2011-08-15T12:10:51-07:00 2010-12-31 990 2010-01-01 223257719 GENESEE REGION HOME CARE OF ONTARIO COUNTY GENE 5852384366 165 Court Street Rochester NY 14647 Terrence Tehan 5852384366 2011-08-15 2010 2016-02-24 21:20:13Z Home Care Plus Patricia Heffernan 3111 S Winton Road Rochester NY 146232988 10768329 0 X www.lifetimecare.org X 1994 NY Provide home health services 14 13 521 0 0 0 0 0 11670908 10768329 0 0 0 0 11670908 10768329 0 0 0 0 11448213 10403034 0 0 0 1388983 1133997 12837196 11537031 -1166288 -768702 939292 939292 7162112 7930814 -6222820 -6991522 Provide home health services 0 0 789233 0 616354 Home Health Care: Licensed Services - Provides services in the home for persons who require nursing care. (19,648 Hours) 9612115 0 10151975 Home Health Care: Home Health Aides - Provides services in the homes to persons who require trained medical services. (443,664 Hours) 0 0 0 10401348 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 0 1 0 0 1 521 1 0 0 0 0 0 0 X 14 13 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Terrence Tehan 5852384366 165 Court Street Rochester NY 14647 John Biemiller 0 X 0 0 0 Jordan Brown 0 X 0 0 0 David Klein 0 X 0 1900026 276326 William A Johnson Jr 0 X 0 0 0 Mordecai Kolko 0 X 0 0 0 Jay Mahoney 0 X 0 0 0 David Reh 0 X 0 0 0 Casper Sedgwick 0 X 0 0 0 Hank Stuart 0 X 0 0 0 Sy Zivan 0 X 0 0 0 Jagat Mehta MD 0 X 0 0 0 Leonard Redon 0 X 0 0 0 Marilyn Dollinger 0 X 0 0 0 Hilda Rosario-Escher 0 X 0 0 0 Patricia Heffernan 40.00 X X 0 301782 39812 Terrence Tehan 40.00 X X 0 259282 61956 Suzanne Brown 40.00 X X 0 152304 35125 Margaret Cassady 0 X 0 256901 22670 0 2870295 435889 0 0 1 0 0 0 0 0 0 0 0 0 0 Home Health Care Services 621610 10768329 10768329 0 0 0 0 0 0 10768329 0 0 0 0 0 0 10768329 10768329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8571782 8009214 562568 0 0 0 0 0 1183221 1105566 77655 0 648031 605501 42530 0 0 0 0 0 16519 0 16519 0 21577 0 21577 0 0 0 0 0 0 0 0 0 0 0 136997 29142 107855 0 0 0 0 0 173721 96919 76802 0 35826 1697 34129 0 0 0 0 0 180884 99302 81582 0 334491 327170 7321 0 0 0 0 0 7153 3464 3689 0 1465 0 1465 0 0 0 0 0 4225 0 4225 0 Bad Debt Expense 25234 25234 0 0 Education & Training 8914 3786 5128 0 Purchased Health Services 69608 69608 0 0 117383 24745 92638 0 11537031 10401348 1135683 0 0 939292 939292 939292 939292 7162112 7930814 7162112 7930814 X -6222820 -6991522 0 0 0 0 -6222820 -6991522 939292 939292 -768702 0 X 0 1 1 X 0 X 12508329 13054451 12610623 11670908 10768329 60612640 0 0 0 0 12508329 13054451 12610623 11670908 10768329 60612640 60612640 0 0 12508329 13054451 12610623 11670908 10768329 60612640 1 1 0 0 X 0 Due to Genesee Region Home Care Association 7930814 7930814 SchD_P10_S00_L02 Schedule D, Part X, Line 2 Schedule D, Part X, Line 2 - In July 2006, the FASB issued FASB Topic ASC 740, Income Taxes (FASB Interpretation No. 48). Topic 740 creates a model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing a minimum recognition threshold, which all income tax positions must achieve to meet before being recognized in financial statements. Any differences between the amounts recognized in the statements of financial position prior to the adoption of Topic 740 and the amounts reported after adoption are generally accounted for as a cumulative-effect adjustment recorded to the beginning balance of unrestricted net assets. Topic 740 was effective for the Company on January 1, 2009. The adoption of Topic 740 did not have an impact on the Company's financial position or results of operations. X 1 1 0 1 0 0 0 1 0 0 0 David Klein 0 1034302 0 859020 0 6704 0 255661 0 20665 0 2176352 0 0 Patricia Heffernan 0 207208 0 87512 0 7062 0 29567 0 10245 0 341594 0 0 Terrence Tehan 0 182598 0 76103 0 581 0 45740 0 16216 0 321238 0 0 Suzanne Brown 0 122917 0 28791 0 596 0 12655 0 22470 0 187429 0 0 Margaret Cassady 0 227930 0 27842 0 1129 0 15177 0 7493 0 279571 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a A portion of club dues were paid for the president and are included in taxable compensation. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 The CEO, President and CFO/COO participated in a supplemental non-qualified retirement plan of a related entity. No payments were made under the plan in the year. SchJ_P01_S00_L06 Schedule J, Part I, Line 6 Some officers and key employees participate in a company incentive program. Bonuses are established from the Board approved strategic operating plan of the company. Performance against prescribed goals are utilized in determining incentive awards. F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 Form 990, Part VI, Section A, Line 4 - Bylaws were amended to increase the number of Directors to not more than 16 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a A copy of the Form 990 was provided to the Board of Directors prior to filing allowing the opportunity for review. Any comments were analyzed and incorporated as applicable. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c All employees review the Code of Conduct at an annual mandatory training. Directors and above also complete an annual questionnaire to identify potential conflicts of interest. Any potential policy violations are investigated by compliance personnel and corrective measures are taken as appropriate. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation of officers and key employees is established using compensation surveys and studies completed by Human Resources annually. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documants, conflicts of interest policies, and financial statements are available to the public upon request. Genesee Region Home Care Association Inc 165 Court Street Rochester NY 14647 160844109 Provide home health services NY 501 c(3) 509(a)(2) North Star Home Health Management Inc 0 Genesee Valley Group Health Association Inc 165 Court Street Rochester NY 14647 161005419 Provide Health Services NY 501(c)(3) 170(b)(1)(A)(iii) N/A 0 Excellus Health Plan Inc 165 Court Street Rochester NY 14647 150329043 Health Insurer NY N/A C 0 0 0 North Star Home Health Management Inc 165 Court Street Rochester NY 14647 161548051 Holding Company NY N/A C 0 0 0 Lifetime Healthcare Inc 165 Court Street Rochester NY 14647 161514675 Holding Co NY N/A C 0 0 0 Excellus Acquisition Inc 165 Court Street Rochester NY 14647 141830065 Holding Co NY N/A C 0 0 0 MedAmerica Inc 165 Court Street Rochester NY 14647 161581817 Holding Co NY N/A C 0 0 0 Excellus Ventures Inc 165 Court Street Rochester NY 14647 161550984 Holding Co NY N/A C 0 0 0 Upstate Professional Liability 165 Court Street Rochester NY 14647 141783968 Holding Co NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0