Civic Intelligence

Commcare Louisiana

990 • Fiscal year 2015 • EIN 06-1658278

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileN/A
950 West Causeway ApproachMandeville, LA 70471

(504) 324-8950

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$781,117

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,591,055

Up $1,293,370 (+30%) from 2014

Net Assets

Up

$4,768,732

Up $793,681 (+20%) from 2014

Liabilities

Up

$822,323

Up $499,689 (+155%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin76th percentile

Revenue

Up

$4,786,504

Up $1,135,438 (+31%) from 2014

Expenses

Up

$3,992,823

Up $1,010,357 (+34%) from 2014

Net Income

Up

$793,681

Up $125,081 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$5,591,055
Liabilities$822,323
Net Assets$4,768,732
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$4,786,504
Expenses$3,992,823
Net Income$793,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$8,733,255
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$3,132,322$4,216,897▲ $1,084,575
Accounts Receivable$629,622$907,369▲ $277,747
Inventories for Sale or Use$264,853$296,833▲ $31,980
Land, Buildings, and Equipment, Net$141,403$123,558▼ $17,845
Prepaid Expenses and Deferred Charges$22,424$16,625▼ $5,799
Total Assets$4,297,685$5,591,055▲ $1,293,370
Other Assets Total$107,061$29,773▼ $77,288
Liabilities
Other Liabilities$56,643$420,027▲ $363,384
Accounts Payable and Accrued Expenses$265,991$382,421▲ $116,430
Unsecured Notes Loans Payable-$19,875-
Total Liabilities$322,634$822,323▲ $499,689
Net Assets / Fund Balance
Unrestricted Net Assets$3,975,051$4,768,732▲ $793,681
Total Net Assets Fund Balance$3,975,051$4,768,732▲ $793,681
Total Liabilities and Net Assets / Fund Balance$4,297,685$5,591,055▲ $1,293,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,163$82,349$151,512
Equipment$43,478$90,032$133,510
Leasehold Improvements$10,385$1,821$12,206
Buildings$532$1,388$1,920
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Rene GouxPresident & CEO/directorPT$236,177$61,350$297,527
Henry MassonTreasurer/director--$36,000$36,000

Board Members and Trustees

NameTitle
John a Stassi IiSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,659,627
Investment Income
$2,576
Other Revenue
$2,124,301
Change in Net Assets
$793,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,040,128
Salaries, Compensation, and Employee Benefits$1,952,140
Grants and Similar Amounts Paid$555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,358--$1,432,358
Current Officers, Directors, Trustees, and Key Employees$278,085--$278,085
Office Expenses$247,560$2,004-$249,564
All Other Expenses$146,821$7,920-$154,741
Other Employee Benefits$125,825--$125,825
Travel$113,971$4,592-$118,563
Payroll Taxes$108,129--$108,129
Fees for Services Other$107,729$27-$107,756
Occupancy$76,110--$76,110
Insurance$54,233$1,829-$56,062
Depreciation Depletion$47,452$7,759-$55,211
Other Expenses$50,110$17,610-$50,110
Advertising$45,018$264-$45,282
Information Technology$36,259$257-$36,516
Fees for Services Accounting$16,229$6,000-$22,229
Pension Plan Contributions$7,743--$7,743
Conferences and Meetings$5,655--$5,655
Grants to Domestic Orgs$555--$555
Interest$102--$102
Total Functional Expenses$3,944,561$48,262$0$3,992,823
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$10,191
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commcare Corporation$414,317
Unclaimed Property$5,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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. Any noted conflicts will cause a person to abstain from vote.”

Form 990, Part VI, Section B, Line 15A

“Compensation is an allocation of part of l. Rene goux's salary, which is 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

Filer Name
Commcare Louisiana
EIN
06-1658278
Phone
5043248950
Address
950 WEST CAUSEWAY APPROACH, MANDEVILLE, LA 70471

Signing Officer

Name
L Rene Goux
Title
President/CEO
Phone
5043248950
Signed
2016-03-04
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
2
Volunteers
10

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
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, 2014, june 30, 2013, and june 30, 2012 remain open and subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 551 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0460
IRS990/PYInvestmentIncomeAmt02682
IRS990/PYOtherExpensesAmt01466278
IRS990/PYOtherRevenueAmt01925298
IRS990/PYProgramServiceRevenueAmt01723086
IRS990/PYRevenuesLessExpensesAmt0668600
IRS990/PYSalariesCompEmpBnftPaidAmt01515728
IRS990/PYTotalExpensesAmt02982466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03651066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0793681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04532947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03132322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04216897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07964083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06745317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05910832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05191297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03068951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028880480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263416
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0115076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0634629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0872311
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt072218
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt054766
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt034147
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0161131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt028880480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07964083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06745317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05910832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05191297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03068951
IRS990ScheduleA/Total509Grp/TotalAmt028880480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08078957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06802812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06061631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05274487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03798320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030016207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01920
IRS990ScheduleD/EquipmentGrp/BookValueAmt043478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1414317
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, 2014, JUNE 30, 2013, AND JUNE 30, 2012 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123558
IRS990ScheduleD/TotalLiabilityAmt0420027
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1236177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount147250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt157750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0599834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1288660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112229
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/TitleTxt0SECRETARY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1297527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0781117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1393644
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/TransactionAmt010191
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. ANY NOTED CONFLICTS WILL CAUSE A PERSON TO ABSTAIN FROM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS AN ALLOCATION OF PART OF L. RENE GOUX'S SALARY, WHICH IS 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd01
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,591,055
Liabilities
$822,323
Net assets
$4,768,732
Revenue
$4,786,504
Expenses
$3,992,823
Net income
$793,681
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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