KNO-WAL-LIN HOME CARE AND HOSPICE INC

Address
4 WHITE STREET
ROCKLAND, ME 048412953
Contact
Website: http://www.penbayhealthcare.org
Phone: +1 (207) 921-6747
Nonprofit
NTEE: E92 - Home Health Care
EIN: 01-0340947

Mission

KNO-WAL-LIN IS A FULL SERVICE, STATE LICENSED HOMECARE AGENCY THAT PROVIDES SKILLED HEALTHCARE SERVICES FOR HOME HEALTHCARE, HOSPICE AND PALLIATIVE CARE. THE SERVICES ARE PROVIDED IN FAMILIAR HOME SETTINGS BY STAFF LIVING IN OUR COMMUNITY AND CARING FOR OUR COMMUNITY. CARE IS PROVIDED 365 DAYS PER YEAR, 24 HOURS A DAY.
 20162015201420132012
Basic features of the organization
Year of formation1966
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $128,905.00$65,958.00$129,033.00$124,475.00
Sum of reportable (W2/1099) compensation$91,037.00$174,505.00$124,649.00$107,516.00$99,293.00
Number of employees125113115126129
Number of people compensated >$100k 111 
Number of volunteers82121404330
Number of highly compensated contractors1    
Personnel
Biscone, Mark
TitleCEOCEO   
Name of key/compensated personMARK BISCONEMARK BISCONE   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$56,528.00$31,050.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $478,121.00$469,771.00   
Average hours per week working for related orgs50.0049.00   
Deblois, Donna
TitleFORMER EXEC.FORMER EXEC.EXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personDONNA DEBLOISDONNA DEBLOISDONNA DEBLOISDONNA DEBLOISDONNA DEBLOIS
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org 0.0038.0038.0038.00
Reportable compensation from org$0.00$0.00$124,649.00$107,516.00$99,293.00
Other comp, non-reportable, from org and related orgs$26,403.00$17,167.00$13,057.00$12,756.00$12,467.00
Corresponding comp from related orgs
Reportable compensation from related orgs $209,071.00$166,198.00$6,561.00$5,659.00$0.00
Average hours per week working for related orgs 50.002.002.00 
Drinkwater, Linda
TitleREGIONAL CFOREGIONAL CFO   
Name of key/compensated personLINDA DRINKWATERLINDA DRINKWATER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$46,359.00$9,081.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $228,025.00$221,285.00   
Average hours per week working for related orgs50.0049.00   
Dufour, Gregory
TitleFORMER SECRESECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personGREGORY DUFOURGREGORY DUFOURGREGORY A DUFOURGREGORY A DUFOURGREGORY A DUFOUR
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.005.005.00  
Flanagan, David
TitleSECRETARY/TR    
Name of key/compensated personDAVID FLANAGAN    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kolmosky, Tammy
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personTAMMY KOLMOSKYTAMMY KOLMOSKYTAMMY KOLMOSKYTAMMY KOLMOSKY 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.004.004.00  
Lafleur, Joel
Title    FORMER CHAIR
Name of key/compensated person    JOEL D LAFLEUR MD
Position of compensated person
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $26,541.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $272,072.00
Lambie, William
TitleTRUSTEE    
Name of key/compensated personWILLIAM LAMBIE MD    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Rich, Michael
Title EXECUTIVE DI   
Name of key/compensated person MICHAEL RICH   
Position of compensated person
Current officer True   
Average hours per week working for org 50.00   
Reportable compensation from org $108,222.00   
Other comp, non-reportable, from org and related orgs $20,270.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $4,325.00   
Average hours per week working for related orgs 2.00   
Spear, Everett
Title IMMEDIATE PACHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person EVERETT L SPEAR IIIEVERETT SPEAR IIIEVERETT SPEAR IIIEVERETT SPEAR III
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 5.005.00  
Warrington, Amy
TitleIMTERIM EXECIMTERIM EXEC   
Name of key/compensated personAMY WARRINGTONAMY WARRINGTON   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.0050.00   
Reportable compensation from org$91,037.00$66,283.00   
Other comp, non-reportable, from org and related orgs$14,222.00$13,725.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs40.002.00   
Webb, Lee
TitleFORMER TREASTREASURERTREASURERTREASURER 
Name of key/compensated personLEE WEBBLEE WEBBLEE WEBBLEE WEBB 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.005.005.00  
Williams, David
TitleFORMER CHAIRCHAIRMANCHAIRMANTREASURERTREASURER
Name of key/compensated personDAVID R WILLIAMS CPADAVID R WILLIAMS CPADAVID R WILLIAMS CPADAVID R WILLIAMS CPADAVID R WILLIAMS CPA
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.007.007.00  
Woodward, Lee
TitleCHAIRMAN    
Name of key/compensated personLEE WOODWARD JR    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesKNO-WAL-LIN IS A FULL SERVICE, STATE LICENSED HOMECARE AGENCY THAT PROVIDES SKILLED HEALTHCARE SERVICES FOR HOME HEALTHCARE, HOSPICE AND PALLIATIVE CARE. THE SERVICES ARE PROVIDED IN FAMILIAR HOME SETTINGS BY STAFF LIVING IN OUR COMMUNITY AND CARING FOR OUR COMMUNITY. CARE IS PROVIDED 365 DAYS PER YEAR, 24 HOURS A DAY.KNO-WAL-LIN IS A FULL SERVICE, STATE LICENSED HOMECARE AGENCY THAT PROVIDES SKILLED HEALTHCARE SERVICES FOR HOME HEALTHCARE, HOSPICE AND PALLIATIVE CARE. THE SERVICES ARE PROVIDED IN FAMILIAR HOME SETTINGS BY STAFF LIVING IN OUR COMMUNITY AND CARING FOR OUR COMMUNITY. CARE IS PROVIDED 365 DAYS PER YEAR, 24 HOURS A DAY.KNO-WAL-LIN IS A FULL SERVICE, STATE LICENSED HOMECARE AGENCY THAT PROVIDES SKILLED HEALTHCARE SERVICES FOR HOME HEALTHCARE, HOSPICE AND PALLIATIVE CARE. THE SERVICES ARE PROVIDED IN FAMILIAR HOME SETTINGS BY STAFF LIVING IN OUR COMMUNITY AND CARING FOR OUR COMMUNITY. CARE IS PROVIDED 365 DAYS PER YEAR, 24 HOURS A DAY.KNO-WAL-LIN IS A FULL SERVICE, STATE LICENSED HOMECARE AGENCY THAT PROVIDES SKILLED HEALTHCARE SERVICES FOR HOME HEALTHCARE, HOSPICE AND PALLIATIVE CARE. THE SERVICES ARE PROVIDED IN FAMILIAR HOME SETTINGS BY STAFF LIVING IN OUR COMMUNITY AND CARING FOR OUR COMMUNITY. CARE IS PROVIDED 365 DAYS PER YEAR, 24 HOURS A DAY.KNO-WAL-LIN IS A FULL SERVICE, STATE LICENSED HOMECARE AGENCY THAT PROVIDES SKILLED HEALTHCARE SERVICES FOR HOME HEALTHCARE, HOSPICE AND PALLIATIVE CARE. THE SERVICES ARE PROVIDED IN FAMILIAR HOME SETTINGS BY STAFF LIVING IN OUR COMMUNITY AND CARING FOR OUR COMMUNITY. CARE IS PROVIDED 365 DAYS PER YEAR, 24 HOURS A DAY.
Program service expenses, total $4,680,898.00$4,292,265.00$4,417,362.00$4,396,100.00
Programs, including revenue & expenses
HOME HEALTH SERVICES: KNO-WAL-LIN IS A FULL SERVICE, STATE LICENSED HOMECARE AGENCY THAT PROVIDES SKILLED HEALTHCARE SERVICES FOR HOME HEALTH CARE, HOSPICE AND PALLIATIVE CARE. THE SERVICES ARE PROVIDED IN FAMILIAR HOME SETTINGS BY STAFF LIVING IN OUR COMMUNITY AND CARING FOR OUR COMMUNITY. CARE IS PROVIDED 365 DAYS PER YEAR, 24 HOURS A DAY. WE PROVIDE QUALITY CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR ABILITY TO PAY.
Program expenses $4,411,865.00$4,218,476.00$4,417,362.00$4,396,100.00
Program revenue $6,744,057.00$6,281,903.00$6,719,043.00$6,891,152.00
Program descriptionHOME HEALTH SERVICES: KNO-WAL-LIN IS A FULL SERVICE, STATE LICENSED HOMECARE AGENCY THAT PROVIDES SKILLED HEALTHCARE SERVICES FOR HOME HEALTH CARE, HOSPICE AND PALLIATIVE CARE. THE SERVICES ARE PROVIDED IN FAMILIAR HOME SETTINGS BY STAFF LIVING IN OUR COMMUNITY AND CARING FOR OUR COMMUNITY. CARE IS PROVIDED 365 DAYS PER YEAR, 24 HOURS A DAY. WE PROVIDE QUALITY CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR ABILITY TO PAY.HOME HEALTH SERVICES: KNO-WAL-LIN IS A FULL SERVICE, STATE LICENSED HOMECARE AGENCY THAT PROVIDES SKILLED HEALTHCARE SERVICES FOR HOME HEALTH CARE, HOSPICE AND PALLIATIVE CARE. THE SERVICES ARE PROVIDED IN FAMILIAR HOME SETTINGS BY STAFF LIVING IN OUR COMMUNITY AND CARING FOR OUR COMMUNITY. CARE IS PROVIDED 365 DAYS PER YEAR, 24 HOURS A DAY. WE PROVIDE QUALITY CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR ABILITY TO PAY.HOME HEALTH SERVICES: KNO-WAL-LIN IS A FULL SERVICE, STATE LICENSED HOMECARE AGENCY THAT PROVIDES SKILLED HEALTHCARE SERVICES FOR HOME HEALTH CARE, HOSPICE AND PALLIATIVE CARE. THE SERVICES ARE PROVIDED IN FAMILIAR HOME SETTINGS BY STAFF LIVING IN OUR COMMUNITY AND CARING FOR OUR COMMUNITY. CARE IS PROVIDED 365 DAYS PER YEAR, 24 HOURS A DAY. WE PROVIDE QUALITY CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR ABILITY TO PAY.KNO-WAL-LIN IS A FULL SERVICE, STATE LICENSED HOMECARE AGENCY THAT PROVIDES SKILLED HEALTHCARE SERVICES FOR HOME HEALTH CARE, HOSPICE AND PALLIATIVE CARE. THE SERVICES ARE PROVIDED IN FAMILIAR HOME SETTINGS BY STAFF LIVING IN OUR COMMUNITY AND CARING FOR OUR COMMUNITY. CARE IS PROVIDED 365 DAYS PER YEAR, 24 HOURS A DAY. WE PROVIDE QUALITY CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR ABILITY TO PAY.KNO-WAL-LIN IS A FULL SERVICE, STATE LICENSED HOMECARE AGENCY THAT PROVIDES SKILLED HEALTHCARE SERVICES FOR HOME HEALTH CARE, HOSPICE AND PALLIATIVE CARE. THE SERVICES ARE PROVIDED IN FAMILIAR HOME SETTINGS BY STAFF LIVING IN OUR COMMUNITY AND CARING FOR OUR COMMUNITY. CARE IS PROVIDED 365 DAYS PER YEAR, 24 HOURS A DAY. WE PROVIDE QUALITY CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR ABILITY TO PAY.
SUSSMAN HOUSE: THE SUSSMAN HOUSE IS A 7 BED HOSPICE FACILITY. THIS HOUSE ENHANCES THE CURRENT HOSPICE PROGRAM BY GIVING PATIENTS A PLACE TO GO FOR GENERAL INPATIENT CARE WHICH IS PART OF OUR CONTINUUM OF CARE. THE SUSSMAN HOUSE ALSO OFFERS A PLACE FOR PATIENTS TO GO FOR RESPITE CARE.
Program expenses $269,033.00$73,789.00  
Program revenue $411,250.00$109,882.00  
Program descriptionSUSSMAN HOUSE: THE SUSSMAN HOUSE IS A 7 BED HOSPICE FACILITY. THIS HOUSE ENHANCES THE CURRENT HOSPICE PROGRAM BY GIVING PATIENTS A PLACE TO GO FOR GENERAL INPATIENT CARE WHICH IS PART OF OUR CONTINUUM OF CARE. THE SUSSMAN HOUSE ALSO OFFERS A PLACE FOR PATIENTS TO GO FOR RESPITE CARE.SUSSMAN HOUSE: THE SUSSMAN HOUSE IS A 7 BED HOSPICE FACILITY. THIS HOUSE ENHANCES THE CURRENT HOSPICE PROGRAM BY GIVING PATIENTS A PLACE TO GO FOR GENERAL INPATIENT CARE WHICH IS PART OF OUR CONTINUUM OF CARE. THE SUSSMAN HOUSE ALSO OFFERS A PLACE FOR PATIENTS TO GO FOR RESPITE CARE.SUSSMAN HOUSE: THE SUSSMAN HOUSE IS A 7 BED HOSPICE FACILITY. THIS HOUSE WILL ENHANCE THE CURRENT HOSPICE PROGRAM BY GIVING PATIENTS A PLACE TO GO FOR GENERAL INPATIENT CARE WHICH IS PART OF OUR CONTINUUM OF CARE. THE SUSSMAN HOUSE ALSO OFFERS A PLACE FOR PATIENTS TO GO FOR RESPITE CARE.  
Financial data
Revenue
Total revenue$32,885.00$7,259,238.00$7,534,760.00$7,203,869.00$9,144,083.00
Revenue from contributions (total)$32,885.00$103,454.00$1,110,074.00$484,826.00$2,208,180.00
Revenue from noncash contributions $48,873.00 $118,072.00 
Investment income, current yr$0.00$477.00$129.00$818.00$2,050.00
Total revenue from grants, etc., current yr$32,885.00$103,454.00$1,110,074.00$484,826.00$2,208,180.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$41,931.00$32,772.00$102,386.00$42,701.00
Program service revenue (total) $7,113,376.00$6,391,785.00$6,615,839.00$6,891,152.00
Gross receipts$32,885.00$7,259,238.00$7,534,760.00$7,203,869.00$9,144,083.00
Sources of contributions
Revenue from gov't grants    $121,818.00
Revenue from all other contributions$32,885.00$103,454.00$1,110,074.00$484,826.00$2,086,362.00
Other types of revenue
Miscellaneous revenue (total) $41,931.00$32,772.00$102,386.00$42,701.00
Income from dividends, interest, and similar investments $477.00$129.00$818.00$2,050.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$743,587.00$7,752,325.00$6,643,923.00$6,677,035.00$6,905,368.00
Total functional expenses: program service $0.00$4,680,898.00$4,292,265.00$4,417,362.00$4,396,100.00
Total functional expenses: management and general$743,587.00$3,042,636.00$2,351,658.00$2,259,673.00$2,509,268.00
Total functional expenses: fundraising$0.00$28,791.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $377,259.00$336,394.00$316,368.00 
Assets and liabilities
Total assets$1,520,560.00$5,592,415.00$5,577,540.00$7,984,225.00$7,964,821.00
Total assets, beginning of year$5,592,415.00$5,577,540.00$7,984,225.00$7,964,821.00$5,592,251.00
Total liabilities-$10,281.00$2,306,474.00$1,765,198.00$1,376,948.00$1,490,064.00
Total liabilities, beginning of year$2,306,474.00$1,765,198.00$1,376,948.00$1,490,064.00$1,568,382.00
Pledges & accounts receivable, net$78,697.00$254,273.00$364,598.00$822,171.00$1,197,396.00
Unrestricted net assets, end of yr$1,326,693.00$3,127,636.00$3,462,424.00$3,517,461.00$3,392,238.00
Temporarily restricted net assets$199,548.00$153,705.00$345,318.00$3,085,216.00$3,077,919.00
Permanently restricted net assets, end of yr$4,600.00$4,600.00$4,600.00$4,600.00$4,600.00
Net assets$1,530,841.00$3,285,941.00$3,812,342.00$6,607,277.00$6,474,757.00
Net assets, beginning of year$3,285,941.00$3,812,342.00$6,607,277.00$6,474,757.00$4,023,869.00
Other liabilities-$42,595.00$1,127,767.00$702,174.00$307,600.00$268,490.00
Bond liabilities $521,953.00$569,510.00$610,014.00$650,518.00
Other assets$907,618.00$1,077,944.00$1,004,482.00$1,061,713.00$1,065,251.00
Cash: non-interest bearing$89,928.00$10,566.00$10,186.00$10,318.00$11,868.00
Cash: non-interest bearing, beginning of year$10,566.00$10,186.00$10,318.00$11,868.00$146,390.00
Other financial variables
Revenue less expenses-$710,702.00-$493,087.00$890,837.00$526,834.00$2,238,715.00
Advertising (total) $9,255.00$41,520.00$4,113.00$6,330.00
Savings & temp cash investment$3,365.00$630,849.00$690,218.00$3,182,309.00$2,414,560.00
Accounts receivable, net$25,396.00$2,482,733.00$2,294,546.00$1,601,657.00$1,971,246.00
Prepaid expenses & deferred charges $76,593.00$73,206.00$81,421.00$64,426.00
Accounts payable & accrued expenses$32,314.00$656,754.00$493,514.00$459,334.00$571,056.00
Total net assets or fund balances$1,530,841.00$3,285,941.00$3,812,342.00$6,607,277.00$6,474,757.00
Depreciation, depletion, amortization $110,503.00$112,009.00$112,339.00$131,940.00
Governance and accountability
Number of voting members44443
Number of independent voting members44443
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-302016-12-282015-10-052014-10-242013-12-10
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.2
Filing identifier201742269349300609201632259349301638201532299349301278201432259349302308201342249349301744
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