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Nonprofiteer
← COMMCARE CORPORATION

Form 990 for tax year 2023

Filed by COMMCARE CORPORATION.

Totals

Total revenue
$225,335,780
Total expenses
$211,345,172
Contributions and grants received
$2,104,826
Grants paid
$0
Program service revenue
$190,565,220
Investment income
$17,426,800
Other revenue
$15,238,934
Total assets, end of year
$272,839,529
Total liabilities, end of year
$155,625,330
Net assets or fund balances, end of year
$117,214,199
Program services expenses (Part IX)
$123,606,054
Management and general expenses
$87,739,118
Fundraising expenses
$0
Program service expenses (Part III)
$123,606,054

Program services were 58.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,104,826

  • 2a · Program service revenue: PATIENT SERVICES REVENUE

    total $190,565,220 · related or exempt $190,565,220

  • 3 · Investment income

    total $871,127 · excluded $871,127

  • 7a · Gross sales of assets other than inventory

    other assets $28,992,795

  • 7b · Less cost or other basis and sales expenses

    other assets $12,437,122

  • 7c · Gain or loss

    other assets $16,555,673

  • 7d · Net gain or loss

    total $16,555,673 · related or exempt $16,555,673

  • 11a · Other revenue: INDEPENDENT LIVING

    total $6,132,176 · related or exempt $6,132,176

  • 11b · Other revenue: ASSISTED LIVING

    total $3,417,596 · related or exempt $3,417,596

  • 11c · Other revenue: MANAGEMENT FEE INCOME

    total $1,976,264 · related or exempt $1,976,264

  • 11d · All other revenue

    total $3,712,898 · related or exempt $3,712,898

  • 11e · Other revenue, total

    $15,238,934

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $691,764 · management and general $691,764

  • 7 · Other salaries and wages

    total $89,024,241 · program services $63,793,039 · management and general $25,231,202

  • 8 · Pension plan contributions

    total $1,218,643 · program services $896,524 · management and general $322,119

  • 9 · Other employee benefits

    total $7,688,677 · program services $5,552,016 · management and general $2,136,661

  • 10 · Payroll taxes

    total $7,152,532 · program services $5,259,375 · management and general $1,893,157

  • 11a · Fees: management

    total $14,079,459 · management and general $14,079,459

  • 11b · Fees: legal

    total $177,360 · management and general $177,360

  • 11c · Fees: accounting

    total $932,920 · management and general $932,920

  • 11g · Fees: other

    total $2,355,833 · management and general $2,355,833

  • 12 · Advertising and promotion

    total $258,484 · management and general $258,484

  • 13 · Office expenses

    total $1,988,167 · program services $1,246,236 · management and general $741,931

  • 14 · Information technology

    total $3,405,703 · management and general $3,405,703

  • 16 · Occupancy

    total $20,844,721 · management and general $20,844,721

  • 17 · Travel

    total $301,525 · program services $30,102 · management and general $271,423

  • 18 · Travel or entertainment for public officials

    total $176,811 · program services $4,512 · management and general $172,299

  • 20 · Interest

    total $7,783,409 · management and general $7,783,409

  • 22 · Depreciation, depletion and amortization

    total $8,358,948 · program services $6,007,517 · management and general $2,351,431

  • 23 · Insurance

    total $1,389,329 · management and general $1,389,329

  • 24a · Other expenses: ANCILLARY PATIENT SERVI

    total $16,612,466 · program services $16,576,940 · management and general $35,526

  • 24b · Other expenses: PROVIDER FEES

    total $7,434,645 · program services $7,434,645

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $6,980,160 · program services $6,897,174 · management and general $82,986

  • 24d · Other expenses: DIETARY & OTHER SUPPLIE

    total $6,969,941 · program services $6,969,941

  • 24e · All other expenses

    total $5,519,434 · program services $2,938,033 · management and general $2,581,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,443,092 · end of year $18,502,633

  • 2 · Savings and temporary cash investments

    beginning of year $1,006,923 · end of year $720,019

  • 4 · Accounts receivable

    beginning of year $17,253,483 · end of year $24,325,538

  • 7 · Other notes and loans receivable

    beginning of year $27,211,787 · end of year $28,255,798

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,848,721 · end of year $1,236,496

  • 10a · Land, buildings and equipment: cost or other basis

    $166,721,035

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,821,364

  • 10c · Land, buildings and equipment, net

    beginning of year $136,094,064 · end of year $128,899,671

  • 13 · Investments: program-related

    beginning of year $5,135,838 · end of year $3,964,697

  • 14 · Intangible assets

    beginning of year $47,591,195 · end of year $46,665,933

  • 15 · Other assets

    beginning of year $7,506,432 · end of year $20,268,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,729,647 · end of year $15,798,582

  • 20 · Tax-exempt bond liabilities

    beginning of year $120,522,407 · end of year $108,699,938

  • 23 · Secured mortgages and notes payable

    beginning of year $11,976,264 · end of year $19,378,937

  • 25 · Other liabilities

    beginning of year $13,943,410 · end of year $11,747,873

  • 27 · Net assets without donor restrictions

    beginning of year $93,919,807 · end of year $117,214,199

Mission and programs · 2023

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.

Activities or mission (Part I)

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 COMMUNITY WE SERVE.

  • PROVISION OF RESIDENTIAL/EXENDED CARE INCLUDING REHABILITATION AND OTHER NON-ACUTE SERVICES TO THE COMMUNITIES IN WHICH IT OPERATES NURSING HOME FACILITIES.

    Expenses $123,606,054 · Revenue $222,359,827

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony Mangun

    CHAIRMAN OF THE BOARD

    Total calculated
    $66,000
    From this org
    $66,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 14 related

  • Patricia M Prechter

    PRESIDENT/BOARD MEMBER

    Total calculated
    $87,601
    From this org
    $87,601
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Ford

    BOARD MEMBER

    Total calculated
    $38,400
    From this org
    $38,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 14 related

  • Wayne R Plaisance

    BOARD MEMBER

    Total calculated
    $39,600
    From this org
    $39,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • David Birdsong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Harvey Psarellis

    SECRETARY (NON-VOTING)

    Total calculated
    $435,163
    From this org
    $413,816
    From related orgs
    $0
    Other
    $21,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,345
    Bonus
    $142,471
    Other
    $0
    Deferred
    $11,104
    Nontaxable benefits
    $10,243
    Filer's total
    $435,163

  • Andrew St Pierre

    ADMINISTRATOR

    Total calculated
    $212,939
    From this org
    $183,709
    From related orgs
    $0
    Other
    $29,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,910
    Bonus
    $37,799
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,230
    Filer's total
    $212,939

  • Howard Sadler

    ADMINISTRATOR

    Total calculated
    $223,378
    From this org
    $205,773
    From related orgs
    $0
    Other
    $17,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,623
    Bonus
    $45,150
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,605
    Filer's total
    $223,378

  • Korey W Landry

    ADMINISTRATOR

    Total calculated
    $235,371
    From this org
    $206,494
    From related orgs
    $0
    Other
    $28,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,417
    Bonus
    $44,077
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,877
    Filer's total
    $235,371

  • Aiesha Clay

    LPN

    Total calculated
    $186,568
    From this org
    $173,477
    From related orgs
    $0
    Other
    $13,091
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,477
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,091
    Filer's total
    $186,568

  • James I Mathews

    ADMINISTRATOR

    Total calculated
    $228,481
    From this org
    $197,923
    From related orgs
    $0
    Other
    $30,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,530
    Bonus
    $31,393
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,558
    Filer's total
    $228,481

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
SUBSCRIBE TO ANNUAL COMPENSATION SURVEYS BY HCCS. COMPENSATION IS REVIEWED ANNUALLY BY OUTSIDE DIRECTORS IN COMPARISON WITH INDUSTRY AVERAGES REPORTED BY HCCS.
PART I, LINE 7
MERIT BONUSES AT THE DISCRETION OF MANAGEMENT AND BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CCC PHARMACY LLC DBA FUSIONCARE PHARMACY

    RELATED · PHARMACY SALES · LA

  • POST ACUTE HOLDINGS LLC

    RELATED · HOSPICE AND HOME HEALTH · LA · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DIGNITY CARE CORPORATION

    C · MAINTAINING OF A LONG-TERM CARE FACILITY · LA · 100% owned

    Directly controlled by COMMCARE CORPORATION INC

  • COMMCARE MANAGEMENT CORPORATION

    C · MAINTAINING OF A LONG-TERM CARE FACILITY · LA · 100% owned

    Directly controlled by COMMCARE CORPORATION INC

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202500389349301315

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