CARERESOURCE HAWAII: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CARERESOURCE HAWAII (EIN 99-0250062)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-09
IRS object ID: 201321299349302887
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T20:34:08-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4370 LA JOLLA VILLAGE DRIVE STE 500	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	990250062	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARERESOURCE HAWAII	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% Thad Wakasugi	InCareOfName
Name Control	CARE	NameControl
Phone	8085994999	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	680 IWILEI ROAD	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	968175392	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THAD K WAKASUGI	Name
Title	CONTROLLER	Title
Date Signed	2013-05-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8585357200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CONSTANCE BLACK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	680 IWILEI ROAD SUITE 600	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	968175392	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13320698	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CARERESOURCEHAWAII.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	PROVIDE AND MAINTAIN A NONPROFIT HOME HEALTH CARE SERVICE TO PROVIDE MEDICAL SERVICES FOR MEMBERS OF THE PUBLIC IN THEIR HOMES AND THEREBY PROMOTE THE HEALTH OF THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	435	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	10000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13193976	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13310698	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	13193976	TotalRevenuePriorYear
Total Revenue Current Year	13320698	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11520654	SalariesEtcPriorYear
Salaries Etc Current Year	11389725	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1683781	OtherExpensePriorYear
Other Expenses Current Year	1766136	OtherExpensesCurrentYear
Total Expenses Prior Year	13204435	TotalExpensesPriorYear
Total Expenses Current Year	13155861	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10459	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	164837	RevenuesLessExpensesCY
Total Assets BOY	4046312	TotalAssetsBOY
Total Assets EOY	3843974	TotalAssetsEOY
Total Liabilities BOY	1457777	TotalLiabilitiesBOY
Total Liabilities EOY	1274414	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2588535	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2569560	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11290421	Expense
Grants	0	Grants
Revenue	13310698	Revenue
Description	CARERESOURCE HAWAII PROVIDED 285,274 HOURS OF NURSING, HOME HEALTH AIDE, AND HOME COMPANION SERVICE AND PROVIDED 20,673 VISITS BY REGISTERED NURSES, LICENSED THERAPISTS, HOME HEALTH AIDES, AND OTHER HEALTH PROFESSIONALS IN PATIENTS' HOMES DURING THIS REPORTING PERIOD.	Description
Total Program Service Expense	11290421	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	435	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Thad Wakasugi	NamePerson
Telephone Number	8085994999	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	680 Iwilei Road Suite 660	AddressLine1
City	Honolulu	City
State	HI	State
ZIP Code	96817	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
CONSTANCE BLACK
CHAIRPERSON	2.0	X	X	0	0	0
MARK YAMAKAWA
PRESIDENT	1.0	X	X	0	0	0
GREGG OISHI
SECRETARY / TREASURER	1.0	X	X	0	0	0
GARY KAJIWARA
DIRECTOR	1.0	X		0	0	0
CYNTHIA KAMIKAWA
DIRECTOR	1.0	X		0	0	0
QUIN OGAWA
DIRECTOR	1.0	X		0	0	0
JANICE LUKE LOO
DIRECTOR	1.0	X		0	0	0
EMILIE SMITH
ADMINISTRATOR	40.0		X	120942	0	9773
THAD WAKASUGI
CONTROLLER	40.0		X	97603	0	4875
CYNTHIA IWATA
MEDICARE SERVICES MANAGER	40.0			105507	0	9930	X
JOAN LIU
BRANCH MANAGER	40.0			102268	0	4017	X
VIVIAN PILBROW
MED CERT RN	40.0			101642	0	18544	X
SHAWN MEDEIROS
BRANCH MANAGER	40.0			101185	0	3033	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	629147	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	50172	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	10000	AllOtherContributions
Total Contributions	10000	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient services	Description
Business Code	621610	BusinessCode
Total Revenue Column	13310698	TotalRevenueColumn
Related Or Exempt Function Income	13310698	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13310698	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13320698	TotalRevenueColumn
Related Or Exempt Function Income	13310698	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	231597	Total
Management And General	231597	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9182972	Total
Program Services	8578938	ProgramServices
Management And General	604034	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1264586	Total
Program Services	1166152	ProgramServices
Management And General	98434	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	710570	Total
Program Services	649989	ProgramServices
Management And General	60581	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20270	Total
Program Services	19802	ProgramServices
Management And General	468	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13445	Total
Management And General	13445	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	118002	Total
Program Services	109380	ProgramServices
Management And General	8622	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3775	Total
Program Services	577	ProgramServices
Management And General	3198	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	122427	Total
Program Services	50561	ProgramServices
Management And General	71866	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	206093	Total
Program Services	90748	ProgramServices
Management And General	115345	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	345442	Total
Program Services	67420	ProgramServices
Management And General	278022	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	111960	Total
Program Services	111960	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	39727	Total
Program Services	24713	ProgramServices
Management And General	15014	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	178179	Total
Program Services	144678	ProgramServices
Management And General	33501	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	233623	Total
Program Services	43204	ProgramServices
Management And General	190419	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Communication	147778	65962	81816
Bad debt expense	76400	76400
Medical supplies	50185	50185
All other expenses	98830	39752	59078

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13155861	Total
Program Services	11290421	ProgramServices
Management And General	1865440	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2081237	BOY
EOY	1730934	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1449892	BOY
EOY	1773807	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	68006	BOY
EOY	59043	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1747840	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1471427	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	443400	BOY
EOY	276413	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3777	BOY
EOY	3777	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4046312	BOY
EOY	3843974	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1207764	BOY
EOY	840589	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	250013	BOY
EOY	433825	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1457777	BOY
EOY	1274414	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2588535	BOY
EOY	2569560	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2588535	BOY
EOY	2569560	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4046312	BOY
EOY	3843974	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	164837	ReconcilationRevenueExpenses
Reconcilation Other Changes	-183812	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	10000	CurrentTaxYear
Total	10865	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13034716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13961877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13778602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13193976	CurrentTaxYearMinus1Year
Current Tax Year	13310698	CurrentTaxYear
Total	67279869	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13034716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13962697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13778647	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13193976	CurrentTaxYearMinus1Year
Current Tax Year	13320698	CurrentTaxYear
Total	67290734	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82901	CurrentTaxYearMinus1Year
Current Tax Year	84690	CurrentTaxYear
Total	566905	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82901	CurrentTaxYearMinus1Year
Current Tax Year	84690	CurrentTaxYear
Total	566905	Total

Field	Value	IRS element (for citing)
Public Support Total509	66723829	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10088	CurrentTaxYearMinus3Years
Total	60016	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10088	CurrentTaxYearMinus3Years
Total	60016	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13084644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13972785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13778647	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13193976	CurrentTaxYearMinus1Year
Current Tax Year	13320698	CurrentTaxYear
Total	67350750	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99069	PublicSupportPercentage509
Prior Year Support Percentage	0.98970	PriorYearSupportPercentage
Investment Income Percentage	0.00089	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138051	OtherCostOrOtherBasis
Depreciation	122051	Depreciation
Book Value	16000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1609789	OtherCostOrOtherBasis
Depreciation	1349376	Depreciation
Book Value	260413	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	276413	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Pension liability	Description
Amount	$433,825	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	433825	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	PART III, LINE 1	TO OPERATE AND MAINTAIN A NONPROFIT HOME HEALTH CARE SERVICE TO PROVIDE SKILLED NURSING SERVICES AND OTHER DIAGNOSTIC, THERAPEUTIC AND SUPPORTIVE MEDICAL SERVICES FOR MEMBERS OF THE PUBLIC IN THEIR HOMES AND THEREBY TO PROMOTE THE HEALTH OF THE COMMUNITY AND COST EFFECTIVE AND EFFICIENT HEALTH CARE.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990	FORM 990 PART VI, LINE 11B	THE FORM 990 WILL BE REVIEWED WITH THE SECRETARY / TREASURER OF THE BOARD BY THE CONTROLLER AND THE CONTROLLER WILL DISCUSS THE FORM IN SUMMARY WITH THE WHOLE BOARD AT THE NEXT SCHEDULED QUARTERLY BOARD MEETING. THE COMPLETED COPY WILL BE PRESENTED TO THE BOARD AFTER THE FILING DEADLINE.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	FORM 990, PART VI, LINE 12C	A CONFLICT OF INTEREST DISCLOSURE FORM IS MAILED TO ALL BOARD MEMBERS AND MANAGERS OF THE COMPANY ANNUALLY FOR COMPLETION. FORMS ARE REVIEWED BY CORPORATE COMPLIANCE OFFICER AND QUEEN'S LEGAL DEPARTMENT. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE ADMINISTRATOR AND BOARD, IF NECESSARY, FOR FOLLOW-UP ACTION WITH INDIVIDUALS, RESULTING IN EITHER RELINQUISHING OF CONFLICTED ACTIVITIES OR RESIGNATION OF POSITION.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, QUESTION 19	THESE DOCUMENTS ARE AVAILABLE AT OUR HOME OFFICE, UPON REQUEST.
OVERSIGHT OR SELECTION PROCESS	FORM 990, PART XI, QUESTION 2C	THE COMPANY IS NOT REQUIRED TO HAVE AN AUDITED FINANCIAL STATEMENT AT THIS TIME. AN INDEPENDENT FINANCIAL REVIEW WAS COMPLETED FOR FISCAL YEAR ENDED JUNE 30, 2012.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 5	PENSION ADJUSTMENT - $(183,812)