2015-05-08T13:38:34-05:00 2014-09-30 541593990 WARREN AND KOSS PC 19 NORTH BROAD STREET SALEM VA 241533735 990 2013-10-01 464213353 WARM HEARTH AT HOME INC WARM 5405529176 2607 WARM HEARTH DRIVE ROOM/SUITE 100 BLACKSBURG VA 24060 FERNE MOSCHELLA PRESIDENT 5405529176 2015-05-06 DAVID C WARREN P00658852 5403752883 2015-05-06 2013 2016-02-25 16:41:14Z X FERNE MOSCHELLA 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 592669 false X RETIRE.ORG/ATHOME.HTML X 2013 VA ASSISTED LIVING SERVICES DELIVERED IN ELDERLY PERSONS' HOMES 17 17 0 0 0 592669 0 0 592669 0 0 525757 0 0 101165 626922 -34253 101659 135912 -34253 ASSISTED LIVING SERVICES DELIVERED IN ELDERLY PERSONS' HOMES false false 600546 WARM HEARTH AT HOME OFFERS THE SUPPORT ITS CLIENTS NEED TO MAINTAIN THEIR CURRENT LIVING ARRANGEMENTS OR TO NAVIGATE THE TRANSITION TO A HIGHER LEVEL OF CARE WHEN NEEDED. SERVICE OPTIONS INCLUDE IN-HOME CARE AND REHABILITATIVE SERVICES, COMPANION SERVICES, HOUSEKEEPING, MEAL PREPARATION/DELIVERY, MAINTENANCE AND LAWN SERVICES, TRANSPORTATION AND OTHER SERVICES. 600546 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 0 false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false X WAYNE HOWELL 5405529176 2607 WARM HEARTH DRIVE SUITE 100 BLACKSBURG VA 24060 X JOSEPH BUNCE DIRECTOR X 0 0 0 CARL BURKE DIRECTOR X 0 0 0 TIM HAASKEN DIRECTOR X 0 0 0 SHANNON JARROTT DIRECTOR X 0 0 0 CHARLES JOHNSON DIRECTOR X 0 0 0 CATHERINE KINCAID DIRECTOR X 0 0 0 ED LAWHORN DIRECTOR X 0 0 0 HING-HAR LO SECRETARY X 0 0 0 BRIDGET MCMAHON DIRECTOR X 0 0 0 THOMAS PIERCE DIRECTOR X 0 0 0 JASON POSPICHAL DIRECTOR X 0 0 0 WILLIAM PRICE VICE CHAIRMA X 0 0 0 CHRISTINE SMITH DIRECTOR X 0 0 0 RAY SMOOT VICE CHAIR/T X 0 0 0 ED SPENCER DIRECTOR X 0 0 0 JOE THOMPSON CHAIRMAN X 0 0 0 NANCY WOLFE DIRECTOR X 0 0 0 false false false WARM HEARTH AT HOME REVENUES 592669 592669 592669 592669 592669 459493 442306 17187 1783 1470 313 28808 26588 2220 35673 34449 1224 310 203 107 65 65 5254 4492 762 24972 24344 628 5075 5014 61 30898 30537 361 9933 9905 28 1081 1041 40 520 520 3429 3389 40 CODED FOR DELETE 9479 7428 2051 MISC ADMIN EXPENSES 5114 5114 UNIFORMS 1692 1692 OTHER EXPENSES 1019 1019 2324 1035 1289 626922 600546 26376 0 12169 70364 3154 520 2634 16492 0 101659 30726 105186 0 135912 X -34253 0 -34253 0 101659 -34253 X false true X true false X 592669 592669 592669 592669 592669 592669 592669 1.00000 0.00000 X 3154 520 2634 2634 DUE FROM WHI 16492 16492 DUE TO FF 105186 105186 592669 592669 592669 626922 626922 626922 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FINANCE COMMITTEE DISCUSSES THE 990 AT THEIR REGULARLY SCHEDULED MEETING IN MAY OF EACH YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR RECEIVING THE AUDIT REPORTS OF THE INDEPENDENT AUDITOR AND REVIEWING THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTANTS. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD OF DIRECTORS ANY RECOMMENDATIONS OR FINDINGS OF THEIR STUDY. FORM 990, PAGE 6, PART VI, LINE 12C THE EMPLOYEE HANDBOOK HAS A STATEMENT OF THE CODE OF CONDUCT AND THE CONFLICT OF INTERESTS POLICY. THE BOARD MEMBER ORIENTATION MATERIALS CONTAIN THIS INFORMATION AS WELL. THE EMPLOYEES ARE ASKED TO REVIEW THIS POLICY AS A PART OF THEIR ANNUAL PERFORMANCE REVIEW AND BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR COMMITMENT TO THIS POLICY UPON RE-ELECTION TO A NEW TERM. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. FORM 990, PAGE 6, PART VI, LINE 15B A COMMITTEE OF THE BOARD OF DIRECTORS IS APPOINTED TO REVIEW THE COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND FOR ESTABLISHING THE NEW PAY RATES OF THESE EMPLOYEES. COMPENSATION IS COMPARED WITH SALARY SURVEY INFORMATION AVAILABLE FROM NATIONAL TRADE ASSOCIATIONS ENGAGED IN SIMILAR ACTIVITIES. THE COMPENSATION LEVEL IS DETERMINED BY CONSENSUS OF THE COMMITTEE AND REPORTED TO HUMAN RESOURCES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FORMS 1123 AND THE ANNUAL 990 ARE AVAILABLE TO BE VIEWED IN CARSON LIBRARY UPON WRITTEN REQUEST ADDRESSED TO THE CHIEF FINANCIAL OFFICER. 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