Commcare Louisiana
- Assets
- $3.3m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Mandeville, LA
- Founding
- 08/2003
- Data as of
- 06/2022
- EIN
- 06-1658278
Organization Overview
Commcare Louisiana is located in Mandeville, LA. The organization was established in 2003. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commcare Louisiana is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Commcare Louisiana generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SPONSOR, ORGANIZE, AND OPERATE HEALTH CARE AND CUSTODIAL SERVICES ANCILLARY TO SKILLED NURSING, SUCH AS PHARMACY, INFUSION, DME.
Describe the Organization's Program Activity:
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). IN 2021, SENESCENCE, LLC, THE ORGANIZATION'S 100% OWNED SUBSIDIARY THAT PROVIDED HOSPICE SERVICES TO THE GENERAL PUBLIC, WAS SOLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Plaissance President/director | OfficerTrustee | 1 | $0 |
Anthony Mangum Director | Trustee | 1 | $0 |
Patricia Prechter Treasurer | OfficerTrustee | 1 | $0 |
Dawn Harvey Psarellis Secretary/director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $5,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,762,360 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,905,962 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,728,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $437,698 |
| Pension plan accruals and contributions | $15,426 |
| Other employee benefits | $27,050 |
| Payroll taxes | $41,899 |
| Fees for services: Management | $145,306 |
| Fees for services: Legal | $11,127 |
| Fees for services: Accounting | $3,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,340 |
| Advertising and promotion | $1,230 |
| Office expenses | $277,262 |
| Information technology | $23 |
| Royalties | $0 |
| Occupancy | $108,834 |
| Travel | $360 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $326 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,495 |
| Insurance | $32,949 |
| All other expenses | $25,786 |
| Total functional expenses | $1,546,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,618,557 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $612,345 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $304,572 |
| Prepaid expenses and deferred charges | $18,398 |
| Net Land, buildings, and equipment | $647,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,486 |
| Intangible assets | $0 |
| Other assets | $111,774 |
| Total assets | $3,319,165 |
| Accounts payable and accrued expenses | $781,474 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $335,530 |
| Total liabilities | $1,117,004 |
| Net assets without donor restrictions | $2,202,161 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,319,165 |