2011-11-04T15:37:45-05:00 2010-12-31 BRAD BORBIDGE PA 197 LOUDON ROAD STE 350 CONCORD NH 03301 990 2010-01-01 010246804 VNA HOME HEALTH & HOSPICE VNAH 2077808624 50 FODEN ROAD SOUTH PORTLAND ME 04106 COLLEEN HILTON 2077808624 2011-11-01 1 DIMITRIOS PANACOPOULOS 6032240849 2010 2016-02-24 21:20:13Z COLLEEN HILTON 50 FODEN ROAD SOUTH PORTLAND ME 04106 11853917 0 X WWW.VNAHOMEHEALTH.ORG X 1921 ME PROVIDING CLINICALLY EXCELLENT, COMPASSIONATE HOME HEALTH AND HOSPICE CARE TO INDIVIDUALS AND PATIENTS 20 20 171 93 0 0 193460 137681 10215270 11146527 643345 569709 0 0 11052075 11853917 0 0 0 0 7102016 7465398 0 0 0 2000080 2248789 9102096 9714187 1949979 2139730 10150571 12290113 664869 788431 9485702 11501682 PROVIDING CLINICALLY EXCELLENT, COMPASSIONATE HOME HEALTH AND HOSPICE CARE TO INDIVIDUALS AND PATIENTS 0 0 7916702 11146527 HOME CARE & HOSPICE- PROVIDING CLINICALLY EXCELLENT, COMPASSIONATE HOME HEALTH AND HOSPICE CARE TO INDIVIDUALS AND FAMILIES. 7916702 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 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 1 0 0 0 1 22 0 1 171 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X COLLEEN HILTON 2077808624 50 FODEN ROAD SOUTH PORTLAND ME 04106 ISABELLA T THURSTON 1.00 X X 0 0 0 LAUREN EPSTEIN 1.00 X X 0 0 0 PETER BAGG 1.00 X 0 0 0 MARGARET FOURNIER 1.00 X 0 0 0 JOANNE HALE 1.00 X 0 0 0 WILLIAM SCHIRMER MD 1.00 X 0 0 0 RENE DANIEL 1.00 X X 0 0 0 JONATHAN KECK 1.00 X 0 0 0 JOYCE MAHANY 1.00 X 0 0 0 ROBERT NADEAU 1.00 X 0 0 0 PETE PLUMMER 1.00 X 0 0 0 WILMA ROSE 1.00 X 0 0 0 DEBRA TAYLOR 1.00 X X 0 0 0 JAMES VIOLETTE 1.00 X 0 0 0 KATHLEEN HEALY 1.00 X 0 0 0 JEFFREY OLDFIELD 1.00 X 0 0 0 PATRICIA SMALL 1.00 X 0 0 0 DEBORAH WHITEWORTH 1.00 X 0 0 0 ANN MARIE BRIGGS 1.00 X 0 0 0 LISA HOLBROOK 1.00 X 0 0 0 COLLEEN HILTON 40.00 X 0 186380 28624 SUZI TRACY 40.00 X 87387 0 14872 87387 186380 43496 0 0 1 0 0 64500 73181 137681 HOME CARE 621610 11146527 11146527 11146527 91832 91832 477877 477877 477877 477877 11853917 11146527 0 569709 102259 47483 54776 5893721 5003337 890384 224700 189287 35413 766229 645471 120758 478489 403079 75410 22014 22014 45000 45000 418396 13056 405340 272081 229201 42880 249142 249142 43846 36936 6910 137164 115547 21617 11148 9391 1757 PROGRAM SUPPLIES 542678 542678 EQUIPMENT RENTAL/REPAIR 226363 190688 35675 TELEPHONE 106142 89414 16728 OTHER EXPENSES 70367 59277 11090 PRINTING AND PUBLICATIO 48796 41106 7690 55652 51609 4043 9714187 7916702 1797485 0 1956906 3307668 9822 7114 1178443 1510023 36233 9179 1571109 1168044 492718 403065 6476449 7053064 10150571 12290113 664869 788431 664869 788431 X 9465843 11480369 11210 12263 8649 9050 9485702 11501682 10150571 12290113 X 2139730 -123750 X 0 1 1 X 0 X 191046 169269 187496 193460 137681 878952 8448740 8877297 9949188 10215270 11146527 48637022 8639786 9046566 10136684 10408730 11284208 49515974 5000 5000 10000 0 5000 5000 10000 49505974 117561 123935 112554 100789 91832 546671 117561 123935 112554 100789 91832 546671 8757347 9170501 10249238 10509519 11376040 50062645 0.98890 0.98860 0.01090 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8649 401 9050 8552 97 8649 8500 52 8552 1.00000 0 0 179311 76354 102957 1391798 1091690 300108 403065 ASSETS LIMITED AS TO USE 7053064 7053064 11853917 9714187 2139730 -123750 -123750 2015980 11853917 0 11853917 0 11853917 9714187 0 9714187 0 9714187 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INTEREST EARNED IS USED FOR OPERATIONS PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER TO AFFILATE -123,750. X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 COLLEEN HILTON 0 138131 0 18209 0 30040 0 9885 0 18739 0 215004 0 0 PART I, LINE 1A AS PART OF COMPENSATION PLAN, EXECUTIVES RECEIVE A DISCRETIONARY SPENDING ACCOUNT FOR CERTAIN ELIGIBLE EXPENSES INCURRED. PAYMENTS OF THESE EXPENSES ARE MADE ON A GROSSED UP BASIS. PART I, LINE 1B THE ORGANIZATION HAS AND FOLLOWS A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OR PROVSION OF THE EXPENSES ON LINE 1A. PART I, LINE 4B COLLEEN HILTON RECEIVED A TAXABLE SERP PAYMENT OF $14,420. PART I, LINE 7 COMPANY COMPENSATION PROGRAMS INCLUDE VARIOUS INCENTIVE/BONUS PROGRAMS WHERE NON FIXED PAYMENTS MAY BE MADE IN RELATION TO PERFORMANCE OR GOAL ACHIEVEMENTS. FORM 990, PART VI, SECTION A, LINE 6 SOLE MEMBER IS MERCY HEALTH SYSTEM OF MAINE FORM 990, PART VI, SECTION A, LINE 7A PROPOSED NOMINEES FOR ELECTION AS DIRECTORS OF THE CORPORATION ARE SUBJECT TO APPROVAL BY THE MEMBER. VACANCIES ON THE BOARD OF DIRECTORS LEAVING FEWER THAN FIFTEEN MEMBERS FOR MORE THAN THIRTY DAYS MAY BE FILLED BY THE MEMBER. THE MEMBER ALSO HAS THE RIGHT TO REMOVE DIRECTORS SUBJECT TO APPROVAL OF THE CORPORATIONS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN POWERS HAVE BEEN EXPRESSLY RESERVED TO THE MEMBER, ACTION BY THE CORPORATION SHALL NOT BE TAKEN UNTIL THE MEMBER HAS EXERCISED THEIR RESERVE POWERS IN ACCORDANCE WITH THEIR GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11 REVIEW OF COMPLETED 990 WITH FINANCE COMMITTEE, BOARD OF DIRECTORS, AND AFFILIATES. FORM 990, PART VI, SECTION B, LINE 12C THROUGH ANNUAL REVIEW BY QUALITY MANAGER FORM 990, PART VI, SECTION B, LINE 15 SEMIANNUAL STATE COMPARATIVE MARKET ANALYSIS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER TO AFFILATE -123,750. TOTAL TO FORM 990, PART XI, LINE 5: -123,750. MERCY HEALTH SYSTEM OF MAINE 144 STATE STREET PORTLAND ME 04101 010484074 HEALTH SYSTEM ME 501(C)(3) 11 A N/A 0 MERCY HOSPITAL 144 STATE STREET PORTLAND ME 04101 010211534 HOSPITAL ME 501(C)(3) 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 MERCY HEALTH SYSTEM OF MAINE O 235417 FMV MERCY HOSPITAL O 96000 FMV