2011-08-15T14:05:31-07:00 2010-12-31 990 2010-01-01 160844109 GENESEE REGION HOME CARE ASSOCIATION INC GENE 5852384366 165 Court Street Rochester NY 14647 Terrence Tehan 5852384366 2011-08-15 2010 2016-02-24 21:20:13Z Lifetime Care Patricia Heffernan 3111 Winton Road South Rochester NY 14623 79730694 0 X www.lifetimecare.org X 1960 NY Provide home health services 14 13 935 218 71827 70827 514705 1174423 70539281 75931112 -39911 252788 121206 103354 71135281 77461677 0 0 0 0 39221902 43964079 0 0 8004 29498687 30945282 68720589 74909361 2414692 2552316 42159841 42689268 22293880 19874867 19865961 22814401 Provide home health services 0 0 19767227 0 22377422 Home Health Care: Home Health Skilled Nursing and Related Services - Provides a coordinated program of nursing care to patients in their homes under the supervision of their private physicians. (154,227 Visits) 12692389 0 18281612 Hospice Care: Hospice Skilled Nursing Facility Services - Provides an organized program of Hospice Care to patients in nursing homes. (76,751 Days of Care) 689342 0 689342 Health Care Equipment & Supplies Provision: Equipment, Material/Management - Provides patients with necessary medical related equipment for homecare. (365 Days per year) 4548371 0 7321199 Home Health Care: Home Health Aides - Provides services in the home to persons who require trained medical services. (102,422 Visits) 11002406 0 13364208 Home Health Care: Certified Home Health Services - Provides for services in the home to persons requiring occupational, physical, and speech therapy, infusion drugs, ambulance service, neurorehab services, drugs and medical social work. (87,447 Visits) 3369675 0 4632649 Hospice Care: Hospice Home Care Services - Provides an organized program of Hospice care to patients in their homes under the supervision of their private physicians. (33,319 Days) 2737335 0 3004607 Hospice Care: Hospice Inpatient Services - Provides an organized program of Hospice care to patients who are receiving inpatient care. (2,984 Days of Care) 2639438 0 2639438 Patient & Family Support Programs, General/Other: Compassionet - Provides services to terminally ill children to pay for costs not covered by insurance. (427 Families Served) 3388722 0 3620635 Pharmacy: Provide drugs and pharmacy supplies to patients in their homes. 27685947 0 34582736 60834905 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 901 0 1 935 1 1 1 0 0 0 0 0 X 14 13 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Terrence Tehan 5852384366 165 Court Street Rochester NY 14647 John Biemiller 0 X 0 0 0 Jordon Brown 0 X 0 0 0 David Klein 0 X 0 1900026 276326 William A Johnson Jr 0 X 0 0 0 Mordecai Kolko 0 X 0 0 0 Jay Mahoney 0 X 0 0 0 Jagat Mehta MD 0 X 0 0 0 Leonard Redon 0 X 0 0 0 David Reh 0 X 0 0 0 Casper Sedgwick 0 X 0 0 0 Hank Stuart 0 X 0 0 0 Sy Zivan 0 X 0 0 0 Hilda Rosario-Escher 0 X 0 0 0 Marilyn Dollinger 0 X 0 0 0 Patricia Heffernan 40 X X 0 301782 39812 Terrence Tehan 40 X X 0 259282 61956 Suzanne Brown 40 X X 0 152304 35125 Margaret Cassady 0 X 0 256901 22670 Barbara Giehl 40.00 X 145340 0 16379 Nancy Horn 40.00 X 133392 0 17149 James Wood 40.00 X 183993 0 2054 Toni McGhan 40.00 X 121482 0 19146 David Wastowicz 40.00 X 134965 0 20843 Jeanne Chirico 40.00 X 129939 0 9509 849111 2870295 520969 17 0 1 0 Sibley Nursing Personnel SVC 3111 Winton Road South Rochester NY 14623 Nursing and Home Health Aides 503681 Interim Healthcare of New York 347 East Avenue Rochester NY 14604 Home Health Aides 220415 Lechase Construction 300 Trolley Boulevard Rochester NY 14606 Building Maintenance 337634 Hinman Straub 121 State Street Albany NY 12207 Legal Services 246054 Misys Healthcare 8529 Six Forks Road Raleigh NC 27615 Computer Sytem Support 210122 7 0 0 46058 0 31323 1097042 203025 1174423 Home Health Care Services 621610 75931112 75931112 0 0 0 0 0 0 75931112 196415 196415 0 0 0 0 0 0 0 0 0 0 183108 0 79754 0 103354 0 103354 31527 71827 0 2237166 0 2180793 0 56373 0 56373 56373 0 0 8470 46058 8470 0 0 0 0 77461677 76215427 71827 0 0 0 0 0 0 0 0 0 1028314 0 1028314 0 0 0 0 0 35335929 29000867 6331097 3965 0 0 0 0 4900972 4011198 889187 587 2698864 2212427 486134 303 210100 210100 0 0 224464 54701 169763 0 112376 0 112376 0 0 0 0 0 0 0 0 0 0 0 1473362 224899 1248463 0 301525 3335 298190 0 1807729 935482 869098 3149 371543 20745 350798 0 0 0 0 0 1547484 658666 888818 0 1344537 1227468 117069 0 0 0 0 0 88830 39030 49800 0 0 0 0 0 0 0 0 0 820058 454062 365996 0 52771 9353 43418 0 Bad Debt Expense 217002 217002 0 0 Education & Training 178957 117422 61535 0 Purchased Health Services 21424139 21424139 0 0 770405 14009 756396 0 74909361 60834905 14066452 8004 3950 3950 6144826 2864023 76650 572047 9447672 10353440 0 0 0 0 0 0 0 0 645590 836754 9111679 2810772 6310246 6300907 7527812 7368672 3308801 3308801 8694294 11080674 42159841 42689268 17664255 16394529 0 0 643898 673020 0 0 0 0 0 0 0 0 1061643 801639 2924084 2005679 22293880 19874867 X 19865961 22026442 0 787959 0 0 19865961 22814401 42159841 42689268 X 2552316 396124 X 0 1 1 X 0 X 1508518 846872 632547 514705 1174423 4677065 64254798 66902268 66098769 70539281 75931112 343726228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65763316 67749140 66731316 71053986 77105535 348403293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 348403293 374037 532217 162761 -39911 252788 1281892 0 0 25165 92354 70827 188346 374037 532217 187926 52443 323615 1470238 0 0 0 0 0 0 0 0 0 0 0 0 66137353 68281357 66919242 71106429 77429150 349873531 0.99580 0.99611 0.00420 0.00389 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7170 7170 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Dues paid to membership associations are partially used for the purpose of lobbying by those associations. 0 230000 230000 1769056 3334086 812858 4290284 0 235673 87326 148347 0 3542864 1910588 1632276 0 0 0 0 6300907 Due from Sibley Nursing Personnel Services, Inc. 3149860 Due from Genesee Region Home Care of Ontario County, Inc. 7930814 11080674 0 Defined conrtibution pension obligation 500000 Due to Excellus Health Plan, Inc. 1505679 2005679 SchD_P10_S00_L02 Schedule D, Part X, Line 2 In July 2006, the FASB issued FASB Topic ASC 740, Income Taxes (FASB Interpretation No. 48). Topic 740 creates a model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing a minimum recognition threshold, which all income tax positions must achieve to meet before being recognized in financial statements. Any differences between the amounts recognized in the statements of financial position prior to the adoption of Topic 740 and the amounts reported after adoption are generally accounted for as a cumulative-effect adjustment recorded to the beginning balance of unrestricted net assets. Topic 740 was effective for the Company on January 1, 2009. The adoption of Topic 740 did not have an impact on the Company's financial position or results of operations. Hospice Regatta 54528 46058 8470 0 3703 4034 7900 850 14222 0 0 54528 46058 8470 0 3703 4034 7900 850 14222 30709 -22239 X 1 1 X 0 1 0 0 0 1 0 0 0 David Klein 0 1034302 0 859020 0 6704 0 255661 0 20665 0 2176352 0 0 Patricia Heffernan 0 207208 0 87512 0 7062 0 29567 0 10245 0 341594 0 0 Terrence Tehan 0 182598 0 76103 0 581 0 45740 0 16216 0 321238 0 0 Suzanne Brown 0 122917 0 28791 0 596 0 12655 0 22470 0 187429 0 0 Margaret Cassady 0 227930 0 27842 0 1129 0 15177 0 7493 0 279571 0 James Wood 175717 0 6702 0 1574 0 0 0 2054 0 186047 0 0 0 Barbara Giehl 127019 0 17361 0 960 0 0 0 16379 0 161719 0 0 0 Nancy Horn 116008 0 16724 0 660 0 0 0 17149 0 150541 0 0 0 Toni McGhan 105351 0 15864 0 267 0 0 0 19146 0 140628 0 0 0 David Wastowicz 120926 0 13804 0 235 0 0 0 20843 0 155808 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a A portion of club dues were paid for the president and are included in taxable compensation. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 The CEO, President and CFO/COO participated in a supplemental non-qualified retirement plan of a related entity. No payments were made under the plan in the year. SchJ_P01_S00_L06 Schedule J, Part I, Line 6 Some officers and key employees participate in a company incentive program. Bonuses are established from the Board approved strategic operating plan of the company. Performance against prescribed goals are utilized in determining incentive awards. X 1 203025 FMV 0 1 0 F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 Bylaws were amended to increase the number of Directors to not more than 16 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a A copy of the Form 990 was provided to the Board of Directors prior to filing allowing the opportunity for review. Any comments were analyzed and incorporated as applicable. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c All employees review the Code of Conduct at an annual mandatory training. Directors and above also complete an annual questionnaire to identify potential conflicts of interest. Any potential policy violations are investigated by compliance personnel and corrective measures are taken as appropriate. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation of officers and key employees is established using compensation surveys and studies completed by Human Resources annually. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policies, and financial statements are available to the public upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized Gain on investments. Lifetime Pharmacy LLC 165 Court Street Rochester NY 14647 264629835 Operate a Pharmacy NY 3620635 257875 N/A Genesee Region Home Care of Ontario County Inc 165 Court Street Rochester NY 14647 223257719 Provide Home Health Services NY 501(c)(3) 509(a)(2) North Star Home Health Management Inc 0 Genesee Valley Group Health Association Inc 165 Court Street Rochester NY 14647 161005419 Provide Health Services NY 501(c)(3) 17(b)(1)(A)(iii) N/A 0 Excellus Health Plan Inc 165 Court Street Rochester NY 14647 150329043 Health Insurer NY N/A C 0 0 North Star Home Health Management Inc 165 Court Street Rochester NY 14647 161548051 Holding Company NY N/A C 0 0 0 Lifetime Healthcare Inc 165 Court Street Rochester NY 14647 161514675 Holding Co NY N/A C 0 0 0 Excellus Acquisition Inc 165 Court Street Rochester NY 14647 141830065 Holding Co NY N/A C 0 0 0 MedAmerica Inc 165 Court Street Rochester NY 14647 161581817 Holding Co NY N/A C 0 0 0 Excellus Ventures Inc 165 Court Street Rochester NY 14647 161550984 Holding Co NY N/A C 0 0 0 Upstate Professional Liability 165 Court Street Rochester NY 14647 141783968 Inactive NY N/A C 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0