2011-05-12T09:14:23-05:00 2010-06-30 990 2009-07-01 232175924 NHS HUMAN SERVICES INC NHSH 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 KEVIN MCCLURE 6102604615 2011-05-10 2009 2016-02-24 21:20:13Z M JOSEPH ROCKS 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 28868210 0 X NHSONLINE.ORG X 1986 PA PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION WHILE FULFILLING ITS PURPOSE AS A PARENT ORGANIZATION. 17 14 377 14 0 0 2423 0 23497741 24099423 405920 867506 3950540 3901281 27856624 28868210 0 0 11297107 13883438 0 0 14887389 14311971 26184496 28195409 1672128 672801 134849425 138998910 73686657 77163341 61162768 61835569 PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN OF THEIR MISSION WHILE FULFILLING ITS PURPOSE AS A PARENT ORGANIZATION. 0 0 26500779 24099423 PERFORM ADMINISTRATIVE AND CONSULTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE AND ASSISTANCE TO RESPECTIVE PURPOSE WHILE FULFILLING ITS PURPOSE AS A PARENT ORGANIZATION. 26500779 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 346 0 1 377 1 0 0 0 0 0 0 0 0 0 17 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ORGANIZATION 6102384403 620 GERMANTOWN PIKE LAFAYETTE HILL PA 19444 M JOSEPH ROCKS 9.00 X X 149026 540019 204203 KEVIN MCCLURE 2.00 X X 33450 335358 78166 MICHAEL BRESLIN 2.00 X X 16549 397798 81245 GREGORY SMITH 1.00 X 0 0 0 PAUL TRESSLER 1.00 X 0 0 0 ROBERT NC NIX III 1.00 X 0 0 0 TAMI FRATIS 1.00 X 0 0 0 PATRICIA DEANGELIS 1.00 X 0 0 0 DIANE STERTHOUS 1.00 X 0 0 0 STEPHEN CARR 1.00 X 0 0 0 JOHN EGAN JR 1.00 X 0 0 0 RICHARD GLANTON 1.00 X 0 0 0 KELLEY C WALL 1.00 X 0 0 0 JOSEPH MARTZ 1.00 X 0 0 0 DAVID VOLPE 1.00 X 0 0 0 ROBERT FALESE JR 1.00 X 0 0 0 JANE RIVERA 1.00 X 0 0 0 199025 1273175 363614 1 0 1 0 KELLEY AND MURPHY 1628 PINE ST PHILADELPHIA PA 19103 LEGAL 844770 ADP ONE ADP DRIVE AUGUSTA GA 30909 PAYROLL PROCESSING 705958 GRANT THORNTON LLC 2001 MARKET ST STE 3100 PHILADELPHIA PA 191037080 ACCOUNTING 217034 3 COST REIMBURSEMENT 900099 22563218 22563218 MANAGEMENT FEE 900099 1536205 1536205 24099423 115000 115000 3773135 3773135 3773135 3773135 752506 752506 752506 752506 MISCELLANEOUS INCOME 900099 128146 128146 128146 28868210 28000704 0 867506 142310 142310 11170384 11113188 57196 814744 813521 1223 985675 982998 2677 770325 753436 16889 844770 570569 274201 217034 217034 6754 3354 3400 134218 134206 12 1810339 1786959 23380 262641 255348 7293 90692 90692 3531558 2738617 792941 1842227 1834328 7899 65670 65670 REPAIRS & MAINTENANCE 1337396 1336163 1233 AMORTIZATION EXPENSES 1198628 1197648 980 PURCHASED PERSONNEL 1098642 881800 216842 BANK FEES 599706 558476 41230 TELEPHONE 571337 568481 2856 700359 598291 102068 28195409 26500779 1694630 0 1921265 5259802 5295166 9947245 67167 56337 2440155 2531608 57137803 32501661 17381429 24636142 67252 67252 107676991 96500524 134849425 138998910 16368526 20763916 9577 7661 50576316 49028722 818678 750460 1093432 5913560 5519150 73686657 77163341 X 61162768 61835569 61162768 61835569 134849425 138998910 X 0 1 1 X 1 1 X 4117632 4117632 20517088 8136589 12380499 7446314 4034322 3411992 11216612 9475003 1741609 13840157 10855747 2984410 24636142 BOND RESERVE FUNDS 6044716 DUE FROM AFFILIATES 90455808 96500524 RESERVE FOR SELF INSURED HEALTH AND WORKERS COMPENSATION 5519150 5519150 A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. X X X X X 0 1 0 0 0 0 0 1 0 M JOSEPH ROCKS 110174 406216 38852 133803 0 0 50688 152064 222 1229 199936 693312 0 0 KEVIN MCCLURE 15587 273838 17863 61520 0 0 15945 47834 2768 11619 52163 394811 0 0 MICHAEL BRESLIN 16549 312260 0 85538 0 0 0 76034 0 5211 16549 479043 0 0 Part I, Line 4a FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) PLAN DURING THE TAX YEAR. THE AMOUNTS ARE AS FOLLOWS: M. JOSEPH ROCKS $164,252 MICHAEL BRESLIN $37,534 KEVIN MCCLURE $30,779 Part I, Line 7 EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED ON PROGRAMATIC OUTCOMES AND OTHER OPERATIONAL RESULTS. NARBERTH BOROUGH INDUSTRIAL DEVELOPMENTAL AUTHORTIY 232175924 2004-10-29 3500000 CAPITAL PROJECTS 1 0 MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENTAL AUTHORITY 232175924 613609TR7 2003-06-01 13930000 CAPITAL PROJECTS 1 0 MONTGOMERY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 232175924 2009-12-23 7250000 PURCHASE REAL ESTATE 1 0 3500000 3500000 2004 0 0 1 1 13930000 1023499 2003 0 0 0 0 7250000 7250000 2009 0 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 Form 990, Part VI, Section B, line 11 FORM 990 WAS PREPARED BY ORGANIZATION'S DIRECTOR OF INSURANCE AND TAX SERVICES AND REVIEWED BY A EXTERNAL TAX ADVISOR PRIOR TO BEING REVIEWED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE AND COMMENTS WERE REVIEWED BY THE SENIOR MANAGEMENT. ALSO, FORM 990 WAS AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW. Form 990, Part VI, Section B, line 12c AN ANNUAL QUESTIONNAIRE IS SENT TO AND COMPLETED BY DIRECTORS, OFFICERS AND KEY EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE ORGANIZATION'S OFFICE OF CORPORATE INTEGRITY. Form 990, Part VI, Section B, line 15 AN INDEPENDENT STUDY OF COMPENSATION FOR COMPARABLE ORGANIZATIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE FINDINGS ARE REPORTED TO THE COMPENSATION COMMITTEE OF THE ORGANIZATION WHICH MAKES RECOMENDATION TO THE FULL BOARD FOR A VOTE. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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