2018-05-14T10:32:28-05:00 2017-06-30 990 2016-07-01 231887233 NHS DELAWARE COUNTY NHSD 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 DERRICK YACOVELLI CFO 6102604600 2018-05-14 0 2016 2022-09-23 18:48:47Z JOSEPH MARTZ 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 20463287 0 X WWW.NHSONLINE.ORG X 1973 PA PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS, AND BEHAVIORAL HEALTH ISSUES. 5 1 480 0 0 0 7765 20010 20173355 20007757 0 0 697007 435520 20878127 20463287 0 0 0 0 13576156 13936169 0 0 0 7530974 8418594 21107130 22354763 -229003 -1891476 3851519 3380450 13112173 14532579 -9260654 -11152129 X TO PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES. 0 0 20148348 20007757 NHS DELAWARE COUNTY HAS 7 ADULT BEHAVIORAL HEALTH RESIDENTIAL PROGRAMS SUPPORTING 68 INDIVIDUALS. THE PROGRAMS OFFER SEVERAL LEVELS OF CARE. THE GOAL OF THE PROGRAM IS TO HELP RESIDENTS BECOME AS INDEPENDENT AS POSSIBLE, EMPHASIZING RECOVERY. THE MOST RESTRICTIVE PROGRAM IS THE LONG TERM STRUCTURED RESIDENCE (LTSR), THREE COMMUNITY REHABILITATION RESIDENCES (CRR) WITH TWO MAXIMUM CARE / 24-HOUR SUPERVISION AND ONE MODERATE CARE THAT PROVIDES LESS STAFF SUPPORT TO INDIVIDUALS IN SERVICE WHO ARE CLOSE TO MEETING THEIR GOALS. THE OTHER THREE NHS DELAWARE COUNTY RESIDENTIAL PROGRAMS ARE ASSISTED LIVING SITES. NHS DELAWARE COUNTY HAS HELPED MANY RESIDENTS MOVE THROUGH THE LEVELS OF CARE TO ULTIMATELY LIVE INDEPENDENTLY WITH MINIMAL SUPPORTS. THIS YEAR, ONE RESIDENT FROM THE LTSR MOVED TO A MAX-CARE CRR AND THREE RESIDENTS IN THE MODERATE CARE CRR MOVED TO THEIR OWN INDEPENDENT APARTMENTS. THE TWO MAX-CARE CRR PROGRAMS PARTICIPATED IN A NUTRITIONAL EDUCATION PROGRAM FOCUSING ON HEALTH EATING, MEAL PLANNING, SHOPPING AND COOKING. TWENTY-FOUR OF THE RESIDENTS ARE CURRENTLY PARTICIPATING IN THE SAMHSA - PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION (PBHCI) GRANT. THIS GRANT PROVIDES INTEGRATED HEALTHCARE FOR INDIVIDUALS WITH A FOCUS ON OVERALL WELLNESS. THE NHS DELAWARE COUNTY BLENDED CASE MANAGEMENT (BCM) PROGRAM SERVICES OVER OF 800 INDIVIDUALS. THE BCM PROGRAM IS DESIGNED TO SERVE ADULTS AND CHILDREN IN THE COMMUNITY WHO HAVE A MENTAL HEALTH DIAGNOSIS. USING AN INDIVIDUALIZED APPROACH TO SERVICE DELIVERY, NHS DELAWARE COUNTY STRIVES TO PROMOTE COMMUNITY INTEGRATION AND INDEPENDENCE. THE PROGRAM OFFERS LINKAGE AND REFERRAL TO COMMUNITY RESOURCES, REHABILITATION, CRISIS AND SUPPORT SERVICES. THE SERVICES PROVIDE A UNIQUE MIX OF INTENSIVE CASE MANAGEMENT (ICM) AND RESOURCE COORDINATION (RC) PROGRAMS. PARTICIPANTS CAN FLUCTUATE BETWEEN ICM AND RC LEVEL OF CARE WITHOUT SWITCHING CASE MANAGERS OR PROVIDERS. IN ADDITION, BCM OFFERS NURSE NAVIGATION SERVICES TO ASSIST AND SUPPORT PARTICIPANTS HELPING WITH MEDICAL NEEDS AND TO BRIDGE THE GAP BETWEEN PRIMARY CARE DOCTORS, PSYCHIATRIST AND COMMUNITY RESOURCES. PARTICIPANTS ALSO HAVE AN ADDED BENEFIT OF BEING LINKED TO A CERTIFIED PEER SPECIALIST THAT ASSISTS WITH THE DEVELOPMENT OF COMMUNITY ROLES, INDIVIDUAL ADVOCACY, SELF-HELP, SELF-IMPROVEMENT AND SOCIAL NETWORKING. IN ADDITION, THE PEER SUPPORT PROGRAM OFFERS WHOLE HEALTH ACTION MANAGEMENT (WHAM) WHICH RESULTED IN ITS FIRST GRADUATION THIS YEAR. ADDITIONAL HIGHLIGHTS INCLUDE THE PROGRAMS FIRST DR. SEUSS CHILDREN'S NIGHT AND THE CREATION OF A CHILDREN'S CORNER TO HELP FAMILIES FEEL MORE COMFORTABLE WHEN THEY COME INTO THE OFFICE FOR MEETINGS. THE CHILDREN'S CORNER WILL INCLUDE AGE-APPROPRIATE BOOKS, TOYS, PUZZLES, STUFFED ANIMALS AND MORE. NHS DELAWARE COUNTY'S MENTAL HEALTH OUTPATIENT PROGRAM SERVED APPROXIMATELY 1,700 ADULTS AND CHILDREN THIS YEAR. THE OUTPATIENT PROGRAM OFFERS ADULT AND CHILD PSYCHIATRY, ADULT AND CHILD OUTPATIENT THERAPY, ADULT INTENSIVE OUTPATIENT THERAPY, AND CHILD INTENSIVE OUTPATIENT THERAPY. ADDITIONALLY, THIS YEAR THE ADULT PSYCHIATRY PROGRAM BEGAN TO OFFER FULL OPEN ACCESS TO THOSE INDIVIDUALS SEEKING PSYCHIATRIC SERVICES. NHS DELAWARE COUNTY CAN OFFER THIRTY PSYCHIATRIC EVALUATION OPENINGS FOR INDIVIDUALS. MOREOVER, THE ADULT OUTPATIENT PROGRAM CONTINUES TO OFFER A DIALECTICAL BEHAVIOR THERAPY (DBT) TRACT AND WILL BE OFFERING A STAFF TRAINING IN APRIL 2018. STAFF CONTINUE TO ACCESS TRAININGS RELATED TO EVIDENCED-BASED PRACTICES TO ENHANCE THE CARE PROVIDED TO INDIVIDUALS IN SERVICE. THE OUTPATIENT PROGRAM HAS FORTY-SEVEN INDIVIDUALS PARTICIPATING IN THE SAMHSA - PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION (PBHCI) GRANT. THIS GRANT PROVIDES INTEGRATED HEALTHCARE FOR INDIVIDUAL WITH A FOCUS ON OVERALL WELLNESS. 20148348 1 1 0 0 0 0 0 0 0 0 1 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 1 X 0 0 1 480 1 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LACHANTEE WEBB 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 JOSEPH MARTZ PRESIDENT/CEO 0.50 49.50 X X 0 891259 30883 MICHAEL BARTON VICE PRESIDENT/EVP 0.50 49.50 X X 0 537119 40719 DERRICK YACOVELLI TREASURER/SECRETARY/CFO 0.50 49.50 X X 0 523290 28601 ROBERT NIX III ESQ DIRECTOR 0.50 11.00 X 0 0 0 MALCOME MUSGROVE DIRECTOR 0.50 49.50 X 0 236587 21096 SALEHA ABBAS PSYCHIATRIST 37.50 X 183997 0 47916 USHA KASTURIRANGAN MENTAL HEALTH PROFESSIONAL 37.50 X 135904 0 24772 KATINA PAPASIFAKIS PSYCHIATRIST 37.50 X 105414 0 6691 425315 2188255 200678 3 0 1 0 0 20010 20010 MEDICAL ASSISTANCE 900099 13114249 13114249 GOVERNMENT 900099 5630572 5630572 3RD PARTY 900099 637511 637511 RENTAL INCOME 900099 573451 573451 SELF PAY 900099 51974 51974 20007757 MISCELLANEOUS 900099 417069 417069 OTHER OPERATING INCOME 900099 17628 17628 MEDICAL RECORDS 900099 823 823 435520 20463287 20007757 0 435520 11054882 11054882 128039 128039 1869596 1869596 883652 883652 5029 5029 24300 24300 1235563 1235563 5983 5983 183095 183095 159172 159172 1819843 1765273 54570 263834 263834 3910 3910 88305 88305 411304 411304 CORPORATE ALLOCATION EX 1699752 1699752 BAD DEBT 889106 889106 ADMIN COSTS 409070 409070 REPAIRS & MAINTENANCE 344545 344545 875783 868072 7711 22354763 20148348 2206415 0 5200 5045 88324 90868 3200027 2671127 1125 4557 3578367 3044549 483087 533818 73756 75035 3851519 3380450 1458631 1361265 154366 194390 11499176 12976924 13112173 14532579 X -9260654 -11152129 -9260654 -11152129 3851519 3380450 -1891476 0 X 0 1 X 1 0 X 10521 11336 31941 7765 20010 81573 19699536 19971187 19283545 20173355 19434306 98561929 19710057 19982523 19315486 20181120 19454316 98643502 0 0 0 98643502 518918 549130 559243 560849 573451 2761591 518918 549130 559243 560849 573451 2761591 4415 38626 6260 136158 435520 620979 20233390 20570279 19880989 20878127 20463287 102026072 0.96680 0.97200 0.02710 0.02620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443990 385209 58781 636382 485091 151291 655155 615984 39171 1842840 1558265 284575 533818 SECURITY DEPOSIT 1800 DUE TO AFFILIATES 12531950 CLIENT FUNDS 90867 ALLOWANCE FOR COMPLIANCE RETRACTIONS 352307 12976924 X PART X, LINE 2: A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION. 0 1 0 0 0 0 0 0 0 JOSEPH MARTZ PRESIDENT/CEO 0 538659 0 0 0 352600 0 5300 0 25583 0 922142 0 0 MICHAEL BARTON VICE PRESIDENT/EVP 0 372102 0 0 0 165017 0 5355 0 35364 0 577838 0 0 DERRICK YACOVELLI TREASURER/SECRETARY/CFO 0 334974 0 0 0 188316 0 5316 0 23285 0 551891 0 0 MALCOME MUSGROVE DIRECTOR 0 186587 0 0 0 50000 0 0 0 21096 0 257683 0 0 SALEHA ABBAS PSYCHIATRIST 183997 0 0 0 0 0 24000 0 23916 0 231913 0 0 0 USHA KASTURIRANGAN MENTAL HEALTH PROFESSIONAL 135904 0 0 0 0 0 16620 0 8152 0 160676 0 0 0 PART I, LINE 3 THIS ORGANIZATION DOES NOT DIRECTLY PAY THE CHIEF EXECUTIVE OFFICER. ALL COMPENSATION TO THE CHIEF EXECUTIVE OFFICER REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, NHS HUMAN SERVICES, INC. NHS HUMAN SERVICES, INC. UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. NHS HUMAN SERVICES, INC. CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, PART I, QUESTION 3 ON ITS FORM 990: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE PART I, LINE 4B THE FOLLOWING OFFICERS,KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN IN FY2017: JOSEPH MARTZ DERRICK YACOVELLI MICHAEL BARTON FORM 990, PART V, LINE 1A NHS HUMAN SERVICES, INC. USES A CASH MANAGEMENT SYSTEM THAT ISSUES ALL FORM 1099S THROUGH THE PARENT ORGANIZATION FOR ALL SUBSIDIARIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX MANAGER AND REVIEWED BY AN EXTERNAL TAX ADVISOR. COMMENTS AND THE 990 WERE REVIEWED BY THE SENIOR MANAGEMENT. THE FORM 990 WAS THEN SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS SENT TO AND COMPLETED BY EACH DIRECTOR. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS, NEGOTIATIONS, DELIBERATIONS OR DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT. ALL CONFLICTS OF INTEREST INVOLVING KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION'S OFFICE OF QUALITY AND COMPLIANCE AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CORPORATE CONTROLLER FOR PURPOSE OF THE AUDIT, COMPLETING FORM 990 AND FOR ANY POSSIBLE INTERNAL CONTROL ISSUES THAT MAY TAKE PLACE DUE TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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