2011-02-15T12:37:02-06:00 2010-09-30 Varney & Associates CPAs LLC 120 North Juliette Manhattan KS 665026092 990 2009-10-01 480877419 HOMECARE & HOSPICE INC HOME 7855370688 3801 Vanesta Drive MANHATTAN KS 66503 JUDINE MECSERI 7855370688 2011-02-04 1 Michael V Rogers 7855372202 2009 2016-02-24 21:20:13Z JUDINE MECSERI 3801 Vanesta Drive MANHATTAN KS 66503 1442449 0 X WWW.HOMECAREANDHOSPICE.ORG X 1992 KS To enable clients to live at home, while preserving dignity, independence and self-determination. 11 11 63 0 0 0 266864 231331 1027709 1210627 232 491 0 1294805 1442449 0 0 799689 1175522 0 605 426345 382766 1226034 1558288 68771 -115839 1800281 379907 241947 477521 1558334 -97614 To enable clients to live at home, while preserving dignity, independence and self-determination. 0 0 743462 755918 Hospice Direct services uses a holistic approach to providing care and services to terminal patients. Clients have access to nursing staff, social workers, volunteers, a volunteer medical director, hospice chaplain and support staff. Hospice provides this all inclusive care to help ensure that the clients as well as their families needs are met. 281886 207841 Health Care attendant services are provided to clients who require assistance with activities of daily living. The services provided are non-medical in-home services which include meal preparation, housekeeping, laundry, dresssing, etc. 183815 246868 Home Health Direct services are provided to clients who have a qualifying skilled medical need and a physician's order for services. Clients needing this service are homebound and have a need for a skilled nurse, physical therapist and or speech therapist. 1209163 1 1 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 1 0 0 63 1 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Judine Mecseri 7855370688 323 POYNTZ MANHATTAN KS 66502 X Peggy Anderson 2.00 X 0 0 0 JEFF LEVIN 2.00 X 0 0 0 ROB BERARD 2.00 X 0 0 0 PHYLLIS ALLERHEILIGEN 0.50 X 0 0 0 DALE BRADLEY 0.50 X 0 0 0 BARRY CLARK 0.50 X 0 0 0 MARCIA HORNUNG 0.50 X 0 0 0 CAROL WEIBERT 0.50 X 0 0 0 DR Lauren WELCH 0.50 X 0 0 0 SHARON WOLFF 0.50 X 0 0 0 KAY WRIGHT 0.50 X 0 0 0 0 0 0 0 0 0 0 0 117529 110800 3002 2306 231331 Net Patient Revenue 621610 1210627 1210627 1210627 491 491 1442449 1210627 0 491 936871 773028 163843 158018 125425 32593 80633 73734 6899 753 753 15484 15484 14219 7120 7019 80 18927 14138 4539 250 45706 13360 32174 172 21056 6447 14609 52444 26591 25805 48 161 97 64 736 736 15498 4105 11338 55 16490 16490 Hospice costs 157263 157263 0 Bad Debt Expense 11492 11492 Books, Dues & Subscript 5652 2828 2824 Minor Furniture & Equip 4980 4980 0 Licensing & Other Fees 1403 47 1356 502 502 1558288 1209163 348520 605 98054 59199 141716 167910 7235 14172 5711 5504 171308 45591 9680 125717 1537885 7405 1800281 379907 79526 151618 162421 325903 241947 477521 X 20449 -97614 1537885 0 1558334 -97614 1800281 379907 X 0 1 1 X 0 X 138012 106625 101276 106879 231331 684123 138012 106625 101276 106879 231331 684123 684123 744 351 2643 677 491 4906 41270 41270 730299 5434514 0.93680 0.87800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171308 45591 125717 125717 1442449 1558288 -115839 -1537885 -2224 -1540109 -1655948 Part XI, Line 8 - Other Adjustments: Loss on disposal of fixed assets: -2224. Form 990, Part VI, Section B, line 11 A DRAFT OF THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE 990 ELECTRONICALLY. Form 990, Part VI, Section B, line 12c THE EMPLOYEES ARE REQUIRED TO TELL DIRECTOR OF PROGRAM OPERATIONS IF A POTENTIAL CONFLICT COULD EXIST AND THIS IS COMMUNICATED THROUGH THE POLICY. Form 990, Part VI, Section B, line 15 THE WAGES OF OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT ARE DETERMINED, SUPPORTED AND APPROVED DIRECTLY BY THE BOARD OF DIRECTORS. ANY CHANGES MUST ALSO BE APPROVED BY THE BOARD. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN LOCATION. Form 990 Part XI Line 2c Process for selection and oversight of independent audit The Board of Directors is responsible for the selection and oversight of the independent auditor. HOMECARE & HOSPICE FOUNDATION INC 323 POYNTZ MANHATTAN KS 66502 481182638 ACCEPTING DONATIONS AND INVESTING MONIES ON BEHALF OF HOMECARE & HOSPICE INC KS 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0