Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$8,442,594
Up $705,068 (+9.1%) from 2016
Net Assets
Up$7,569,543
Up $740,688 (+11%) from 2016
Liabilities
Down$873,051
Down $35,620 (-3.9%) from 2016
Revenue
Down$9,538,494
Down $30,457 (-0.3%) from 2016
Expenses
Up$8,797,806
Up $391,761 (+4.7%) from 2016
Net Income
Down$740,688
Down $422,218 (-36%) from 2016
Providing continuing nursing care for convalescent and extended care patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,501,231 | $4,529,458 | ▲ $28,227 |
| Savings and Temporary Cash Investments | $395,135 | $1,395,469 | ▲ $1,000,334 |
| Accounts Receivable | $2,033,817 | $1,324,714 | ▼ $709,103 |
| Cash and Non-Interest-Bearing Accounts | $694,151 | $1,070,016 | ▲ $375,865 |
| Prepaid Expenses and Deferred Charges | $106,192 | $115,937 | ▲ $9,745 |
| Inventories for Sale or Use | $3,500 | $3,500 | → $0 |
| Total Assets | $7,737,526 | $8,442,594 | ▲ $705,068 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $908,671 | $873,051 | ▼ $35,620 |
| Total Liabilities | $908,671 | $873,051 | ▼ $35,620 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,828,855 | $7,569,543 | ▲ $740,688 |
| Total Net Assets Fund Balance | $6,828,855 | $7,569,543 | ▲ $740,688 |
| Total Liabilities and Net Assets / Fund Balance | $7,737,526 | $8,442,594 | ▲ $705,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,915,659 | $1,782,645 | $3,698,304 |
| Land | $1,759,280 | - | $1,759,280 |
| Leasehold Improvements | $682,223 | $844,598 | $1,526,821 |
| Equipment | $172,296 | $654,803 | $827,099 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Michael Hughes | Chairman/CEO | FT | $264,133 | $38,517 | $264,133 |
| John M Hughes Iii | CFO | - | $138,405 | - | $138,405 |
| Armida Fessler | Administrato | - | $109,704 | - | $109,704 |
| Arvid Taboclaon | Director of | - | $108,315 | - | $108,315 |
| Marie Jordan | Administrati | - | $103,781 | - | $103,781 |
| Fiona Talbot | Controller | - | $102,467 | - | $102,467 |
| Emilio Nunez | Director | FT | $1,800 | - | $1,800 |
| Thomas Yocum | Director/sec | FT | $1,800 | - | $1,800 |
| Amy Leveque | Director | FT | $1,200 | - | $1,200 |
| Al Keir | Director | FT | $600 | - | $600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,487,153 |
| Other Expenses | $3,310,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,345,044 | $606,987 | - | $4,952,031 |
| Insurance | $573,724 | - | - | $573,724 |
| All Other Expenses | $462,840 | $16,662 | - | $479,502 |
| Payroll Taxes | $326,447 | $38,591 | - | $365,038 |
| Other Expenses | $268,071 | - | - | $268,071 |
| Depreciation Depletion | $226,654 | - | - | $226,654 |
| Other Employee Benefits | $170,084 | - | - | $170,084 |
| Occupancy | $126,443 | $8,852 | - | $135,295 |
| Fees for Services Other | $93,048 | - | - | $93,048 |
| Fees for Services Accounting | $46,305 | $17,827 | - | $64,132 |
| Fees for Services Legal | $12,019 | - | - | $12,019 |
| Conferences and Meetings | $1,874 | - | - | $1,874 |
| Travel | $1,576 | - | - | $1,576 |
| Advertising | $250 | - | - | $250 |
| Total Functional Expenses | $8,108,887 | $688,919 | $0 | $8,797,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John m hughes iii j michael hughes cfo ceo son”
“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.”
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 | 908671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 873051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2033817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1324714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 462840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 479502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J MICHAEL HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5624261368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2660 GRAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 694151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1070016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1874 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 793 |
| IRS990/CYOtherExpensesAmt | 0 | 3310653 |
| IRS990/CYOtherRevenueAmt | 0 | -2376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9540077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 740688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5487153 |
| IRS990/CYTotalExpensesAmt | 0 | 8797806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9538494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226654 |
| IRS990/Desc | 0 | SUPPORTED THE CONTINUING NURSING CARE OF APPROXIMATELY 147 CONVALESCENT AND EXTENDED CARE PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8108887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17827 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64132 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12019 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93048 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J MICHAEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILIO NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS YOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY LEVEQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL KEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN M HUGHES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARMIDA FESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARVID TABOCLAON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FIONA TALBOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 264133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 138405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 109704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 102467 |
| 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 | CHAIRMAN/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9538494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 573724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 573724 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3282046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4501231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4529458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7811504 |
| 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 | 6828855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7569543 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170084 |
| IRS990/OtherExpensesGrp/Desc | 0 | CALIFORINIA QA FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIR & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 827964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 316674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 309870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 268071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 827964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 316674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 309870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 268071 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE-CANDY/SODA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE-BARBER & BEAUTI |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE-CIGARETTES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1084 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -409 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -3051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -3051 |
| IRS990/OtherRevenueTotalAmt | 0 | -2376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 606987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4345044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4952031 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 326447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 365038 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115937 |
| IRS990/PrincipalOfficerNm | 0 | J MICHAEL HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9540077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9540077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2176 |
| IRS990/PYOtherExpensesAmt | 0 | 3378547 |
| IRS990/PYOtherRevenueAmt | 0 | 14640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9552135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1162906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5027498 |
| IRS990/PYTotalExpensesAmt | 0 | 8406045 |
| IRS990/PYTotalRevenueAmt | 0 | 9568951 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 740688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9540077 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 395135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1395469 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1915659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1782645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3698304 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 654803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 827099 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1759280 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1759280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 682223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 844598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1526821 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4529458 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 264133 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 38517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | J MICHAEL HUGHES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 264133 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN M HUGHES III J MICHAEL HUGHES CFO CEO SON |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7737526 |
| IRS990/TotalAssetsEOYAmt | 0 | 8442594 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7737526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8442594 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 183 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 688919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8108887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8797806 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 908671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 873051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 908671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 873051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6828855 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7569543 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8108887 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9540077 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 832205 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9538494 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9538494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7737526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8442594 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1576 |
| IRS990/TravelGrp/TotalAmt | 0 | 1576 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6828855 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7569543 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J MICHAEL HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5624261368 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERCOMMUITY 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDE233634772D10E504DC8FE768467BD9E5983F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AFB5F2223C4B292A982AB18322EFE325887FE94D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:45:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330839156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAMUEL V ORTIZ JR ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 940 S COAST DR STE 178 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926261780 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145494444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL V ORTIZ JR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T14:45:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.