2015-01-15T15:14:38-06:00 2014-06-30 020400296 Brad Borbidge PA 197 Loudon Road Concord NH 03301 990 2013-07-01 020360640 VNA at HCS Inc VNAA 6033522253 312 Marlboro Street Keene NH 03431 Paul L Morgan CMA CFO 6033522253 2015-01-15 1 Dimitrios Panacopoulos CPA P01603705 6032240849 2013 2016-02-25 16:41:14Z Paul L Morgan CMA 312 Marlboro Street Keene NH 03431 18528632 0 X www.hcsservices.org X 1981 NH To provide services which enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices. 13 13 495 95 0 0 2789204 2820476 15570724 15706575 2706 1581 0 0 18362634 18528632 0 0 0 0 12075835 12064302 0 0 0 6216858 6498271 18292693 18562573 69941 -33941 9474484 9358420 1558805 1476682 7915679 7881738 To provide services which enable people to function throughout life at their optimal level of health, well-being, and independence according to their personal beliefs and choices. 0 0 15516893 15706575 Acute health care services to patients who can be cared for at home,testing and screening services, and health care services to the elderly, meals on wheels, and transportation services, adult in home care, adult day care to the elderly and prenatal and post partum care to low income families. 15516893 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 495 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NH X Paul L Morgan CMA 6033522253 312 Marlboro Street Keene NH 03431 Katherine J Snow Director at Large 0.00 X 0 0 0 Deborah J Blanc Chair 0.00 X 0 0 0 Betsy Cotter Vice-Chairperson 0.00 X 0 0 0 Janet Ackerman Board of Directors 0.00 X 0 0 0 Joe Baute Board of Directors 0.00 X 0 0 0 JoAnn Fenton Board of Directors 0.00 X 0 0 0 Jane Larmon Board of Directors 0.00 X 0 0 0 Charles Montgomery MD Board of Directors 0.00 X 0 0 0 Maureen O'Brien Board of Directors 0.00 X 0 0 0 Brian Reilly MD Board of Directors 0.00 X 0 0 0 Joji Robertson Treasurer 0.00 X 0 0 0 John McIntosh Board of Directors 0.00 X 0 0 0 Allen Mendelson Board of Directors 0.00 X 0 0 0 Barbara Duckett CEO 19.00 19.00 X 0 225484 17274 Richard Skeels CFO 19.00 19.00 X 0 165929 62712 0 391413 79986 0 0 1 0 Fitz Vogt & Associates LTD 28 Main Street Walpole NH 03608 Catering for Nutrition Program 485851 McKesson Medical Supplies 8121 10th Avenue North Golden Valley MN 55427 Medical Supplies 219275 Hospice Pharmacia 1601 Cherry Street Suite 1700 Phildelphia PA 19102 Hospice Medications 178506 HomeCare Specialists PO Box 8237 Haverhill MA 01835 Hospice Supplies 173118 4 112300 2275428 432748 2820476 Program Services 621610 15706575 15706575 15706575 1581 1581 18528632 15706575 0 1581 9638083 9638083 112136 112136 1543036 1543036 771047 771047 3045680 3045680 905573 905573 59230 59230 24168 24168 194001 194001 578598 578598 330038 330038 11483 11483 Program supplies 615784 615784 Equipment rental/repair 449033 449033 Telephone 178368 178368 Printing and publicatio 59424 59424 46891 46891 18562573 15516893 3045680 0 1525102 661607 597672 415210 2042500 2939096 24382 23127 1527057 1171745 249730 355312 5035098 4964068 9474484 9358420 866751 929465 687054 547217 5000 0 1558805 1476682 X 7799353 7836624 97668 26456 18658 18658 7915679 7881738 9474484 9358420 -33941 0 X 0 1 X 1 1 1 X 2904649 2917046 3065488 2789204 2820476 14496863 14362970 15876346 15478030 15570724 15706575 76994645 17267619 18793392 18543518 18359928 18527051 91491508 0 0 0 91491508 10483 6493 3948 2706 1581 25211 10483 6493 3948 2706 1581 25211 17278102 18799885 18547466 18362634 18528632 91516719 0.99970 0.99950 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18658 18658 18658 18658 18658 18658 18658 18658 18658 18658 1.00000 0 0 782616 502480 280136 744441 669265 75176 355312 Assets Limited As To Use 45114 Due From Affiliates 4918954 4964068 18528632 0 18528632 0 18528632 18562573 0 18562573 0 18562573 Part V, Line 4: Income used for operations and to support hospice. 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 its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. X X X X X 0 0 0 0 0 0 0 0 0 Barbara Duckett CEO 0 225484 0 0 0 0 0 0 0 17274 0 242758 0 0 Richard Skeels CFO 0 165929 0 0 0 0 0 45000 0 17712 0 228641 0 0 Form 990, Part VI, Section A, line 6 Home Healthcare, Hospice and Community Services, Inc. (HCS) shall be the sole member of the corporation. Form 990, Part VI, Section A, line 7a The sole member of the corporation shall be entitled to vote. Form 990, Part VI, Section A, line 7b The board of directors shall have an exercise all of the powers of the corporation provided by law, subject to the reservation to HCS, the sole member of the corportaion, of the right to approve certain matters set forth in these bylaws before they may become effective: (a) the annual operating and capital budgets of the corportaion; (b) any amendment, repeal, replacement or addition to these bylaws or to the articles of agreement of the corporation; and (c) the employment of the CEO of the corporation. Form 990, Part VI, Section B, line 11 The treasurer and finance committee review the form 990 before it is filed. Form 990, Part VI, Section B, line 12c A conflict of interest disclosure form is completed and signed each year. Form 990, Part VI, Section B, line 15 The Organization has a written policy for determining the CEO's compensation. the policy requires an annual self-evaluation to be submitted to the board, a written evaluation by the board and use of a comparable compensation survey report to set compensation levels. Comparable compensation surveys are updated every three to five years. The CEO determines the salary of the CFO using performance evalution and a comparable compensation survey report to set compensation levels. Comparable compensation surveys are updated every three to five years. Form 990, Part VI, Section C, line 19 Upon request. Home Health Care Hospice & Community Services Inc 312 Marlboro Street Keene NH 03431 020464932 Home Care, Hospice, Community Service NH 501 (c)(3) 509(a)(3) type 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0