2011-11-14T12:29:35-06:00 2010-12-31 CBIZ MHM LLC 401 PLYMOUTH ROAD - STE 200 PLYMOUTH MEETING PA 19462 990 2010-01-01 721150472 American Family Services Inc AMER 2257530864 PO Box 40018 Baton Rouge LA 70835 Cynthia Pittman 2011-11-15 JOSEPH G SULLIVAN 6108622249 2010 2016-02-24 21:20:13Z RICHARD T DASPIT SR 17617 S HARRELLS FERRY ROAD BATON ROUGE LA 70816 3646931 false 8588 X www.afshealth.org X 1989 LA TO PROVIDE COMPREHENSIVE NURSING CARE 4 4 152 0 480 100 4059815 3638432 2578 229 7874 8170 4070747 3646931 0 0 0 0 2165087 2395658 0 0 0 2036926 1717063 4202013 4112721 -131266 -465790 3727954 3423094 5038009 5198939 -1310055 -1775845 TO PROVIDE COMPREHENSIVE NURSING CARE false false 3673859 3638432 AMERICAN FAMILY SERVICES WAS FORMED TO ACQUIRE AND OWN A 60 BED NURSING FACILITY AND TO CONSTRUCT AND OWN A 42 BED ASSISTED LIVING FACILITY. 3673859 true false false false false false false false false true false false true true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 0 0 152 true false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false LA X X CYNTHIA PITTMAN 2257530864 17617 S HARRELLS FERRY ROAD BATON ROUGE LA 70816 RICHARD T DASPIT SR 40.0 X X 0 197148 0 STUART G MURPHY III 1.0 X X 0 6000 0 TOM ECHOLS 1.0 X X 0 6000 0 LOUIS HERRERO 1.0 X X 0 6000 0 CYNTHIA PITTMAN 40.0 X 0 117131 0 MICHAEL SMITH 40.0 X 0 163338 0 0 495617 0 0 false true false 0 100 100 RESIDENT SERVICE REVENUE 3638432 3638432 3638432 229 229 0 0 0 0 0 0 VENDING MACHINE 4295 4295 MEALS SOLD 724 724 MISCELLANEOUS 2536 2536 615 615 8170 3646931 3638432 8399 0 0 0 0 81051 72402 8649 0 1974904 1764165 210739 0 176266 157457 18809 163437 145997 17440 0 5457 4875 582 45508 40652 4856 0 0 0 93269 83316 9953 0 10486 9367 1119 0 0 0 0 21971 19627 2344 0 0 233698 208760 24938 0 121950 108937 13013 47474 42408 5066 BAD DEBTS -15000 -13399 -1601 OTHER RESIDENT CARE SERVICES 481642 430247 51395 OTHER DIETARY SERVICES 252995 225998 26997 HOUSEKEEPING & LAUNDRY SERVICE 23012 20556 2456 UTILITIES & MAINTENANCE 216570 193460 23110 178031 159034 18997 4112721 3673859 438862 0 215713 54978 363844 310414 3967 2346 24015 23499 3857867 2051215 1868188 1806652 343062 347806 909165 877399 3727954 3423094 351556 404020 3585000 3580000 980000 965000 121453 249919 5038009 5198939 X -1310055 -1775845 -1310055 -1775845 3727954 3423094 -465790 X false true true X false X 30 55 100 480 100 765 3281171 3588769 3864624 4059815 3638432 18432811 3281201 3588824 3864724 4060295 3638532 18433576 18433576 13653 11092 3523 2578 229 31075 13653 11092 3523 2578 229 31075 2461029 436448 71091 7874 8170 2984612 5755883 4036364 3939338 4070747 3646931 21449263 0.85940 0.85421 0.00145 0.00219 X 157613 157613 2998643 1487114 1511529 82778 80064 2714 618835 484039 134796 1806652 DEFERRED FINANCING FEES 277929 GOODWILL 530715 RESIDENT FUNDS 67255 DEPOSITS 1500 877399 0 DUE TO RELATED PARTY 174493 RESIDENT FUNDS 67255 ESTIMATED THIRD PARTY PAYOR 8171 249919 3646931 4112721 -465790 530118 530118 64328 55675499 52028568 52028568 3646931 3646931 55611171 51498450 51498450 4112721 4112721 LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 SCHEDULE D, PART X, LINE 2 FINANCIAL STATEMENT DISCLOSURE: AFS is a not-for-profit corporation and has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and, accordingly, no provision for income taxes has been provided. AFS accounts for the effects of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. AFS has identified its tax status as a tax-exempt entity as a tax position; however, AFS has determined that such tax position does not result in an uncertainty requiring recognition. OTHER REVENUE RECONCILING ITEMS SCHEDULE D, PART XII, LINE 2D REVENUE ITEMS EARNED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES..............$54,421,735 LESS ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS..(2,393,167) TOTAL TO SCH. D, PART XII, LINE 2D.........................$52,028,568 OTHER EXPENSE RECONCILING ITEMS SCHEDULE D, PART XIII, LINE 2D EXPENSE ITEMS INCURRED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES..............$54,336,853 LESS ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS..(2,838,403) TOTAL TO SCH. D, PART XIII, LINE 2D........................$51,498,450 OTHER CHANGE IN NET ASSETS RECONCILING ITEMS SCHEDULE D, PART XI, LINE 8 REVENUES EARNED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES.........$54,421,735 EXPENSES INCURRED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES.........(54,336,853) ELIMINATING ENTRIES IN FINANCIAL STATEMENTS: REVENUES...................................................(2,393,167) EXPENSES....................................................2,838,403 NET OTHER DIFFERENCES IN CHANGES IN NET ASSETS PER FINANCIAL STATEMENTS...................................................$530,118 X X false false false false false false false false false RICHARD T DASPIT SR 0 197148 0 197148 181405 MICHAEL SMITH 0 163338 0 163338 166893 INDUSTRIAL DEVELOPMENT AUTHORITY OF ACCOMACK VA 2007-03-01 3585000 REFINANCE OF ORIGINAL BOND DEBT false false false 0 0 3585000 0 0 0 0 0 0 0 0 0 2007 false false false true false false false false false 0.00000 0.00000 0.00000 false false false false false false false false false PROCESS OF REVIEW OF FORM 990 990 page 6 line 10 The Form 990 is completed annually and copies are provided to the entire governing board as well as the president of the organization. At that time the president reviews the Form 990 with the board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the president is in agreement with the board members on the finished Form 990, it is signed by the president, dated and submitted by the filing deadline. A copy of the approved Form 990 is provided to all of the officers, directors and trustees before the return is filed. MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY FORM 990 PAGE 6 LINE 12C The organization promulgates its Conflict of Interest policy to assure continued commitment to the integrity of its exempt purpose. To provide enforcement of the policy, a written disclosure of the policy is distributed to the employees and board. PROCESS OF DETERMINING COMPENSATION FORM 990 PAGE 6 LINE 15C The compensation of the person is reviewed and approved by independent compensation committee of the Organization, made up of independent board members. AVAILABILITY OF INFORMATION TO THE PUBLIC 990 PAGE 6 LINE 19 The organization will provide, upon in-person verbal or written request, documents relating to the governance, conflicts of interest and financial statements available to the public. FOUNDATION HEALTH SERVICES INC PO BOX 40213 BATON ROUGE LA 70835 581745788 healthcare LA 501c3 public NA BLUEBONNET HEALTHCARE INC PO Box 40018 BATON ROUGE LA 70835 781187099 HEALTHCARE LA 501c3 PUBLIC FHS Ravenwood Healthcare Inc PO Box 40018 Baton Rouge LA 70835 721325018 HEALTHCARE MD 501c3 public FHS HUNTINGDON NURSING CENTER INC PO Box 40018 BATON ROUGE LA 70835 541759925 HEALTHCARE VA 501c3 public FHS Carrollwood Health Foundation Inc PO Box 40018 Baton Rouge LA 70825 721241847 finclservices FL 501c3 public FHS Magnolia Healthcare Inc PO Box 40018 Baton Rouge LA 70835 HEALTHCARE MS 501c3 PUBLIC FHS ROCK GLEN HEALTHCARE INC PO Box 40018 BATON ROUGE LA 70835 721277793 HEALTHCARE MD 501c3 public FHS COLONIAL HEALTHCARE INC PO Box 40018 BATON ROUGE LA 70835 721432537 INACTIVE MA 501c3 PUBLIC FHS true true true true Foundation Health Services Inc E, L, 215717