Civic Intelligence

Commcare Louisiana

990 • Fiscal year 2020 • EIN 06-1658278

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$354,808

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,333,210

Up $1,934,902 (+21%) from 2019

Net Assets

Up

$10,143,701

Up $1,812,563 (+22%) from 2019

Liabilities

Up

$1,189,509

Up $122,339 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$8,856,327

Up $2,114,001 (+31%) from 2019

Expenses

Up

$7,043,764

Up $2,305,689 (+49%) from 2019

Net Income

Down

$1,812,563

Down $191,688 (-9.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$11,333,210
Liabilities$1,189,509
Net Assets$10,143,701
Open 2020 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

2020

Revenue$8,856,327
Expenses$7,043,764
Net Income$1,812,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$13,460,515
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$5,503,212$7,662,983▲ $2,159,771
Land, Buildings, and Equipment, Net$1,201,282$1,152,876▼ $48,406
Savings and Temporary Cash Investments$1,016,466$1,020,964▲ $4,498
Accounts Receivable$1,158,872$1,012,816▼ $146,056
Inventories for Sale or Use$366,512$318,714▼ $47,798
Prepaid Expenses and Deferred Charges$37,195$43,602▲ $6,407
Investments Program Related-$6,486-
Total Assets$9,398,308$11,333,210▲ $1,934,902
Other Assets Total$114,769$114,769→ $0
Liabilities
Accounts Payable and Accrued Expenses$717,702$595,307▼ $122,395
Other Liabilities$305,967$585,052▲ $279,085
Unsecured Notes Loans Payable$43,501$9,150▼ $34,351
Total Liabilities$1,067,170$1,189,509▲ $122,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,331,138$10,143,701▲ $1,812,563
Total Net Assets Fund Balance$8,331,138$10,143,701▲ $1,812,563
Total Liabilities and Net Assets / Fund Balance$9,398,308$11,333,210▲ $1,934,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,668$167,362$1,188,030
Equipment$81,479$146,823$228,302
Other Land Buildings$37,862$113,823$151,685
Leasehold Improvements$12,867$20,546$33,413
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Anthony MangumDirector$44,000$44,000
Patricia PrechterDirector$41,000$41,000

Board Members and Trustees

NameTitle
John Stassi IiPresident/director
Dawn Harvey PsarellisSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,042,030
Investment Income
$30,454
Other Revenue
$2,783,843
Change in Net Assets
$1,812,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,037,794
Salaries, Compensation, and Employee Benefits$3,005,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,748,171$814,227-$2,562,398
Office Expenses$113$294,101-$294,214
Fees for Services Other$215,249$38,213-$253,462
Other Employee Benefits$130,180$91,269-$221,449
Payroll Taxes$104,726$71,134-$175,860
Fees for Services Management-$148,351-$148,351
Travel$119,344$11,874-$131,218
Information Technology-$126,796-$126,796
Occupancy-$121,575-$121,575
Depreciation Depletion$63,735$24,488-$88,223
All Other Expenses$39,873$29,278-$69,151
Pension Plan Contributions$36,451$9,812-$46,263
Insurance-$43,649-$43,649
Other Expenses$2,416,936$41,531-$41,531
Advertising-$40,420-$40,420
Interest-$14,624-$14,624
Conferences and Meetings-$4,138-$4,138
Fees for Services Accounting-$2,567-$2,567
Fees for Services Legal-$1,457-$1,457
Total Functional Expenses$4,874,778$2,168,986$0$7,043,764
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$308,735
Cares Refundable Advance$269,846
Unclaimed Property$5,710
Other Lt Liabilities$761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During the year ended june 30, 2019 the company formed a wholly owned subsidiary commcare management corporation, management is formed to manage skilled nursing facilities both owned by the company and by third party entities.”

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 15

“Compensation is an allocation of part of john stassi'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 Psarellis
Title
Corporate Secretary
Phone
5043248950
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stassi Ii
Formed
2002
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Melissa Y Duhon CPA
Phone
5048379116
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Commcare management corporation is a ccorporation for income tax purposes and income tax expense is calculated based on the liability method. During the year ended june 30, 2020 there were no differences between the book basis and the tax basis of commcare management corporation's assets and liabilities, and therefore there were no deferred tax assets or liabilities recorded at june 30, 2020. Income tax expense of $287,876 and $221,900 was recorded in miscellaneous (expense) income on the consolidated statements of revenues, expenses and changes in net assets during the year ended june 30, 2020 and 2019, respectively. No provision for income taxes has been made in the accompanying consolidated financial statements other than for commcare management corporation. The internal revenue service has determined that commcare corporation and its nonprofit subsidiaries qualify as 503(c)(3) organizations and are exempt from income taxes. The company's for profit subsidiaries, other than commcare management corporation, have elected to be taxed as partnerships and all income flows through to the individual members. 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 "morelikelythannot" 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 585 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/RelatedOrExemptFuncIncomeAmt1137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1137
IRS990/OtherRevenueTotalAmt042929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0814227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01748171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02562398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104726
IRS990/PayrollTaxesGrp/TotalAmt0175860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036451
IRS990/PensionPlanContributionsGrp/TotalAmt046263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043602
IRS990/PrincipalOfficerNm0JOHN STASSI II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06042030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06042030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034367
IRS990/PYOtherExpensesAmt01719144
IRS990/PYOtherRevenueAmt02834000
IRS990/PYProgramServiceRevenueAmt03873959
IRS990/PYRevenuesLessExpensesAmt02004251
IRS990/PYSalariesCompEmpBnftPaidAmt03018931
IRS990/PYTotalExpensesAmt04738075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06742326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01812563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08551782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01016466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 114,707. 2016 AMOUNT: $ 131,433. 2017 AMOUNT: $ 44,064. 2018 AMOUNT: $ 44,714. 2019 AMOUNT: $ 42,929.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06610591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07599713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07974331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07334808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07109630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036629073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0315062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01298044
IRS990ScheduleA/InvestmentIncomeCYPct00.03390
IRS990ScheduleA/InvestmentIncomePYPct00.03030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0114707
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0377847
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0142230
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0280695
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0289039
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0240221
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0233220
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01185405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt036629073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06610591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07599713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07974331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07334808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07109630
IRS990ScheduleA/Total509Grp/TotalAmt036629073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06826204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07959489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08329303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07708171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07481797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038304964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01188030
IRS990ScheduleD/EquipmentGrp/BookValueAmt081479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2269846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMCARE CORPORATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CARES REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMCARE MANAGEMENT CORPORATION IS A CCORPORATION FOR INCOME TAX PURPOSES AND INCOME TAX EXPENSE IS CALCULATED BASED ON THE LIABILITY METHOD. DURING THE YEAR ENDED JUNE 30, 2020 THERE WERE NO DIFFERENCES BETWEEN THE BOOK BASIS AND THE TAX BASIS OF COMMCARE MANAGEMENT CORPORATION'S ASSETS AND LIABILITIES, AND THEREFORE THERE WERE NO DEFERRED TAX ASSETS OR LIABILITIES RECORDED AT JUNE 30, 2020. INCOME TAX EXPENSE OF $287,876 AND $221,900 WAS RECORDED IN MISCELLANEOUS (EXPENSE) INCOME ON THE CONSOLIDATED STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS DURING THE YEAR ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS OTHER THAN FOR COMMCARE MANAGEMENT CORPORATION. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT COMMCARE CORPORATION AND ITS NONPROFIT SUBSIDIARIES QUALIFY AS 503(C)(3) ORGANIZATIONS AND ARE EXEMPT FROM INCOME TAXES. THE COMPANY'S FOR PROFIT SUBSIDIARIES, OTHER THAN COMMCARE MANAGEMENT CORPORATION, HAVE ELECTED TO BE TAXED AS PARTNERSHIPS AND ALL INCOME FLOWS THROUGH TO THE INDIVIDUAL MEMBERS. 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 "MORELIKELYTHANNOT" 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/TotalBookValueLandBuildingsAmt01152876
IRS990ScheduleD/TotalLiabilityAmt0585052
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt153203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0284808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1227576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN STASSI II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAWN HARVEY PSARELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0354808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1298619
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MERIT BONUSES AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2019 THE COMPANY FORMED A WHOLLY OWNED SUBSIDIARY COMMCARE MANAGEMENT CORPORATION, MANAGEMENT IS FORMED TO MANAGE SKILLED NURSING FACILITIES BOTH OWNED BY THE COMPANY AND BY THIRD PARTY ENTITIES.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS AN ALLOCATION OF PART OF JOHN STASSI'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/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,333,210
Liabilities
$1,189,509
Net assets
$10,143,701
Revenue
$8,856,327
Expenses
$7,043,764
Net income
$1,812,563
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