Civic Intelligence

Commcare Louisiana

990 • Fiscal year 2017 • EIN 06-1658278

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$610,976

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,333,340

Up $1,910,449 (+26%) from 2016

Net Assets

Up

$7,479,131

Up $1,448,484 (+24%) from 2016

Liabilities

Up

$1,854,209

Up $461,965 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$7,843,428

Up $1,227,475 (+19%) from 2016

Expenses

Up

$6,327,370

Up $859,368 (+16%) from 2016

Net Income

Up

$1,516,058

Up $368,107 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$9,333,340
Liabilities$1,854,209
Net Assets$7,479,131
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$7,843,428
Expenses$6,327,370
Net Income$1,516,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$12,776,031
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
Cash and Non-Interest-Bearing Accounts$4,528,683$5,004,043▲ $475,360
Savings and Temporary Cash Investments$1,006,517$1,008,025▲ $1,508
Accounts Receivable$1,022,365$950,131▼ $72,234
Inventories for Sale or Use$283,138$294,900▲ $11,762
Land, Buildings, and Equipment, Net$134,638$151,225▲ $16,587
Prepaid Expenses and Deferred Charges$30,037$34,896▲ $4,859
Total Assets$7,422,891$9,333,340▲ $1,910,449
Other Assets Total$417,513$1,890,120▲ $1,472,607
Liabilities
Other Liabilities$799,622$1,333,450▲ $533,828
Accounts Payable and Accrued Expenses$563,030$424,523▼ $138,507
Unsecured Notes Loans Payable$29,592$96,236▲ $66,644
Total Liabilities$1,392,244$1,854,209▲ $461,965
Net Assets / Fund Balance
Unrestricted Net Assets$6,030,647$7,479,131▲ $1,448,484
Total Net Assets Fund Balance$6,030,647$7,479,131▲ $1,448,484
Total Liabilities and Net Assets / Fund Balance$7,422,891$9,333,340▲ $1,910,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,108$115,744$191,852
Other Land Buildings$57,799$110,454$168,253
Leasehold Improvements$17,014$3,389$20,403
Buildings$304$1,829$2,133
Other Assets Org$9,800--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Rene GouxPresident & CEO/directorPT$209,914$80,574$290,488
John Stassi IiiAdministratorFT$123,922$42,572$166,494
John a Stassi IiSecretary/director--$60,000$60,000
Henry MassonTreasurer/director--$36,000$36,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Jamie RuskConstructionPO BOX 664, Simmesport, LA 71369$1,448,816
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,308,074
Investment Income
$1,709
Other Revenue
$2,533,645
Change in Net Assets
$1,516,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,267,897
Salaries, Compensation, and Employee Benefits$3,059,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107,117--$2,107,117
Current Officers, Directors, Trustees, and Key Employees$438,939--$438,939
Other Employee Benefits$354,016--$354,016
Office Expenses$325,221$2,623-$327,844
Payroll Taxes$159,401--$159,401
Occupancy$152,970--$152,970
Fees for Services Other$134,968$41-$135,009
All Other Expenses$108,494$4,065-$112,559
Advertising$64,305$375-$64,680
Fees for Services Accounting$36,066$13,332-$49,398
Information Technology$44,184$311-$44,495
Depreciation Depletion$36,254$5,926-$42,180
Other Expenses$31,475$2,254-$31,475
Travel$24,629$992-$25,621
Conferences and Meetings$6,616--$6,616
Insurance$6,034$203-$6,237
Interest$919--$919
Total Functional Expenses$6,284,258$43,112$0$6,327,370
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commcare Corporation$1,327,740
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
Backup withholding compliance
Yes
Business relationship with family members
No
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 A, Line 2

“John stassi iii is the son of john stassi ii.”

Form 990, Part VI, Section B, Line 11B

“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 18

“All information is available upon request”

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
Dawn Harvey
Title
VP, CAO
Phone
5043248950
Signed
2018-04-16
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
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD STE 350, METAIRIE, LA 70005
Preparer
Colleen R Angerdina CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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 consolidated 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.”

Raw XML AppendixShowing 400 of 574 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13566
IRS990/OtherRevenueTotalAmt0131440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02107117
IRS990/OtherSalariesAndWagesGrp/TotalAmt02107117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159401
IRS990/PayrollTaxesGrp/TotalAmt0159401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034896
IRS990/PrincipalOfficerNm0L RENE GOUX
IRS990/PriorPeriodAdjustmentsAmt0-67573
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05308074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05308074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04653
IRS990/PYInvestmentIncomeAmt022505
IRS990/PYOtherExpensesAmt02456565
IRS990/PYOtherRevenueAmt02446908
IRS990/PYProgramServiceRevenueAmt04146540
IRS990/PYRevenuesLessExpensesAmt01147951
IRS990/PYSalariesCompEmpBnftPaidAmt03006784
IRS990/PYTotalExpensesAmt05468002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06615953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01516058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07601498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 115,076. 2013 AMOUNT: $ 47. 2014 AMOUNT: $ 40,300. 2015 AMOUNT: $ 114,707. 2016 AMOUNT: $ 131,433.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07334808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07109630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07964083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06745317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05910832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035064670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0257460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0667135
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0131433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0114707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0115076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0401563
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0240221
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0233220
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt072218
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt054766
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt034147
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0634572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt035064670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07334808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07109630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07964083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06745317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05910832
IRS990ScheduleA/Total509Grp/TotalAmt035064670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07708171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07481797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08078957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06802812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06061631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036133368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02133
IRS990ScheduleD/EquipmentGrp/BookValueAmt076108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0568578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11284472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS - NEW CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROVIDER LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01327740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMCARE CORPORATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01890120
IRS990ScheduleD/TotalLiabilityAmt01333450
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount064317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount128000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt064317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L RENE GOUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN STASSI III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0290488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0320488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 1, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN STASSI III IS THE SON OF JOHN STASSI II.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE GOVERNING BOARD AT AN OPEN MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,333,340
Liabilities
$1,854,209
Net assets
$7,479,131
Revenue
$7,843,428
Expenses
$6,327,370
Net income
$1,516,058
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
2017Detailed filing. Detailed filing data is available for this year.$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