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Balance Sheet
Assets
Flat$7,765,035
Flat from 2012
Net Assets
Flat$7,223,549
Flat from 2012
Liabilities
Flat$541,486
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,656,170
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $7,787,743
Mission and Program Overview
Mission
Providing continuing nursing care for convalescent and extended care patients
Filing and Contact Details
Filer
- EIN
- 95-2413249
Raw XML Appendix385 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 788354 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2660 GRAND AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONG BEACH |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90815 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 321888 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 321888 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J MICHAEL HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EMILIO NUNEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL BERNHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS YOCUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AL KEIR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN M HUGHES III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUSSELL BOYDSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACQUELINE HUNTER |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/SalariesEtcCurrentYear | 0 | 4594848 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOHN M HUGHES III J MICHAEL HUGHES CFO CEO SON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF FORM 990 PROVIDED TO PRESIDENT/CEO, PRIOR TO FILING, FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POLICY IS REVIEWED ANNUALLY AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 4 | COMPENSATION FOR ALL CORPORATE EMPLOYEES AND FACILITY DEPARTMENT HEADS ARE REVIEWED ANNUALLY BY THE PRESIDENY/CEO AND THE CFO. ALL OTHER EMPLOYEES COMPENSATION IS CONTROLLED BY RATE RANGE SCHEDULES BY JOB CLASSIFICATION AND YEARS OF SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LONG BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90815 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | J MICHAEL HUGHES |
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| IRS990/TotalCompGT150K | 0 | true |
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| IRS990/TotalLiabilitiesBOY | 0 | 568395 |
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| IRS990/TotalLiabilitiesEOY | 0 | 541486 |
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| IRS990/TotalNbrEmployees | 0 | 155 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7091975 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7223549 |
| IRS990/TotalOtherCompensation | 0 | 50059 |
| IRS990/TotalOtherRevenue | 0 | -6208 |
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| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTERCOMMUITY CARE CENTERS INC |
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| ReturnHeader/Filer/USAddress/City | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90815 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | J MICHAEL HUGHES |
| ReturnHeader/Officer/Phone | 0 | 5624261368 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SAMUEL V ORTIZ JR ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 940 S COAST DR STE 178 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COSTA MESA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 926261780 |
| ReturnHeader/Preparer/Name | 0 | SAMUEL V ORTIZ JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 7145494444 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T16:14:54-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,765,035
- Liabilities
- $541,486
- Net assets
- $7,223,549
- Revenue
- -
- Expenses
- $7,656,170
- Net income
- -