CHIEF EXECUTIVE OFFICER

2011-11-04T15:37:45-05:00 2010-12-31 BRAD BORBIDGE PA 197 LOUDON ROAD STE 350 CONCORD NH 03301 990 2010-01-01 042176769 PARMENTER VNA AND COMMUNITY CARE INC PARM 5083583000 266 COCHITUATE ROAD WAYLAND MA 01778 CYNTHIA MAYHER CHIEF EXECUTIVE OFFICER 5083583000 2011-11-10 1 DIMITRIOS PANACOPOULOS CPA 6032240849 2010 2016-03-07 17:11:31Z CYNTHIA MAYHER 266 COCHITUATE ROAD WAYLAND MA 01778 4833453 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. 18 18 85 130 0 0 610077 833172 3663764 3605914 411896 394367 0 0 4685737 4833453 0 0 0 0 3037370 3199402 0 0 112638 1075864 1229469 4113234 4428871 572503 404582 3673246 4278398 467000 667570 3206246 3610828 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 3340368 3605914 TO PROVIDE HOME HEALTH, HOSPICE, AND OTHER HEALTHCARE RELATED SERVICES TO THE RESIDENTS OF WAYLAND MASSACHUSETTS AND ITS SURROUNDING COMMUNITIES. 3340368 1 1 0 0 0 0 0 0 1 1 0 0 1 1 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 0 0 0 0 0 1 25 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 X 0 0 0 STUART HAMILTON PRESIDENT X 0 0 0 MICHAEL HALLORAN TREASURER X 0 0 0 LLOYD RAPOPORT BOARD MEMBER X 0 0 0 KAREN BACK MD BOARD MEMBER X 0 0 0 ANTOINETTE HAYS BOARD MEMBER X 0 0 0 NED CULVER BOARD MEMBER X 0 0 0 V WILLIAM EFTHIM BOARD MEMBER X 0 0 0 TOM TRAVERS BOARD MEMBER X 0 0 0 MARILYN WALTERS VICE PRESIDENT X 0 0 0 ISRAEL HURWITZ MD BOARD MEMBER X 0 0 0 ROBERT JOHNSON BOARD MEMBER X 0 0 0 PHYLLIS KAUFMAN CLERK X 0 0 0 NANCY CARAPEZZA BOARD MEMBER X 0 0 0 CATHERINE NICHOLSON BOARD MEMBER X 0 0 0 RUTH CHAMBERLAIN BOARD MEMBER X 0 0 0 GEORGE NORTON BOARD MEMBER X 0 0 0 VIRGINIA HOWARD BOARD MEMBER X 0 0 0 CYNTHIA MAYHER CHIEF EXECUTIVE OFFICER 40.00 X 112279 0 2904 CASSANDRA PERFETTI CHIEF FINANCIAL OFFICER 40.00 X 110489 0 2378 222768 0 5282 2 0 0 0 0 51347 781825 833172 HOME HEALTH SERVICES 621610 3605914 3605914 3605914 119006 119006 275361 275361 275361 275361 4833453 3605914 0 394367 228050 228050 2522674 2059431 393498 69745 229043 171805 51285 5953 219635 164748 49308 5579 4397 4397 32500 32500 244397 192988 51409 45296 33977 11319 32716 24540 8176 195404 146573 48831 77937 73300 4637 18066 13551 4515 2148 1611 537 109227 81931 27296 22332 16751 5581 PROGRAM SUPPLIES 195495 195495 TELEPHONE 155311 116499 38812 FUNDRAISING 31361 31361 OTHER EXPENSES 28219 21167 7052 PRINTING AND PUBLICATIO 23221 17418 5803 11442 8583 2859 4428871 3340368 975865 112638 179765 23554 492350 411905 19640 15265 2538300 1676695 323333 861605 233585 385369 2424573 2580700 3673246 4278398 301958 463524 131408 117794 52000 33634 34252 467000 667570 X 781673 1030128 105859 261486 2318714 2319214 3206246 3610828 3673246 4278398 404582 0 X X 0 1 1 X 0 X 1081188 1412298 814072 610077 833172 4750807 4038568 3878214 3799837 3663764 3605914 18986297 5119756 5290512 4613909 4273841 4439086 23737104 49126 20000 90306 159432 0 49126 20000 90306 159432 23577672 76583 142096 119209 91002 119006 547896 76583 142096 119209 91002 119006 547896 5196339 5432608 4733118 4364843 4558092 24285000 0.97090 0.97630 0.02260 0.01940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2184010 500 172989 2357499 1642607 180131 361272 2184010 1902720 292915 -553028 1642607 1.00000 0 0 74366 74366 1266637 592536 674101 1197297 1084159 113138 861605 ASSETS LIMITED AS TO USE 2580700 2580700 DUE TO THIRD PARTY PAYERS 34252 34252 4833453 4428871 404582 0 404582 4657395 0 4657395 176058 176058 4833453 4252813 0 4252813 176058 176058 4428871 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. 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. FORM 990. PART XII, LINE 2C. NO CHANGE FROM PRIOR YEAR. 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.