2011-04-21T15:32:18-05:00 2010-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2009-07-01 251623601 COMMUNITY NURSES HOME SUPPORT SERVICES INC COMM 8147814714 757 JOHNSONBURG ROAD ST MARYS PA 15857 REBECCA NELSON 2011-03-17 true 4178658701 2009 2016-02-24 21:20:13Z REBECCA NELSON 757 JOHNSONBURG ROAD SUITE 200 ST MARYS PA 15857 2220499 false X WWW.COMMUNITYNURSES.ORG X 1990 PA TO PROVIDE NON-PROFESSIONAL HOME COMPANION, RESPITE, AND ALTERNATE CARE HOME HEALTH SUPPORT SERVICES FOR PATIENTS WITHIN A COMMUNITY- BASED, EXEMPT ORGANIZATIONAL AGENCY. 12 9 249 11 0 1350 1635 2240592 2218864 0 0 0 0 2241942 2220499 0 0 0 0 1911988 1779605 0 0 0 484076 419718 2396064 2199323 -154122 21176 536928 574696 1398264 156292 -861336 418404 TO PROVIDE NON-PROFESSIONAL HOME COMPANION, RESPITE, AND ALTERNATE CARE HOME HEALTH SUPPORT SERVICES FOR PATIENTS WITHIN A COMMUNITY-BASED, EXEMPT ORGANIZATIONAL AGENCY. false false 1426721 2218864 PROVIDED NON-PROFESSIONAL HOME COMPANION RESPITE, OCCUPATIONAL HEALTH AND ALTERNATIVE HOME HEALTH SUPPORT SERVICES TO APPROXIMATELY 505 PATIENTS DURING THE YEAR ENDED 6/30/10. 1426721 true false false false false false false false false true 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 249 true false false false false false false false false false 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 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 JIM BYHAM 1.0 X 0 213882 23630 DONNA HOLLY 1.0 X 0 0 0 GEORGE KING 1.0 X 0 0 0 RON KING 1.0 X 0 0 0 MARY LOU ROOS 8.0 X X 0 153949 27848 JENNIFER CATALANO 8.0 X 0 7165 0 BRENDA PORTER 8.0 X 0 79457 5571 0 454453 57049 0 false true false 0 1635 1635 PATIENT SERVICES 900099 2163882 2163882 OTHER INCOME 900099 54982 54982 2218864 0 0 0 0 0 0 0 0 2220499 2218864 0 0 0 0 0 0 1492911 1120089 372822 49656 37255 12401 124725 93578 31147 112313 84265 28048 231459 231459 0 0 0 0 0 1250 1250 4924 4924 76503 16185 60318 0 0 34032 14474 19558 35285 26473 8812 0 8124 8124 0 0 3241 1378 1863 0 DUES & SUBSCRIPTIONS 1863 1863 BAD DEBT EXPENSE 19773 19773 MISCELLANEOUS 3264 3264 2199323 1426721 772602 0 126755 238370 367356 274918 83401 43825 42817 39576 21832 536928 574696 139699 156292 1258565 0 1398264 156292 X -861336 418404 -861336 418404 536928 574696 X false true false X false X 24555 380 10669 1350 1635 38589 3508867 2776788 2313507 2240592 2218864 13058618 3533422 2777168 2324176 2241942 2220499 13097207 13097207 3533422 2777168 2324176 2241942 2220499 13097207 1.00000 1.00000 0.00000 0.00000 X 33412 17557 15855 49989 26268 23721 39576 0 0 2220499 2199323 21176 1258564 1258564 1279740 2220499 2220499 2220499 2199323 2199323 2199323 OTHER ADJUSTMENT SCHEDULE D, PART XI, LINE 8 $1,258,564 TRANSFER TO RELATED ORGANIZATIONS FIN48 FOOTNOTE 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. X X false false false false false false false false false JIM BYHAM 0 157070 0 0 0 56812 0 5567 0 18063 0 237512 MARY LOU ROOS 0 146397 0 7000 0 552 0 7777 0 20071 0 181797 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 11A A DRAFT OF THE 990 WILL BE THOROUGHLY REVIEWED BY THE CFO AND CEO. AFTER ALL CHANGES ARE MADE, IT WILL BE 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, 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. OFFICER COMPENSATION FORM 990, FORM VII MARY LOU ROOS LEFT HER POSITION AS CEO ON JUNE 1, 2010. SHE WAS THEN CONTRACTED TO OVERSEE BRENDA PORTER, INTERIM CEO, UNTIL JULY 31, 2010. BEGINNING JANUARY 1, 2010, BRENDA PORTER WAS IN THE POSITION OF COO AT COMMUNITY NURSES, INC., PRIOR TO TAKING ON THE ROLE OF INTERIM CEO. PRIOR TO JANUARY 1, 2010, SHE WAS IN A POSITION AT COMMUNITY NURSES HOME HEALTH & HOSPICE, INC. THE RELATED COMPENSATION IN COLUMN D AND ALL BENEFITS IN COLUMN E OF PART VI WERE FOR HER ROLE AT COMMUNITY NURSES HOME HEALTH & HOSPICE, INC. HER BONUS WAS ACCRUED AND PAID OUT OF COMMUNITY NURSES, INC., BASED ON HER ROLE AT COMMUNITY NURSES HOME HEALTH & HOSPICE, INC. CONSOLIDATED FINANCIAL STATEMENTS FORM 990, PART XI, LINE 2C THE ORGANIZATION RECEIVES AUDITED FINANCIAL STATEMENTS ON A CONSOLIDATED BASIS WITH ITS RELATED ORGANIZATIONS. THE ORGANIZATION'S TOP MANAGEMENT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATED AUDIT, AS WELL AS THE CHOICE OF AN INDEPENDENT ACCOUNTANT. 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