2014-02-15T13:44:52-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2012-07-01 752045196 HOME HEALTH FOUNDATION OF DALLAS INC HOME 9724488500 3333 EARHART DRIVE NO 210 CARROLLON TX 75006 MICHAEL KURILECZ JR 9724488500 2014-02-03 1 MICHAEL SIEGEL P01587323 9723835700 2012 2015-11-30 17:44:51Z MICHAEL KURILECZ JR 3333 EARHART DRIVE NO 210 CARROLLON TX 75006 25111 0 X WWW.HHSD.ORG X 1998 TX OUR MISSION IS TO SUPPORT HOME HEALTH SERVICES OF DALLAS, INC., HOME HEALTH SERVICES OF HOUSTON, INC., AND HOME HEALTH SERVICES OF TEXAS, INC. WHO PROMOTE QUALITY HEALTH CARE AND RELATED SERVICES TO INDIVIDUALS AS A COMMITMENT TO MEETING COMMUNITY HEALTH CARE NEEDS. 2 2 0 2 0 0 0 0 0 0 102131 25111 -2 0 102129 25111 756000 122000 0 0 0 0 0 0 0 7916 47 763916 122047 -661787 -96936 566312 368865 3858 0 562454 368865 X OUR MISSION IS TO SUPPORT HOME HEALTH SERVICES OF DALLAS, INC., HOME HEALTH SERVICES OF HOUSTON, INC., AND HOME HEALTH SERVICES OF TEXAS, INC. WHO PROMOTE QUALITY HEALTH CARE AND RELATED SERVICES TO INDIVIDUALS AS A COMMITMENT TO MEETING COMMUNITY HEALTH CARE NEEDS. 0 0 122000 122000 HOME HEALTH FOUNDATION OF DALLAS, INC. (HHFD) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF AND TO SUPPORT HOME HEALTH SERVICES OF DALLAS, INC. (HHSD), HOME HEALTH SERVICES OF HOUSTON, INC. (HHSH), AND HOME HEALTH SERVICES OF TEXAS, INC. (HHST) ALL 501(C)(3) ORGANIZATIONS, PROVIDING SKILLED NURSING SERVICE, OTHER THERAPEUTIC CARE, AND RELATED MANAGEMENT SERVICES PRIMARILY TO HOMEBOUND PATIENTS IN THEIR HOMES. HHFD SHALL SUPPORT AND BENEFIT HHSD, HHSH, AND HHST BY, AMONG OTHER THINGS, HOLDING, INVESTING AND MANAGING ASSETS, PROPERTIES AND FUNDS FOR THE BENEFIT OF HHSD AND HHSH, WHO HAVE PERFORMED APPROXIMATELY 30,000 HOME HEALTH VISITS, WHICH INCLUDED 300 CHARITY CARE VISITS AND OVER 6,000 REDUCED RATE VISITS AND FOR THE BENEFIT OF HHST PERFORMING RELATED MANAGEMENT SERVICES FOR HHSD AND HHSH. 122000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JANET BUTTERFIELD VP FINANCE 9724488500 3333 EARHART DR SUITE 210 CARROLLTON TX 75006 MICHAEL KURILECZ JR 3.00 6.00 X X 0 0 0 GREGORY GRAZE 1.00 3.00 X X 0 0 0 PATRICIA DRISCOLL 0.00 40.00 X 0 153830 785 JANET BUTTERFIELD 0.00 40.00 X 0 77191 38114 0 231021 38899 0 0 1 0 0 787 787 24324 0 24324 24324 24324 25111 0 0 25111 122000 122000 47 47 122047 122000 47 0 35759 368830 35 181762 0 209787 0 59154 0 79850 0 566312 368865 3858 3858 0 X 562454 368865 562454 368865 566312 368865 X -96936 -20696 -75957 X X 0 1 X 1 0 X X X 0 0 0 HOME HEALTH SERVICES OF DALLAS INC 751452260 9 1 1 1 122000 1 122000 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATIONS HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL INCOMES TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A)OF THE CODE. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. THE TAX RETURNS FOR THE YEARS 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. 1 HOME HEALTH SERVICES OF DALLAS INC 3333 EARHART DRIVE SUITE 210 CARROLLTON TX 75006 751452260 501(C)(3) 122000 THE PURPOSE OF THE HOME HEALTH FOUNDATION OF DALLAS INC. IS TO PROVIDE ASSISTANCE TO HOME HEALTH SERVICES OF DALLAS. 1 PAGE 1, PART I, LINE 2 MONITORING THE USE OF GRANT FUNDS IN THE US THE ORGANIZATION PROVIDES GRANT MONEY TO ITS SUPPORTED ORGANIZATION LISTED ON SCHEDULE A. BOTH ENTITIES HAVE COMMON BOARD MEMBERS AND MANAGEMENT. THE MONITORING OF THE USE OF GRANT FUNDS IS CONDUCTED THROUGH THIS AFFILIATION AND IS BASED ON THE NEEDS & REQUESTS OF THE SUPPORTED ORGANIZATION. 0 0 0 0 0 0 0 0 0 PATRICIA DRISCOLL 0 153830 0 0 0 0 0 0 0 785 0 154615 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE VICE PRESIDENT OF FINANCE (VP) OF THE SUPPORTED ORGANIZATION, HOME HEALTH SERVICES OF DALLAS, INC. WILL REVIEW THE FORM 990 WITH THE BOARD PRESIDENT/TREASURER BEFORE IT IS FILED AND WILL PROVIDE THE FORM 990 ELECTRONICALLY TO THE GOVERNING BODY PRIOR TO FILING. THE EXTENT OF THE VP REVIEW WILL BE FAIRLY COMPREHENSIVE. THE VICE PRESIDENT OF FINANCE & BOARD PRESIDENT/TREASURER WILL REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS IN DETAIL AT THE NEXT REGULARLY SCHEDULED MEETING. THIS COULD BE BEFORE OR AFTER THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PROPOSED OR ONGOING QUESTIONABLE TRANSACTIONS WITH CONFLICTS NEED PRIOR ADVICE AND, IF CONSUMMATED WITH CONFLICT, WRITTEN APPROVAL OF THE PRESIDENT. ALL HHFD REPRESENTATIVES AND FAMILY MEMBERS ARE COVERED UNDER THE POLICY. ALL DETERMINATIONS ARE REVIEWED AND MADE BY THE PRESIDENT OF THE SUPPORTED ORGANIZATION, HOME HEALTH SERVICES OF DALLAS, INC. ALL HHFD REPRESENTATIVES ARE OBLIGATED TO COMPLY WITH THE PRESIDENT'S DECISION AND FAILURE TO DO SO WILL BE VIEWED AS A SERIOUS DISCIPLINARY OFFENSE AND MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING DISMISSAL FROM A VOLUNTEER POSITION OR TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WAS PRESENTED WITH INDEPENDENT RESEARCH DONE THROUGH AVAILABLE MARKET STUDIES ON HEALTHCARE CEO SALARIES FOR THE AREA, AND INDEPENDENT RECRUITERS WERE CONSULTED AS TO THE GOING MARKET RATE FOR HEALTHCARE CEOS. ALL KEY EMPLOYEES' SALARIES ARE REVIEWED THROUGH INDEPENDENT SALARY SURVEYS TO DETERMINE A SALARY LEVEL AT 80% OF MARKET. THE CEO ALONG WITH THE HUMAN RESOURCES DIRECTOR REVIEW AND DETERMINE CONPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. AVAILABLE MARKET STUDIES ONLINE AND INDEPENDENT SALARY SURVEYS ARE REVIEWED TO DETERMINE A SALARY LEVEL AT 80% OF MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: WRITE OFF OF INTERCOMPANY NOTES -75,957. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE FILING YEAR. HOME HEALTH SERVICES OF HOUSTON INC 3333 EARHART DR SUITE 210 CARROLLTON TX 75006 201314857 SERVICE HOME HEALTH PATIENTS TX 501(C)(3) LINE 9 N/A 0 HOME HEALTH SERVICES OF DALLAS INC 3333 EARHART DR SUITE 210 CARROLLTON TX 75006 751452260 SERVICE HOME HEALTH PATIENTS TX 501(C)(3) LINE 9 N/A 0 HOME HEALTH SERVICES OF TEXAS INC 3333 EARHART DR SUITE 210 CARROLLTON TX 75006 201314899 CORPORATE OFFICE TX 501(C)(3) LINE 11A, I N/A 0 HOME HEALTH SERVICES OF SAN ANTONIO INC 3333 EARHART DR SUITE 210 CARROLLTON TX 75006 204686241 SERVICE HOME HEALTH PATIENTS TX 501(C)(3) LINE 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0