2013-02-13T16:54:49-06:00 2012-09-30 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2011-10-01 480877419 HOMECARE & HOSPICE INC HOME 7855370688 3801 VANESTA DRIVE MANHATTAN KS 66503 JUDINE MECSERI 7855370688 2013-02-02 1 AMANDA VANKLEECK P01264704 7855372202 2011 2016-02-25 16:41:14Z JUDINE MECSERI 3801 VANESTA DRIVE MANHATTAN KS 66503 1956956 0 X WWW.HOMECAREANDHOSPICE.ORG X 1992 KS TO ENABLE CLIENTS TO LIVE AT HOME, WHILE PRESERVING DIGNITY, INDEPENDENCE AND SELF-DETERMINATION. 12 12 76 100 0 0 423499 389765 1428357 1560914 229 238 0 6039 1852085 1956956 0 0 0 0 1309123 1323334 0 0 2218 425358 530016 1734481 1853350 117604 103606 352886 269083 333344 145935 19542 123148 TO ENABLE CLIENTS TO LIVE AT HOME, WHILE PRESERVING DIGNITY, INDEPENDENCE AND SELF-DETERMINATION. 0 0 1026794 1048453 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. 291148 297290 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. 216640 221210 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. 1534582 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 1 0 0 0 0 1 0 0 0 0 1 4 0 1 76 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X JUDINE MECSERI 7855370688 3801 VANESTA DRIVE MANHATTAN KS 66503 X DALE BRADLEY 2.00 X 0 0 0 BARRY CLARK 2.00 X 0 0 0 DOUG DENNING 2.00 X 0 0 0 MICHAEL HAMLER 0.50 X 0 0 0 ANNETTE LAUPPE 0.50 X 0 0 0 CAM MCCONNELL 0.50 X 0 0 0 ERIC PURDOM 0.50 X 0 0 0 PREETI SINGH 0.50 X 0 0 0 ROB STITT 0.50 X 0 0 0 KRISHNA TUMMALA 0.50 X 0 0 0 LAUREN WELCH 0.50 X 0 0 0 SHARON WOLFF 0.50 X 0 0 0 0 0 0 0 0 0 0 0 230425 115000 44340 389765 NET PATIENT REVENUE 621610 1560914 1560914 1560914 238 238 REIMBURSEMENTS 900099 4985 4985 OTHER 900099 1054 1054 6039 1956956 1566953 0 238 151932 102611 49321 944057 799922 144135 149490 124689 24801 77855 64412 13443 15979 15979 19637 15316 4095 226 27818 20733 6715 370 67327 55908 10916 503 37048 27612 8943 493 27134 20223 6550 361 612 612 19946 14866 4815 265 18555 18555 HOSPICE COSTS 194992 194992 CHARITY WRITE-OFF 67113 67113 BAD DEBT 12423 12423 BOOKS, DUES & SUBSCRIPT 7834 7834 13598 5928 7670 1853350 1534582 316550 2218 67204 39751 153672 120718 12828 10767 13123 8261 161963 84599 93837 77364 12222 12222 352886 269083 143773 140995 41921 20650 4940 127000 333344 145935 X 19542 123148 19542 123148 352886 269083 103606 0 X X 0 1 1 X 0 X 101276 106879 231331 423499 389820 1252805 101276 106879 231331 423499 389820 1252805 1252805 2643 677 491 229 238 4278 1257083 6207704 0.99660 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161963 84599 77364 77364 1956956 1853350 103606 103606 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF SEPTEMBER 30, 2012. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF SEPTEMBER 30, 2012. X VOLUNTEERED PROFESSIONAL SERVICES 100 57011 FMV OF SERVICES PROVIDED 0 0 0 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. PROCESS FOR SELECTION AND OVERSIGHT OF INDEPENDENT AUDIT 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 0 0 0 0 0 0 0 1 1 1 0 0 0 0