2012-04-06T09:04:15-04:00 2011-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2010-07-01 251623601 COMMUNITY NURSES HOME SUPPORT SERVICES INC COMM 8147814714 757 JOHNSONBURG ROAD ST MARYS PA 15857 REBECCA NELSON 2012-03-29 true Brian D Todd 4178658701 2010 2016-02-24 21:20:13Z REBECCA NELSON 757 JOHNSONBURG ROAD SUITE 200 ST MARYS PA 15857 2112763 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 9 229 13 0 0 1635 6996 2218864 2105548 0 219 0 0 2220499 2112763 0 0 0 0 1779605 1703433 0 0 0 419718 442271 2199323 2145704 21176 -32941 574696 603304 156292 239673 418404 363631 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 1501394 2105548 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 482 PATIENTS DURING THE YEAR ENDED 6/30/11. 1501394 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 true false false false false false false false false false false false false false true false false false false true 2 0 true 229 true false false false false false false false false false false X 12 9 false true false false true true true true true false false true true true true true true true true false X REBECCA NELSON 8147814714 757 JOHNSONBURG ROAD SUITE 200 ST MARYS PA 15857 X DON FLEMING 1.0 X X 0 0 0 MARK JACOB 1.0 X X 0 0 0 MARY AGNES MARSHALL 1.0 X X 0 0 0 GENNARO AIELLO 1.0 X 0 0 0 JERRY CARIBARDI 1.0 X 0 0 0 DUANE DUFFY 1.0 X 0 0 0 PAULA EDDY 1.0 X 0 0 0 DONNA HOLLY 1.0 X 0 0 0 GEORGE KING 1.0 X 0 0 0 RON KING 1.0 X 0 0 0 REBECCA NELSON 8.0 X X 0 35381 2525 JIM BYHAM 1.0 X 0 257981 5925 BRENDA PORTER 8.0 X X 0 95566 12137 JENNIFER CATALANO 6.0 X 0 43675 3498 0 432603 24085 0 false true false 0 6996 6996 PATIENT SERVICES 900099 2105548 2105548 2105548 219 219 0 0 0 0 0 0 0 2112763 2105548 219 0 0 0 0 0 0 1486224 1157701 328523 41271 32148 9123 63687 49609 14078 112251 87438 24813 243643 243643 5388 5388 0 0 0 0 34773 30429 4344 8520 7456 1064 36537 33266 3271 0 0 33744 29529 4215 39410 34487 4923 0 1262 1104 158 0 0 3241 2836 405 0 BAD DEBT 28418 28418 LICENSES, DUES & SUBSCRIPTIONS 2283 1998 285 MEDICAL SUPPLIES & DRUGS 4432 4432 MISCELLANEOUS 620 543 77 2145704 1501394 644310 0 238370 300 258850 274918 307769 83451 47066 39576 36385 21832 0 574696 603304 156292 167819 71854 156292 239673 X 418404 363631 418404 363631 574696 603304 X -32941 -21832 X false true false X false X 380 10669 1350 1635 6996 21030 2776788 2313507 2240592 2218864 2105548 11655299 2777168 2324176 2241942 2220499 2112544 11676329 11676329 219 219 219 219 2777168 2324176 2241942 2220499 2112763 11676548 0.99998 1.00000 0.00002 0.00000 X 33412 18844 14568 50039 28222 21817 36385 0 DUE TO AFFILIATES 71854 71854 2112763 2145704 -32941 -21832 -21832 -54773 2090931 -21832 -21832 2112763 2112763 2145704 2145704 2145704 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 RECONCILING CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 TRANSFER TO AFFILIATE $(21,832) OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XII, LINE 2D TRANSFER TO AFFILIATE $(21,832) false true false false false false false false false JIM BYHAM 0 163042 0 94939 4425 1500 0 263906 73434 CEO COMPENSATION SCHEDULE J, PART I, LINE 3 A RELATED ORGANIZATION, COMMUNITY NURSES, INC., USES A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B 457(F) PLAN EMPLOYEE CONTRIBUTIONS JIM BYHAM $ 9,880 457(F) PLAN EMPLOYEE DISTRIBUTIONS JIM BYHAM $73,434 THIS AMOUNT IS REPORTED IN COLUMN F OF SCHEDULE J, PART II. 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. 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, SECTON 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, WAS COMPENSATED BY ELK REGIONAL HEALTH CENTER (ERHC), A RELATED ORGANIZATION, AS A CONSULTANT. OFFICER COMPENSATION FORM 990, PART VII, SECTION A BRENDA PORTER SERVED AS THE INTERIM CEO OF COMMUNITY NURSES, INC. FROM JUNE 1, 2010, THROUGH SEPTEMBER 8, 2010, AT WHICH TIME SHE RETURNED TO HER PREVIOUS POSITION WITH COMMUNITY NURSES, INC., AS COO. 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. JIM BYHAM, BOARD MEMBER, WAS THE VP OF FINANCE FOR ELK REGIONAL HEALTH CENTER, A RELATED ORGANIZAION, UNTIL JANUARY 2010, AT WHICH TIME HE CHANGED STATUS WITH THE ORGANIZATION TO A CONSULTANT. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 TRANSFER TO AFFILIATE $(21,832) ELK REGIONAL HEALTH CENTER 763 JOHNSONBURG ROAD ST MARYS PA 15857 250585280 HEALTH CARE PA 501(C)(3) 3 NA ELK REGIONAL HEALTH SYSTEM FOUNDATION 762 JOHNSONBURG ROAD ST MARYS PA 15857 251636685 SUPPORT PA 501(C)(3) 11 A I NA ELCO HOUSING 759 JOHNSONBURG ROAD ST MARYS PA 15857 251639115 HOUSING PA 501(C)(3) 7 NA ELK REGIONAL PROFESSIONAL GROUP INC 763 JOHNSONBURG ROAD ST MARYS PA 15857 251875183 HEALTH CARE PA 501(C)(3) 3 NA ELK REGONIAL HEALTH SYSTEM AUXILIARY 763 JOHNSONBURG ROAD ST MARYS PA 15857 251429093 SUPPORT PA 501(C)(3) 7 NA ELK REGIONAL HEALTH SYSTEM 763 JOHNSONBURG ROAD ST MARYS PA 15857 251626723 HEALTH CARE PA 501(C)(3) 9 NA COMMUNITY NURSES HOME HEALTH & HOSPICE 757 JOHNSONBURG ROAD STE 200 ST MARYS PA 15857 250996070 HEALTH CARE PA 501(C)(3) 9 NA COMMUNITY NURSES INC 757 JOHNSONBURG ROAD STE 200 ST MARYS PA 15857 251623598 HEALTH CARE PA 501(C)(3) 7 NA ELK REG MRI CTR 763 JOHNSONBURG RD ST MARYS PA 15857 251924737 MRI CENTER PA NA N/A REG AMBUL SURG CTR 1376 BUCKTAIL ROAD ST MARYS PA 15857 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