2013-03-27T16:40:00-05:00 2012-06-30 370818432 KEMPER CPA GROUP LLP 333 BROADWAY SUITE 1001 PADUCAH KY 42001 990 2011-07-01 311525402 HEARTLAND CARES INC HEAR 2704448183 619 NORTH 30TH STREET PADUCAH KY 42001 ANDREW HALFORD 2704448183 2013-03-26 1 BARRY R HATCHER P00225286 2704434400 2011 2016-02-25 16:41:14Z ANDREW HALFORD 619 NORTH 30TH STREET PADUCAH KY 42001 1959234 0 X WWW.HCARES.ORG X 1998 KY TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING,AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS. 7 7 28 5 0 0 0 1891894 0 67340 0 0 0 0 0 1959234 0 0 0 0 0 844116 0 0 0 0 1183209 0 2027325 0 -68091 484931 412300 356683 352143 128248 60157 TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS 0 0 1827021 67340 TO PROVIDE COUNSELING, OUTREACH, REFERRAL HOUSING AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS. 1827021 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 49 0 1 28 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X THE ORGANIZATION 2704448183 619 NORTH 30TH STREET PADUCAH KY 42001 X KERI BORTHERSON 1.00 X 0 0 0 MICHAEL MURPHY 1.00 X 0 0 0 CHRIS JONES 1.00 X 0 0 0 BARRY EADENS 1.00 X 0 0 0 CHAD WALKER 1.00 X 0 0 0 BASIL DROSSOS 1.00 X 0 0 0 MARK OSTERHAUS 1.00 X 0 0 0 SHANNAH POINDEXTER 1.00 X 0 0 0 SHARI GHOLSON 1.00 X 0 0 0 0 0 0 0 0 0 0 INFECTIOUS DISEASE ASSOCIATES PLLC 2601 KENTUCKY AVENUE PADUCAH KY 42001 MEDICAL SERVICES 189952 1 1806420 85474 1891894 INSURANCE REIMBURSEMEN 621300 67340 67340 67340 1959234 67340 0 0 63615 63615 578608 518289 60319 137255 133625 3630 64638 52985 11653 24000 24000 56706 51035 5671 108132 97319 10813 15902 15451 451 4778 4778 66089 59480 6609 RENTAL ASSISTANCE 403955 403955 PHYSICIAN SERVICES 225357 225357 OTHER HEALTH SUPPORT SE 214315 214315 MEDICAL SUPPLIES AND OT 47141 47141 16834 8069 8765 2027325 1827021 200304 0 48148 2189 159067 269219 74225 33722 51955 20564 679200 592594 141951 86606 9585 0 484931 412300 153871 118117 66474 66474 39145 131818 41608 23210 46000 9292 9585 3232 356683 352143 X 128248 60157 0 0 128248 60157 484931 412300 -68091 0 X X 0 1 1 X 1 1 X 2667099 2286621 2153761 1892439 1891894 10891814 2667099 2286621 2153761 1892439 1891894 10891814 10891814 90196 82759 62853 60996 67340 364144 11255958 0.96760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT 161837 134709 27128 517363 457885 59478 86606 DUE TO KENTUCKY CONFERENCE 3232 3232 1959234 2027325 -68091 -68091 1959234 0 1959234 0 1959234 2027325 0 2027325 0 2027325 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW AND APPROVAL PRIOR TO SIGNATURE AND MAILING FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS BASED ON THEIR ANALYSIS OF INDEPENDENT DATA REGARDING SALARIES FOR EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS, MINUTES OF BOARD MEETINGS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. COMMITTEE ASSUMING OVERSIGHT OF AUDIT FORM 990 PART XII LINE 2C FINANCE COMMITTEE PERFORMS INITIAL OVERVIEW OF AUDIT AND THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. RETURN IS LATE DUE TO TERMINATION OF EMPLOYMENT OF EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER. THESE WERE THE TWO INDIVIDUALS PRIMARILY RESPONSIBLE FOR MAINTAINING THE ORGANIZATION'S RECORDS IN FYE 6/30/12. THIS RESULTED IN RECORDS TO TIMELY COMPLETE THE 990 NOT BEING READILY AVAILABLE. THIS RETURN WAS PREPARED AND SUMBITTED AS SOON AS REASONABLY POSSIBLE ONCE COMPLETE AND ACCURATE RECORDS WERE AVAILABLE.