Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 95-2413249 • 501(c)3 • Long Beach, CA
Profile
Providing continuing nursing care for convalescent and extended care patients
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$7,364,395
Down $946,806 (-11%) from 2023
Liabilities
Up$2,355,364
Up $968,033 (+70%) from 2023
Net Assets
Down$5,009,031
Down $1,914,839 (-28%) from 2023
Revenue
Up$12,429,433
Up $1,618,597 (+15%) from 2023
Expenses
Up$14,344,271
Up $2,548,918 (+22%) from 2023
Net Income
Down-$1,914,838
Down $930,321 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing continuing nursing care for convalescent and extended care patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,685,736 | $3,610,539 | ▼ $75,197 |
| Accounts Receivable | $1,680,491 | $1,859,252 | ▲ $178,761 |
| Cash and Non-Interest-Bearing Accounts | $1,019,838 | $1,058,796 | ▲ $38,958 |
| Prepaid Expenses and Deferred Charges | $325,166 | $302,928 | ▼ $22,238 |
| Savings and Temporary Cash Investments | $1,480,974 | $265,951 | ▼ $1,215,023 |
| Inventories for Sale or Use | $3,500 | $3,500 | → $0 |
| Total Assets | $8,311,201 | $7,364,395 | ▼ $946,806 |
| Other Assets Total | $115,496 | $263,429 | ▲ $147,933 |
| Liabilities | |||
| Other Liabilities | $1,216,575 | $2,050,736 | ▲ $834,161 |
| Accounts Payable and Accrued Expenses | $170,756 | $304,628 | ▲ $133,872 |
| Total Liabilities | $1,387,331 | $2,355,364 | ▲ $968,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,923,870 | $5,009,031 | ▼ $1,914,839 |
| Total Net Assets Fund Balance | $6,923,870 | $5,009,031 | ▼ $1,914,839 |
| Total Liabilities and Net Assets / Fund Balance | $8,311,201 | $7,364,395 | ▼ $946,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $779,415 | $2,710,243 | $3,489,658 |
| Leasehold Improvements | $847,007 | $1,494,855 | $2,341,862 |
| Land | $1,759,265 | - | $1,759,265 |
| Equipment | $224,852 | $974,073 | $1,198,925 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Hughes | CFO | FT | $170,222 | $750 | $170,972 |
| J Michael Hughes | President / | FT | $137,750 | $750 | $138,500 |
| J Michael Hughes | President / CEO | - | $137,750 | $750 | $138,500 |
| Romarico Fabroa | Rn | FT | $133,522 | - | $133,522 |
| Duane a Vienna | Rn | FT | $127,462 | - | $127,462 |
| Fiona Talbot | Controller | FT | $126,075 | - | $126,075 |
| Marie Jordan | Administrati | FT | $124,952 | - | $124,952 |
| Reylon Tiples | Administrato | FT | $120,000 | - | $120,000 |
| Amy Hughes Leveque | President / | - | $93,958 | $2,250 | $96,208 |
| Emilio Nunez | Director | - | - | $2,250 | $2,250 |
| Thomas Yocum | Director/sec | - | - | $2,250 | $2,250 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco | Food | - | $267,035 |
| Schwartz Deutsch LLP | Legal Services | - | $264,848 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,571,993 |
| Other Expenses | $4,772,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,047,259 | $498,551 | - | $8,545,810 |
| All Other Expenses | $956,110 | $96,102 | - | $1,052,212 |
| Payroll Taxes | $594,263 | $223,236 | - | $817,499 |
| Insurance | $602,208 | $37,076 | - | $639,284 |
| Fees for Services Legal | $300,895 | - | - | $300,895 |
| Depreciation Depletion | $255,408 | $9,554 | - | $264,962 |
| Other Expenses | $255,033 | - | - | $255,033 |
| Occupancy | $199,678 | $28,332 | - | $228,010 |
| Other Employee Benefits | $208,684 | - | - | $208,684 |
| Fees for Services Accounting | $30,758 | - | - | $30,758 |
| Fees for Services Other | $18,329 | - | - | $18,329 |
| Advertising | $14,158 | - | - | $14,158 |
| Conferences and Meetings | $3,941 | - | - | $3,941 |
| Travel | $174 | $868 | - | $1,042 |
| Total Functional Expenses | $13,450,552 | $893,719 | $0 | $14,344,271 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $2,050,736 |
“Amy hughes leveque j michael hughes /john hughes pres/ceo ceo parent / sibling john hughes amy h leveque/j michael hughes cfo sibling / parent j michael hughes amy h leveque / john hughes former ceo parent”
“Copy of form 990 provided to president/ceo, prior to filing, for review and approval”
“Policy is reviewed annually and directors are required to sign a conflict of interest disclosure form.”
“Compensation of ceo is reviewed annually by the board of directors and any increases are approved by the board. The chariman who is also the ceo does not participate in the review and approval process.”
“Compensation for all corporate employees and facility department heads are reviewed annually by the president/ceo and the cfo. All other employees compensation is controlled by rate range schedules by job classification and years of service.”
“All public documents are available upon written request.”
“Book / tax depreciation difference -1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1680491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1859252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 956110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1052212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY HUGHES LEVEQUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5624261368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2660 GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1019838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1058796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3941 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3941 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 267035 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 264848 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SYSCO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SCHWARTZ DEUTSCH LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34016 |
| IRS990/CYOtherExpensesAmt | 0 | 4772278 |
| IRS990/CYOtherRevenueAmt | 0 | -4437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12197309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1914838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9571993 |
| IRS990/CYTotalExpensesAmt | 0 | 14344271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12429433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264962 |
| IRS990/Desc | 0 | SUPPORTED THE CONTINUING NURSING CARE OF UP TO APPROXIMATELY 147 CONVALESCENT AND EXTENDED CARE PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13450552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30758 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 300895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18329 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J MICHAEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROMARICO FABROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUANE A VIENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FIONA TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REYLON TIPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY HUGHES LEVEQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILIO NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS YOCUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 137750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 133522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 127462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 126075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 124952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 93958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 202545 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12429433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 602208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 639284 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34016 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5179171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3685736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3610539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8789710 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6923870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5009031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6923870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5009031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 263429 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208684 |
| IRS990/OtherExpensesGrp/Desc | 0 | CALIFORINIA QA FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 964950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 606884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 391820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 255033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 964950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 606884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 391820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 255033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1216575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2050736 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERSONAL ANCILLARY SVC (NET) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -4437 |
| IRS990/OtherRevenueTotalAmt | 0 | -4437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 498551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8047259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8545810 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 223236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 594263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 817499 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 325166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 302928 |
| IRS990/PrincipalOfficerNm | 0 | AMY HUGHES LEVEQUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12197309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12197309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115774 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 257354 |
| IRS990/PYOtherExpensesAmt | 0 | 4384064 |
| IRS990/PYOtherRevenueAmt | 0 | -10740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10448448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -984517 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN HUGHES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | J MICHAEL HUGHES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT / CEO |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMY HUGHES LEVEQUE J MICHAEL HUGHES /JOHN HUGHES PRES/CEO CEO PARENT / SIBLING JOHN HUGHES AMY H LEVEQUE/J MICHAEL HUGHES CFO SIBLING / PARENT J MICHAEL HUGHES AMY H LEVEQUE / JOHN HUGHES FORMER CEO PARENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 PROVIDED TO PRESIDENT/CEO, PRIOR TO FILING, FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY IS REVIEWED ANNUALLY AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ANY INCREASES ARE APPROVED BY THE BOARD. THE CHARIMAN WHO IS ALSO THE CEO DOES NOT PARTICIPATE IN THE REVIEW AND APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR ALL CORPORATE EMPLOYEES AND FACILITY DEPARTMENT HEADS ARE REVIEWED ANNUALLY BY THE PRESIDENT/CEO AND THE CFO. ALL OTHER EMPLOYEES COMPENSATION IS CONTROLLED BY RATE RANGE SCHEDULES BY JOB CLASSIFICATION AND YEARS OF SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalEmployeeCnt | 0 | 259 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 893719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13450552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14344271 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1387331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2355364 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1387331 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6923870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5009031 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7364395 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/TravelGrp/TotalAmt | 0 | 1042 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2660 GRAND AVENUE |
| IRS990/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90815 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY HUGHES LEVEQUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT / CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5624261368 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERCOMMUNITY CARE CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 952413249 |
| ReturnHeader/Filer/PhoneNum | 0 | 5624261368 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2660 GRAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90815 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271746398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PUTMAN ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3528 TORRANCE BLVD STE 219 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TORRANCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 905034820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3107929999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERIE D PUTMAN |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T18:47:05-05:00 |
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