2015-03-14T11:49:35-05:00 2014-09-30 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2013-10-01 480877419 HOMECARE & HOSPICE INC HOME 7855370688 3801 VANESTA DR MANHATTAN KS 66503 JUDINE MECSERI DIRECTOR OF PROGRAM OPERATIONS 7855370688 2015-02-26 1 MICHELLE CROW P00249476 7855372202 2013 2016-03-07 17:11:31Z JUDINE MECSERI 3801 VANESTA DRIVE MANHATTAN KS 66503 1841153 0 X WWW.HOMECAREANDHOSPICE.ORG X 1992 KS TO ENABLE CLIENTS TO LIVE AT HOME, WHILE PRESERVING DIGNITY, INDEPENDENCE AND SELF-DETERMINATION. 13 13 66 104 0 0 336543 270388 1517822 1562440 168 243 6123 8082 1860656 1841153 0 0 0 0 1350070 1283995 0 0 5092 492684 541071 1842754 1825066 17902 16087 266577 331238 125527 174101 141050 157137 X TO ENABLE CLIENTS TO LIVE AT HOME, WHILE PRESERVING DIGNITY, INDEPENDENCE AND SELF-DETERMINATION. 0 0 941765 957082 HOSPICE DIRECT SERVICES USES A HOLISTIC APPROACH TO PROVIDING CARE AND SERVICES TO TERMINAL PATIENTS. CLIENTS HAVE ACCESS TO NURSING STAFF, SOCIAL WORKERS, VOLUNTEERS, A VOLUNTEER MEDICAL DIRECTOR, HOSPICE CHAPLAIN AND SUPPORT STAFF. HOSPICE PROVIDES THIS ALL INCLUSIVE CARE TO HELP ENSURE THAT THE CLIENTS AS WELL AS THEIR FAMILIES NEEDS ARE MET. 291128 295863 HEALTH CARE ATTENDANT 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, DRESSSING, ETC. 266283 270614 HOME HEALTH DIRECT 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 AND OR SPEECH THERAPIST. 46213 46963 CARE COORDINATION HELPS INDIVIDUALS AND THEIR FAMILY MEMBERS WITH THE PROCESS OF PLANNING AND COORDINATING CARE TO MEET THEIR LONG TERM NEEDS, IMPROVE THEIR OVERALL QUALITY OF LIFE AND MAINTAIN THEIR INDEPENDENCE FOR AS LONG AS POSSIBLE. CARE COORDINATION INTEGRATES HEALTH CARE AND PSYCHOLOGICAL CARE WITH OTHER NEEDED SERVICES SUCH AS: HOME CARE SERVICES, NUTRITIONAL SERVICES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, SOCIALIZATION PROGRAMS AND FINANCIAL AND LEGAL PLANNING (E.G. ADVANCED DIRECTIVES, LIVING WILLS, DURABLE POWER OF ATTORNEY). 46213 46963 1545389 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 66 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JUDINE MECSERI 7855370688 3801 VANESTA DRIVE MANHATTAN KS 66503 BARRY CLARK CHAIR 2.00 X X 0 0 0 DOUG DENNING TREASURER 2.00 X X 0 0 0 MICHAEL HAMLER VICE CHAIR 2.00 X X 0 0 0 ANNETTE LAUPPE BOARD MEMBER 0.50 X 0 0 0 ERIC PURDOM BOARD MEMBER 0.50 X 0 0 0 PREETI SINGH BOARD MEMBER 0.50 X 0 0 0 ELLEN HILL BOARD MEMBER 0.50 X 0 0 0 DEANNA HALL BOARD MEMBER 0.50 X 0 0 0 TODD SHEPPARD BOARD MEMBER 0.50 X 0 0 0 STEVE BURR BOARD MEMBER 0.50 X 0 0 0 SCOTT CHAPMAN BOARD MEMBER 0.50 X 0 0 0 RALPH DIAZ BOARD MEMBER 0.50 X 0 0 0 KATIE SEAY BOARD MEMBER 0.50 X 0 0 0 JUDINE MECSERI DIRECTOR OF PROGRAM OPERATIONS 40.00 X 45181 0 0 CHRIS NOLTE DIRECTOR OF DEVELOPMENT 40.00 X 47781 0 0 92962 0 0 0 0 0 0 0 114175 122000 34213 17021 270388 NET PATIENT REVENUE 621610 1562440 1562440 1562440 243 243 REIMBURSEMENTS 900099 7968 7968 OTHER 900099 114 114 8082 1841153 1570522 0 243 121173 86112 33431 1630 927305 817715 109590 159384 137395 21741 248 76133 65630 10385 118 13977 13977 40858 33236 7224 398 40547 30411 9731 405 86138 72480 12945 713 64676 48203 15613 860 31910 23783 7703 424 158 158 2 2 22222 16562 5364 296 20180 20180 HOSPICE COSTS 139302 139302 CHARITY WRITE-OFF 60236 60236 BAD DEBT 9518 9518 BOOKS, DUES & SUBSCRIPT 4937 4196 741 6410 452 5958 1825066 1545389 274585 5092 42678 63877 120447 183825 15325 14609 18191 8313 175195 126803 57714 48392 12222 12222 266577 331238 125527 174101 125527 174101 X 141050 157137 141050 157137 266577 331238 16087 0 X X 0 1 X 1 0 X 231331 423499 389820 336543 270388 1651581 231331 423499 389820 336543 270388 1651581 1651581 491 229 238 168 243 1369 1652950 7122234 0.99920 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175195 126803 48392 48392 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, 2014 AND 2013, 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. FORM 990, PART VI, SECTION B, LINE 11 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 DIRECTOR OF PROGRAM OPERATIONS 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 C 110000 FMV OF CASH PAID HOMECARE & HOSPICE FOUNDATION Q 55276 FMV OF CASH PAID