2018-04-04T17:29:44-05:00 2017-09-30 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2016-10-01 480877419 HOMECARE & HOSPICE INC HOME 7855370688 3801 VANESTA DR MANHATTAN KS 66503 KATIE SEAY BOARD TREASURER 7855370688 2018-04-04 1 ERIC KIENTZ P01526012 7855372202 64.6.123.122 2018-04-04 12:35:17 CD P B6CB35C48C092EFB72520D04964168CB14864349 B6CB35C48C092EFB72520D04964168CB14864349 2016 2021-01-29 14:40:06Z KATIE SEAY 3801 VANESTA DRIVE MANHATTAN KS 66503 2043625 0 X WWW.HOMECAREANDHOSPICE.ORG X 1992 KS TO ENABLE CLIENTS TO LIVE AT HOME, WHILE PRESERVING DIGNITY, INDEPENDENCE AND SELF-DETERMINATION. 12 12 117 104 0 0 272900 381610 1800353 1657680 231 157 40 4178 2073524 2043625 91556 54334 0 0 1632594 1740868 0 0 0 465358 467849 2189508 2263051 -115984 -219426 376417 361906 311374 516289 65043 -154383 X TO HONOR EVERY MOMENT IN LIFE 0 0 847664 33426 984313 HOSPICE IS A SPECIALIZED, COMPASSIONATE CONCEPT OF CARE THAT RECOGNIZES HOPE AS A POWERFUL FORCE THAT SUSTAINS LIFE THROUGHOUT A SERIOUS ILLNESS. THE HOSPICE TEAM CARES FOR CLIENTS IN THEIR OWN HOMES, NURSING HOMES, ASSISTED LIVING CENTERS, HOSPITALS OR AT THE GOOD SHEPHERD HOSPICE HOUSE. THEY HELP CLIENTS TO BE AS COMFORTABLE AS POSSIBLE THROUGH EXPERT PAIN AND SYMPTOM MANAGEMENT, SUPPORTING THEM AND THEIR FAMILIES, PROVIDING RESPITE TO THE CAREGIVERS AND OTHER PRACTICAL ASSISTANCE. 612094 20908 504453 HOME CARE SERVICES ARE PROVIDED TO CLIENTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE SERVICES PROVIDED ARE NON-MEDICAL IN-HOME SERVICES WHICH INCLUDE MEAL PREPARATION, HOUSEKEEPING, LAUNDRY, DRESSING, ETC. 228934 168914 HOME HEALTH SERVICES ARE PROVIDED TO CLIENTS WHO HAVE A QUALIFYING SKILLED MEDICAL NEED AND A PHYSICIAN'S ORDER FOR SERVICES. CLIENTS NEEDING THIS SERVICE ARE HOMEBOUND AND HAVE A NEED FOR A SKILLED NURSE, PHYSICAL THERAPIST, OCCUPATIONAL THERAPIST AND OR SPEECH THERAPIST. 3930 4178 OTHER PROGRAM SERVICES SUCH AS CARE COORDINATION. 3930 4178 1692622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 117 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS NOLTE 7855370688 3801 VANESTA DRIVE MANHATTAN KS 66503 DEANNA HALL CHAIR 0.30 X X 0 0 0 SCOTT CHAPMAN VICE CHAIR 0.30 X X 0 0 0 KATIE SEAY TREASURER 0.30 X X 0 0 0 STEVE BURR BOARD MEMBER 0.30 X 0 0 0 SCOTT EMLEY BOARD MEMBER 0.30 X 0 0 0 RALPH DIAZ BOARD MEMBER 0.30 X 0 0 0 DEBRA EVANGELIDIS BOARD MEMBER 0.30 X 0 0 0 ELLEN HILL BOARD MEMBER 0.30 X 0 0 0 ERIC PURDOM BOARD MEMBER 0.30 X 0 0 0 THAD SCHNEIDER BOARD MEMBER 0.30 X 0 0 0 TODD SHEPPARD BOARD MEMBER 0.30 X 0 0 0 MAGGIE SYME BOARD MEMBER 0.30 X 0 0 0 CHRIS NOLTE EXECUTIVE DIRECTOR 30.00 10.00 X 77522 0 3165 77522 0 3165 0 0 0 0 0 235174 120500 25936 381610 HOSPICE FACILITY 621610 506585 506585 HEALTH CARE ATTENDANT 621610 504453 504453 HOSPICE DIRECT 621610 477728 477728 HOME HEALTH DIRECT 621610 168914 168914 1657680 157 157 OTHER REVENUE 621610 4178 4178 4178 2043625 1661858 0 157 54334 54334 77522 77522 1326995 1129311 197684 234992 188318 46674 101359 82277 19082 18601 18601 15965 15965 14179 14179 29185 29185 71188 26824 44364 64430 736 63694 74322 39968 34354 113 113 10493 6445 4048 19143 19143 MEDICAL EQUIPMENT AND S 101444 101444 BAD DEBTS 48786 48786 2263051 1692622 570429 0 36565 9287 253790 284117 11550 13249 18064 8385 162640 127994 44226 34646 12222 12222 376417 361906 227374 244289 84000 272000 311374 516289 X 47043 -184383 18000 30000 65043 -154383 376417 361906 -219426 0 X X 0 1 X 1 0 X 336543 270388 130228 272900 381610 1391669 336543 270388 130228 272900 381610 1391669 1391669 168 243 238 231 157 1037 1392706 8138311 0.99930 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162640 127994 34646 34646 DUE TO FOUNDATION 272000 272000 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS AS OF THE REPORTING DATE. 0 CHARITY CARE 96 54334 COST OF SERVICES PROVIDED HOSPICE AND HEALTH CARE ATTENDANT SERVICES FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE 990 ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEES ARE REQUIRED TO TELL THE EXECUTIVE DIRECTOR IF A POTENTIAL CONFLICT COULD EXIST AND THIS IS COMMUNICATED THROUGH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE WAGES OF OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT ARE DETERMINED, SUPPORTED AND APPROVED DIRECTLY BY THE BOARD OF DIRECTORS. ANY CHANGES MUST ALSO BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN LOCATION. FORM 990 PART XI LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR. HOMECARE & HOSPICE FOUNDATION INC 3801 VANESTA DRIVE MANHATTAN KS 66503 481182638 ACCEPTING DONATIONS AND INVESTING MONIES ON BEHALF OF HOMECARE & HOSPICE INC KS 501C3 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 HOMECARE & HOSPICE FOUNDATION E 272000 CASH HOMECARE & HOSPICE FOUNDATION C 234000 CASH