Totals
- Total revenue
- $10,462,145
- Total expenses
- $9,770,954
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,833,042
- Investment income
- -$459,433
- Other revenue
- $4,088,536
- Total assets, end of year
- $11,948,602
- Total liabilities, end of year
- $3,818,316
- Net assets or fund balances, end of year
- $8,130,286
- Program services expenses (Part IX)
- $5,828,705
- Management and general expenses
- $3,942,249
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,828,705
Program services were 59.7% 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.
-
2a · Program service revenue: HOSPICE CLIENT SERVICES
total $6,833,042 · related or exempt $6,833,042
-
3 · Investment income
total $59,166 · excluded $59,166
-
7a · Gross sales of assets other than inventory
other assets $509,814
-
7b · Less cost or other basis and sales expenses
other assets $1,028,413
-
7c · Gain or loss
other assets -$518,599
-
7d · Net gain or loss
total -$518,599 · related or exempt -$518,599
-
10a · Gross sales of inventory
$12,257,783
-
10b · Cost of goods sold
$8,249,305
-
10c · Net income from sales of inventory
total $4,008,478 · related or exempt $3,603,720 · unrelated business $404,758
-
11a · Other revenue: MISCELLANEOUS
total $56,200 · related or exempt $56,200
-
11b · Other revenue: LEASE INCOME
total $23,858 · related or exempt $23,858
-
11e · Other revenue, total
$80,058
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,213,302 · program services $3,001,570 · management and general $1,211,732
-
8 · Pension plan contributions
total $59,438 · program services $43,727 · management and general $15,711
-
9 · Other employee benefits
total $545,362 · program services $399,836 · management and general $145,526
-
10 · Payroll taxes
total $325,853 · program services $221,558 · management and general $104,295
-
11a · Fees: management
total $557,887 · management and general $557,887
-
11b · Fees: legal
total $2,057 · management and general $2,057
-
11c · Fees: accounting
total $533 · management and general $533
-
11g · Fees: other
total $315,686 · management and general $315,686
-
12 · Advertising and promotion
total $79,885 · management and general $79,885
-
13 · Office expenses
total $455,251 · program services $362 · management and general $454,889
-
14 · Information technology
total $8,091 · management and general $8,091
-
16 · Occupancy
total $292,361 · management and general $292,361
-
17 · Travel
total $235,257 · program services $148,474 · management and general $86,783
-
19 · Conferences, conventions and meetings
total $12,612 · management and general $12,612
-
20 · Interest
total $144,970 · management and general $144,970
-
22 · Depreciation, depletion and amortization
total $166,838 · program services $119,905 · management and general $46,933
-
23 · Insurance
total $103,557 · management and general $103,557
-
24a · Other expenses: ANCILLARY PATIENT SERVI
total $975,166 · program services $975,166
-
24b · Other expenses: MEDICAL SUPPLIES
total $877,011 · program services $865,401 · management and general $11,610
-
24c · Other expenses: PHARMACY SHARED COST EX
total $259,925 · management and general $259,925
-
24d · Other expenses: DUES & LICENSES
total $57,476 · management and general $57,476
-
24e · All other expenses
total $82,436 · program services $52,706 · management and general $29,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,668,435 · end of year $3,225,551
-
4 · Accounts receivable
beginning of year $2,437,103 · end of year $1,997,745
-
7 · Other notes and loans receivable
end of year $521,308
-
8 · Inventories for sale or use
beginning of year $343,428 · end of year $406,684
-
9 · Prepaid expenses and deferred charges
beginning of year $51,421 · end of year $41,994
-
10a · Land, buildings and equipment: cost or other basis
$397,678
-
10b · Land, buildings and equipment: accumulated depreciation
$258,798
-
10c · Land, buildings and equipment, net
beginning of year $654,696 · end of year $138,880
-
13 · Investments: program-related
beginning of year $6,486
-
15 · Other assets
beginning of year $6,497,513 · end of year $5,616,440
-
17 · Accounts payable and accrued expenses
beginning of year $3,137,406 · end of year $1,610,568
-
25 · Other liabilities
beginning of year $642,678 · end of year $2,207,748
-
27 · Net assets without donor restrictions
beginning of year $7,878,998 · end of year $8,130,286
Mission and programs · 2023
Mission
TO PROVIDE THE HIGHEST QUALITY OF HEALTH AND CUSTODIAL CARE TO ELDERLY AND INFIRM PERSON ON A NON-DISCRIMINATORY BASIS IN CONJUNCTION WITH A COMMITMENT TO SUPPORT THE CITIZENS OF THE COMMUNITIES WE SERVE.
Activities or mission (Part I)
SPONSOR, ORGANIZE, AND OPERATE HEALTH CARE AND CUSTODIAL SERVICES ANCILLARY TO SKILLED NURSING, SUCH AS PHARMACY, INFUSION, DME.
-
PROVIDED PHARMACY SERVICES TO THE ORGANIZATION'S PARENT, COMMCARE CORPORATION, AND OUTSIDE PARTIES THROUGH CCC PHARMACY, LLC WITH THE ORGANIZATION AS A 55% OWNER WITH THIRD PARTIES (UNRELATED).
Expenses $5,828,705 · Revenue $9,998,224
As filed on the 2023 return.
Listed in Part VII
-
Anthony MangunANTHONY MANGUN
BOARD MEMBER
- Total calculated
- $66,000
- From this org
- $0
- From related orgs
- $66,000
- Other
- $0
- Hours/week
- 1 + 14 related
-
Wayne PlaisanceWAYNE PLAISANCE
PRESIDENT
- Total calculated
- $39,600
- From this org
- $0
- From related orgs
- $39,600
- Other
- $0
- Hours/week
- 1 + 2 related
-
Patricia PrechterPATRICIA PRECHTER
TREASURER
- Total calculated
- $87,601
- From this org
- $0
- From related orgs
- $87,601
- Other
- $0
- Hours/week
- 1 + 40 related
-
Dawn Harvey PsarellisDAWN HARVEY PSARELLIS
SECRETARY
- Total calculated
- $435,164
- From this org
- $0
- From related orgs
- $413,817
- Other
- $21,347
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $271,346 related
- Bonus
- $0 + $142,471 related
- Other
- $0
- Deferred
- $0 + $11,104 related
- Nontaxable benefits
- $0 + $10,243 related
- Filer's total
- $0 + $435,164 related
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 THE 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.
-
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
CHATEAU DE NOTRE DAME FACILITIES CORP
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
OUR LADY OF WISOM FACILITY CORP
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
-
501(C)(3) · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
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 · 55% owned
-
POST ACUTE HOLDINGS LLC
RELATED · HOSPICE AND HOME HEALTH · LA · 55% owned · 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
Directly controlled by COMMCARE CORPORATION INC
-
COMMCARE MANAGEMENT CORPORATION INC
C · MAINTAINING OF A LONG-TERM CARE FACILITY · LA
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
- 202500389349301700
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