2013-01-30T11:47:53-06:00 2012-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2011-07-01 251623601 COMMUNITY NURSES HOME SUPPORT SERVICES INC % REBECCA NELSON COMM 8147814714 757 JOHNSONBURG ROAD ST MARYS PA 15857 REBECCA NELSON 2013-01-15 true Brian D Todd 4178658701 2011 2016-02-25 16:41:14Z REBECCA NELSON 757 JOHNSONBURG ROAD SUITE 200 ST MARYS PA 15857 1912452 false X WWW.COMMUNITYNURSES.ORG X 1990 PA TO PROVIDE NON-PROFESSIONAL IN-HOME COMPANION, RESPITE, PERSONAL CARE, AND HOMEMAKER SUPPORT SERVICES FOR PATIENTS. 12 9 213 11 0 0 6996 6440 2105548 1905494 219 518 0 0 2112763 1912452 0 0 0 0 1703433 1644895 0 0 0 442271 444172 2145704 2089067 -32941 -176615 603304 481218 239673 294202 363631 187016 TO PROVIDE NON-PROFESSIONAL PERSONAL CARE AND HOMEMAKER, RESPITE, AND ALTERNATIVE CARE HOME HEALTH SUPPORT SERVICES FOR PATIENTS WITHIN A COMMUNITY-BASED, EXEMPT ORGANIZATIONAL AGENCY. false false 1325814 1905494 COMMUNITY NURSES HOME SUPPORT SERVICES IS AN EXPERIENCED, RELIABLE HOME HEALTH 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. THE ORGANIZATION PROVIDED NON-PROFESSIONAL IN-HOME COMPANION RESPITE, PERSONAL CARE, AND HOMEMAKER SUPPORT SERVICES TO APPROXIMATELY 459 PATIENTS DURING THE YEAR ENDED 6/30/2012. 1325814 true true false false 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 false true 2 0 true 213 true false false false false false false false false false false X 12 9 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 X X 0 MARK JACOB 1.0 X X 0 MARY AGNES MARSHALL 1.0 X X 0 GENNARO AIELLO 1.0 X 0 JERRY CARIBARDI 1.0 X 0 DUANE DUFFY 1.0 X 0 PAULA EDDY 1.0 X 0 DONNA HOLLY 1.0 X 0 GEORGE KING 1.0 X 0 RON KING 1.0 X 0 JIM BYHAM 1.0 X 0 30000 REBECCA NELSON 8.0 X X 136362 4762 JENNIFER CATALANO 6.0 X 50252 3211 0 216614 7973 0 false false false 0 6440 6440 PATIENT SERVICES 900099 1903786 1903786 OTHER REVENUE 900099 1708 1708 1905494 518 518 0 0 0 0 0 0 0 1912452 1905494 518 0 0 0 0 0 0 1433616 1011400 422216 0 23154 16335 6819 85094 60033 25061 103031 72687 30344 250738 250738 5524 5524 3350 3350 0 0 0 34089 29831 4258 5010 4384 626 37825 34027 3798 0 0 33744 29529 4215 45675 39969 5706 0 0 0 0 3241 2836 405 0 BAD DEBT 18968 18968 LICENSES, DUES, SUBSCRIPTIONS 769 673 96 MEDICAL SUPPLIES & DRUGS 4460 4460 MISCELLANEOUS 779 682 97 2089067 1325814 763253 0 300 300 258850 125546 0 0 307769 322229 0 0 0 0 0 0 0 0 0 0 83451 50308 36385 33143 0 0 0 0 0 0 0 0 0 0 603304 481218 167819 102944 0 0 0 3010 0 0 0 0 0 0 0 0 0 0 71854 188248 239673 294202 X 363631 187016 0 0 0 0 363631 187016 603304 481218 -176615 X false true false X false X 10669 1350 1635 6996 6440 27090 2313507 2240592 2218864 2105548 1905494 10784005 2324176 2241942 2220499 2112544 1911934 10811095 10811095 219 518 737 219 518 737 2324176 2241942 2220499 2112763 1912452 10811832 0.99993 1.00000 0.00007 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33412 20142 13270 50039 30166 19873 33143 0 DUE TO AFFILIATES 188248 188248 1912452 2089067 -176615 -176615 1912452 1912452 1912452 2089067 2089067 2089067 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. 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 ORGANIZATION AMENDED ITS BYLAWS DURING THE YEAR. INCLUDED IN THE CHANGES WERE TERMS OF OFFICERS CHANGED FROM 1 YEAR TO 3 YEARS AND NOW HAVE UNLIMITED CONSECUTIVE TERMS. ADDITIONALLY, THE CHAIRMAN IS NO LONGER REQUIRED TO BE THE CEO AND THE BOARD NO LONGER REQUIRES AT LEAST ONE LICENSED PHYSICIAN. MEMBERS FORM 990, PART VI, SECTION A, LINES 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 OF COMMUNITY NURSES, INC., 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. BOARD MEMBER COMPENSATION FORM 990, PART VII, SECTION A NO BOARD MEMBERS RECEIVE ANY COMPENSATION FOR THEIR DUTIES AS BOARD MEMBERS. JIM BYHAM, BOARD MEMBER, RECEIVED A SEVERANCE PAYMENT FROM ELK REGIONAL HEALTH CENTER (ERHC), A RELATED ORGANIZATION. RELATED HOURS FORM 990, PART VII, SECTION A, COLUMN B REBECCA NELSON, COMMUNITY NURSES, INC. CEO, WORKS APPROXIMATELY 24 HOURS PER WEEK FOR COMMUNITY NURSES, INC., 8 HOURS PER WEEK FOR COMMUNITY NURSES HOME HEALTH & HOSPICE, INC., AND 8 HOURS PER WEEK FOR COMMUNITY NURSES HOME SUPPORT SERVICES, INC. JENNIFER CATALANO, COMMUNITY NURSES INC. CFO, WORKS APPROXIMATELY 18 HOURS PER WEEK FOR COMMUNITY NURSES, INC., 6 HOURS PER WEEK FOR COMMUNITY NURSES HOME HEALTH & HOSPICE, INC., AND 6 HOURS PER WEEK FOR COMMUNITY NURSES HOME SUPPORT SERVICES, INC. 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 251626723 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) 7 ERHS false ELK REG MRI CTR 763 JOHNSONBURG ROAD ST MARYS PA 15857 251924737 MRI CENTER PA NA N/A REG AMBUL SURG CTR 1376 BUCKTAIL ROAD ST MARYS PA 15853 251873083 SURGERY CENTER PA NA N/A false false false false false false false false false false false true true true true false true false