2015-11-13T09:46:43-06:00 2014-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2014-01-01 161287069 AT HOME CARE INCORPORATED ATHO 6074327924 25 ELM STREET ONEONTA NY 13820 LAURIE NEANDER CEO 6074327924 2015-11-12 1 RICHARD LEICHT P01378913 5853811000 2014 2016-03-07 17:11:31Z LAURIE NEANDER 25 ELM STREET ONEONTA NY 13820 10207338 0 X WWW.BASSETT.ORG/AT-HOME-CARE X 1986 NY THE ORGANIZATION PROVIDES HIGH QUALITY, EFFICIENTLY DELIVERED AND COST EFFECTIVE PROFESSIONAL AND PARAPROFESSSIONAL REHABILITATIVE HEALTH CARE SERVICES TO PATIENTS IN A HOME ENVIRONMENT. 8 8 204 0 0 0 0 0 9366116 9669352 6281 5780 614801 532206 9987198 10207338 0 0 0 0 7570013 7694403 0 0 0 2548355 2508266 10118368 10202669 -131170 4669 5173107 4871125 1938844 1632193 3234263 3238932 THE ORGANIZATION PROVIDES HIGH QUALITY, EFFICIENTLY DELIVERED AND COST EFFECTIVE PROFESSIONAL AND PARAPROFESSSIONAL REHABILITATIVE HEALTH CARE SERVICES TO PATIENTS IN A HOME ENVIRONMENT. 0 0 8005527 10197633 THE CORPORATION IS A CERTIFIED, COMMUNITY-BASED, HOME HEALTH CARE AGENCY PROVIDING A FULL RANGE OF SKILLED NURSING, HOME HEALTH AIDE, THERAPY AND OTHER SPECIALIZED SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME. 8005527 1 0 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 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 20 0 1 204 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LISA WEBER 6074327924 25 ELM STREET ONEONTA NY 13820 MR NICHOLAS NICOLETTA CHAIR 1.00 1.00 X X 0 0 0 MS LISA BETRUS SECRETARY 1.00 1.00 X X 0 0 0 MR GARY SMITH VICE-CHAIR 1.00 1.00 X X 0 0 0 MR MARK WRIGHT TREASURER 1.00 1.00 X X 0 0 0 MS DONNA SCHULTES DIRECTOR 1.00 1.00 X 0 0 0 MR SCOTT GROOM DIRECTOR 1.00 1.00 X 0 0 0 MS RONETTE WILEY DIRECTOR 1.00 1.00 X 0 0 0 MS JENNIE GLIHA DIRECTOR 1.00 1.00 X 0 0 0 MS LAURIE NEANDER CEO 38.00 2.00 X 166229 0 8619 MS MARIA DEMOTT SENIOR DIRECTOR CLINICAL OPERATIONS 40.00 0.00 X 103548 0 1658 MR JEREMY PAIN DIRECTOR OF REHABILITATION AND CLINICAL SUPPORT 40.00 0.00 X 104912 0 2144 374689 0 12421 3 0 1 0 INFORMATION SYSTEMS DIVISION 98 CHESTNUT ST ONEONTA NY 13820 COMPUTER SERVICES/IT 193107 MCKESSON CORPORATION PO BOX 98347 CHICAGO IL 98347 COMPUTER SERVICES/IT 165707 PHILIPS TELEHEALTH SOLUTION PO BOX 403109 ATLANTA GA 30384 TELEHEALTH EQUIPMENT 143748 MCKESSON MEDICAL SURGICAL SUPPLY PO BOX 630693 CINCINNATI OH 45263 MEDICAL SUPPLIES 139281 SIMIONE CONSULTANTS 4130 WHITNEY AVENUE HAMDEN CT 06518 CONTRACT EMPLOYMENT 124940 5 NET PATIENT SERVICE 621610 9669352 9669352 9669352 5780 5780 MANAGEMENT FEE REVENUE 900099 528281 528281 MISCELLANEOUS INCOME 900099 3925 3925 532206 10207338 10197633 0 9705 174848 174848 6033305 5286481 746824 1036672 891343 145329 449578 383365 66213 23007 23007 27600 27600 402439 402439 26461 21028 5433 753992 411061 342931 128961 102485 26476 583294 565211 18083 12942 10285 2657 3413 3413 174741 138866 35875 41689 33130 8559 TELEHEALTH EQUIPMENT 147614 147614 PROVISION FOR BAD DEBTS 87057 87057 MISCELLANEOUS 76611 76611 STAFF RECRUITMENT 12737 10122 2615 5708 4536 1172 10202669 8005527 2197142 0 508892 492063 1530225 1300106 1819184 1803280 35805 32862 1952487 922009 1104355 1030478 174646 212336 5173107 4871125 668560 624439 509181 481052 234006 527097 526702 1938844 1632193 X 3234263 3238932 3234263 3238932 5173107 4871125 4669 0 X 0 1 X 1 0 X 19989 124 20113 7609842 7571394 9011087 9366116 9669352 43227791 7629831 7571518 9011087 9366116 9669352 43247904 0 0 0 43247904 7510 10815 8977 6281 5780 39363 7510 10815 8977 6281 5780 39363 286214 458220 628508 614801 532206 2519949 7923555 8040553 9648572 9987198 10207338 45807216 0.94410 0.94590 0.00090 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 15,494. 2011 AMOUNT: $ 25,965. 2012 AMOUNT: $ 10,906. 2013 AMOUNT: $ 32,581. 2014 AMOUNT: $ 3,925. MANAGEMENT FEE - 2010 AMOUNT: $ 270,720. 2011 AMOUNT: $ 432,255. 2012 AMOUNT: $ 617,602. 2013 AMOUNT: $ 582,220. 2014 AMOUNT: $ 528,281. 534457 107291 427166 1376794 803926 572868 41236 10792 30444 1030478 DUE TO THIRD-PARTY PAYERS 63692 LONG TERM LOAN PAYABLE TO MEMBER ORGANIZATION 463010 526702 X PART X, LINE 2: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INFORMATIONAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2010. X X 0 0 0 0 0 0 0 0 0 MS LAURIE NEANDER CEO 166229 0 0 0 0 0 1840 0 6779 0 174848 0 0 0 MARY IMOGENE BASSET HOSPITAL OFFICERS OF THE AHC BOARD OF DIRECTORS ARE ALSO OFFICERS OF THE HOSPITAL. 463010 AT HOME CARE HAS A LONG TERM PAYABLE DUE TO THE MARY IMOGENE BASSETT HOSPITAL (THE HOSPITAL). UNDER THE TERMS OF THIS AGREEMENT, THE HOSPITAL HAS AUTHORIZED AHC TO USE CERTAIN SOFTWARE THAT WAS PAID PARTIALLY BY THE HOSPITAL. THE AMOUNT OF THE LOAN IS $463,010 AND DOES NOT BEAR INTEREST. IN THE EVENT THAT AHC INTENDS TO DISSOLVE, AHC SHALL REPAY THE NOTE TO THE HOSPITAL PRIOR TO THE DISSOLUTION AND AS A PREFERRED CREDITOR. 0 FORM 990, PART VI, SECTION A, LINE 2 EMPLOYEES OF A.O. FOX MEMORIAL HOSPITAL AND THE MARY IMOGENE BASSETT HOSPITAL, MAKE UP 100% OF THE BOARD OF DIRECTORS. THESE 2 ENTITIES ARE RELATED PARTIES. FORM 990, PART VI, SECTION A, LINE 6 EMPLOYEES OF A.O. FOX MEMORIAL HOSPITAL AND THE MARY IMOGENE BASSETT HOSPITAL MAKE UP 100% OF THE BOARD OF DIRECTORS AND THEREFORE ARE CONSIDERED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A A.O. FOX MEMORIAL HOSPITAL AND THE MARY IMOGENE BASSETT HOSPITAL, CONSIDERED MEMBERS OF THE ORGANIZATION, ELECT 100% OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER PRESENTS THE DRAFT 990 TO THE DIRECTORS OF THE BOARD PRIOR TO FILING. ANY QUESTIONS ARE RAISED AND ONCE APPROVED, THE 990 CAN BE FILED. A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED/OR WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD BEFORE ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY FROM ALL PERSONS OF INTEREST. PERSONS OF INTEREST ARE CONSIDERED TO BE DIRECTORS, OFFICERS OR MEMBERS OF COMMITTEES OF THE GOVERNING BOARD WITH DIRECT OR INDIRECT FINANCIAL INTEREST. ONCE A POTENTIAL CONFLICT IS DISCLOSED, THE REMAINING BOARD WILL DECIDE IF A CONFLICT EXISITS. MEMBERS WITH A CONFLICT WILL LEAVE A MEETING DURING A VOTE ON A TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY. ADDITIONALLY, EACH FALL, THE EXECUTIVE DIRECTOR COMPLETES A COMPETITIVE WAGE ANALYSIS USING INDUSTRY SURVEYS PUBLISHED BY THE NATIONAL ASSOCIATION OF HOME CARE. THE PERSONNEL COMMITTEE AND FULL BOARD APPROVE THESE WAGES AS A COMPONENT OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST MADE AT THE ADMINISTRATIVE OFFICE LOCATED ON 25 ELM STREET, ONEONTA, NY. AT HOME CARE PARTNERS INC 25 ELM STREET ONEONTA NY 13820 562397098 PROVIDING HOME HEALTH CARE TO INDIVIDUALS IN THEIR PLACE OF RESIDENCE NY 501(C)(3) 509(A)(3) AT HOME CARE INCORPORATED 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 AT HOME CARE PARTNERS INC Q 399373 EXPENSES INCURRED