2012-03-29T11:01:55-05:00 2011-06-30 LARSONALLEN LLP 2301 N GREENVILLE AVENUE SUITE 150 RICHARDSON TX 75082 990 2010-07-01 752045196 HOME HEALTH FOUNDATION OF DALLAS INC HOME 9724488500 3333 EARHART DRIVE NO 210 CARROLLON TX 75006 MICHAEL KURILECZ JR 9724488500 2012-03-28 1 TROY LANGSDALE 9726443167 2010 2016-02-24 21:20:13Z MICHAEL KURILECZ JR 3333 EARHART DRIVE NO 210 CARROLLON TX 75006 1418854 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 102939 155115 51622 75 154561 155190 779000 1118000 0 0 0 0 0 0 0 34058 10149 813058 1128149 -658497 -972959 2144772 1340864 35 3858 2144737 1337006 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 1122220 1118000 0 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 50,000 HOME HEALTH VISITS, WHICH INCLUDED 100 CHARITY CARE VISITS AND OVER 6,000 REDUCED RATE VISITS AND FOR THE BENEFIT OF HHST PERFORMING RELATED MANAGEMENT SERVICES FOR HHSD AND HHSH. 1122220 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 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 X MICHAEL KURILECZ JR 3.00 X X 0 0 0 GREGORY GRAZE 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 51481 51481 1367298 1263664 103634 103634 103634 MISCELLANOUS REVENUE 623000 75 75 75 155190 0 0 155190 1118000 1118000 4120 4120 5929 5929 MEDICATION & EQUIPMENT 100 100 1128149 1122220 5929 0 210461 130724 3035 2469 761711 430637 888672 568144 200646 129040 80247 79850 2144772 1340864 35 3858 35 3858 X 2144737 1337006 2144737 1337006 2144772 1340864 X -972959 165228 X X 0 1 1 X 0 X X X 0 0 0 HOME HEALTH SERVICES OF DALLAS INC 751452260 509(A)(2) 1 1 1 1118000 1 1118000 0 COMMODITIES 95819 C REAL ESTATE 33221 C 129040 DUE TO HOME HEALTH SERVICES OF TEXAS 79850 79850 DUE TO HHSD 3823 DUE TO HHS HOUSTON 35 3858 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008 THROUGH 2010 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) 1118000 THE PURPOSE OF THE HOME HEALTH FOUNDATION OF DALLAS INC. IS TO PROVIDE ASSISTANCE TO HOME HEALTH SERVICES OF DALLAS. 1 CASH GENERATED FROM SALE OF EQUITY SECURITIES & MUTUAL FUND INVESTMENTS RELEASED TO SUPPORTED ORGANIZATION. 2011-01-01 1118000 ACTUAL COST 751452260 HOME HEALTH SERVICES OF DALLAS INC 3333 EARHART DRIVE SUITE 210 CARROLLTON TX 75006 501(C)(3) 1 0 0 0 PART II, LINE 2E: MICHAEL KURILECZ, JR. & GREGORY GRAZE PART II, LINE 2E: MICHAEL KURILECZ, JR. AND GREGORY GRAZE ARE OVERLAPPING BOARD OF DIRECTORS ON BOTH HOME HEALTH FOUNDATION OF DALLAS, INC. AND HOME HEALTH SERVICES OF DALLAS, INC. 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. 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 165,228. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOME HEALTH SERVICES OF HOUSTON INC 3333 EARHART DR SUITE 210 CARROLLTON TX 75006 201314857 SERVICE HOME HEALTH PATIENTS TX 501(C)(3) 509(A)(2) 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) 509(A)(2) N/A 0 HOME HEALTH SERVICES OF TEXAS INC 3333 EARHART DR SUITE 210 CARROLLTON TX 75006 201314899 SUPPORTING ORGANIZATION OPERATING EXCLUSIVELY FOR CHARITABLE PURPOSES FOR TH TX 501(C)(3) 509(A)(3) 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) 509(A)(2) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOME HEALTH SERVICES OF DALLAS INC B 1118000 FMV