Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$7,618,662
Down $823,932 (-9.8%) from 2017
Net Assets
Down$6,779,756
Down $789,787 (-10%) from 2017
Liabilities
Down$838,906
Down $34,145 (-3.9%) from 2017
Revenue
Down$8,511,773
Down $1,026,721 (-11%) from 2017
Expenses
Up$9,301,561
Up $503,755 (+5.7%) from 2017
Net Income
Down-$789,788
Down $1,530,476 (-207%) from 2017
Providing continuing nursing care for convalescent and extended care patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,529,458 | $4,645,416 | ▲ $115,958 |
| Savings and Temporary Cash Investments | $1,395,469 | $1,401,262 | ▲ $5,793 |
| Accounts Receivable | $1,324,714 | $875,847 | ▼ $448,867 |
| Cash and Non-Interest-Bearing Accounts | $1,070,016 | $550,234 | ▼ $519,782 |
| Prepaid Expenses and Deferred Charges | $115,937 | $138,903 | ▲ $22,966 |
| Inventories for Sale or Use | $3,500 | $3,500 | → $0 |
| Total Assets | $8,442,594 | $7,618,662 | ▼ $823,932 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $873,051 | $806,475 | ▼ $66,576 |
| Other Liabilities | - | $32,431 | - |
| Total Liabilities | $873,051 | $838,906 | ▼ $34,145 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,569,543 | $6,779,756 | ▼ $789,787 |
| Total Net Assets Fund Balance | $7,569,543 | $6,779,756 | ▼ $789,787 |
| Total Liabilities and Net Assets / Fund Balance | $8,442,594 | $7,618,662 | ▼ $823,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,824,060 | $1,921,869 | $3,745,929 |
| Land | $1,759,280 | - | $1,759,280 |
| Leasehold Improvements | $769,821 | $924,750 | $1,694,571 |
| Equipment | $292,255 | $694,488 | $986,743 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Michael Hughes | Chairman/CEO | FT | $241,785 | $24,535 | $241,785 |
| John M Hughes Iii | CFO | FT | $150,245 | - | $150,245 |
| Fiona Talbot | Controller | - | $108,885 | - | $108,885 |
| Marie Jordan | Administrati | - | $107,931 | - | $107,931 |
| Armida Fessler | Administrato | - | $105,402 | - | $105,402 |
| Amy Leveque | Director | FT | $1,800 | - | $1,800 |
| Emilio Nunez | Director | FT | $1,800 | - | $1,800 |
| Thomas Yocum | Director/sec | FT | $1,800 | - | $1,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,086,864 |
| Other Expenses | $3,214,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,895,602 | $607,046 | - | $5,502,648 |
| Insurance | $505,433 | - | - | $505,433 |
| All Other Expenses | $420,166 | $7,200 | - | $427,366 |
| Payroll Taxes | $369,957 | $34,941 | - | $404,898 |
| Other Expenses | $288,192 | - | - | $288,192 |
| Depreciation Depletion | $257,350 | - | - | $257,350 |
| Other Employee Benefits | $179,318 | - | - | $179,318 |
| Occupancy | $125,294 | $10,459 | - | $135,753 |
| Fees for Services Accounting | $59,015 | $15,100 | - | $74,115 |
| Fees for Services Other | $70,588 | - | - | $70,588 |
| Fees for Services Legal | $26,109 | - | - | $26,109 |
| Travel | $6,579 | - | - | $6,579 |
| Advertising | $4,708 | - | - | $4,708 |
| Conferences and Meetings | $806 | - | - | $806 |
| Total Functional Expenses | $8,626,815 | $674,746 | $0 | $9,301,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable-ford Motor Co | $32,431 |
“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.”
“Book / tax depreciation difference 4”
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 | 873051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 806475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1324714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 875847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CONTINUING NURSING CARE FOR CONVALESCENT AND EXTENDED CARE PATIENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 420166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 427366 |
| 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 | 1070016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 806 |
| 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 | 5800 |
| IRS990/CYOtherExpensesAmt | 0 | 3214697 |
| IRS990/CYOtherRevenueAmt | 0 | -480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8506453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -789788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6086864 |
| IRS990/CYTotalExpensesAmt | 0 | 9301561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8511773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257350 |
| 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 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8626815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74115 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26109 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26109 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70588 |
| 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/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/OfficerInd | 2 | 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/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 | JOHN M HUGHES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FIONA TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARMIDA FESSLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 241785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105402 |
| 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/TitleTxt | 0 | CHAIRMAN/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATO |
| 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 | 8511773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 505433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 505433 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3541107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4529458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4645416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8186523 |
| 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 | 7569543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6779756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135753 |
| 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/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179318 |
| IRS990/OtherExpensesGrp/Desc | 0 | CALIFORINIA QA FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIR & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 793678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 312595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 311425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 288192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 793678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 312595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 311425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 288192 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32431 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERSONAL ANCILLARY SVC (NET) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -480 |
| IRS990/OtherRevenueTotalAmt | 0 | -480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 607046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4895602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5502648 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 369957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 404898 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138903 |
| IRS990/PrincipalOfficerNm | 0 | J MICHAEL HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8506453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8506453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 793 |
| IRS990/PYOtherExpensesAmt | 0 | 3310653 |
| IRS990/PYOtherRevenueAmt | 0 | -2376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9540077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 740688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5487153 |
| IRS990/PYTotalExpensesAmt | 0 | 8797806 |
| IRS990/PYTotalRevenueAmt | 0 | 9538494 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -789788 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8506453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1395469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1401262 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1824060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1921869 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3745929 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 292255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 694488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 986743 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1759280 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1759280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 769821 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 924750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1694571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE-FORD MOTOR CO |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4645416 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32431 |
| 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 | 241785 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150245 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24535 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | J MICHAEL HUGHES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN M HUGHES III |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN/CEO |
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| 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/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| 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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| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| 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 | 2019-11-15 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:30:39 |
| 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 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL V ORTIZ JR CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T10:30:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.