2018-11-12T12:26:12-06:00 2018-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2017-07-01 042104019 Community Nurse Home Care COMM 5089926278 62 Center Street Fairhaven MA 02719 Randy Manchester CFO 5089926278 2018-11-09 1 Dimitrios Panacopoulos CPA P01603705 6036697337 2018-11-09 69.49.157.66 2018-11-09 16:37:08 ES P BCE379EC6B2F882893C3F02DE0A5A3D951B1B2ED E262D3C9A45A77A46A0A2832CF74466488750570 2017 2019-02-21 02:37:17Z Randy Manchester 62 Center Street Fairhaven MA 02719 11479655 0 X www.communitynurse.com X 1916 MA We are a dynamic not-for-profit health care organization serving the diverse communities of southeastern Massachusetts. We excel in providing quality, cost effective, compassionate home health and hospice care. Our goal of optimal wellness is achieved through consistent professional care, on-going patient teaching, comprehensive wellness and public health programs. 11 11 152 39 0 0 700201 393945 11277586 10928264 52696 52737 109018 62711 12139501 11437657 0 0 0 0 9021622 8350705 0 0 0 2985207 2901132 12006829 11251837 132672 185820 6509850 6461528 1711317 1465686 4798533 4995842 X We are a dynamic not-for-profit health care organization serving the diverse communities of Southeastern Massachusetts. We excel in providing quality, cost effective, compassionate home health and hospice care. Our goal of optimal wellness is achieved through consistent professional care, on-going patient teaching, comprehensive wellness and public health programs. 0 0 9065128 10928264 The Agency's primary purposes are to provide home health care and hospice services to residents of the City of Fairhaven and surrounding communities. 9065128 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 18 0 1 152 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 MA X Randy Manchester 5089926278 62 Center Street Fairhaven MA 02719 Eric Strand Member 1.00 X 0 0 0 Linda Burke Chairperson 1.00 X X 0 0 0 Calvin Siegal Member 1.00 X 0 0 0 Jennifer Prouty Vice Chairperson 1.00 X X 0 0 0 June Smith Clerk 1.00 X X 0 0 0 Kathleen Feeney Member 1.00 X 0 0 0 Christopher Bunnell Treasurer 1.00 X X 0 0 0 Linda Shwartz Member 1.00 X 0 0 0 Merry Conway Member 1.00 X 0 0 0 Pat Flynn Member 1.00 X 0 0 0 Tucker Hood Member 1.00 X 0 0 0 Randy Manchester CFO 17.50 17.50 X 166688 0 7397 Lisa Parent President 17.50 17.50 X 203190 0 8305 Jennifer Heger COO 35.00 X 150424 0 20177 Claire Healy Foley Director of Development 35.00 X 128331 0 6067 Sandra Dompierre Director of Hospice Care 35.00 X 110529 0 9807 759162 0 51753 5 0 1 0 Pollack Realty LLC 41 SR Dartmouth MA 02747 Rent of Dartmouth Office 105896 5 203192 190753 393945 Home Care and Hospice 621610 10819216 10819216 Other Operating Revenue 621610 109048 109048 10928264 25030 25030 27707 0 27707 27707 27707 104709 41998 62711 62711 11437657 10928264 0 115448 X 385580 385580 6646709 5623748 1022961 160000 128240 31760 597089 478567 118522 561327 449904 111423 7137 7137 37484 37484 1255423 1006222 249201 62023 49711 12312 56469 45260 11209 310166 248598 61568 169928 151135 18793 30388 24356 6032 26062 20889 5173 37592 30130 7462 Program Supplies 404216 404216 Other Expenses 333839 267572 66267 Telephone 134301 107642 26659 Equipment Rental/Repair 18783 15055 3728 17321 13883 3438 11251837 9065128 2186709 0 3208266 3117383 106779 25468 1427922 1438703 184530 175868 900199 743630 182631 156569 1399722 1547537 6509850 6461528 1085359 866618 555192 500249 70766 98819 1711317 1465686 X 4045700 4165891 106298 171928 646535 658023 4798533 4995842 6509850 6461528 X 185820 1 11488 X 0 1 X 1 0 X 357318 338268 371554 700201 393945 2161286 10836142 11853735 11859233 11277586 10928264 56754960 11193460 12192003 12230787 11977787 11322209 58916246 0 0 0 58916246 17112 12521 21031 52696 25030 128390 17112 12521 21031 52696 25030 128390 181784 176196 154101 109018 62711 683810 11392356 12380720 12405919 12139501 11409950 59728446 0.98640 0.98430 0.00210 0.00200 X 71200 71200 493400 438764 54636 335599 304866 30733 156569 Assets Limited as to Use 889514 Beneficial Interest in Perpetual Trust 658023 1547537 Due to Affiliate 98819 98819 X 11449145 11488 11488 11437657 0 11437657 11251837 0 11251837 0 11251837 Part X, Line 2: 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 Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. Part XI, Line 2d - Other Adjustments: Change in market value of beneficial interest in perpetual trust 11,488. 2018 Gala 53957 53957 3000 0 19405 7965 Seasonal event MLP 43912 43912 0 0 3751 3593 1 6840 6840 0 0 2500 1784 104709 104709 3000 25656 13342 41998 62711 X 0 0 0 0 0 0 0 1 0 Randy Manchester CFO 149168 0 17520 0 0 0 0 0 7397 0 174085 0 0 0 Lisa Parent President 183013 0 20177 0 0 0 0 0 8305 0 211495 0 0 0 Jennifer Heger COO 138633 0 11791 0 0 0 0 0 20177 0 170601 0 0 0 Part I, Line 7 Lisa Parent, Randy Manchester, and Jennifer Heger all received bonuses during the year. These bonuses are voted on by the board. Ashlee Santos Lisa Parent's, CEO, daughter 86811 Employed by CNHC as the Hospice Director 0 Form 990, Part VI, Section B, line 11b The board treasurer receives and reviews the 990, and all other board members are notified that there is a copy available for review at the Association. Form 990, Part VI, Section B, line 12c The Board of Directors reviews annually and discloses any conflicts. Form 990, Part VI, Section B, line 15 CEO and CFO salaries and benefits are compared with other like organizations by the Board, and the Board approves their salaries. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Other Contracted Services: Program service expenses 1,006,222. Management and general expenses 249,201. Fundraising expenses 0. Total expenses 1,255,423. Form 990, Part XI, line 9: Change in Market Value of Beneficial Interest in Perpetual Trust 11,488. Community Nurse Private Care Inc 62 Center Street Fairhaven MA 02719 300596585 Private Duty Services MA 501(c)(3) Line 10 Community Nurse and Hospice Care Inc 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0 Community Nurse Private Care Inc E 98819 FMV Community Nurse Private Care Inc L 60000 FMV Community Nurse Private Care Inc Q 48900 FMV Community Nurse Private Care Inc P 952085 FMV