2011-05-11T13:26:49-05:00 2010-12-31 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2010-01-01 161391400 HOSPITALS HOME HEALTH CARE INC HOSP 3155981544 113 SCHUYLER ST NO STE 3 FULTON NY 13069 SARI REIKES 3155981544 2011-05-11 1 JOSEPH J SCHLEGEL 3154463600 2010 2016-02-24 21:20:13Z CHERYL BOWHALL 113 SCHUYLER ST FULTON NY 13069 3266925 0 X WWW.HH-HOMECARE.ORG X 1991 NY PROVIDE HEALTH CARE IN THE HOME FOR QUALIFYING PATIENTS. 8 8 45 0 0 0 0 0 3666933 3246462 2573 543 31573 19920 3701079 3266925 0 0 0 0 1906531 1890242 0 0 0 1426918 1452957 3333449 3343199 367630 -76274 1496698 1440652 203615 223843 1293083 1216809 X HOSPITALS HOME HEALTH CARE, INC. BELIEVES EVERY HUMAN BEING SHOULD HAVE ACCESS TO AND RECEIVE HIGH QUALITY, COMPREHENSIVE, EFFECTIVE AND APPROPRIATE HEALTHCARE SERVICES TO ACHIEVE THEIR OPTIMAL LEVEL OF HEALTH AND WELLNESS. WE BELIEVE IN A PATIENT/FAMILY CENTERED APPROACH TO CARE. WE FEEL THE NEEDS OF OUR PATIENTS ARE BEST MET THROUGH A MULTIDISCIPLINARY TEAM APPROACH WHICH INCLUDES THE PATIENT/COMMUNNITY, AGENCY, THE PHYSICIANS AND THE HOSPITALS. WE PROVIDE THE FOLLOWING SERVICES TO HELP MEET THOSE NEEDS: NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, NUTRITION AND MEDICAL SOCIAL SERVICES. TO ENSURE THAT ALL CARE IS PROVIDED IN A PROFESSIONAL, COMPETENT, AND COURTEOUS MANNER, ONGOING AND ADEQUATE SUPERVISION IS AN INTEGRAL PART OF OUR SERVICE DELIVERY. WE DO NOT DISCRIMINATE IN ADMISSIONS, DELIVERY OF HOME SERVICES, AND EMPLOYMENT ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AGE, SEX, HANDICAP, SOURCE OF PAYMENT, RELIGION,OR SEXUAL ORIENTATION. 0 0 2256787 3255008 PROVIDE HEALTH CARE IN HOME FOR QUALIFYING PATIENTS. 24,925 VISITS FOR 868 PATIENTS. 2256787 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 0 1 14 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 0 0 0 NY X SARI REIKES 3155981544 113 SCHUYLER ST STE 3 FULTON NY 13069 CONSTANCE SIETER 1.00 X X 0 0 0 DENNIS CASEY 1.00 X 0 0 0 ANN GILPIN 1.00 X 0 0 0 PAUL VICKERY 1.00 X 0 0 0 MAUREEN ANNAL 1.00 X 0 0 0 FRANK SMITH 1.00 X 0 0 0 EILEEN CARROLL 1.00 X 0 0 0 MARK MURPHY 1.00 X 0 0 0 MELISSA ALLARD 10.00 X 0 26751 0 SARI REIKES 28.00 X 54734 0 12565 MARK DAL 40.00 X 118080 0 12565 DEBORAH RANDALL 40.00 X 114085 0 12565 286899 26751 37695 2 0 0 0 ST JOSEPH'S HOSPITAL HEALTH CENTER 301 PROSPECT ST SYRACUSE NY 13203 ADMINISTRATION, NURSING THERAPY 858812 UNITED HEALTH CARE DEPT CH10151 PALATINE IL 60055 HEALTH INSURANCE 198040 OSWEGO HOSPITAL 110 W 6TH ST OSWEGO NY 13126 HOME HEALTH AIDES 123529 3 PATIENT SERVICE REVENU 621610 3246462 3246462 3246462 543 543 BAD DEBT RECOVERY 900000 11374 11374 PURCHASED SERVICES 621610 8546 8546 19920 3266925 3266382 0 543 131552 131552 1399640 1157894 241746 14129 9785 4344 231739 174949 56790 113182 83504 29678 493152 46423 446729 25552 25552 23740 18257 5483 27609 12286 15323 38039 19286 18753 57681 40824 16857 54021 40137 13884 95679 87148 8531 2945 1434 1511 90 90 21134 14122 7012 18491 18491 CONTRACT SERVICES 526541 482455 44086 NURSING SUPPLIES 56415 56415 NYS CASH RECEIPTS ASSES 11868 11868 3343199 2256787 1086412 0 100000 100000 846873 930293 473149 345654 24113 28544 204773 168612 52563 36161 1496698 1440652 203615 223843 203615 223843 X 1293083 1216809 1293083 1216809 1496698 1440652 -76274 X X 0 1 1 X 0 X 2729082 3004807 3364023 3666933 3246462 16011307 18989 18580 25393 31573 8546 103081 2748071 3023387 3389416 3698506 3255008 16114388 0 0 0 16114388 9846 2573 543 12962 9846 2573 543 12962 2748071 3023387 3399262 3701079 3255551 16127350 0.99920 0.99920 0.00080 0.00080 X 204773 168612 36161 36161 3266925 3343199 -76274 0 -76274 3255551 0 3255551 11374 11374 3266925 3331825 0 3331825 11374 11374 3343199 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 11,374. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 11,374. FORM 990, PART VI, SECTION A, LINE 3 THE COMPANY HAS DELEGATED THE DAY-TO-DAY MANAGEMENT RESPONSIBILITIES TO ST JOSEPH'S HOSPITAL HEALTH CENTER UNDER AN ANNUAL SIGNED MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF HOSPITALS HOME HEALTH CARE, INC. ARE A.L. LEE MEMORIAL HOSPITAL OF FULTON, NEW YORK AND OSWEGO HEALTH, INC. OF OSWEGO, NEW YORK. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS AND DIRECTORS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE DIRECTOR PROVIDES THE FINANCE COMMITTEE WITH A COPY OF FORM 990 PRIOR TO THE FILING DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATE COMPLIANCE POLICY IS REVIEWED ON AN ANNUAL BASIS WITH ALL STAFF MEMBERS. EACH STAFF MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED. OSWEGO HOSPITAL 10 W SIXTH ST OSWEGO NY 13126 HOSPITAL NY 501(C)(3) 3 N/A 0 AL LEE MEMORIAL HOSPITAL 510 S 4TH ST FULTON NY 13069 HOSPITAL NY 501(C)(3) 3 N/A 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 OSWEGO HOSPITAL A 977 ACCRUAL OSWEGO HEALTH - HHA N 128259 ACCRUAL