Civic Intelligence

Commcare Avoyelles

990 • Fiscal year 2020 • EIN 46-4782242

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

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

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.81x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

97th percentile

87%

Higher net margin than 97% 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 4.6% of source-year revenue.

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

Asset Growth

9th percentile

-6.8%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

99th percentile

628%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$12,998,684

Down $951,321 (-6.8%) from 2019

Net Assets

Up

$6,677,376

Up $6,770,924 (+7238%) from 2019

Liabilities

Down

$6,321,308

Down $7,722,245 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Up

$7,796,642

Up $6,725,126 (+628%) from 2019

Expenses

Down

$1,025,872

Down $55,205 (-5.1%) from 2019

Net Income

Up

$6,770,770

Up $6,780,331 (+70917%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$12,998,684
Liabilities$6,321,308
Net Assets$6,677,376
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$7,796,642
Expenses$1,025,872
Net Income$6,770,770
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
$7,796,642
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$12,315,725$11,599,052▼ $716,673
Cash and Non-Interest-Bearing Accounts$1,584,002$1,392,144▼ $191,858
Intangible Assets$46,225--
Prepaid Expenses and Deferred Charges$4,053$7,488▲ $3,435
Total Assets$13,950,005$12,998,684▼ $951,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,720,000$5,968,200▼ $7,751,800
Other Liabilities$323,553$353,108▲ $29,555
Total Liabilities$14,043,553$6,321,308▼ $7,722,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-93,548$6,677,376▲ $6,770,924
Total Net Assets Fund Balance$-93,548$6,677,376▲ $6,770,924
Total Liabilities and Net Assets / Fund Balance$13,950,005$12,998,684▼ $951,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,242,224$3,509,841$13,752,065
Other Land Buildings$571,582$826,174$1,397,756
Land$657,711-$657,711
Equipment$127,535$179,938$307,473
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,076,642
Investment Income
$0
Other Revenue
$6,720,000
Change in Net Assets
$6,770,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,872
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$762,898--$762,898
Interest$219,761--$219,761
Fees for Services Other$22,821--$22,821
Insurance$5,551--$5,551
Advertising-$82-$82
Other Expenses-$20-$20
Total Functional Expenses$1,011,031$14,841$0$1,025,872
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$353,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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. All management fees assessed to entities with common ownership are eliminated through consolidation of the financial statements.”

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 Psarellis
Title
Corporate Secretary
Phone
5043248965
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stassi Ii
Formed
2012
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
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

Additional Explanations

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:

“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 "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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0657711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0571582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0826174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01397756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMCARE CORPORATION
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 "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/TotalBookValueLandBuildingsAmt011599052
IRS990ScheduleD/TotalLiabilityAmt0353108
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/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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0354808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1298619
IRS990ScheduleJ/SeverancePaymentInd00
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/FormAndLineReferenceDesc0PART I, LINE 3
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.
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/FormAndLineReferenceDesc5PART 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/InvolvedAmt156642
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2353108
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,998,684
Liabilities
$6,321,308
Net assets
$6,677,376
Revenue
$7,796,642
Expenses
$1,025,872
Net income
$6,770,770
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