Civic Intelligence

Commcare Corporation

990 • Fiscal year 2014 • EIN 72-0996315

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.COMMCARE.COM

View Organization Page

601 Poydras Street No 275570130

(504) 324-8950

Siviq Scores

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

Liabilities / Assets

70th percentile

0.53x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.71x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$651,725

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

35th percentile

2.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-3.2%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$98,777,666

Up $1,916,560 (+2.0%) from 2013

Net Assets

Up

$46,125,712

Up $1,545,630 (+3.5%) from 2013

Liabilities

Up

$52,651,954

Up $370,930 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

$74,036,270

No earlier filing loaded for comparison.

Expenses

Up

$72,876,928

Up $5,220,397 (+7.7%) from 2013

Net Income

$1,159,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300M$200M$100M$0Assets 2010: $112,863,331Liabilities 2010: $68,680,142Net Assets 2010: $44,183,1892010Assets 2011: $109,732,974Liabilities 2011: $66,800,426Net Assets 2011: $42,932,5482011Assets 2012: $109,270,594Liabilities 2012: $67,243,411Net Assets 2012: $42,027,1832012Assets 2013: $96,861,106Liabilities 2013: $52,281,024Net Assets 2013: $44,580,0822013Assets 2014: $98,777,666Liabilities 2014: $52,651,954Net Assets 2014: $46,125,7122014Assets 2015: $102,535,048Liabilities 2015: $52,842,802Net Assets 2015: $49,692,2462015Assets 2016: $105,348,640Liabilities 2016: $51,425,772Net Assets 2016: $53,922,8682016Assets 2017: $108,219,562Liabilities 2017: $49,697,300Net Assets 2017: $58,522,2622017Assets 2018: $116,456,611Liabilities 2018: $54,097,791Net Assets 2018: $62,358,8202018Assets 2019: $139,539,324Liabilities 2019: $73,596,455Net Assets 2019: $65,942,8692019Assets 2020: $182,016,195Liabilities 2020: $119,184,219Net Assets 2020: $62,831,9762020Assets 2021: $199,915,920Liabilities 2021: $127,452,215Net Assets 2021: $72,463,7052021Assets 2022: $195,058,410Liabilities 2022: $102,179,318Net Assets 2022: $92,879,0922022Assets 2023: $252,091,535Liabilities 2023: $158,171,728Net Assets 2023: $93,919,8072023Assets 2025: $235,114,956Liabilities 2025: $117,246,621Net Assets 2025: $117,868,3352025

Highlighted filing

2014

Assets$98,777,666
Liabilities$52,651,954
Net Assets$46,125,712
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $71,249,9192010Expenses 2011: $75,628,0522011Revenue 2012: $79,002,429Expenses 2012: $77,715,708Net Income 2012: $1,286,7212012Expenses 2013: $67,656,5312013Revenue 2014: $74,036,270Expenses 2014: $72,876,928Net Income 2014: $1,159,3422014Revenue 2015: $81,197,863Expenses 2015: $78,127,876Net Income 2015: $3,069,9872015Revenue 2016: $86,076,035Expenses 2016: $82,412,642Net Income 2016: $3,663,3932016Revenue 2017: $91,161,509Expenses 2017: $86,697,803Net Income 2017: $4,463,7062017Revenue 2018: $91,075,569Expenses 2018: $87,333,473Net Income 2018: $3,742,0962018Revenue 2019: $98,400,646Expenses 2019: $97,816,597Net Income 2019: $584,0492019Revenue 2020: $101,847,180Expenses 2020: $104,685,354Net Income 2020: -$2,838,1742020Revenue 2021: $111,208,779Expenses 2021: $106,552,598Net Income 2021: $4,656,1812021Revenue 2022: $133,890,571Expenses 2022: $128,992,160Net Income 2022: $4,898,4112022Revenue 2023: $162,765,378Expenses 2023: $152,053,403Net Income 2023: $10,711,9752023Revenue 2025: $220,293,466Expenses 2025: $215,495,776Net Income 2025: $4,797,6902025

Highlighted filing

2014

Revenue$74,036,270
Expenses$72,876,928
Net Income$1,159,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$74,048,057
Mission and Program Overview

Mission

To provide residential/extended care, including rehabilitation and other non-acute services to the communities in which it operates nursing homes, and to serve the special needs of the elderly by providing physical care, safe environments, psychological care and recreational opportunities to both residents of the facilities and the elderly who reside in the communities the organization serves.

To provide the highest quality health & custodial care to elderly & infirm persons on a non-discriminatory basis in conjunction with a commitment to support the citizens of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,495,986$64,937,359▲ $3,441,373
Savings and Temporary Cash Investments$7,081,626$9,197,798▲ $2,116,172
Intangible Assets$8,755,742$8,684,653▼ $71,089
Accounts Receivable$7,478,719$8,195,976▲ $717,257
Investments Program Related$5,076,075$5,076,075→ $0
Cash and Non-Interest-Bearing Accounts$2,332,496$1,849,980▼ $482,516
Prepaid Expenses and Deferred Charges$809,754$753,964▼ $55,790
Inventories for Sale or Use$22,167$7,496▼ $14,671
Total Assets$96,861,106$98,777,666▲ $1,916,560
Other Assets Total$3,808,541$74,365▼ $3,734,176
Liabilities
Tax Exempt Bond Liabilities$43,755,000$43,505,000▼ $250,000
Accounts Payable and Accrued Expenses$6,812,756$7,621,820▲ $809,064
Unsecured Notes Loans Payable$1,713,268$1,306,906▼ $406,362
Other Liabilities$0$218,228▲ $218,228
Total Liabilities$52,281,024$52,651,954▲ $370,930
Net Assets / Fund Balance
Unrestricted Net Assets$44,580,082$46,125,712▲ $1,545,630
Total Net Assets Fund Balance$44,580,082$46,125,712▲ $1,545,630
Total Liabilities and Net Assets / Fund Balance$96,861,106$98,777,666▲ $1,916,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,925,589$16,277,167$61,202,756
Other Land Buildings$10,872,834$5,257,753$16,130,587
Equipment$1,908,663$7,305,674$9,214,337
Land$7,230,273-$7,230,273
Investment Program Related Org$5,076,075--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Stassi IiPresident/director/CEOFT$431,837$155,492$587,329
L RENE' GOUXDirector/vice President/coPT$251,839$113,688$365,527
George E GardnerS. Vice PresidentFT$170,393$58,218$228,611
Dawn HarveyDirector/vice President/caFT$131,912$82,755$214,667
Jolie HarrisVice PresidentFT$149,999$50,815$200,814
Marjolyn DecenaTherapistFT$147,339$10,008$157,347
Johnnie EcclesQi NurseFT$137,041$11,290$148,331
Robert BauderAdministratorFT$137,485$6,753$144,238
Anthony MangumDirector-$36,000-$36,000
Henry MassonSecretary/treasurer/direct-$36,000-$36,000
James TuckerDirector-$30,000-$30,000

Highest Paid Contractors

ContractorServicesLocationCompensation
The Therapy Center Of Jefferson DavisResident Therapy-$2,878,868
Broussard & Company Cpas LLCAccounting & Consulting-$648,788
ServerworkLegal-$529,683
William G DayComputer And Technology Services-$466,501
-Pharmaceutical Consulting-$143,372
Revenue and Support

Revenue Composition

Contributions and Grants
$121
Program Service Revenue
$73,585,142
Investment Income
$67,552
Other Revenue
$383,455
All Other Contributions
$121
Change in Net Assets
$1,159,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,085,215
Other Expenses$31,722,636
Grants and Similar Amounts Paid$69,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,948,854$4,017,433-$33,966,287
Depreciation Depletion$2,816,439$938,813-$3,755,252
Occupancy$2,802,768$863,034-$3,665,802
Payroll Taxes$2,109,001$732,221-$2,841,222
Other Employee Benefits$1,878,855$749,239-$2,628,094
Insurance$1,568,155$250,013-$1,818,168
Office Expenses$868,109$710,271-$1,578,380
Fees for Services Other$1,103,173$367,724-$1,470,897
Other Expenses$1,401,053$837,031-$1,401,053
Interest$1,383,300--$1,383,300
Current Officers, Directors, Trustees, and Key Employees-$1,269,541-$1,269,541
All Other Expenses$1,149,584$79,774-$1,229,358
Information Technology$460,387$376,680-$837,067
Travel$550,379--$550,379
Fees for Services Accounting$260,329$173,553-$433,882
Pension Plan Contributions$271,717$108,354-$380,071
Conferences and Meetings$175,948--$175,948
Advertising$155,296--$155,296
Fees for Services Legal-$132,275-$132,275
Grants to Domestic Orgs$69,077--$69,077
Total Functional Expenses$60,293,359$12,583,569$0$72,876,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John a Stassi IiiSon of John A. Stassi, IiEmployee WagesNo$124,215
Jon GouxSon of L. Rene GouxEmployee WagesNo$74,744
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commcare Avoyelles$218,228

Bond Issues

BondIssuerIssuedIssue PricePurpose
A72-08958712008-07-17$47,500,000SEE SUPPLEMENTAL INFO

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
No
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by management, who are also part of the the governing board, then reviewed by all of 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 conflict of interest provisions and a questionnaire regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Subscribe to annual compensation surveys by hccs et al. Compensation is reviewed annually by outside directors in comparison with industry averages reported by hccs.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

EIN
72-0996315
Phone
5043248950

Signing Officer

Name
John a Stassi Ii
Title
President & CEO
Phone
5043248950
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Stassi Ii
Formed
1984
Legal Domicile
La
Voting Board Members
6
Independent Board Members
3
Employees
2,278
Volunteers
49

Preparer

Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the accompanying financial statements. The internal revenue service has determined that the company is a qualifying 501(c)(3) organization and is exempt from income taxes. Generally accepted accounting principles require an organization to account for uncertainties in income taxes. The interpretation requires recognition and measurement of uncertain income tax positions using a "more-likely-than-not" approach. The company has reviewed its tax positions and determined there were no outstanding or retroactive tax positions with less than a 50% likelihood of being sustained upon examination of taxing authorities. The company's tax returns for the years ended, june 30, 2013, june 30, 2012, and june 30, 2011 remain open and subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 780 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/Form990PartVIISectionAGrp/PersonNm5DAWN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE E GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOLIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARJOLYN DECENA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNNIE ECCLES
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BAUDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3569837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4344889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5201912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6215393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7187499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/VICE PRESIDENT/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/VICE PRESIDENT/CA
IRS990/Form990PartVIISectionAGrp/TitleTxt6S. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9QI NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt069077
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069077
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt074048057
IRS990/GrossRentsGrp/RealAmt012267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0376680
IRS990/InformationTechnologyGrp/ProgramServicesAmt0460387
IRS990/InformationTechnologyGrp/TotalAmt0837067
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250013
IRS990/InsuranceGrp/ProgramServicesAmt01568155
IRS990/InsuranceGrp/TotalAmt01818168
IRS990/IntangibleAssetsGrp/BOYAmt08755742
IRS990/IntangibleAssetsGrp/EOYAmt08684653
IRS990/InterestGrp/ProgramServicesAmt01383300
IRS990/InterestGrp/TotalAmt01383300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07496
IRS990/InvestmentIncomeGrp/ExclusionAmt063052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05076075
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05076075
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt0282
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028840594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061495986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064937359
IRS990/LandBldgEquipCostOrOtherBssAmt093777953
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt011787
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019045
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019045
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL/EXTENDED CARE, INCLUDING REHABILITATION AND OTHER NON-ACUTE SERVICES TO THE COMMUNITIES IN WHICH IT OPERATES NURSING HOMES, AND TO SERVE THE SPECIAL NEEDS OF THE ELDERLY BY PROVIDING PHYSICAL CARE, SAFE ENVIRONMENTS, PSYCHOLOGICAL CARE AND RECREATIONAL OPPORTUNITIES TO BOTH RESIDENTS OF THE FACILITIES AND THE ELDERLY WHO RESIDE IN THE COMMUNITIES THE ORGANIZATION SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044580082
IRS990/NetAssetsOrFundBalancesEOYAmt046125712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0480
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0386288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0863034
IRS990/OccupancyGrp/ProgramServicesAmt02802768
IRS990/OccupancyGrp/TotalAmt03665802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0710271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0868109
IRS990/OfficeExpensesGrp/TotalAmt01578380
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03808541
IRS990/OtherAssetsTotalGrp/EOYAmt074365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0749239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01878855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02628094
IRS990/OtherExpensesGrp/Desc0ANCILLARY PATIENT SERVI
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES & PROVID
IRS990/OtherExpensesGrp/Desc2DIETARY & OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0977613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1837031
IRS990/OtherExpensesGrp/ProgramServicesAmt05877005
IRS990/OtherExpensesGrp/ProgramServicesAmt12932838
IRS990/OtherExpensesGrp/ProgramServicesAmt22511092
IRS990/OtherExpensesGrp/ProgramServicesAmt31401053
IRS990/OtherExpensesGrp/TotalAmt05877005
IRS990/OtherExpensesGrp/TotalAmt13910451
IRS990/OtherExpensesGrp/TotalAmt23348123
IRS990/OtherExpensesGrp/TotalAmt31401053
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0218228
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1143895
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223401
IRS990/OtherRevenueTotalAmt0382975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04017433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029948854
IRS990/OtherSalariesAndWagesGrp/TotalAmt033966287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0732221
IRS990/PayrollTaxesGrp/ProgramServicesAmt02109001
IRS990/PayrollTaxesGrp/TotalAmt02841222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0271717
IRS990/PensionPlanContributionsGrp/TotalAmt0380071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0809754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0753964
IRS990/PrincipalOfficerNm0JOHN A STASSI II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073585142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073585142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047700
IRS990/PYInvestmentIncomeAmt01192476
IRS990/PYOtherExpensesAmt028945319
IRS990/PYOtherRevenueAmt0402512
IRS990/PYProgramServiceRevenueAmt067866124
IRS990/PYRevenuesLessExpensesAmt01812808
IRS990/PYSalariesCompEmpBnftPaidAmt038663512
IRS990/PYTotalExpensesAmt067656531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069469339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01159342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt073968117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07081626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09197798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015577580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015599327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0746938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073585142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067866124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078575971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075136545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066854199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362017981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088252

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,777,666
Liabilities
$52,651,954
Net assets
$46,125,712
Revenue
$74,036,270
Expenses
$72,876,928
Net income
$1,159,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$117$118$220$215$4.80
2023Summary only. Only limited summary data is available for this year.$252$158$93.9$163$152$10.7
2022Detailed filing. Detailed filing data is available for this year.$195$102$92.9$134$129$4.90
2021Detailed filing. Detailed filing data is available for this year.$200$127$72.5$111$107$4.66
2020Detailed filing. Detailed filing data is available for this year.$182$119$62.8$102$105$2.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$73.6$65.9$98.4$97.8$0.58
2018Detailed filing. Detailed filing data is available for this year.$116$54.1$62.4$91.1$87.3$3.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$49.7$58.5$91.2$86.7$4.46
2016Detailed filing. Detailed filing data is available for this year.$105$51.4$53.9$86.1$82.4$3.66
2015Detailed filing. Detailed filing data is available for this year.$103$52.8$49.7$81.2$78.1$3.07
2014Detailed filing. Detailed filing data is available for this year.$98.8$52.7$46.1$74.0$72.9$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.9$52.3$44.6$67.7
2012Summary only. Only limited summary data is available for this year.$109$67.2$42.0$79.0$77.7$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$66.8$42.9$75.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$68.7$44.2$71.2