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt083086002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06745317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05910832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05191297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03068951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062169605
IRS990ScheduleA/Total509Grp/TotalAmt083086002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06802812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06061631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05274487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03798320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062411241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084348491
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01920
IRS990ScheduleD/EquipmentGrp/BookValueAmt051034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01348
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050018
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0128735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COMMCARE CORPORATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO 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, 2013, JUNE 30, 2012, AND JUNE 30, 2011 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141403
IRS990ScheduleD/TotalLiabilityAmt056643
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount142000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0108000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt163050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0431837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1251839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN A STASSI II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1L RENE GOUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt064396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1211250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0587329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1365527
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PARENT ORGANIZATION, COMMCARE CORPORATION, SUBSCRIBES TO ANNUAL COMPENSATION SURVEYS BY HCCS. COMPENSATION IS REVIEWED ANNUALLY BY OUTSIDE DIRECTORS IN COMPARISON WITH INDUSTRY AVERAGES REPORTED BY HCCS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JON GOUX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0L. RENE GOUX'S SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023658
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE GOVERNING BOARD AT AN OPEN MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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 THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS AN ALLOCATION OF PART OF L. RENE GOUX'S, JON GOUX'S, AND JOHN A. STASSI, II'S SALARIES, WHICH ARE PAID BY COMMCARE CORPORATION WHERE COMPENSATION IS REVIEWED ANNUALLY BY OUTSIDE DIRECTORS IN COMPARISON WITH INDUSTRY AVERAGES REPORTED BY HCCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0271847235
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1352406995
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.55000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.60000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PHARMACY SALES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOSPICE CARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10CCC PHARMACY LLC DBA FUSIONCARE PHARMACY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11SENESCENCE LLC DBA ALL SAINTS HOSPICE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01349658

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,297,685
Liabilities
$322,634
Net assets
$3,975,051
Revenue
$3,651,066
Expenses
$2,982,466
Net income
$668,600
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
2014Detailed filing. Detailed filing data is available for this year.$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