Skip to content
Nonprofiteer
← COMMCARE NATCHITOCHES

Form 990 for tax year 2024

Filed by COMMCARE NATCHITOCHES.

Totals

Total revenue
$1,251,632
Total expenses
$1,883,656
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,012,130
Investment income
$239,502
Other revenue
$0
Total assets, end of year
$22,123,095
Total liabilities, end of year
$24,495,776
Net assets or fund balances, end of year
-$2,372,681
Program services expenses (Part IX)
$1,883,656
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,883,656

Program services were 100.0% 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: LEASE INCOME

    total $1,012,130 · related or exempt $1,012,130

  • 3 · Investment income

    total $239,502 · excluded $239,502

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $707,386 · program services $707,386

  • 22 · Depreciation, depletion and amortization

    total $1,036,369 · program services $1,036,369

  • 23 · Insurance

    total $139,901 · program services $139,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,244,792 · end of year $2,086,826

  • 4 · Accounts receivable

    beginning of year $54,158 · end of year $110,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $121,659 · end of year $99,162

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

    $22,195,461

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

    $2,368,354

  • 10c · Land, buildings and equipment, net

    beginning of year $20,808,229 · end of year $19,827,107

  • 25 · Other liabilities

    beginning of year $23,741,719 · end of year $24,495,776

  • 27 · Net assets without donor restrictions

    beginning of year -$1,512,881 · end of year -$2,372,681

Mission and programs · 2024

Mission

TO DEVELOP AND MAINTAIN A STATE-OF-THE-ART LONG-TERM CARE FACILITY EMPHASIZING CULTURE CHANGE FOR LEASE TO PARENT COMPANY.

Activities or mission (Part I)

TO DEVELOP AND MAINTAIN A STATE-OF-THE-ART LONG-TERM CARE FACILITY.

  • DEVELOPED AND MAINTAINED A STATE-OF-THE-ART LONG-TERM CARE FACILITY EMPHASIZING CULTURE CHANGE FOR LEASE TO PARENT COMPANY.

    Expenses $1,883,656 · Revenue $1,012,130

As filed on the 2024 return.

Listed in Part VII

  • Patricia M Prechter

    PRESIDENT

    Total calculated
    $91,200
    From this org
    $0
    From related orgs
    $91,200
    Other
    $0
    Hours/week
    1 + 40 related

  • Wayne Plaisance

    DIRECTOR

    Total calculated
    $43,200
    From this org
    $0
    From related orgs
    $43,200
    Other
    $0
    Hours/week
    1 + 3 related

  • Jon Goux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Ford

    DIRECTOR

    Total calculated
    $43,200
    From this org
    $0
    From related orgs
    $43,200
    Other
    $0
    Hours/week
    1 + 11 related

  • Dawn Harvey Psarellis

    SECRETARY

    Total calculated
    $554,874
    From this org
    $0
    From related orgs
    $532,169
    Other
    $22,705
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,913 related
    Bonus
    $0 + $247,256 related
    Other
    $0
    Deferred
    $0 + $11,478 related
    Nontaxable benefits
    $0 + $11,227 related
    Filer's total
    $0 + $554,874 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.

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

    PHARMACY SALES · LA

  • POST ACUTE HOLDINGS LLC

    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

  • COMMCARE MANAGEMENT CORPORATION

    C · MAINTAINING OF A LONG-TERM CARE FACILITY · LA

Provenance

Return type
form_990
Tax year
2024
Filed
18 December 2025
IRS schema version
2024v5.2
Source object
202523529349301117

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.