2016-11-15T07:43:42-06:00 2015-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2015-01-01 161287069 AT HOME CARE INCORPORATED ATHO 6074327924 25 ELM STREET ONEONTA NY 13820 LAURIE NEANDER CEO 6074327924 2016-11-10 1 RICHARD LEICHT P01378913 5853811000 2015 2017-02-10 21:41:12Z LAURIE NEANDER 25 ELM STREET ONEONTA NY 13820 10042556 0 X WWW.BASSETT.ORG/AT-HOME-CARE X 1986 NY THE ORGANIZATION PROVIDES HIGH QUALITY, EFFICIENTLY DELIVERED AND COST EFFECTIVE PROFESSIONAL AND PARAPROFESSSIONAL REHABILITATIVE HEALTH CARE SERVICES TO PATIENTS IN A HOME ENVIRONMENT. 8 8 196 8 0 0 0 0 9669352 9496862 5780 4776 532206 540918 10207338 10042556 0 0 0 0 7694403 7518460 0 0 0 2508266 2476680 10202669 9995140 4669 47416 4871125 4532073 1632193 1245725 3238932 3286348 THE ORGANIZATION PROVIDES HIGH QUALITY, EFFICIENTLY DELIVERED AND COST EFFECTIVE PROFESSIONAL AND PARAPROFESSSIONAL REHABILITATIVE HEALTH CARE SERVICES TO PATIENTS IN A HOME ENVIRONMENT. 0 0 7736447 10037780 THE CORPORATION IS A CERTIFIED, COMMUNITY-BASED, HOME HEALTH CARE AGENCY PROVIDING A FULL RANGE OF SKILLED NURSING, HOME HEALTH AIDE, THERAPY AND OTHER SPECIALIZED SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME. 7736447 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 20 0 1 196 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LISA WEBER 6074327924 25 ELM STREET ONEONTA NY 13820 MS LISA BETRUS VICE-CHAIR 1.00 1.00 X X 0 0 0 MR GARY SMITH TREASURER 1.00 1.00 X X 0 0 0 MR MARK WRIGHT CHAIR 1.00 1.00 X X 0 0 0 MS DONNA SCHULTES DIRECTOR 1.00 1.00 X 0 0 0 MR SCOTT GROOM SECRETARY 1.00 1.00 X X 0 0 0 MS RONETTE WILEY DIRECTOR 1.00 1.00 X 0 0 0 MS JENNIE GLIHA DIRECTOR 1.00 1.00 X 0 0 0 MS DARLEEN CALLAHAN DIRECTOR 1.00 1.00 X 0 0 0 MS LAURIE NEANDER CEO 38.00 2.00 X 180407 0 8312 MS MARIA DEMOTT SENIOR DIRECTOR CLINICAL O 40.00 X 112250 0 2168 MR JEREMY PAIN DIRECTOR OF REHABILITATION 40.00 X 116301 0 2154 408958 0 12634 3 0 1 0 INFORMATION SYSTEMS DIVISION 98 CHESTNUT ST ONEONTA NY 13820 COMPUTER SERVICES/IT 199618 MCKESSON CORPORATION PO BOX 98347 CHICAGO IL 98347 COMPUTER SERVICES/IT 177546 MCKESSON MEDICAL SURGICAL SUPPLY PO BOX 630693 CINCINNATI OH 45263 MEDICAL SUPPLIES 150998 SIMIONE CONSULTANTS 4130 WHITNEY AVENUE HAMDEN CT 06518 CONTRACT EMPLOYMENT 116958 PHILIPS TELEHEALTH SOLUTION PO BOX 403109 ATLANTA GA 30384 TELEHEALTH EQUIPMENT 101789 5 NET PATIENT SERVICE 621610 9496862 9496862 9496862 4776 4776 MANAGEMENT FEE REVENUE 900099 405725 405725 MISCELLANEOUS INCOME 900099 135193 135193 540918 10042556 10037780 0 4776 188719 188719 5878900 5152964 725936 1012998 868544 144454 437843 372351 65492 22507 22507 27600 27600 374991 374991 21013 16576 4437 444443 378079 66364 287149 287149 122159 96365 25794 452365 428282 24083 17702 13964 3738 92 92 301656 237961 63695 39811 31405 8406 PROVISION FOR BAD DEBTS 150275 150275 TELEHEALTH EQUIPMENT 122478 122478 MISCELLANEOUS 70282 70282 STAFF RECRUITMENT 13857 10931 2926 8300 6547 1753 9995140 7736447 2258693 0 492063 230746 1300106 1304011 1803280 1899194 32862 48334 2013117 1223665 1030478 789452 212336 260336 4871125 4532073 624439 355638 481052 396865 526702 493222 1632193 1245725 X 3238932 3286348 3238932 3286348 4871125 4532073 47416 0 X 0 1 X 1 0 X 124 124 7571394 9011087 9366116 9669352 9496862 45114811 7571518 9011087 9366116 9669352 9496862 45114935 0 0 0 45114935 10815 8977 6281 5780 4776 36629 10815 8977 6281 5780 4776 36629 458220 628508 614801 532206 540918 2774653 8040553 9648572 9987198 10207338 10042556 47926217 0.94130 0.94410 0.00080 0.00090 X 543318 134123 409195 1428563 1075932 352631 41236 13610 27626 789452 DEPOSIT 7741 DUE FROM AFFILIATES 252595 260336 DUE TO THIRD-PARTY PAYORS 30212 LONG TERM LOAN PAYABLE TO MEMBER ORGANIZATION 463010 493222 X X 0 0 0 0 0 0 0 0 0 MS LAURIE NEANDER CEO 180407 0 0 0 0 0 1000 0 7312 0 188719 0 0 0 MARY IMOGENE BASSET HOSPITAL OFFICERS OF THE AHC BOARD OF DIRECTORS ARE ALSO OFFICERS OF THE HOSPITAL. 463010 AT HOME CARE HAS A LONG TERM PAYABLE DUE TO THE MARY IMOGENE BASSETT HOSPITAL (THE HOSPITAL). UNDER THE TERMS OF THIS AGREEMENT, THE HOSPITAL HAS AUTHORIZED AHC TO USE CERTAIN SOFTWARE THAT WAS PAID PARTIALLY BY THE HOSPITAL. THE AMOUNT OF THE LOAN IS $463,010 AND DOES NOT BEAR INTEREST. IN THE EVENT THAT AHC INTENDS TO DISSOLVE, AHC SHALL REPAY THE NOTE TO THE HOSPITAL PRIOR TO THE DISSOLUTION AND AS A PREFERRED CREDITOR. 0 FORM 990, PART VI, SECTION A, LINE 2 EMPLOYEES OF A.O. FOX MEMORIAL HOSPITAL AND THE MARY IMOGENE BASSETT HOSPITAL, MAKE UP 100% OF THE BOARD OF DIRECTORS. THESE 2 ENTITIES ARE RELATED PARTIES. FORM 990, PART VI, SECTION A, LINE 6 A.O. FOX MEMORIAL HOSPITAL AND THE MARY IMOGENE BASSETT HOSPITAL ARE BOTH MEMBERS OF THE ORGANZATION AND AS SUCH ARE ENTITLED TO THE RIGHT TO PARTICIPATE IN GOVERNANCE WHICH INCLUDES THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY, AMONG OTHER THINGS. FORM 990, PART VI, SECTION A, LINE 7A A.O. FOX MEMORIAL HOSPITAL AND THE MARY IMOGENE BASSETT HOSPITAL, CONSIDERED MEMBERS OF THE ORGANIZATION, ELECT 100% OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER PRESENTS THE DRAFT 990 TO THE DIRECTORS OF THE BOARD PRIOR TO FILING. ANY QUESTIONS ARE RAISED AND ONCE APPROVED, THE 990 CAN BE FILED. A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED/OR WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD BEFORE ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY FROM ALL PERSONS OF INTEREST. PERSONS OF INTEREST ARE CONSIDERED TO BE DIRECTORS, OFFICERS OR MEMBERS OF COMMITTEES OF THE GOVERNING BOARD WITH DIRECT OR INDIRECT FINANCIAL INTEREST. ONCE A POTENTIAL CONFLICT IS DISCLOSED, THE REMAINING BOARD WILL DECIDE IF A CONFLICT EXISITS. MEMBERS WITH A CONFLICT WILL LEAVE A MEETING DURING A VOTE ON A TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY. ADDITIONALLY, EACH FALL, THE EXECUTIVE DIRECTOR COMPLETES A COMPETITIVE WAGE ANALYSIS USING INDUSTRY SURVEYS PUBLISHED BY THE NATIONAL ASSOCIATION OF HOME CARE. THE PERSONNEL COMMITTEE AND FULL BOARD APPROVE THESE WAGES AS A COMPONENT OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST MADE AT THE ADMINISTRATIVE OFFICE LOCATED ON 25 ELM STREET, ONEONTA, NY. AT HOME CARE PARTNERS INC 25 ELM STREET ONEONTA NY 13820 562397098 PROVIDING HOME HEALTH CARE TO INDIVIDUALS IN THEIR PLACE OF RESIDENCE NY 501(C)(3) LINE 9 AT HOME CARE INCORPORATED 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 AT HOME CARE PARTNERS INC Q 264960 EXPENSES INCURRED AT HOME CARE PARTNERS INC Q 140765 MANAGEMENT FEE CALCULATION