Commcare Louisiana
- Assets
- $10.8m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Mandeville, LA
- Founding
- 08/2003
- Data as of
- 06/2021
- 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 06/2021, Commcare Louisiana generated $9.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $8.3m during the year ending 06/2021. While expenses have increased by 7.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
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, HOSPICE, 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). ALSO PROVIDED HOSPICE SERVICES TO THE GENERAL PUBLIC THROUGH SENESCENCE, LLC; SENESCENCE, LLC IS A PARTNERSHIP WITH THE ORGANIZATION AS A 66% OWNER WITH THIRD PARTIES (UNRELATED). IN 2021, THE ORGANIZATION ACQUIRED 100% OWNERSHIP OF SENESCENCE, LLC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Stassi II President/director | OfficerTrustee | 1 | $0 |
Dawn Harvey Psarellis Secretary/director | Officer | 1 | $0 |
Anthony Mangum Director | Trustee | 1 | $0 |
Patricia Prechter Director | Trustee | 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 | $147,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,708 |
| Total Program Service Revenue | $6,517,101 |
| Investment income | $15,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$145,858 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,638,688 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,222,292 |
| 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 | $2,983,525 |
| Pension plan accruals and contributions | $57,024 |
| Other employee benefits | $218,095 |
| Payroll taxes | $198,173 |
| Fees for services: Management | $485,405 |
| Fees for services: Legal | $3,399 |
| Fees for services: Accounting | $6,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,605 |
| Advertising and promotion | $48,650 |
| Office expenses | $304,074 |
| Information technology | $30,438 |
| Royalties | $0 |
| Occupancy | $168,770 |
| Travel | $157,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $526 |
| Interest | $9,096 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,413 |
| Insurance | $62,689 |
| All other expenses | $125,736 |
| Total functional expenses | $8,306,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,476,453 |
| Savings and temporary cash investments | $1,021,285 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,113,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $307,212 |
| Prepaid expenses and deferred charges | $35,388 |
| Net Land, buildings, and equipment | $700,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,486 |
| Intangible assets | $0 |
| Other assets | $116,293 |
| Total assets | $10,777,042 |
| Accounts payable and accrued expenses | $1,134,775 |
| 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 | $5,606,430 |
| Total liabilities | $6,741,205 |
| Net assets without donor restrictions | $4,035,837 |
| 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 | $10,777,042 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seven Acres Jewish Senior Care Services Inc Houston, TX | $33,296,281 | $17,291,093 |
United Methodist Senior Services Health Care Inc Tupelo, MS | $8,205,297 | $15,838,611 |
Methodist Nursing Home Of Fort Smith Inc Fort Smith, AR | $18,757,721 | $13,982,834 |
Baptist Memorials Ministries Dallas, TX | $76,405,250 | $18,028,006 |
S P J S T Rest Home Taylor, TX | $45,258,719 | $17,630,650 |
Wood-Lawn Inc Batesville, AR | $28,619,314 | $12,711,949 |
Golden Age Inc Greenwood, MS | $15,675,602 | $11,163,899 |
St Margarets New Orleans, LA | $35,749,079 | $9,811,309 |
St Joseph Manor Bryan, TX | $14,734,053 | $6,915,192 |
Home For Aged Masons Arlington, TX | $126,219,550 | $9,760,970 |
Greene Acres Nursing Home Assc Inc Paragould, AR | $7,686,643 | $13,292,682 |
Lafon Nursing Home United States Catholic Conference New Orleans, LA | $13,296,999 | $7,053,094 |