CHIEF EXECUTIVE OFFICER

2012-11-02T14:44:58-05:00 2011-12-31 020400296 BRAD BORBIDGE PA 197 LOUDON ROAD STE 350 CONCORD NH 03301 990 2011-01-01 042176769 PARMENTER VNA AND COMMUNITY CARE INC PARM 5083583000 266 COCHITUATE ROAD WAYLAND MA 01778 CYNTHIA MAYHER CHIEF EXECUTIVE OFFICER 5083583000 2012-11-02 1 DIMITRIOS PANACOPOULOS CPA P01603705 6032240849 2011 2016-02-24 21:20:13Z CYNTHIA MAYHER 266 COCHITUATE ROAD WAYLAND MA 01778 10248810 0 X WWW.PARMENTER.ORG X 1949 MA PARMENTER COMMUNITY HEALTH PROVIDES ALL RESIDENTS OF OUR COMMUNITY WITH EXCEPTIONAL HOME CARE, HOSPICE AND SUPPORTIVE SERVICES ENABLING OUR CLIENTS TO MAINTAIN OR IMPROVE THEIR CURRENT LEVELS OF FUNCTION IN THE FACE OF DISEASE DISABILITY OR THE AGING PROCESS. FURTHERMORE, WE ENABLE THE DYING AND THEIR FAMILES TO FACE THE END OF LIFE WITH COMFORT AND DIGNITY. 14 14 91 150 0 0 833172 6105186 3605914 3936939 394367 92349 0 28294 4833453 10162768 0 0 0 0 3199402 3253223 0 0 82834 1229469 1254402 4428871 4507625 404582 5655143 4278398 9738536 667570 472565 3610828 9265971 X PARMENTER COMMUNITY HEALTH PROVIDES ALL RESIDENTS OF OUR COMMUNITY WITH EXCEPTIONAL HOME CARE, HOSPICE AND SUPPORTIVE SERVICES ENABLING OUR CLIENTS TO MAINTAIN OR IMPROVE THEIR CURRENT LEVELS OF FUNCTION IN THE FACE OF DISEASE DISABILITY OR THE AGING PROCESS. FURTHERMORE, WE ENABLE THE DYING AND THEIR FAMILES TO FACE THE END OF LIFE WITH COMFORT AND DIGNITY. 0 0 3328277 3936939 TO PROVIDE HOME HEALTH, HOSPICE, AND OTHER HEALTHCARE RELATED SERVICES TO THE RESIDENTS OF WAYLAND MASSACHUSETTS AND ITS SURROUNDING COMMUNITIES. 3328277 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 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 1 25 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X CASSANDRA PERFETTI 5083583000 266 COCHITUATE ROAD WAYLAND MA 01778 THOMAS SELLDORF BOARD MEMBER 0.00 X 0 0 0 STUART HAMILTON PRESIDENT 0.00 X 0 0 0 MICHAEL HALLORAN TREASURER 0.00 X 0 0 0 KAREN BACK MD BOARD MEMBER 0.00 X 0 0 0 ANTOINETTE HAYS BOARD MEMBER 0.00 X 0 0 0 V WILLIAM EFTHIM BOARD MEMBER 0.00 X 0 0 0 TOM TRAVERS VICE PRESIDENT 0.00 X 0 0 0 MARILYN WALTERS BOARD MEMBER 0.00 X 0 0 0 PHYLLIS KAUFMAN CLERK 0.00 X 0 0 0 NANCY CARAPEZZA BOARD MEMBER 0.00 X 0 0 0 CATHERINE NICHOLSON BOARD MEMBER 0.00 X 0 0 0 ARNOLD KRAFT BOARD MEMBER 0.00 X 0 0 0 MARTY RAGONES BOARD MEMBER 0.00 X 0 0 0 LARRY MARIASIS BOARD MEMBER 0.00 X 0 0 0 CYNTHIA MAYHER CHIEF EXECUTIVE OFFICER 40.00 X 110122 0 1622 CASSANDRA PERFETTI CHIEF FINANCIAL OFFICER 40.00 X 111941 0 1658 KATHERINE BEOGEHOLD RN 40.00 X 109933 0 13436 331996 0 16716 3 0 0 0 0 49505 51347 6004334 6105186 HOME HEALTH SERVICES 621610 3936939 3936939 3936939 142548 142548 50199 -50199 -50199 -50199 64137 49505 35843 28294 28294 10162768 3936939 0 120643 225343 225343 2561930 2046145 482915 32870 243231 178775 61544 2912 222719 163698 56393 2628 357 357 33035 33035 190246 140931 49315 55087 40489 14598 42070 30921 11149 200513 147377 53136 64620 60148 4472 24005 17644 6361 1684 1238 446 123941 91097 32844 23723 17436 6287 PROGRAM SUPPLIES 215622 215622 TELEPHONE 153170 112580 40590 FUNDRAISING 44424 44424 OTHER EXPENSES 31882 23433 8449 50023 40743 9280 4507625 3328277 1096514 82834 23554 134603 411905 598460 15265 7609 2643173 1800636 861605 842537 385369 212516 2580700 7942811 4278398 9738536 463524 320028 117794 107422 52000 34252 45115 667570 472565 X 1030128 6648405 261486 303452 2319214 2314114 3610828 9265971 4278398 9738536 5655143 0 X 0 1 1 X 0 X 1412298 814072 610077 833172 6105186 9774805 3878214 3799837 3663764 3605914 3936939 18884668 5290512 4613909 4273841 4439086 10042125 28659473 49126 20000 90306 5640000 5799432 0 49126 20000 90306 5640000 5799432 22860041 142096 119209 91002 119006 142548 613861 142096 119209 91002 119006 142548 613861 5432608 4733118 4364843 4558092 10184673 29273334 0.78090 0.97090 0.02100 0.02260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2357499 52776 2410275 2184010 500 172989 2357499 1642607 180131 361272 2184010 1902720 292915 -553028 1642607 0.96000 0.04000 0 0 74367 74367 1994512 1352140 642372 574294 448496 125798 842537 ASSETS LIMITED AS TO USE 7942811 7942811 DUE TO THIRD PARTY PAYERS 45115 45115 10162768 4507625 5655143 5655143 10027727 0 10027727 135041 135041 10162768 4372584 0 4372584 135041 135041 4507625 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: RESTRICTED BY THE DONOR TO BE MAINTAINED BY THE ASSOCIATION IN PERPETUITY PART XII 4.B. AND PART XIII 4.B. - FUNDRAISING EXPENSE NETTED AGAINST INCOME. FORM 990. PART IV, LINE 11F. THE ASSOCIATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ASSOCIATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH THEIR TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THAT THERE IS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GALA/AUCTION 75402 35240 40162 12506 17704 HOLIDAY CONCERT 32615 14265 18350 4503 480 1 5625 5625 650 113642 49505 64137 17009 18834 35843 28294 FORM 990, PART VI, SECTION B, LINE 11 THE CEO REVIEWS BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE POLICY THROUGH THE YEARLY DISCLOSURE FORM, FORM 990, PART VI, SECTION B, LINE 15 CEO IS REVIEWED BY A COMMITTEE OF THE BOARD OF TRUSTEES. KEY EMPLOYEES ARE SUBJECT TO A YEARLY PERFORMANCE REIVEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.