2021-07-08T09:25:35-07:00 2020-12-31 990 2020-01-01 222543620 HEALTHCARE OPTIONS INC HEAL 5082220118 10 Emory Street Attleboro MA 02703 Russell Dubuc Chief Financial Officer 5082220118 2021-07-08 0 11 0 AAL2 2020 2022-09-23 18:48:47Z X Reynold G Spadoni 10 Emory Street Attleboro MA 02703 3885896 0 X www.communityvna.com X 1984 MA Healthcare Options provides in home health care services, operates three adult day health centers and coordinated dental care for elders in need. Operations were discontinued due to COVID 19 and adult day programs were sold on December 31, 2020 X 15 15 111 15 0 0 198220 2352223 4834174 1533635 46 38 0 5032440 3885896 0 0 3368555 1027225 0 0 2136419 1580721 5504974 2607946 -472534 1277950 1590207 0 2868157 0 -1277950 0 X To provide services and resources that enhance the community's capacity to achieve optimal health and quality of life. 0 1 219094 0 203329 Code: 621610: Private Home Care Services: The Company provides a wide arrray of in home medical and non-medical services to assist individuals in achieving independent living. Services generally include homemaker and companion services, as well as, skilled nursing and rehab therapy. 123 Clients were served in 2020. Published rates charged are established to cover the costs of providing these services. The Private Care services were terminated on April 17, 2020. Clients were effectively transferred to another provider of these services. 1354163 0 1330306 Code 621400: Adult Day Health Centers: The company operated three adult day health facilities. Each facility provided care to frail elders, adults with disabilities and seniors who have memory deficits. In 2020, the company offered transportation, meal service, medication management and recreational activities to 250 clients in three locations. State mandated closure of these services on March 25, 2020 reduces our ability to provide services. This service line was sold to another provider of these services effective December 31, 2020. 10502 0 12526 Elder Dental Program. Provides reduced dental care through network of dentists who provide services at reduced rates based on income qualifications. 10502 0 12526 1583759 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 1 0 1 111 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X Russell T Dubuc 5082220118 10 Emory Street Attleboro MA 02703 Reynold G Spadoni CEO 4 36 X 0 386459 13832 Dawn Sullivan COO 2.75 37.25 X 0 195065 13026 Russell T Dubuc CFO 1.5 38.5 X 0 181601 8294 Marlene Roberti Director Business Development 1.25 38.75 X 0 163894 13026 Julie Feierstein Physical Therapist 0 40 X 0 107161 19787 Eileen Leduc Nurse Manager 0 40 X 0 117989 8294 Gail Robey Registered Nurse 0 40 X 0 115250 8294 Cathie Miller Occupational Therapist 0 40 X 0 103652 19787 Mary Westphal Registered Nurse 0 40 X 0 114742 8294 Deborah Zapasnik Director Human Resources 2.5 37.50 X 0 109358 13026 Frederick Woll OD President 0.25 0.5 X 0 0 0 Carie Ann Bailey Vice-President 0.25 0.5 X 0 0 0 Gerard Lavoie Treasurer 0.25 0.5 X 0 0 0 Carolyn Blake Dibbert Clerk 0.25 0.5 X 0 0 0 Jeffrey Bradley Member 0.25 0.50 X 0 0 0 Susan Girard Dolan Member 0.25 0.5 X 0 0 0 Geoffrey Gallant Member 0.25 0.5 X 0 0 0 Paul Lenahan Member 0.25 0.5 X 0 0 0 Michael Murphy Member 0.25 0.5 X 0 0 0 Lisa Piscatelli Member 0.25 0.5 X 0 0 0 Michael Poissant Member 0.25 0.5 X 0 0 0 Elise M Servant Member 0.25 0.5 X 0 0 0 Suzanne Vargas Member 0.25 0.50 X 0 0 0 Maureen Wilkinson Member 0.25 0.5 X 0 0 0 Mark Young MD Member 0.25 0.50 X 0 0 0 0 1595171 125660 0 0 1 0 0 25494 0 0 2307817 4000 14912 0 2352223 Private Home Care Services 621610 203329 203329 0 0 Adult Day Health Centers 621400 1330306 1330306 0 0 1533635 38 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3885896 1533673 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800754 800754 0 0 2421 2421 0 0 130885 107294 23591 0 93165 93165 0 0 315772 0 315772 0 0 0 0 0 16304 0 16304 0 0 0 0 0 0 0 0 0 3686 3686 0 0 -133 -133 49015 37104 11911 21429 21429 0 291727 291551 176 125098 125098 420 420 224667 224667 10868 4158 6710 Loss on Sale of Assets 305345 0 305345 0 Medical Supplies 18560 18560 0 0 Dietary Food Services 70712 70712 0 0 Dues 5064 0 5064 0 122187 7407 114780 0 2607946 1583759 1024187 0 202181 0 734166 0 23847 0 0 0 630013 0 1590207 0 159244 0 18122 0 2690791 2868157 0 X -1296145 0 18195 0 -1277950 0 1590207 0 1277950 0 0 0 0 0 X 0 1 X 1 0 X 228616 340209 320823 198220 44406 1132274 4382751 4615010 4689683 4834174 1533635 20055253 500 500 4611867 4955219 5010506 5032394 1578041 21188027 21188027 91 46 38 175 0 0 91 46 38 175 2307817 2307817 4611867 4955219 5010597 5032440 3885896 23496019 0.90177 1.00 0.00001 0.00001 X Schedule A, Part III, Line 12 Healthcare Options, Inc. received from its supporting organization, Community /health Systems, Inc., a grant of $2,307,807 to relieve the debt obligation to that organization and to close out the Healthcare Options company. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 Reynold G Spadoni CEO 0 305497 0 80962 0 0 0 0 0 13832 0 400291 0 342822 Dawn Sullivan COO 0 169403 0 25662 0 0 0 0 0 13026 0 208091 0 182385 Russell T Dubuc CFO 0 159572 0 22029 0 0 0 0 0 8294 0 189895 0 159929 Marlene Roberti Director Business Development 0 142233 0 21661 0 0 0 0 0 13026 0 176920 0 0 Schedule J, Part II Executive compensation is administered through Community Health Systems, Inc. which is the parent of Healthcare Options, Inc. Adult Day Health Centers (3) Furniture & Equipment 2020-12-31 59183 Book Value 043392759 Active MA Inc Six Neshaminy Interplex Suite 401 Trevose PA 19053 Transportation Vans (21) 2020-12-31 346162 Book Value 043392759 Active MA Inc Six Neshaminy Interplex Suite 401 Trevose PA 19053 0 0 0 0 1 1 1 1 0 Adult Day Health Centers (3) Furniture and Equipment 2020-12-31 59183 Book Value 043392759 Active MA Inc Six Neshaminy Interplex Suite 401 Trevose PA 19053 621400 Transportation Vans (21) 2020-12-31 346162 Book VCalue 043392759 Active MA Inc Six Neshaminy Interplex Suite 401 Trevose PA 19053 621400 0 0 0 0 Schedule N, Part II, Line 1 On December 31, 2020 Healthcare Options, Inc. sold its Adult Day Health programs to Active MA, Inc. a for profit corporation that specializes in Adult Day Health management and ownership. Form 990, Part III, Line 3 The organization effectively terminated all operations effective December 31, 2020. Adult day Health programs were sold and Private Care home care services were discontinued. Form 990, Part III, Line 4c Elder Dental Program: This program is dedicated to helping low income elders receive dental care through the coordination of a network of dentists who service these elders at a reduced fee. The revenue generated for the operation of this program was through solicited grant funding. This program was transferred to Community Visiting Nurse agency, Inc. in June 2020, which is a related organization. Form 990, Part VI, Section A, Line 5 Healthcare Options Inc. had signed Definitive Agreement with Active MA, Inc. for sale of its Adult Day Health programs on June 2, 2020. Form 990, Part VI, Section B, Line 11b The 2020 Form 990 was electronically distributed to all Board members through the agency online portal prior to submittal. The Finance Committee consists of Board members who are responsible for the oversight of all audit, tax and financial matters of the company. Board members are invited to inquire to the CFO with any questions related to the tax filings. Form 990, Part VI, Section B, Line 12c Officers and members of the Board of Directors are required to sign conflict of interest statements annually. It is considered the responsibility of the individual to come forward with any items they feel may be considered a conflict of interest. In situations where a conflict is deemed to exist, members must remove themselves from deliberation and decisions regarding the entity. Form 990, Part VI, Section B, Line 15 The process for determining the compensation for the organization's CEO includes the review and approval of the Executive Evaluation Committee (select members of the Board of Directors) who review the CEO, compare salary to Home Care Alliance statistics and other accumulated data, for similarly qualified persons holding similar positions, and vote on salary adjustments annually. The process for determining the compensation for the officers and key employees of the organization includes the use of comparability surveys for similarly qualified persons, and approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 The organization will provide their governing documents, conflict of interest policy and financial statements to the public upon written request. Form 990, Part IX, Line 24e Loss on Sale of assets $305,345 (M&G), Medical Supplies $18,560 (Prog), Dietary Foods $70,712 (Prog), Dues $5,064 (M&G), Bad Debt and Other (M&G) $114,780 and Program expenses (Prog) $7,407 Community Health Systems Inc 10 Emory Street Attleboro MA 02703 222543622 Management company MA 501c(3) 11 N/A Community Visiting Nurse Agency Inc 10 Emory Street Attleboro MA 02703 042475924 Healthcare Services MA 501c(3) 9 Community Health Systems Inc 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 Community Health Systems Inc c 23521 Direct Operational Financial Support Community Health Systems Inc k 247746 Square footage allocation Community Health Systems Inc m 583545 Management Services Direct Time Allocation Community Visiting Nurse Agency Inc l 102334 Cost of services billed Approved extension received