DARTMOUTH HEALTH HOME CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DARTMOUTH HEALTH HOME CARE INC (EIN 03-6006494)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-13
IRS object ID: 201322569349300637
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-13T14:52:04-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	020400296	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAD BORBIDGE PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	197 LOUDON ROAD STE 350	AddressLine1
City	CONCORD	City
State	NH	State
ZIP Code	03301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	036006494	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Visiting Nurse Association And Hospice	BusinessNameLine1
Business Name Line2	Of Vermont And New Hampshire Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	VISI	NameControl
Phone	6032988399	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	66 Benning Street	AddressLine1
City	West Lebanon	City
State	NH	State
ZIP Code	03784	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeanne McLaughlin	Name
Title	President and CEO	Title
Phone	6032988399	Phone
Date Signed	2013-09-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIMITRIOS PANACOPOULOS CPA	Name
PTIN	P01603705	PTIN
Phone	6032240849	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jeanne McLaughlin	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	66 Benning Street	AddressLine1
City	West Lebanon	City
State	NH	State
ZIP Code	03784	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20400146	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.vnahospicevtnh.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1907	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	Our hearts, skills, and resources are dedicated to delivering outstanding home and community-based health and hospice services that enrich the lives of people who live throughout our region. We do this in active partnership with other organizations and with the individuals and families we serve.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	279	TotalNbrEmployees
Total Nbr Volunteers	281	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1440208	ContributionsGrantsPriorYear
Contributions Grants Current Year	1100234	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19261563	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18812053	ProgramServiceRevenueCY
Investment Income Prior Year	63284	InvestmentIncomePriorYear
Investment Income Current Year	487859	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	20765055	TotalRevenuePriorYear
Total Revenue Current Year	20400146	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11377864	SalariesEtcPriorYear
Salaries Etc Current Year	12224972	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21303	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7229178	OtherExpensePriorYear
Other Expenses Current Year	7273905	OtherExpensesCurrentYear
Total Expenses Prior Year	18607042	TotalExpensesPriorYear
Total Expenses Current Year	19498877	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2158013	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	901269	RevenuesLessExpensesCY
Total Assets BOY	16457143	TotalAssetsBOY
Total Assets EOY	17492399	TotalAssetsEOY
Total Liabilities BOY	2658985	TotalLiabilitiesBOY
Total Liabilities EOY	2792972	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13798158	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14699427	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Our hearts, skills, and resources are dedicated to delivering outstanding home and community-based health and hospice services that enrich the lives of people who live throughout our region. We do this in active partnership with other organizations and with the individuals and families we serve.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	16870049	Expense
Revenue	18812053	Revenue
Description	Home Care - to provide and assure equal and timely access to a comprehensive array of client-directed quality home health, hospice and community based services at the lowest possible cost and to collaborate with others to improve the health and well-being of the individual, the family and the community.	Description
Total Program Service Expense	16870049	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	279	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Jeanne McLaughlin	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6032988399	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	66 Benning Street	AddressLine1
City	West Lebanon	City
State	NH	State
ZIP Code	03784	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Edwin Johnson
Chairman	0.00	X	0	0	0
Evelyn Scholosser
Vice Chairman	0.00	X	0	0	0
Wendi Adams
Secretary	0.00	X	0	0	0
Michael Counter
Treasurer	0.00	X	0	0	0
Diane Crowley
Trustee	0.00	X	0	0	0
George Hartmann
Trustee	0.00	X	0	0	0
Nancy M Philips
Trustee	0.00	X	0	0	0
Philip Wade
Trustee	0.00	X	0	0	0
Tracy L Bach
Trustee	0.00	X	0	0	0
Dawn Carey
Trustee	0.00	X	0	0	0
Christopher DeClerk
Trustee	0.00	X	0	0	0
Thomas P Hall
Trustee	0.00	X	0	0	0
Kenneth Parker
Trustee	0.00	X	0	0	0
Nan Carroll
Trustee	0.00	X	0	0	0
Adam Keller
Trustee	0.00	X	0	0	0
Amanda Lape-Freeberg
Trustee	0.00	X	0	0	0
Gary Mayo
Trustee	0.00	X	0	0	0
Rick Melberth
Trustee	0.00	X	0	0	0
David R Munro
Trustee	0.00	X	0	0	0
Anne Page
Trustee	0.00	X	0	0	0
Marlene Sachs
Trustee	0.00	X	0	0	0
Jeanne McLaughlin
President & CEO	40.00		244325	0	13900	X
Mark Hamilton
Vice President & CFO	40.00		187974	0	27059	X
Sheila Aubin
VP of Clinical Operations	40.00		140566	0	7562		X
Noel Bactad
Physical Therapist	40.00		137996	0	7424		X
Catherine Cullen
Director of Therapy Services	40.00		131236	0	7060		X
Catherine Bernard
Director of Performance Improvement	40.00		116521	0	6269		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	958618	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	69274	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AMN Healthcare Inc
PO Box 281939	Atlanta	GA	30384	Skilled Nursing/Therapy	676875
Simione Healthcare Consultants
4130 Whitney Avenue	Hamden	CT	06518	Administrative/Directors	614153
Core Medical Group
2 Keewayon Drive	Salem	NH	03079	Skilled Nursing/Therapy	531579
Fazzi Association Inc
243 King Street 246	North Hampton	MA	01061	Quality Review	230309

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	4250	FederatedCampaigns
Government Grants	754088	GovernmentGrants
All Other Contributions	341896	AllOtherContributions
Total Contributions	1100234	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Home Health Care	Description
Business Code	621610	BusinessCode
Total Revenue Column	18812053	TotalRevenueColumn
Related Or Exempt Function Income	18812053	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	18812053	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	158661	TotalRevenueColumn
Exclusion	$158,661	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	328554	Securities
Other	644	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	328554	Securities
Other	644	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	329198	TotalRevenueColumn
Exclusion	$329,198	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20400146	TotalRevenueColumn
Related Or Exempt Function Income	18812053	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$487,859	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	473258	Total
Management And General	473258	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9326330	Total
Program Services	8182619	ProgramServices
Management And General	1143711	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1679278	Total
Program Services	1473344	ProgramServices
Management And General	205934	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	746106	Total
Program Services	654609	ProgramServices
Management And General	91497	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	62814	Total
Program Services	55111	ProgramServices
Management And General	7703	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	52667	Total
Program Services	46208	ProgramServices
Management And General	6459	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	27361	Total
Program Services	24006	ProgramServices
Management And General	3355	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2810571	Total
Program Services	2465904	ProgramServices
Management And General	344667	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	51006	Total
Program Services	44751	ProgramServices
Management And General	6255	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19028	Total
Program Services	16695	ProgramServices
Management And General	2333	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	168605	Total
Program Services	147929	ProgramServices
Management And General	20676	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	374545	Total
Program Services	328614	ProgramServices
Management And General	45931	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	866437	Total
Program Services	751648	ProgramServices
Management And General	114789	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	45867	Total
Program Services	40242	ProgramServices
Management And General	5625	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	304811	Total
Program Services	267431	ProgramServices
Management And General	37380	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	57202	Total
Program Services	50187	ProgramServices
Management And General	7015	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program Supplies	1095166	1095166
Medicaid Tax	574990	574990
Printing and Publicatio	243149	213331	29818
Telephone	193387	169671	23716

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	326299	Total
Program Services	267593	ProgramServices
Management And General	37403	ManagementAndGeneral
Fundraising	21303	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19498877	Total
Program Services	16870049	ProgramServices
Management And General	2607525	ManagementAndGeneral
Fundraising	21303	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4544336	BOY
EOY	5126194	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	291052	BOY
EOY	250378	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2891017	BOY
EOY	2001573	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	301340	BOY
EOY	280959	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2271609	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1828694	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	582804	BOY
EOY	442915	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7846594	BOY
EOY	9390380	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16457143	BOY
EOY	17492399	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1705345	BOY
EOY	1911901	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	953640	BOY
EOY	881071	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2658985	BOY
EOY	2792972	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13762393	BOY
EOY	14657842	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5438	BOY
EOY	11258	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30327	BOY
EOY	30327	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13798158	BOY
EOY	14699427	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16457143	BOY
EOY	17492399	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	901269	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2590919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1538632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1173330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1440208	CurrentTaxYearMinus1Year
Current Tax Year	1100234	CurrentTaxYear
Total	7843323	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17775971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19293816	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19998251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19261563	CurrentTaxYearMinus1Year
Current Tax Year	18812053	CurrentTaxYear
Total	95141654	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20366890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20832448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21171581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20701771	CurrentTaxYearMinus1Year
Current Tax Year	19912287	CurrentTaxYear
Total	102984977	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	102984977	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207496	CurrentTaxYearMinus1Year
Current Tax Year	158661	CurrentTaxYear
Total	681159	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207496	CurrentTaxYearMinus1Year
Current Tax Year	158661	CurrentTaxYear
Total	681159	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20459216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20925263	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21301442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20909267	CurrentTaxYearMinus1Year
Current Tax Year	20070948	CurrentTaxYear
Total	103666136	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99340	PublicSupportPercentage509
Prior Year Support Percentage	0.99410	PriorYearSupportPercentage
Investment Income Percentage	0.00660	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00590	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30327	BeginningOfYearBalance
End Of Year Balance	30327	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30327	BeginningOfYearBalance
End Of Year Balance	30327	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30327	BeginningOfYearBalance
End Of Year Balance	30327	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30327	BeginningOfYearBalance
End Of Year Balance	30327	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30327	BeginningOfYearBalance
End Of Year Balance	30327	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	346769	OtherCostOrOtherBasis
Depreciation	250272	Depreciation
Book Value	96497	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1924840	OtherCostOrOtherBasis
Depreciation	1578422	Depreciation
Book Value	346418	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	442915	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Assets Limited As To Use	Description
Book Value	9390380	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	9390380	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	20400146	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	20400146	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	20400146	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	19498877	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	19498877	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	19498877	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	All income earned is used for operations
		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 Associations tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jeanne McLaughlin
President & CEO	225236	0	19089	0	0	0	0	0	13900	0	258225	0	0	0
Mark Hamilton
Vice President & CFO	187974	0	0	0	0	0	0	0	27059	0	215033	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 4	Change to the Bylaws eliminated assembly of overseers (December 2012)
Form 990, Part VI, Section B, line 11	Executive Director reviews the 990 before signing and makes available to the board of directors.
Form 990, Part VI, Section B, line 12c	Each year all Board Members and top management are required to sign a Conflict of Interest Form.
Form 990, Part VI, Section B, line 15	The CEOs compensation is determined by the Board of trustees Compensation committee who uses salary market studies and performance to determine the compensation package. All other employees compensation is determined by salary market studies, years of experience in Healthcare & Home Healthcare, and performance by job function.
Form 990, Part VI, Section C, line 19	By request.
Form 990, Part IX, line 11g	Other Contract Services: Program service expenses 2,465,904. Management and general expenses 344,667. Fundraising expenses 0. Total expenses 2,810,571.	Other Fees