2014-02-07T11:02:40-06:00 2013-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2012-07-01 251623601 COMMUNITY NURSES HOME SUPPORT SERVICES INC % REBECCA NELSON COMM 8147814714 757 JOHNSONBURG ROAD Suite 200 ST MARYS PA 15857 REBECCA NELSON 8147814714 2013-12-11 true Brian D Todd 4178658701 2012 2015-11-30 17:44:51Z REBECCA NELSON 757 JOHNSONBURG ROAD SUITE 200 ST MARYS PA 15857 2262834 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. 12 10 216 11 0 0 6440 6143 1905494 2255695 518 996 0 0 1912452 2262834 0 0 0 0 1644895 1744922 0 0 0 444172 432792 2089067 2177714 -176615 85120 481218 752889 294202 292505 187016 460384 X TO PROVIDE SUPPORT SERVICES FOR PATIENTS WITHIN A COMMUNITY-BASED, NON-PROFIT AGENCY. THESE SERVICES INCLUDE PRIVATE DUTY PERSONAL CARE, HOMEMAKER AND RESPITE CARE, IN ADDITION TO HOME HEALTH SERVICES AND ADULT DAY, TO ALLOW CLIENTS TO REMAIN IN THE COMFORT OF THEIR HOMES. false false 1470871 2255695 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 117,466 SERVICE HOURS OF PRIVATE DUTY IN-HOME COMPANION RESPITE, PERSONAL CARE, AND HOMEMAKER SUPPORT SERVICES TO APPROXIMATELY 467 PATIENTS DURING THE YEAR ENDED 6/30/2013. 1470871 true true false true false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 2 0 true 216 true false false false false false false false false false false X 12 10 false true true false true true true true true false false true true true true true true false false false X REBECCA NELSON 8147814714 757 JOHNSONBURG ROAD SUITE 200 ST MARYS PA 15857 X DON FLEMING 1.0 2.0 X X 0 0 MARK JACOB 1.0 2.0 X X 0 0 MARY AGNES MARSHALL 1.0 2.0 X X 0 0 GENNARO AIELLO 1.0 2.0 X 0 0 JERRY CARIBARDI 1.0 2.0 X 0 0 DUANE DUFFY 1.0 2.0 X 0 0 PAULA EDDY 1.0 2.0 X 0 0 DONNA HOLLY 1.0 2.0 X 0 0 GEORGE KING 1.0 2.0 X 0 0 RON KING 1.0 2.0 X 0 0 JIM BYHAM 1.0 2.0 X 0 0 REBECCA NELSON 8.0 32.0 X X 0 131672 7968 JENNIFER CATALANO 6.0 24.0 X 0 52575 2063 0 184247 10031 0 false false false 0 6143 6143 NET PATIENT SERVICE REVENUE 621610 2255695 2255695 2255695 996 996 0 0 0 0 0 0 0 0 0 0 2262834 2255695 996 0 0 0 0 0 0 1534291 1135573 398718 0 85973 63631 22342 124658 92263 32395 233367 233367 0 609 609 0 0 0 0 1957 1715 242 75072 66730 8342 0 0 33744 29566 4178 48050 42101 5949 0 1109 972 137 0 0 1980 1735 245 0 BAD DEBT 22810 22810 MEDICAL SUPPLIES & DRUGS 11520 11520 LICENSES, DUES, SUBSCRIPTIONS 2108 1847 261 MISCELLANEOUS 466 408 58 2177714 1470871 706843 0 300 300 125546 409918 0 0 322229 310245 0 0 0 0 0 0 0 0 0 1313 83401 52288 33143 31113 0 0 0 0 0 0 0 0 0 0 481218 752889 102944 75266 0 0 3010 190 0 0 0 0 0 0 0 0 0 0 188248 217049 294202 292505 X 187016 460384 0 0 0 0 187016 460384 481218 752889 X 85120 188248 X false true X false false X 1350 1635 6996 6440 6143 22564 2240592 2218864 2105548 1905784 2255695 10726483 0 0 0 2241942 2220499 2112544 1912224 2261838 10749047 0 0 0 10749047 518 996 1514 0 518 996 1514 0 0 2241942 2220499 2112544 1912742 2262834 10750561 0.99986 0.99990 0.00014 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 525 525 false LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1I THE ORGANIZATION IS A MEMBER OF PENNSYLVANIA HOMECARE ASSOCIATION, OF WHICH $525, OR 20%, OF ITS $2,625 DUES ARE RELATED TO LOBBYING COSTS. 33412 20948 12464 49989 31340 18649 31113 0 DUE TO AFFILIATES 217049 217049 2428272 165438 165438 2262834 2262834 2154904 2154904 22810 22810 2177714 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 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. OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XI, LINE 2D TRANSFER FROM AFFILIATE $188,248 BAD DEBT EXPENSE (22,810) --------- TOTAL $165,438 OTHER EXPENSES INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $22,810 MISSION FORM 990, PART III, LINE 1 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. MANAGEMENT CONTROL FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S NON-PROFIT, EXEMPT, PARENT ORGANIZATION, COMMUNITY NURSES, INC., PROVIDES MANAGEMENT SERVICES TO COMMUNITY NURSES HOME HEALTH SUPPORT SERVICES, INC. SIGNIFICANT CHANGES TO BYLAWS FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF THE ORGANIZATION WERE AMENDED TO ALIGN WITH THE REQUIREMENTS OF THE AFFILIATION THAT TOOK PLACE WITH PENN HIGHLANDS HEALTHCARE EFFECTIVE 7/1/13. MEMBERS FORM 990, PART VI, SECTION A, LINE 6, 7A, 7B THE ORGANIZATION'S PARENT ORGANIZATION IS COMMUNITY NURSES, INC. (CNI). AS THE PARENT ORGANIZATION, CNI APPOINTS THE ORGANIZATION'S BOARD OF DIRECTORS AND HAS FINAL APPROVAL RIGHTS OVER THE FOLLOWING ACTIONS THAT MAY BE TAKEN BY THE ORGANIZATION'S BOARD: APPROVE THE APPOINTMENT OF THE CHAIRMAN OF THE BOARD, APPROVE ANY AMENDMENTS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE THEY BECOME EFFECTIVE, APPROVE ALL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION, AND APPROVE ANY MERGER CONSOLIDATION, DIVISION, LIQUIDATION, DISSOLUTION, WINDING UP, OR SALE OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE ORGANIZATION. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B 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. AFTER ALL CHANGES ARE MADE, IT IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE BEING FILED. CONFLICT OF INTEREST POLICY COMPLIANCE FORM 990, PART VI, SECTION B, LINE 12C 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. COMPENSATION DETERMINATION FORM 990, PART VI, SECTION B, LINES 15A & 15B 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. GOVERNING DOCUMENT AVAILABILITY FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE PENNSYLVANIA DEPARTMENT OF STATE'S WEBSITE. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 TRANSFER FROM AFFILIATE $188,248 ELK REGIONAL HEALTH CENTER 763 JOHNSONBURG ROAD ST MARYS PA 15857 250585280 HEALTH CARE PA 501(C)(3) 3 ERHS false ELK REGIONAL HEALTH SYSTEM FOUNDATION 763 JOHNSONBURG ROAD ST MARYS PA 15857 251636685 SUPPORT PA 501(C)(3) 11 A I ERHS false ELCO HOUSING 759 JOHNSONBURG ROAD ST MARYS PA 15857 251639115 HOUSING PA 501(C)(3) 7 ERHS false ELK REGIONAL PROFESSIONAL GROUP INC 763 JOHNSONBURG ROAD ST MARYS PA 15857 251875183 HEALTH CARE PA 501(C)(3) 3 ERHS false ELK REGONIAL HEALTH SYSTEM AUXILIARY 763 JOHNSONBURG ROAD ST MARYS PA 15857 251429093 SUPPORT PA 501(C)(3) 7 ERHS false ELK REGIONAL HEALTH SYSTEM 763 JOHNSONBURG ROAD ST MARYS PA 15857 251636723 HEALTH CARE PA 501(C)(3) 9 NA 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 ERHS false ELK REG MRI CTR 763 JOHNSONBURG ROAD ST MARYS PA 15857 251924737 MRI CENTER PA ERHS REG AMBUL SURG CTR 1376 BUCKTAIL ROAD ST MARYS PA 15857 251873083 SURGERY CENTE PA ERHS false false false false false false false false false false false false true true true true false true false