2015-08-14T14:09:39-05:00 2014-09-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2013-10-01 382453621 UNITED HOME HEALTH SERVICES INC % JANE HARDY UNIT 7344584649 2200 CANTON CENTER ROAD Suite 250 CANTON MI 48187 MICHAEL HEATHER CFO 7344584649 2015-08-17 true Joyce A Dulworth P00151125 7344584649 2013 2016-03-07 17:11:31Z MICHAEL HEATHER 6245 INKSTER ROAD GARDEN CITY MI 48135 2854288 false X www.uhhs.org X 1983 MI PROVIDE QUALITY HOME HEALTH SERVICES WHICH ARE COMPREHENSIVE, WELL-COORDINATED & COST EFFECTIVE THROUGH PATIENT MANAGEMENT, THERAPEUTIC SERVICES & PERSONAL ASSISTANCE. 7 6 117 0 0 0 10167 1506 3223824 2841525 12166 11166 119 91 3246276 2854288 0 0 0 0 2600777 2131358 2778 0 0 787167 979212 3390722 3110570 -144446 -256282 779379 692271 265959 435133 513420 257138 PROVIDE QUALITY HOME HEALTH SERVICES WHICH ARE COMPREHENSIVE, WELL-COORDINATED & COST EFFECTIVE THROUGH PATIENT MANAGEMENT, THERAPUTIC SERVICES & PERSONAL ASSISTANCE DELIVERED BY A CARING TEAM. false false 2600340 2841616 TO PROVIDE NECESSARY SKILLED SERVICES TO HOME BOUND PATIENTS IN THEIR PLACE OF RESIDENCE UNDER THE PLAN OF CARE OF A LICENSED PHYSICIAN IN MICHIGAN. SERVICES INCLUDE SKILLED NURSING, CERTIFIED HOME HEALTH AIDES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORK, REGISTERED DIETITIAN/NUTRITIONAL COUNSELING, WOUND AND OSTOMY THERAPY, CAREGIVERS AND COMPANIONS, AND GERIATRIC CARE MANAGEMENT. 2600340 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 5 0 true 117 true false false false false false false false false false false X 7 6 false false true false true true true true true false false true true true true true true true false false X JANE HARDY 7344584642 6245 INKSTER ROAD GARDEN CITY MI 48135 GARY LEY CHAIRMAN (LEFT 6/30/14) 1.0 40.0 X 0 359978 35908 DR ROSEMARIE TOLSON PHYSICIAN 1.0 0.0 X 0 0 0 LINDA BREAKIE INTERIM CHAIRMAN 1.0 0.0 X 0 0 0 ANTHONY MAROCCO TRUSTEE 1.0 0.0 X 0 0 0 SAM KENNEDY TRUSTEE 1.0 0.0 X 0 0 0 HERB SCOTT TRUSTEE 1.0 0.0 X 0 0 0 KAREN MAROLD TRUSTEE 1.0 0.0 X 0 0 0 DR JUDITH EDGE MEDICAL DIRECTOR FOR UHH 1.0 40.0 X 5000 0 0 TIM JODWAY CFO (THROUGH 6/30/14) 0.0 40.0 X 0 226999 33643 MICHAEL HEATHER CFO (BEGAN 7/1/14) 0.0 40.0 X 0 0 0 TROY SHELL SECRETARY 0.0 40.0 X 0 0 5000 586977 69551 0 false true false 0 1506 1506 PATIENT SERVICE 621610 2841525 2841525 2841525 11166 11166 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 91 91 91 2854288 2841616 11166 0 0 0 0 0 0 1774447 1512475 261972 0 220631 188058 32573 136280 116221 20059 11850 9480 2370 0 42882 34306 8576 0 0 0 258885 152586 106299 13505 10804 2701 57378 48907 8471 34300 29236 5064 0 246545 210146 36399 114339 110802 3537 0 6630 5654 976 2817 2817 0 17722 17722 69342 55473 13869 MEDICAL SUPPLIES 44280 44280 BAD DEBT 26453 26453 OTHER EXPENSES 32284 27737 4547 3110570 2600340 510230 0 700 700 87698 13208 0 0 396951 611921 0 0 0 0 0 0 0 0 39087 52970 651897 649414 20206 2483 0 0 0 0 0 0 0 0 234737 10989 779379 692271 211750 200010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54209 235123 265959 435133 X 513420 257138 0 0 0 0 513420 257138 779379 692271 -256282 X false true X true false X 15012 11962 16005 10167 1506 54652 3815078 3758163 3648280 3223824 2841525 17286870 0 0 0 3830090 3770125 3664285 3233991 2843031 17341522 0 0 0 17341522 204 0 11582 12166 11166 35118 0 204 0 11582 12166 11166 35118 0 414 65 23 119 91 712 3830708 3770190 3675890 3246276 2854288 17377352 0.99794 0.99861 0.00202 0.00134 X 8826 8826 0 643071 640587 2484 2484 0 DUE TO RELATED PARTIES 235123 235123 2854288 2854288 2854288 3110570 3110570 3110570 ASC 740 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false GARY LEY CHAIRMAN (LEFT 6/30/14) 0 359978 0 0 0 0 0 7650 0 28258 0 395886 0 0 TIM JODWAY CFO (THROUGH 6/30/14) 0 217754 0 9245 0 0 0 6877 0 26766 0 260642 0 0 PART VI SECTION A LINE 1B DR. JUDITH EDGE IS COMPENSATED AS A PAID EMPLOYEE OF A RELATED ORGANIZATION. LINE 4 EFFECTIVE JULY 1, 2014, PRIME HEALTHCARE SERVICES - GARDEN CITY, LLC (EIN: 46-4719451) PURCHASED THE ASSETS OF GARDEN CITY HOSPITAL (EIN: 38-1358390). AS A RESULT, PRIME HEALTHCARE SERVICES - GARDEN CITY, LLC IS NOW THE SOLE MEMBER OF UNITED HOME HEALTH SERVICES, INC. LINE 6 PRIME HEALTHCARE SERVICES - GARDEN CITY, LLC IS THE SOLE MEMBER OF UNITED HOME HEALTH SERVICES, INC. LINE 11B THE ORGANIZATION'S FINANCE DEPARTMENT ACCUMULATES INFORMATION AND DATA NECESSARY TO COMPLETE THE FEDERAL FORM 990. AUDITED FINANCIAL DATA AND BOARD APPROVED POLICIES AND PROCEDURES ARE USED AS INPUT TO COMPLETE THE FORM. A DRAFT RETURN IS PREPARED AND REVIEWED BY THE ORGANIZATION'S INDEPENDENT OUTSIDE ACCOUNTANTS. AFTER THE REVIEW PROCESS IS COMPLETED BY THE INDEPENDENT OUTSIDE ACCOUNTANTS, THE FINANCE STAFF REVIEWS THE FINAL FORM 990 AND PROVIDES A COPY TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. LINE 12C THE ORGANIZATION'S BOARD HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS PARENT ENTITY. ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS IS MONITORED BY THE BOARD THROUGH QUARTERLY BOARD MEETING DISCUSSIONS. ALL POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD ANY ISSUES ARE DEALT WITH AS APPROPRIATE. LINES 15A & 15B THE BOARD OF TRUSTEES ENGAGES AN OUTSIDE CONSULTING FIRM TO SURVEY THE MARKET FOR APPROPRIATE PLANS AND LEVELS OF COMPENSATION. APPROPRIATE PLANS AND COMPENSATION ARE THEN NEGOTIATED WITH TOP MANAGEMENT PERSONNEL. ONCE THIS IS DONE, THE COMPENSATION PLAN IS SENT TO THE COMPLIANCE ATTORNEY FOR REVIEW AND THEN TO THE BOARD FOR FINAL APPROVAL. ALL BOARD MEMBERS INVOLVED IN THIS PROCESS ARE INDEPENDENT MEMBERS. LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. 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