2016-05-03T12:05:55-05:00 2015-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2014-07-01 251623601 COMMUNITY NURSES HOME SUPPORT SERVICES INC % BRENDA PORTER COMM 8147814714 757 JOHNSONBURG ROAD STE 200 ST MARYS PA 15857 BRENDA PORTER CEO 8147814714 2016-02-04 true Brian D Todd P00422601 4178658701 2014 2016-08-17 19:52:53Z BRENDA PORTER 757 JOHNSONBURG ROAD SUITE 200 ST MARYS PA 15857 2176094 false X WWW.COMMUNITYNURSES.ORG X 1990 PA TO PROVIDE PRIVATE DUTY HOME COMPANION, RESPITE, PERSONAL CARE, AND HOMEMAKER SERVICES FOR PATIENTS. ADULT DAY AND LIMITED HOME HEALTH ARE ALSO OFFERED FOR A FULL RANGE OF SERVICES. 14 11 206 12 0 0 5402 4940 2239748 2169072 1799 2082 0 0 2246949 2176094 0 0 0 0 1741425 1726635 0 0 0 445968 406637 2187393 2133272 59556 42822 926559 975122 182739 94682 743820 880440 X TO PROVIDE SUPPORT SERVICES FOR PATIENTS WITHIN A COMMUNITY-BASED NON-PROFIT AGENCY. SEE SCHEDULE O FOR MORE INFORMATION. false false 1458021 2169072 COMMUNITY NURSES HOME SUPPORT SERVICES IS AN EXPERIENCED, RELIABLE HOME CARE PROVIDER WITH A LONG-STANDING REPUTATION FOR QUALITY CARE. THE ORGANIZATION PROVIDES A WIDE VARIETY OF SERVICES GEARED TOWARD HELPING PEOPLE WHO ARE SICK OR DISABLED REMAIN IN THE COMFORT AND SECURITY OF THEIR OWN HOMES. EMPLOYING AN AVERAGE OF 125 EMPLOYEES, THE ORGANIZATION PROVIDED 106,803 SERVICE HOURS OF PRIVATE DUTY IN-HOME COMPANION RESPITE, PERSONAL CARE, AND HOMEMAKER SUPPORT SERVICES TO APPROXIMATELY 443 PATIENTS DURING THE YEAR ENDED 6/30/2015. 1458021 true false false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 206 true false false false false false false false false false false X 14 11 true true false false true true true true true false false true true true true true true false false false X BRENDA PORTER 8147814714 757 JOHNSONBURG ROAD SUITE 200 ST MARYS PA 15857 DON FLEMING CHAIRMAN 1.0 3.0 X X 0 0 0 MARK JACOB VICE-CHAIRMAN 0.5 1.5 X X 0 0 0 MARY AGNES MARSHALL SECRETARY/TREASURER 0.5 1.5 X X 0 0 0 GENNARO AIELLO BOARD MEMBER 0.75 2.25 X 0 0 0 JERRY CARIBARDI BOARD MEMBER 0.5 1.5 X 0 0 0 DUANE DUFFY BOARD MEMBER 0.5 1.5 X 0 0 0 PAULA EDDY BOARD MEMBER 0.5 1.5 X 0 0 0 GEORGIANN HOLLY BOARD MEMBER 0.5 1.5 X 0 0 0 GEORGE KING BOARD MEMBER 0.5 1.5 X 0 0 0 KEVIN OKNEFSKI BOARD MEMBER 0.75 2.25 X 0 0 0 JIM BYHAM BOARD MEMBER 0.75 2.25 X 0 0 0 REBECCA NELSON BOARD MEMBER / CEO 8.0 40.0 X X 0 130622 6518 ROSE CAMPBELL BOARD MEMBER 1.0 40.0 X 0 201714 328 JUNE SORG BOARD MEMBER 0.75 2.25 X 0 0 0 JENNIFER CATALANO CFO 6.0 30.0 X 0 53471 2058 0 385807 8904 0 false true false 0 4940 4940 NET PATIENT SERVICE REVENUE 621610 2166952 2166952 OTHER REVENUE 900099 2120 2120 2169072 2082 2082 0 0 0 0 0 0 0 0 0 0 2176094 2169072 2082 0 0 0 0 0 0 1460714 1082091 378623 9642 7143 2499 136187 100887 35300 120092 88964 31128 210224 210224 0 0 0 0 0 0 1395 1240 155 83742 76124 7618 0 0 36144 32123 4021 44624 39660 4964 0 997 886 111 0 0 3029 2692 337 0 BAD DEBT 16425 16425 MEDICAL SUPPLIES & DRUGS 7627 7627 LICENSES, DUES, SUBSCRIPTIONS 1958 1740 218 MISCELLANEOUS 472 419 53 2133272 1458021 675251 0 300 300 586971 573292 0 0 304395 325710 0 0 0 0 0 0 0 0 0 0 37944 6080 34893 31864 0 0 0 0 0 0 0 0 0 43956 926559 975122 88900 94682 0 0 40 0 0 0 0 0 0 0 0 0 0 0 93799 0 182739 94682 X 743820 877293 0 100 0 3047 743820 880440 926559 975122 X 42822 93798 X false true X true false X 6996 6440 6143 5402 4940 29921 2105548 1905784 2255695 2239748 2169072 10675847 0 0 0 2112544 1912224 2261838 2245150 2174012 10705768 0 0 0 10705768 518 996 1799 2082 5395 0 518 996 1799 2082 5395 0 0 2112544 1912742 2262834 2246949 2176094 10711163 0.99950 0.99970 0.00050 0.00030 X 30062 4817 25245 7882 1263 6619 31864 2156522 -16425 -16425 2172947 3147 3147 2176094 2116847 2116847 16425 16425 2133272 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ (16,425) BAD DEBT EXPENSE SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 100 TEMPORARILY RESTRICTED CONTRIBUTIONS 3,047 PERMANENTLY RESTRICTED CONTRIBUTIONS -------- $ 3,147 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 16,425 BAD DEBT EXPENSE false false false false false false false false false ROSE CAMPBELL BOARD MEMBER 0 161355 0 29499 0 10860 0 0 0 328 0 202042 0 0 SCHEDULE J, PART I, LINE 3 CEO COMPENSATION: PENN HIGHLANDS HEALTHCARE, INC. (PHH), A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE CEO. PHH USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY BOARD OR COMPENSATION COMMITTEE. FORM 990, PART III, LINE 1 MISSION: COMMUNITY NURSES HOME SUPPORT SERVICES, INC. IS A PRIVATE DUTY AGENCY, DUAL-LICENSED IN HOME HEALTH AND HOME CARE IN NORTHWESTERN PA. THEY PROVIDE FOR LIMITED HOME HEALTH SERVICES, SUCH AS LAB DRAWS AND MEDICATION MANAGEMENT, FOR THOSE INDIVIDUALS FINDING IT DIFFICULT TO TRAVEL. THEY PROVIDE FOR HOME CARE SERVICES SUCH AS PERSONAL CARE/BATHING, MEAL PREPARATION, HOUSEKEEPING, AND MEDICATION REMINDERS TO ALLOW PATIENTS TO REMAIN COMFORTABLY IN THEIR HOMES. FOR THOSE THAT DESIRE SOCIALIZATION, OUR ADULT DAY SERVICES PROVIDE FOR SUPERVISED CARE AND ACTIVITIES TO ENGAGE THE CLIENTS BOTH MENTALLY AND EMOTIONALLY. COMMUNITY NURSES, INC. AND ITS SUBSIDIARIES BELIEVE IN PROVIDING SERVICES ALONG THE CONTINUUM OF CARE TO ALLOW INDIVIDUALS OF EVERY AGE TO REMAIN IN THE COMFORT OF THEIR HOMES FOR AS LONG AS THEY SO CHOOSE. FORM 990, PART VI, SECTION A, LINE 2 FAMILY OR BUSINESS RELATIONSHIPS: PAULA FRITZ EDDY AND JUNE SORG HAVE A BUSINESS RELATIONSHIP. PAULA FRITZ EDDY AND GENNARO AIELLO HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT CONTROL: THE ORGANIZATION'S NON-PROFIT, EXEMPT, PARENT ORGANIZATION, COMMUNITY NURSES, INC., PROVIDES MANAGEMENT SERVICES TO COMMUNITY NURSES HOME HEALTH SUPPORT SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 6, 7A & 7B MEMBERS: ELK REGIONAL HEALTH CENTER, INC. (ELK), AND PENN HIGHLANDS HEALTHCARE (PHH) HOLD CERTAIN POWERS OVER CNI AND ITS SUBSIDIARIES, INCLUDING THE ELECTION AND REMOVAL OF OFFICERS AND DIRECTORS AND ANY AND ALL AMENDMENTS TO THE BYLAWS OR OTHER ORGANIZATIONAL/GOVERNANCE DOCUMENTS. PHH AND ELK SHALL HAVE THE FOLLOWING POWERS WITH RESPECT TO THE ELECTION AND REMOVAL OF DIRECTORS: PRIOR TO THE END OF PHH'S FISCAL YEAR, THE PHH BOARD WILL MEET TO ELECT THE DIRECTORS, WITH THE EXCEPTION OF EX-OFFICIO DIRECTORS. AT LEAST SIXTY (60) DAYS IN ADVANCE OF THIS MEETING, ELK SHALL PROVIDE TO PHH'S GOVERNANCE/NOMINATING COMMITTEE (THE "PHH GOVERNANCE/NOMINATING COMMITTEE") A LIST OF ONE OR MORE CANDIDATES (THE NUMBER OF CANDIDATES TO BE DETERMINED IN THE PHH GOVERNANCE/NOMINATING COMMITTEE'S DISCRETION) FOR EACH EXPIRING DIRECTOR POSITION, WITH THE EXCEPTION OF ANY EXOFFICIO DIRECTORS. THE LIST OF CANDIDATES SHALL HAVE BEEN DEVELOPED BY ELK IN CONSULTATION WITH THE BOARD OF CNI AND ITS SUBSIDIARIES. THE PHH GOVERNANCE/NOMINATING COMMITTEE SHALL REVIEW EACH CANDIDATE IN ACCORDANCE WITH THE CRITERIA SET FORTH IN THE PHH BYLAWS, THE CRITERIA, IF ANY, SET FORTH IN CNHSS'S BYLAWS OR POLICIES FOR WHICH SAID CANDIDATE IS BEING CONSIDERED FOR BOARD SERVICE, AND THE POLICIES AND RULES OF PHH, INCLUDING, WITHOUT LIMITATION, THE CONFLICT INTEREST POLICY (ALL OF WHICH SHALL BE REFERRED TO COLLECTIVELY HEREIN AS THE "ELIGIBILITY CRITERIA") AND DEVELOP A LIST OF ONE OR MORE CANDIDATES FOR EACH OPEN POSITION (THE NUMBER OF CANDIDATES TO BE DETERMINED IN THE PHH GOVERNANCE/NOMINATING COMMITTEE'S DISCRETION). ONCE THE SLATE OF CANDIDATES IS NOMINATED BY THE PHH GOVERNANCE/NOMINATING COMMITTEE, THE BOARD OF ELK SHALL SUBMIT TO THE PHH BOARD FOR ELECTION SUCH SLATE OF CANDIDATES FOR THE OPEN BOARD POSITIONS. THE PHH BOARD MAY ELECT BY A VOTE OF THE MAJORITY OR REFUSE TO ELECT EACH CANDIDATE SUBMITTED BY THE BOARD OF ELK AND MAY NOT ELECT ANY CANDIDATE NOT SUBMITTED BY THE BOARD OF ELK AND NOMINATED BY THE PHH GOVERNANCE/NOMINATING COMMITTEE. THE BOARD OF PHH HAS THE POWER TO REMOVE SUCH DIRECTOR AT ANY TIME WITH OR WITHOUT CAUSE. IN THE EVENT THAT CNHSS DESIRES TO FILL A VACANCY OCCURRING ON ITS BOARD, THE PHH GOVERNANCE/NOMINATING COMMITTEE AND THE BOARD OF PHH, AT THE REQUEST OF ELK, SHALL ACT TO FILL SUCH VACANCY. SUBJECT TO THE APPROVAL OF ELK AND PHH AS SET FORTH IN THE BYLAWS, THE ARTICLES AND THE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED AND NEW BYLAWS OR ARTICLES MAY BE ADOPTED BY THE AFFIRMATIVE VOTE OF TWO-THIRD (2/3) OF THE BOARD. WRITTEN NOTICE OF THE INTENT TO AMEND THE BYLAWS OR THE ARTICLES AND A DRAFT OF THE PROPOSED CHANGE SHALL BE SENT TO ALL DIRECTORS, BY THE SECRETARY, AT LEAST FIVE (5) DAYS PRIOR TO ANY MEETING AT WHICH AMENDMENT OF THE BYLAWS OR THE ARTICLES IS INTENDED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A DRAFT OF THE 990 IS THOROUGHLY REVIEWED BY THE CFO AND CEO AND THE FINAL RETURN IS PRESENTED, IN ITS ENTIRETY, TO THE FINANCE COMMITTEE. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COMPLIANCE: EVERY YEAR, A QUESTIONNAIRE REGARDING BUSINESS AND FAMILY RELATIONSHIPS IS GIVEN TO THE BOARD OF DIRECTORS & OFFICERS. THESE QUESTIONNAIRES ARE THEN REVIEWED AND ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINES 15A & 15B COMPENSATION DETERMINATION: SALARIES ARE REVIEWED ANNUALLY DURING THE BUDGET PROCESS, COMPARED TO THE HOME CARE SALARY & BENEFITS REPORT PRODUCED BY THE NATIONAL ASSOCIATION OF HOMECARE FOR REASONABLENESS, AND APPROVED BY THE BOARD OF DIRECTORS. THE CEO'S AND CFO'S COMPENSATION ARE SPECIFICALLY APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT AVAILABILITY: THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE PENNSYLVANIA DEPARTMENT OF STATE'S WEBSITE. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $93,798 TRANSFER TO AFFILIATE ELK REGIONAL HEALTH CENTER 763 JOHNSONBURG ROAD ST MARYS PA 15857 250585280 HEALTH CARE PA 501(C)(3) 3 PHH false ELK REGIONAL HEALTH CENTER FOUNDATION 763 JOHNSONBURG ROAD ST MARYS PA 15857 251636685 SUPPORT PA 501(C)(3) 11A I PHH false ELCO HOUSING 759 JOHNSONBURG ROAD ST MARYS PA 15857 251639115 HOUSING PA 501(C)(3) 7 PHH false ELK REGIONAL PROFESSIONAL GROUP INC 763 JOHNSONBURG ROAD ST MARYS PA 15857 251875183 HEALTH CARE PA 501(C)(3) 3 PHH false ELK REGONIAL HEALTH CENTER AUXILIARY 763 JOHNSONBURG ROAD ST MARYS PA 15857 251429093 SUPPORT PA 501(C)(3) 7 PHH false COMMUNITY NURSES HOME HEALTH & HOSPICE 757 JOHNSONBURG ROAD STE 200 ST MARYS PA 15857 250996070 HEALTH CARE PA 501(C)(3) 9 CNI false COMMUNITY NURSES INC 757 JOHNSONBURG ROAD STE 200 ST MARYS PA 15857 251623598 HEALTH CARE PA 501(C)(3) 9 PHH false PENN HIGHLANDS HEALTHCARE INC PO BOX 447 DUBOIS PA 15801 320345810 HEALTH CARE PA 501(C)(3) 11C III-FI NA false DUBOIS REGIONAL MEDICAL CENTER 100 HOSPITAL AVE DUBOIS PA 15801 251490707 HOSPITAL PA 501(C)(3) 3 PHH false BROOKVILLE HOSPITAL 100 HOSPITAL ROAD BROOKVILLE PA 15825 250984595 HOSPITAL PA 501(C)(3) 3 PHH false NATHANIEL D YINGLING CANCER CENTER 815 DOCTORS DR CLEARFIELD PA 16830 205114093 RADIATION ONC PA 501(C)(3) 3 PHH false CLEAR -MED PROVIDER CORPORATION PO BOX 1260 CLEARFIELD PA 16830 251657668 OUTPATIENT PA 501(C)(3) 3 PHH false DRMC EMPLOYEE BENEFITS PLAN TRUST 100 HOSPITAL AVE DUBOIS PA 15801 256332829 DRMC EMPL BEN PA 501(C)(9) PHH false CLEARFIELD HOSPITAL 809 TURNPIKE DR CLEARFIELD PA 16830 250979346 HOSPITAL PA 501(C)(3) 3 PHH false false false false false false false false false false false false false true true true true false true true