Civic Intelligence

Commcare Avoyelles

990 • Fiscal year 2019 • EIN 46-4782242

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileN/A
950 West Causeway ApproachMandeville, LA 70471

(504) 324-8965

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

13.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$300,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$13,950,005

Down $371,294 (-2.6%) from 2018

Net Assets

Down

-$93,548

Down $9,561 (-11%) from 2018

Liabilities

Down

$14,043,553

Down $361,733 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$1,071,516

Up $500 (+0.0%) from 2018

Expenses

Up

$1,081,077

Up $22,025 (+2.1%) from 2018

Net Income

Down

-$9,561

Down $21,525 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0-$10MAssets 2013: $20,405,062Liabilities 2013: $20,481,510Net Assets 2013: -$76,4482013Assets 2014: $16,581,664Liabilities 2014: $16,534,190Net Assets 2014: $47,4742014Assets 2015: $16,515,289Liabilities 2015: $16,617,443Net Assets 2015: -$102,1542015Assets 2016: $17,662,988Liabilities 2016: $17,788,902Net Assets 2016: -$125,9142016Assets 2017: $17,756,994Liabilities 2017: $17,852,945Net Assets 2017: -$95,9512017Assets 2018: $14,321,299Liabilities 2018: $14,405,286Net Assets 2018: -$83,9872018Assets 2019: $13,950,005Liabilities 2019: $14,043,553Net Assets 2019: -$93,5482019Assets 2020: $12,998,684Liabilities 2020: $6,321,308Net Assets 2020: $6,677,3762020Assets 2021: $11,733,022Liabilities 2021: $5,918,600Net Assets 2021: $5,814,4222021Assets 2022: $11,208,067Liabilities 2022: $11,294,228Net Assets 2022: -$86,1612022Assets 2023: $10,809,665Liabilities 2023: $11,372,015Net Assets 2023: -$562,3502023Assets 2024: $10,388,864Liabilities 2024: $11,454,662Net Assets 2024: -$1,065,7982024Assets 2025: $9,944,010Liabilities 2025: $11,583,342Net Assets 2025: -$1,639,3322025

Highlighted filing

2019

Assets$13,950,005
Liabilities$14,043,553
Net Assets-$93,548
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $6,196Expenses 2013: $82,644Net Income 2013: -$76,4482013Revenue 2014: $379,598Expenses 2014: $255,676Net Income 2014: $123,9222014Revenue 2015: $803,320Expenses 2015: $952,949Net Income 2015: -$149,6292015Revenue 2016: $1,071,048Expenses 2016: $1,094,808Net Income 2016: -$23,7602016Revenue 2017: $1,071,035Expenses 2017: $1,041,073Net Income 2017: $29,9622017Revenue 2018: $1,071,016Expenses 2018: $1,059,052Net Income 2018: $11,9642018Revenue 2019: $1,071,516Expenses 2019: $1,081,077Net Income 2019: -$9,5612019Revenue 2020: $7,796,642Expenses 2020: $1,025,872Net Income 2020: $6,770,7702020Revenue 2021: $1,020,000Expenses 2021: $882,954Net Income 2021: $137,0462021Revenue 2022: $340,000Expenses 2022: $375,816Net Income 2022: -$35,8162022Revenue 2023: $857,296Expenses 2023: $1,333,487Net Income 2023: -$476,1912023Revenue 2024: $944,707Expenses 2024: $1,448,155Net Income 2024: -$503,4482024Revenue 2025: $748,894Expenses 2025: $1,322,428Net Income 2025: -$573,5342025

Highlighted filing

2019

Revenue$1,071,516
Expenses$1,081,077
Net Income-$9,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,071,516
Mission and Program Overview

Mission

To develop and maintain a state-of-the-art long-term care facility emphasizing culture change for lease to parent company.

To develop and maintain a state-of-the-art long-term care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,063,846$12,315,725▼ $748,121
Cash and Non-Interest-Bearing Accounts$1,093,031$1,584,002▲ $490,971
Intangible Assets$157,166$46,225▼ $110,941
Prepaid Expenses and Deferred Charges$7,256$4,053▼ $3,203
Total Assets$14,321,299$13,950,005▼ $371,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,885,176$13,720,000▼ $165,176
Other Liabilities$520,110$323,553▼ $196,557
Total Liabilities$14,405,286$14,043,553▼ $361,733
Net Assets / Fund Balance
Unrestricted Net Assets$-83,987$-93,548▼ $9,561
Total Net Assets Fund Balance$-83,987$-93,548▼ $9,561
Total Liabilities and Net Assets / Fund Balance$14,321,299$13,950,005▼ $371,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,807,532$2,944,533$13,752,065
Other Land Buildings$706,400$691,356$1,397,756
Land$657,711-$657,711
Equipment$144,082$163,391$307,473
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Henry MassonTreasurer/director$36,000$36,000
Patricia PrechterDirector$25,000$25,000

Board Members and Trustees

NameTitle
John Stassi IiPresident/director/CEO
Dawn HarveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,071,516
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$859,064--$859,064
Interest$213,484--$213,484
Insurance$7,642--$7,642
Fees for Services Other$800--$800
Office Expenses-$87-$87
Total Functional Expenses$1,080,990$87$0$1,081,077
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$323,553
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
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. All management fees assessed to entities with common ownership are eliminated through consolidation of the financial statements. Management fee income of $649,184 for the year ended june 30, 2019, represents fees earned through the management of third party owned skilled homes.”

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

“Reviewed by 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 conflict of interest policy. Any noted conflicts will cause a person to abstain from vote.”

Form 990, Part VI, Section B, Line 15

“Subscribe to annual compensation surveys by hccs. Compensation is reviewed annually by outside directors in comparison with indistry averages repotred by hccs.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Commcare Avoyelles
EIN
46-4782242
Phone
5043248965
Address
950 WEST CAUSEWAY APPROACH, MANDEVILLE, LA 70471

Signing Officer

Name
Dawn Harvey
Title
Corporate Secretary
Phone
5043248965
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stassi Ii
Formed
2012
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD, METAIRIE, LA 70005
Preparer
Ryan Kruse CPA
Phone
9856268299
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:

“Management is a c-corporation for income tax purposes and income tax expense is calculated based on the liability method. During the year ended june 30, 2019 there were no differences between the book basis and the tax basis of management's assets and liabilities, and therefore there were no deferred tax assets or liabilities recorded at june 30, 2019. Income tax expense of $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, 2019.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 483 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMCARE CORPORATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS A C-CORPORATION FOR INCOME TAX PURPOSES AND INCOME TAX EXPENSE IS CALCULATED BASED ON THE LIABILITY METHOD. DURING THE YEAR ENDED JUNE 30, 2019 THERE WERE NO DIFFERENCES BETWEEN THE BOOK BASIS AND THE TAX BASIS OF MANAGEMENT'S ASSETS AND LIABILITIES, AND THEREFORE THERE WERE NO DEFERRED TAX ASSETS OR LIABILITIES RECORDED AT JUNE 30, 2019. INCOME TAX EXPENSE OF $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, 2019.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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012315725
IRS990ScheduleD/TotalLiabilityAmt0323553
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1207378
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/NontaxableBenefitsRltdOrgsAmt116833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN STASSI II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAWN HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1274900
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SUBSCRIBE TO ANNUAL COMPENSATION SURVEYS BY HCCS. COMPENSATION IS REVIEWED ANNUALLY BY OUTSIDE DIRECTORS IN COMPARISON WITH INDUSTRY AVERAGES REPORTED BY HCCS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1RENE GOUX'S NEGOTIATED SEVERANCE PACKET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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. ALL MANAGEMENT FEES ASSESSED TO ENTITIES WITH COMMON OWNERSHIP ARE ELIMINATED THROUGH CONSOLIDATION OF THE FINANCIAL STATEMENTS. MANAGEMENT FEE INCOME OF $649,184 FOR THE YEAR ENDED JUNE 30, 2019, REPRESENTS FEES EARNED THROUGH THE MANAGEMENT OF THIRD PARTY OWNED SKILLED HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY 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 CONFLICT OF INTEREST POLICY. ANY NOTED CONFLICTS WILL CAUSE A PERSON TO ABSTAIN FROM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIBE TO ANNUAL COMPENSATION SURVEYS BY HCCS. COMPENSATION IS REVIEWED ANNUALLY BY OUTSIDE DIRECTORS IN COMPARISON WITH INDISTRY AVERAGES REPOTRED BY HCCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0832470761
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1831097525
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MAINTAINING OF A LONG-TERM CARE FACILITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MAINTAINING OF A LONG-TERM CARE FACILITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DIGNITY CARE COPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COMMCARE MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0950 W CAUSEWAY APPROACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1950 W CAUSEWAY APPROACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANDEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MANDEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070471
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd170471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMCARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMCARE LOUISIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMCARE TANGIPAHOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720996315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061658278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2821110720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAINING OF A LONG-TERM CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MAINTAINING OF A LONG-TERM CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MAINTAINING OF A LONG-TERM CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0950 WEST CAUSEWAY APPROACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1950 WEST CAUSEWAY APPROACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2950 WEST CAUSEWAY APPROACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANDEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MANDEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MANDEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd270471
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01020000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151516
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2323553
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH - FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH - FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH - FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMCARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMCARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMMCARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,950,005
Liabilities
$14,043,553
Net assets
-$93,548
Revenue
$1,071,516
Expenses
$1,081,077
Net income
-$9,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.94$11.6$1.64$0.75$1.32$0.57
2024Detailed filing. Detailed filing data is available for this year.$10.4$11.5$1.07$0.94$1.45$0.50
2023Detailed filing. Detailed filing data is available for this year.$10.8$11.4$0.56$0.86$1.33$0.48
2022Detailed filing. Detailed filing data is available for this year.$11.2$11.3$0.09$0.34$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.7$5.92$5.81$1.02$0.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$13.0$6.32$6.68$7.80$1.03$6.77
2019Detailed filing. Detailed filing data is available for this year.$14.0$14.0$0.09$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$14.3$14.4$0.08$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$17.8$17.9$0.10$1.07$1.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$17.7$17.8$0.13$1.07$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$16.5$16.6$0.10$0.80$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.6$16.5$0.05$0.38$0.26$0.12
2013Summary only. Only limited summary data is available for this year.$20.4$20.5$0.08$0.01$0.08$0.08