UPMC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UPMC (EIN 25-1188570)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201141329349301219
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T08:24:18-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY CREPPAGE & CO INC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 VALLEY VIEW BLVD | AddressLine1 |
| City | ALTOONA | City |
| State | PA | State |
| ZIP Code | 166026421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251188570 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME NURSING AGENCY & VISITING | BusinessNameLine1 |
| Business Name Line2 | NURSE ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 8149465411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHESTNUT AVENUE PO BOX 352 | AddressLine1 |
| City | ALTOONA | City |
| State | PA | State |
| ZIP Code | 166030352 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGG LAVERICK | Name |
| Title | CFO | Title |
| Phone | 8149465411 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL VRABEL | Name |
| Phone | 8149446178 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT PACKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SHERATON DRIVE | AddressLine1 |
| City | ALTOONA | City |
| State | PA | State |
| ZIP Code | 16601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48479483 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HOMENURSINGAGENCY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O PART I, LINE 1 AND PART III, LINE 1. AS PROVIDED IN ITS ARTICLES, THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCUSIVELY FOR EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED(OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW) (THE "CODE"), INCLUDING, WITHOUT LIMITATION, ESTABLISHING AND OPERATING COMMUNITY SERVICES PROGRAMS, SERVICES OR CLINICS THAT WILL CONTRIBUTE TO THE OVERALL HEALTH AND WELL-BEING OF ALL PERSONS, REGARDLESS OF RACE, COLOR, CREED, RELIGION, SEX, AGE OR NATIONAL ORIGIN. HOME NURSING AGENCY IS DEDICATED TO PROVIDING THE HIGHEST QUALITY OF CUSTOMER SERVICE WITH A SENSE OF WARMTH, KINDNESS AND INDIVIDUAL PRIDE. FORM 990, PART III, LINE 4 - EXEMPT PURPOSE ACHIEVEMENT NARRATIVE UNCOMPENSATED CARE TO HOME NURSING AGENCY CLIENTS IS DETERMINED AS THE DIFFERENCE BETWEEN HOME NURSING AGENCY'S COST TO PROVIDE SERVICE, ON A PER UNIT OR PER VISIT BASIS,AND THE REIMBURSEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 688 | TotalNbrEmployees |
| Total Nbr Volunteers | 51 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 716309 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 550154 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37985335 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41801966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -291225 | InvestmentIncomePriorYear |
| Investment Income Current Year | 236052 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7767 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38420669 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42595939 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24182567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27674663 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10299891 | OtherExpensePriorYear |
| Other Expenses Current Year | 11957759 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34482458 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39632422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3938211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2963517 | RevenuesLessExpensesCY |
| Total Assets BOY | 20131187 | TotalAssetsBOY |
| Total Assets EOY | 20641694 | TotalAssetsEOY |
| Total Liabilities BOY | 8147807 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10106172 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11983380 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10535522 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O PART I, LINE 1 AND PART III, LINE 1. AS PROVIDED IN ITS ARTICLES, THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCUSIVELY FOR EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED(OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW) (THE "CODE"), INCLUDING, WITHOUT LIMITATION, ESTABLISHING AND OPERATING COMMUNITY SERVICES PROGRAMS, SERVICES OR CLINICS THAT WILL CONTRIBUTE TO THE OVERALL HEALTH AND WELL-BEING OF ALL PERSONS, REGARDLESS OF RACE, COLOR, CREED, RELIGION, SEX, AGE OR NATIONAL ORIGIN. HOME NURSING AGENCY IS DEDICATED TO PROVIDING THE HIGHEST QUALITY OF CUSTOMER SERVICE WITH A SENSE OF WARMTH, KINDNESS AND INDIVIDUAL PRIDE. FORM 990, PART III, LINE 4 - EXEMPT PURPOSE ACHIEVEMENT NARRATIVE UNCOMPENSATED CARE TO HOME NURSING AGENCY CLIENTS IS DETERMINED AS THE DIFFERENCE BETWEEN HOME NURSING AGENCY'S COST TO PROVIDE SERVICE, ON A PER UNIT OR PER VISIT BASIS,AND THE REIMBURSEMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18371303 | Expense |
| Grants | 80776 | Grants |
| Revenue | 21276624 | Revenue |
| Description | HOME HEALTH SERVICES PROVIDED TO 8,595 CLIENTS FROM CENTRAL OFFICES IN THE PENNSYLVANIA COUNTIES OF BLAIR, BEDFORD, CAMBRIA, CENTRE, FRANKLIN, HUNTINGDON, MIFFLIN AND SOMERSET. FOR THE YEAR ENDED JUNE 30, 2010, HOME NURSING AGENCY VISITING NURSE ASSOCIATION PROVIDED 1,275,236 OF UNCOMPENSATED CARE TO ITS HOME HEALTH CLIENTS. SEE SCHEDULE O SERVING ALL AGES, HOME NURSING AGENCY OFFERS CARE WHEN AN INJURY, CHRONIC ILLNESS, OR SURGERY AFFECTS THE QUALITY OF LIFE. CARE IS AVAILABLE IN A PERSONAL RESIDENCE, ASSISTED LIVING FACILITY, OR PERSONAL CARE HOME - WHEREVER ONE CALLS HOME. 99% OF OUR HOME HEALTH CUSTOMERS RECOMMEND US TO OTHERS. HOME NURSING AGENCY WAS NAMED A BEST PRACTICES AGENCY IN HOME HEALTH CARE AND HOSPICE BY PENNSYLVANIA HOMECARE ASSOCIATION 2010; ACCREDITED AND CERTIFIED HOME HEALTH PROGRAM FROM CHAP (COMMUNITY HEALTH ACCREDITATION PROGRAM); AND A MEMBER OF HOMECARE ELITE 2010. OUR AWARD-WINNING SERVICES BEGIN WITH A DEDICATED STAFF: ADVANCE-PRACTICE NURSES HELP PATIENTS MANAGE DISEASES SUCH AS DIABETES AND PROVIDE MEDICATION MANAGEMENT, WOUND CARE, CARDIAC CARE, AND MENTAL HEALTH SERVICES. PHYSICAL THEREPISTS IMPROVE A PATIENT'S MOBILITY AND INDEPENDENCE BY USING TREATMENTS SUCH AS EXCERCISE AND RANGE OF MOTION WITH A FOCUS ON SAFETY. OCCUPATIONAL THERAPISTS HELP INDIVIDUALS WITH ENERGY CONSERVATION AND ACTIVITIES OF DAILY LIVING, SUCH AS EATING, DRESSING, AND BATHING USING TRAINING AND ASSISTIVE DEVICES. SPEECH THERAPISTS WORK WITH INDIVIDUALS WHO NEED SPEECH, LANGUAGE, COMMUNICATION, AND SWALLOWING TRAINING AFTER A STROKE, SURGERY OR OTHER CONDITION. HOME HEALTH AIDES HELP WITH PERSONAL CARE AND ACTIVITIES OF DAILY LIVING WHEN SKILLED SERVICES ARE ALSO PROVIDED. SPECIALTY SERVICES ARE ALSO PROVIDED BY SOCIAL WORKERS, NUTRITIONISTS, BEHAVIORAL HEALTH NURSES, AND GRIEF SPECIALISTS FOR BOTH CHILDREN AND ADULTS. COMMUNITY HEALTH AND EDUCATION PROGRAMS INCLUDING - BLOOD PRESSURE SCREENINGS - FLU CLINICS - PRESENTATIONS FOR COMMUNITY ORGANIZATIONS - SUPPORT GROUPS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13257126 | Expense |
| Grants | 126635 | Grants |
| Revenue | 16722121 | Revenue |
| Description | HOSPICE/BEREAVEMENT SERVICES WERE PROVIDED TO 1,452 CLIENTS FROM CENTRAL OFFICES IN THE PENNSYLVANIA COUNTIES OF BLAIR, BEDFORD, CAMBRIA, CENTRE, FRANKLIN, HUNTINGDON, MIFFLIN, AND SOMERSET. FOR THE YEAR ENDED JUNE 30, 2010, HOME NURSING AGENCY VISITING NURSE ASSOCIATION PROVIDED 151,901 OF UNCOMPENSATED CARE TO ITS HOSPICE AND BEREAVEMENT CLIENTS. 99% OF OUR HOSPICE CUSTOMERS RECOMMEND HNA TO OTHERS. AS PENNSYLVANIA'S FIRST-MEDICARE CERTIFIED HOSPICE, HOME NURSING AGENCY PARTNERS WITH PHYSICIANS AND IS UNIFIED BY A COMMON MISSION TO PROVIDE THE HIGHEST QUALITY OF HOSPICE CARE. SEE SCHEDULE 0 OUR ADVANCE-PRACTICE NURSES, SOCIAL WORKERS, HOSPICE AIDES, CHAPLAINS, AND VOLUNTEERS ARE SPECIALLY-TRAINED TO DEVELOPE A PLAN TO PROVIDE COMFORT MANAGEMENT, PERSONAL CARE, AND SPECIALIZED SERVICES FOR BOTH THE PATIENT AND THE FAMILY, INCLUDING GRIEF SUPPORT. HOME NURSING AGENCY IS THE REGION'S ONLY HOSPICE PROVIDER TO OFFER PALLIATIVE CARE CONSULTATION: UNDER THE DIRECTION OF THE PATIENT'S PHYSICIAN AND THE WISHES OF THE PATIENT, THE HOSPICE TEAM USES METHODS OF PAIN AND SYMPTOM CONTROL, ENABLING THE PATIENT TO LIVE AS PAIN-FREE, COMFORTABLY, AND ALERT AS POSSIBLE. MESSAGE THERAPY, MUSIC AND ART THERAPY, AROMATHERAPY AND STRESS MANAGEMENT ARE ALSO OFFERED. HOME NURSING AGENCY IS THE REGION'S ONLY HOSPICE PROVIDER TO OFFER A GRIEF AND BEREAVEMENT CENTER: THE HEALING PATCH: A CENTER FOR LOSS AND HOPE FOR GRIEVING CHILDREN AND THEIR FAMILIES IS DESIGNED FOR CHILDREN AND THEIR FAMILIES WHO HAVE SUFFERED THE LOSS OF A LOVED ONE, SUCH AS A PARENT, SIBLING, GRANDPARENT OR CLOSE FAMLIY MEMBER. THE FREE SERVICE IS FUNDED BY HOME NURSING AGENCY'S FOUNDATION AND HIGHMARK HEALTHY HIGH 5. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2030554 | Expense |
| Grants | 4036 | Grants |
| Revenue | 2550140 | Revenue |
| Description | PEDIATRIC PRIVATE DUTY SERVICES PROVIDED TO 34 CLIENTS FROM CENTRAL OFFICES IN THE PENNSYLVANIA COUNTIES OF BLAIR, BEDFORD, CAMBRIA, CENTRE, FRANKLIN, HUNTINGDON, MIFFLIN AND SOMERSET. FOR THE YEAR ENDED JUNE 30, 2010, HOME NURSING AGENCY VISITING NURSE ASSOCIATION PROVIDED 5,553 OF UNCOMPENSATED CARE TO ITS PEDIATRIC PRIVATE DUTY CLIENTS. SEE SCHEDULE O PEDIATRIC PRIVATE DUTY IS A SERVICE FOR MEDICALLY-FRAGILE CHILDREN WHO REQUIRE 24-HOUR CARE. CHILDREN IN THIS PROGRAM ARE TECHNOLOGY-DEPENDENT OR SUFFERING FROM CHRONIC, LIFE-LIMITING DISABILITIES. FAMILIES NEED ADDITIONAL SUPPORT, NOT PAID FOR BY MEDICAL OR GOVERNMENTAL INSURANCES, AND CONTRIBUTIONS HAVE PROVIDED THE FUNDS TO COVER THE COST OF RELIEF SERVICES FOR PARENTS AND CAREGIVERS IN THIS SERVICE. FUNDS WERE USED TO PURCHASE EDUCATIONAL RESOURCES AND TOYS THAT ARE SPECIALLY DESIGNED FOR SPECIAL NEEDS CHILDREN AND OTHER ITEMS TO MAINTAIN THE COMFORT AND WELLBEING OF THE CHILD. FUNDS WERE ALSO ALLOCATED TO PROVIDE NURSING AND COUNSELING FOR THE AGENCY'S MOST CRICALLY CARED FOR CHILDREN. FUNDS HELPED TO PAY FOR ADDITIONAL HOURS OF NURSING CARE, WHEN NEEDED. IN ADDITION, DUE TO THE TREMENDOUS EMOTIONAL COMPONENT OF HAVING A TECHNOLOGY-DEPENDENT CHILD, SOCIAL SERVICE INTERVENTION FOR FAMILY MEMBERS IS A NECESSSARY COMPONENT OF CARE. TESTIMONIAL: "ONE FAMILY WE'VE CARED FOR HAD A FOUR-YEAR-OLD SON ON A CONTINUOUS FEEDING TUBE. HE HAS TWO OTHER SIBLINGS AND THE PARENTS HAVE NOT BEEN ABLE TO GO OUT TO DINNER ALONE FOR FOUR YEARS. THEY HAVE NO OTHER FAMILY MEMBERS WHO ARE COMFORTABLE WATCHING HIM BECAUSE OF HIS COMPLEX MEDICAL NEEDS. WE WERE ABLE TO PROVIDE AN EVENING OF NURSING SERVICE SO THEY COULD GO OUT AND CELEBRATE THEIR WEDDING ANNIVERSARY. THE COMMENT THE MOTHER MADE TO ME WAS THAT IT WAS THE BEST GIFT SHE EVER COULD HAVE RECEIVED." | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 536285 | Expense |
| Revenue | 404065 | Revenue |
| Description | TO PROVIDE QUALITY HEALTH CARE SERVICES: OTHER PROGRAM SERVICES INCLUDE THE ADMINSTRATION OF GRANTS SUPPORTING THE INSTALLATION AND USAGE OF TELEHEALTH EQUIPMENT INTO CLIENT HOMES AND THE COSTS TO ADMINISTER ITS PALLIATIVE CARE PROGRAM. FOR THE YEAR ENDED JUNE 30, 2010, HOME NURSING AGENCY & VISITING NURSE ASSOCIATION INCURRED UNCOMPENSATED EXPENSES OF 132,008 IN SUPPORT OF PALLIATIVE CLIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 536285 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 404065 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34195268 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 688 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGG LAVERICK | NamePerson |
| Telephone Number | 8149465411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SHERATON DRIVE | AddressLine1 |
| City | ALTOONA | City |
| State | PA | State |
| ZIP Code | 16601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BERNARD CREPPAGE | ||||||||
| DIRECTOR & C | 1.00 | X | X | 0 | 0 | 0 | ||
| DONALD KAUFFMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONNA GORITY | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JAMES RAMSAY DVM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN BEYER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN SHEEDY MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHY WAGNER | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| NANCY FOGEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NICK SPALLONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA GILDEA | ||||||||
| DIRECTOR & S | 1.00 | X | X | 0 | 0 | 0 | ||
| THOMAS LEVINE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY O'BRIEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MERLE EVEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT PACKER | ||||||||
| CEO/PRESIDEN | 1.00 | X | 0 | 0 | 0 | |||
| GREGG LAVERICK | ||||||||
| SVP/CFO | 1.00 | X | 0 | 0 | 0 | |||
| KIM M KRANZ | ||||||||
| VP HOSPICE | 50.00 | 182695 | 0 | 10285 | X | |||
| ROBIN KANAR | ||||||||
| SPEECH THERA | 38.00 | 122680 | 0 | 0 | X | |||
| CELESTE TWARDON | ||||||||
| VP HOME HEAL | 50.00 | 113881 | 0 | 3550 | X | |||
| JAMES BUTLER | ||||||||
| CHIEF INFORM | 50.00 | 112252 | 0 | 10285 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 531508 | TotalReportableCompFromOrg |
| Total Other Compensation | 24120 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| ALTOONA REGIONAL HEALTH SYSTEM | ||||||
| 620 HOWARD AVE | ALTOONA | PA | 16601 | HEALTH CARE SVC | 715568 | |
| DELTA HEALTH TECHNOLOGIES LLC | ||||||
| PO BOX 360 | CLEARFIELD | PA | 16830 | SOFTWARE MAINT | 587808 | |
| JC BLAIR MEMORIAL | ||||||
| 1225 WARM SPRINGS AVE | HUNTINGDON | PA | 16652 | HEALTH CARE SVC | 139414 | |
| EPEOPLE HEALTHCARE | ||||||
| 1108 OHIO RIVER BLVD | SEWICKLEY | PA | 15143 | THERAPY STAFF | 129080 | SUITE 803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 97360 | RelatedOrganizations |
| Government Grants | 280352 | GovernmentGrants |
| All Other Contributions | 172442 | AllOtherContributions |
| Total Contributions | 550154 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| HOME HEALTH CARE SERVICES | 21195848 | 21195848 |
| HOMECARE FOR HOSPICE SVCS | 16595486 | 16595486 |
| PEDIATRIC PRIVATE DUTY SVCS | 2546103 | 2546103 |
| ADMINISTRATIVE SUPPORT & SVCS | 1464529 | 1464529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41801966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146430 | TotalRevenueColumn |
| Exclusion | $146,430 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5973106 | Securities |
| Other | 60 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5883544 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89562 | Securities |
| Other | 60 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89622 | TotalRevenueColumn |
| Exclusion | $89,622 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 7767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7767 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7767 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42595939 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41809733 | RelatedOrExemptFunctionIncome |
| Exclusion | $236,052 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181765 | Total |
| Program Services | 181765 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22457479 | Total |
| Program Services | 20066151 | ProgramServices |
| Management And General | 2391328 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635715 | Total |
| Program Services | 568566 | ProgramServices |
| Management And General | 67149 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2654989 | Total |
| Program Services | 2296140 | ProgramServices |
| Management And General | 358849 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1744715 | Total |
| Program Services | 1560425 | ProgramServices |
| Management And General | 184290 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125248 | Total |
| Management And General | 1125248 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15274 | Total |
| Program Services | 13728 | ProgramServices |
| Management And General | 1546 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20289 | Total |
| Management And General | 20289 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1909030 | Total |
| Program Services | 1909030 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250091 | Total |
| Program Services | 1283 | ProgramServices |
| Management And General | 248808 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215050 | Total |
| Program Services | 970671 | ProgramServices |
| Management And General | 244379 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484179 | Total |
| Program Services | 140984 | ProgramServices |
| Management And General | 343195 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964815 | Total |
| Program Services | 823929 | ProgramServices |
| Management And General | 140886 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1795947 | Total |
| Program Services | 1725492 | ProgramServices |
| Management And General | 70455 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62284 | Total |
| Program Services | 44719 | ProgramServices |
| Management And General | 17565 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508608 | Total |
| Program Services | 435392 | ProgramServices |
| Management And General | 73216 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Program Services | 750 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL EQUIPMENT DRUGS | 2540584 | 2536269 | 4315 |
| OTHER SERVICES | 674406 | 568703 | 105703 |
| MISCELLANEOUS | 234344 | 194411 | 39933 |
| PROVISION FOR BAD DEBTS | 156860 | 156860 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39632422 | Total |
| Program Services | 34195268 | ProgramServices |
| Management And General | 5437154 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941227 | BOY |
| EOY | 1118685 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6751587 | BOY |
| EOY | 4445419 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29808 | BOY |
| EOY | 174 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5320354 | BOY |
| EOY | 6647524 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96266 | BOY |
| EOY | 112847 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258760 | BOY |
| EOY | 89952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2530571 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1084498 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728054 | BOY |
| EOY | 1446073 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5667310 | BOY |
| EOY | 6632943 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337821 | BOY |
| EOY | 148077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20131187 | BOY |
| EOY | 20641694 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3371131 | BOY |
| EOY | 3650811 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84348 | BOY |
| EOY | 68111 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4592328 | BOY |
| EOY | 6387250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8147807 | BOY |
| EOY | 10106172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11950040 | BOY |
| EOY | 10500477 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33340 | BOY |
| EOY | 35045 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11983380 | BOY |
| EOY | 10535522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20131187 | BOY |
| EOY | 20641694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 561639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 716309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 550154 | CurrentTaxYear |
| Total | 1938048 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20540974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26711507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31131423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38291526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41809733 | CurrentTaxYear |
| Total | 158485163 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20616113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26746314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31693062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39007835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42359887 | CurrentTaxYear |
| Total | 160423211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 160423211 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146430 | CurrentTaxYear |
| Total | 1018559 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146430 | CurrentTaxYear |
| Total | 1018559 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7767 | CurrentTaxYear |
| Total | 59745 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20753333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27043685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32011665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39178748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42514084 | CurrentTaxYear |
| Total | 161501515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2530571 | OtherCostOrOtherBasis |
| Depreciation | 1084498 | Depreciation |
| Book Value | 1446073 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1446073 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION LIABILITY | $6,095,941 |
| RESERVE FOR CONTINGENT LIABILITIES | $291,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6387250 | TotalOfAmounts |
| Total Revenue | 42595939 | TotalRevenue |
| Total Expenses | 39632422 | TotalExpenses |
| Excess Or Deficit For Year | 2963517 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 548783 | NetUnrealizedGLOnInvestments |
| Other | -$4,960,158 | OtherAmount |
| Total Adjustments | -4411375 | TotalAdjustments |
| Excess Or Deficit Per FS | -1447858 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43144722 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 548783 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 548783 | RevenueNotRptdF990 |
| Revenue Subtotal | 42595939 | RevenueSubtotal |
| Total Revenue Per Form990 | 42595939 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39632422 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 39632422 | ExpensesSubtotal |
| Total Expenses Per Form990 | 39632422 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CONTRIBUTED EQUITY TO HOME NURSING AGENCY AFFILIATES -2,722,705 PENSION - OTHER COMPREHENSIVE INCOME -2,237,453 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | CONTRIBUTED EQUITY TO HOME NURSING AGENCY AFFILIATES 2,722,705 PENSION - OTHER COMPREHENSIVE INCOME 2,237,453 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM M KRANZ | NamePerson |
| Base Compensation Filing Org | 148510 | BaseCompensationFilingOrg |
| Bonus Filing Org | 27026 | BonusFilingOrg |
| Other Compensation Filing Org | 7159 | OtherCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 10285 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 192980 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 165144 | CompReportPrior990FilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION | SCHEDULE J, PAGE 1, PART I, LINE 6A | INCENTIVE PAY FOR KEY EMPLOYEES IS BASED ON A FORMULA BASED ON OPERATING EXCESS OF HNA VISITING NURSE ASSOCIATION AND HNA COMMUNITY SERVICES. AN INCENTIVE WILL BE PAID WHEN THE COMBINED COMPANIES EXCEED 4% RETURN ON REVENUE. KEY EXECUTIVE RANGES ARE PRORATED, WITH MINIMUM BEING 4% TO A MAXIMUM OF 18% OF BASE PAY. INCENTIVE COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
| COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG | SCHEDULE J, PAGE 1, PART I, LINE 6B | INCENTIVE PAY FOR KEY EMPLOYEES IS BASED ON A FORMULA BASED ON OPERATING EXCESS OF HNA VISITING NURSE ASSOCIATION AND HNA COMMUNITY SERVICES. AN INCENTIVE WILL BE PAID WHEN THE COMBINED COMPANIES EXCEED 4% RETURN ON REVENUE. KEY EXECUTIVE RANGES PRORATED, WITH THE MINIMUM BEING 4% TO A MAXIMUM OF 18% OF BASE PAY. INCENTIVE COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | NANCY FOGEL'S SISTER | NameOfInterestedPerson |
| Relationship With Organization | SISTER | RelationshipWithOrganization |
| Amount Of Grant | 3531 | AmountOfGrant |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BERNARD CREPPAGE | |||
| DIRECTOR | 5250 | ACCOUNTING | false |
| NICK SPALLONE | |||
| DIRECTOR | 19070 | COMMUNICATION SVCS | false |
| KATHY WAGNER | |||
| DIRECTOR | 552392 | COMPUTER SVCS | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | SEE SCHEDULE O PART I, LINE 1 AND PART III, LINE 1. AS PROVIDED IN ITS ARTICLES, THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCUSIVELY FOR EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED(OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW) (THE "CODE"), INCLUDING, WITHOUT LIMITATION, ESTABLISHING AND OPERATING COMMUNITY SERVICES PROGRAMS, SERVICES OR CLINICS THAT WILL CONTRIBUTE TO THE OVERALL HEALTH AND WELL-BEING OF ALL PERSONS, REGARDLESS OF RACE, COLOR, CREED, RELIGION, SEX, AGE OR NATIONAL ORIGIN. HOME NURSING AGENCY IS DEDICATED TO PROVIDING THE HIGHEST QUALITY OF CUSTOMER SERVICE WITH A SENSE OF WARMTH, KINDNESS AND INDIVIDUAL PRIDE. FORM 990, PART III, LINE 4 - EXEMPT PURPOSE ACHIEVEMENT NARRATIVE UNCOMPENSATED CARE TO HOME NURSING AGENCY CLIENTS IS DETERMINED AS THE DIFFERENCE BETWEEN HOME NURSING AGENCY'S COST TO PROVIDE SERVICE, ON A PER UNIT OR PER VISIT BASIS,AND THE REIMBURSEMENT THAT HOME NURSING AGENCY RECEIVES FROM GOVERNMENTAL PAYERS OR FROM SELF-PAY CLIENTS, INCLUDING SERVICES PROVIDED AT NO CHARGE DUE TO CLIENT'S FINANCIAL HARDSHIP. THESE AMOUNTS ARE RECORDED AS A REDUCTION IN NET PATIENT SERVICE REVENUE IN THE FINANCIAL STATEMENTS. PATIENTS ARE REQUIRED TO APPLY FOR THE CHARITY CARE DISCOUNT, BUT OFTEN DO NOT COMPLETE THE NECESSARY PAPERWORK TO DETERMINE IF THEY QUALIFY. AS A RESULT, THERE IS AN UNQUANTIFIABLE AMOUNT OF UNCOMPANSATED SERVICES THAT WOULD POTENTIALLY BE CONSIDERED CHARITY CARE UNDER THE POLICY, BUT RATHER ARE ULTIMATELEY REFLECTED IN BAD DEBT EXPENSE. IN ADDITION TO UNCOMPENSATED CARE, HOME NURSING AGENCY PROVIDED FREE AND BELOW-COST SERVICES AND PROGRAMS FOR THE BENEFIT OF THE COMMUNITY. THE COST OF THESE PROGRAMS IS INCLUDED IN SALARIES AND WAGES, FRINGE BENEFITS, PROFESSIONAL FEES, SUPPLIES, AND OTHER EXPENSE LINES IN THE FINANCIAL STATEMENTS. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | SERVING ALL AGES, HOME NURSING AGENCY OFFERS CARE WHEN AN INJURY, CHRONIC ILLNESS, OR SURGERY AFFECTS THE QUALITY OF LIFE. CARE IS AVAILABLE IN A PERSONAL RESIDENCE, ASSISTED LIVING FACILITY, OR PERSONAL CARE HOME - WHEREVER ONE CALLS HOME. 99% OF OUR HOME HEALTH CUSTOMERS RECOMMEND US TO OTHERS. HOME NURSING AGENCY WAS NAMED A BEST PRACTICES AGENCY IN HOME HEALTH CARE AND HOSPICE BY PENNSYLVANIA HOMECARE ASSOCIATION 2010; ACCREDITED AND CERTIFIED HOME HEALTH PROGRAM FROM CHAP (COMMUNITY HEALTH ACCREDITATION PROGRAM); AND A MEMBER OF HOMECARE ELITE 2010. OUR AWARD-WINNING SERVICES BEGIN WITH A DEDICATED STAFF: ADVANCE-PRACTICE NURSES HELP PATIENTS MANAGE DISEASES SUCH AS DIABETES AND PROVIDE MEDICATION MANAGEMENT, WOUND CARE, CARDIAC CARE, AND MENTAL HEALTH SERVICES. PHYSICAL THEREPISTS IMPROVE A PATIENT'S MOBILITY AND INDEPENDENCE BY USING TREATMENTS SUCH AS EXCERCISE AND RANGE OF MOTION WITH A FOCUS ON SAFETY. OCCUPATIONAL THERAPISTS HELP INDIVIDUALS WITH ENERGY CONSERVATION AND ACTIVITIES OF DAILY LIVING, SUCH AS EATING, DRESSING, AND BATHING USING TRAINING AND ASSISTIVE DEVICES. SPEECH THERAPISTS WORK WITH INDIVIDUALS WHO NEED SPEECH, LANGUAGE, COMMUNICATION, AND SWALLOWING TRAINING AFTER A STROKE, SURGERY OR OTHER CONDITION. HOME HEALTH AIDES HELP WITH PERSONAL CARE AND ACTIVITIES OF DAILY LIVING WHEN SKILLED SERVICES ARE ALSO PROVIDED. SPECIALTY SERVICES ARE ALSO PROVIDED BY SOCIAL WORKERS, NUTRITIONISTS, BEHAVIORAL HEALTH NURSES, AND GRIEF SPECIALISTS FOR BOTH CHILDREN AND ADULTS. COMMUNITY HEALTH AND EDUCATION PROGRAMS INCLUDING - BLOOD PRESSURE SCREENINGS - FLU CLINICS - PRESENTATIONS FOR COMMUNITY ORGANIZATIONS - SUPPORT GROUPS |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | OUR ADVANCE-PRACTICE NURSES, SOCIAL WORKERS, HOSPICE AIDES, CHAPLAINS, AND VOLUNTEERS ARE SPECIALLY-TRAINED TO DEVELOPE A PLAN TO PROVIDE COMFORT MANAGEMENT, PERSONAL CARE, AND SPECIALIZED SERVICES FOR BOTH THE PATIENT AND THE FAMILY, INCLUDING GRIEF SUPPORT. HOME NURSING AGENCY IS THE REGION'S ONLY HOSPICE PROVIDER TO OFFER PALLIATIVE CARE CONSULTATION: UNDER THE DIRECTION OF THE PATIENT'S PHYSICIAN AND THE WISHES OF THE PATIENT, THE HOSPICE TEAM USES METHODS OF PAIN AND SYMPTOM CONTROL, ENABLING THE PATIENT TO LIVE AS PAIN-FREE, COMFORTABLY, AND ALERT AS POSSIBLE. MESSAGE THERAPY, MUSIC AND ART THERAPY, AROMATHERAPY AND STRESS MANAGEMENT ARE ALSO OFFERED. HOME NURSING AGENCY IS THE REGION'S ONLY HOSPICE PROVIDER TO OFFER A GRIEF AND BEREAVEMENT CENTER: THE HEALING PATCH: A CENTER FOR LOSS AND HOPE FOR GRIEVING CHILDREN AND THEIR FAMILIES IS DESIGNED FOR CHILDREN AND THEIR FAMILIES WHO HAVE SUFFERED THE LOSS OF A LOVED ONE, SUCH AS A PARENT, SIBLING, GRANDPARENT OR CLOSE FAMLIY MEMBER. THE FREE SERVICE IS FUNDED BY HOME NURSING AGENCY'S FOUNDATION AND HIGHMARK HEALTHY HIGH 5. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | PEDIATRIC PRIVATE DUTY IS A SERVICE FOR MEDICALLY-FRAGILE CHILDREN WHO REQUIRE 24-HOUR CARE. CHILDREN IN THIS PROGRAM ARE TECHNOLOGY-DEPENDENT OR SUFFERING FROM CHRONIC, LIFE-LIMITING DISABILITIES. FAMILIES NEED ADDITIONAL SUPPORT, NOT PAID FOR BY MEDICAL OR GOVERNMENTAL INSURANCES, AND CONTRIBUTIONS HAVE PROVIDED THE FUNDS TO COVER THE COST OF RELIEF SERVICES FOR PARENTS AND CAREGIVERS IN THIS SERVICE. FUNDS WERE USED TO PURCHASE EDUCATIONAL RESOURCES AND TOYS THAT ARE SPECIALLY DESIGNED FOR SPECIAL NEEDS CHILDREN AND OTHER ITEMS TO MAINTAIN THE COMFORT AND WELLBEING OF THE CHILD. FUNDS WERE ALSO ALLOCATED TO PROVIDE NURSING AND COUNSELING FOR THE AGENCY'S MOST CRICALLY CARED FOR CHILDREN. FUNDS HELPED TO PAY FOR ADDITIONAL HOURS OF NURSING CARE, WHEN NEEDED. IN ADDITION, DUE TO THE TREMENDOUS EMOTIONAL COMPONENT OF HAVING A TECHNOLOGY-DEPENDENT CHILD, SOCIAL SERVICE INTERVENTION FOR FAMILY MEMBERS IS A NECESSSARY COMPONENT OF CARE. TESTIMONIAL: "ONE FAMILY WE'VE CARED FOR HAD A FOUR-YEAR-OLD SON ON A CONTINUOUS FEEDING TUBE. HE HAS TWO OTHER SIBLINGS AND THE PARENTS HAVE NOT BEEN ABLE TO GO OUT TO DINNER ALONE FOR FOUR YEARS. THEY HAVE NO OTHER FAMILY MEMBERS WHO ARE COMFORTABLE WATCHING HIM BECAUSE OF HIS COMPLEX MEDICAL NEEDS. WE WERE ABLE TO PROVIDE AN EVENING OF NURSING SERVICE SO THEY COULD GO OUT AND CELEBRATE THEIR WEDDING ANNIVERSARY. THE COMMENT THE MOTHER MADE TO ME WAS THAT IT WAS THE BEST GIFT SHE EVER COULD HAVE RECEIVED." |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE QUALITY HEALTH CARE SERVICES: OTHER PROGRAM SERVICES INCLUDE THE ADMINSTRATION OF GRANTS SUPPORTING THE INSTALLATION AND USAGE OF TELEHEALTH EQUIPMENT INTO CLIENT HOMES AND THE COSTS TO ADMINISTER ITS PALLIATIVE CARE PROGRAM. FOR THE YEAR ENDED JUNE 30, 2010, HOME NURSING AGENCY & VISITING NURSE ASSOCIATION INCURRED UNCOMPENSATED EXPENSES OF 132,008 IN SUPPORT OF PALLIATIVE CLIENTS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | THOMAS LEVINE; BENJAMIN LEVINE FAMILY RELATIONSHIP W/DIRECTOR DONNA GORITY; ROBERT SCHOLL BUSINESS RELATIONSHIP KATHY WAGNER; DONALD DEVORRIS BUSINESS RELATIONSHIP |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | ARTICLE III, SECTION 3.6 OF THE BYLAWS OF THE ORGANIZATION INDICATE THAT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE HOME NURSING AGENCY AFFILIATES SHALL SERVE AS THE PRESIDENT AND CEO OF THE CORPORATION. BECAUSE THIS SECTION OF THE BYLAWS ALSO PERMITS THE PRESIDENT AND CEO TO APPOINT EXECUTIVE STAFF FROM THE HOME NURSING AGENCY AFFILIATES TO PERFORM CERTAIN ASPECTS OF MANAGEMENT FUNCTIONS, THE CFO AND SENIOR VICE PRESIDENT ADMINISTRATIVE SERVICES OF THE HOME NURSING AGENCY AFFILIATES CONTROLLED MANAGEMENT DUTIES OF THE ORGANIZATION. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ARTICLE II, SECTION 2.3,(B) OF THE ORGANIZATION'S BYLAWS PERMITS THE HOME NURSING AGENCY AFFILIATES TO ELECT OR REFUSE TO ELECT EACH PERSON NOMINATED BY THE NOMINATING COMMITTEE. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ARTICLE II, SECTION 2.2,(A) OF THE ORGANIZATION'S BYLAWS REQUIRES THAT THE FOLLOWING ACTIONS THAT HAVE BEEN APPROVED BY THE AFFILIATES BOARD ALSO HAVE THE AFFIRMATIVE APPROVAL OF THE HOME NURSING AGENCY AFFILIATES: ANY STRATEGIC PLANS AND ANY OPERATING AND CAPITAL BUDGETS OF THE CORPORATION AND EACH SUBSIDIARY OF THE CORPORATION; AMENDMENTS TO ARTICLES OR THESE BYLAWS OR AMENDMENTS TO THE ARTICLES OR BYLAWS OF EACH SUBSIDIARY OF THE CORPORATION (APART FROM CHANGES OF REGISTERED OFFICE); MERGER (UNLESS THE MERGER RESULTS IN THE CORPORATION OR THE RESPECTIVE SUBSIDIARY, AS APPLICABLE, BEING THE SURVIVING ENTITY AND THE TRANSACTION IS LESS THAN 1,000,000), CONSOLIDATION, DISSOLUTION AND SALE OF SUBSTANTIAL ASSETS OF THE CORPORATION OR ANY SUBSIDIARY OF THE CORPORATION; INCURRANCE OF INDEBTEDNESS BY THE CORPORATION OR ANY SUBSIDIARY OF THE CORPORATION (OTHER THAN TRADE AND/OR ACCOUNTS PAYABLE ARISING IN THE ORDINARY COURSE OF BUSINESS) ABOVE THRESHOLDS TO BE DETERMINED BY THE HOME NURSING AGENCY AFFILIATES AND NOT APART OF AN APPROVAL CAPITAL AND/OR OPERATING BUDGET; THE ESTABLISHMENT, TERMINATION OR WITHDRAWL FROM JOINT VENTURES INVOLVING THE CORPORATION (OR ANY SUBSIDIARY OF THE CORPORATION) IN WHICH THE CORPORATION OR ANY SUBSIDIARY OF THE CORPORATION, AS APPLICABLE, HAS A CONTROLLING INTEREST; AND THE ELECTION OR APPOINTMENT OF THE PRESIDENT OR CHIEF EXECUTIVE OFFICER OF THE CORPORATION AND EACH SUBSIDIARY OF THE CORPORATION. ARTICLE II, SECTION 2.2,(B) OF THE ORGANIZATION'S BYLAWS ALSO GIVES THE HOME NURSING AGENCY AFFILIATES THE FOLLOWING POWERS WITH RESPECT TO THE CORPORATION: ELECTION OF THE DIRECTORS OF THE CORPORATION (APART FROM THE EX-OFFICIO DIRECTORS); APPROVAL OF ANY PLAN OF DIVISION OF THE CORPORATION; APPROVAL OF ANY PLAN OF MERGER OF THE CORPORATION WITH ANOTHER CORPORATION (WHETHER OR NOT THE CORPORATION IS THE SURVIVING ENTITY); AND ALL OTHER APPROVALS AND/OR ACTIONS AS ARE RESERVED TO HOME NURSING AGENCY AFFILIATES BY VIRTUE OF THESE BYLAWS OR BY VIRTUE OF ANY RESOLUTIONS ENACTED BY THE CORPORATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | HOME NURSING AGENCY & VISITING NURSE ASSOCIATION IS A SUBSIDIARY OF THE NOME NURSING AGENCY AFFILIATES. THE EXECUTIVE COMMITTEE OF THE HOME NURSING AGENCY AFFILIATES HELD A SPECIAL SESSION TO REVIEW THE COMPLETED FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | TO FAMILIARIZE THEMSELVES WITH POTENTIAL CONFLICTS, THE HOME NURSING AGENCY CEO, CFO, SENIOR VICE PRESIDENT ADMINISTRATIVE SERVICES, AND THE COMPLIANCE OFFICER, REVIEW EACH FORM COMPLETED ANNUALLY BY MEMBERS OF THE BOARDS. ALL BOARD AND COMMITTEE MEETINGS ARE ATTENDED BY AT LEAST ONE PERSON IN THIS GROUP. IF A POTENTIAL CONFLICT SURFACES BEFORE OR DURING A MEETING, THEY ARE RESPONSIBLE FOR ENSURING THAT THE CONFLICT IS NOTED AND APPROPRIATE ACTION IS TAKEN. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMPENSATION FOR THE HOME NURSING AGENCY CEO IS REVIEWED AND ANALYZED BY AN INDEPENDENT CONSULTANT TO DETERMINE REGION AND MARKET COMPETITIVENESS FOR BOTH WAGES AND BENEFITS. RESULTS OF THOSE FINDINGS ARE PRESENTED TO AN EXECUTIVE COMPENSATION COMMITTEE FOR FURTHER REVIEW, ANALYSIS, RECOMMENDATIONS, AND APPROVALS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND ANALYZED BY AN INDEPENDENT CONSULTANT TO DETERMINE REGION AND MARKET COMPETITIVENESS FOR BOTH WAGES AND BENEFITS. RESULTS OF THOSE FINDINGS ARE PRESENTED TO AN EXECUTIVE COMPENSATION COMMITTEE FOR FURTHER REVIEW, ANALYSIS, RECOMMENDATIONS, AND APPROVALS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FINANCIAL AND GOVERNANCE INFORMATION IS AVAILABLE IN THE ORGANIZATION'S ANNUAL REPORT AND FORM 990; BOTH OF WHICH ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990, PART VI, LINE 1A: GOVERNANCE, MANAGEMENT AND DISCLOSURE: HOME NURSING AGENCY & VISITING NURSE ASSOCIATION IS A SUBSIDIARY OF THE HOME NURSING AGENCY AFFILIATES. ALTHOUGH HOME NURSING AGENCY VISITING NURSE ASSOCIATION BYLAWS HAS NOT DELEGATED AUTHORITY TO AN EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE OF THE HOME NURSING AGENCY AFFILIATES DOES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE VISITING NURSE ASSOCIATION GOVERNING BODY. ARTICLE IV, SECTION 4.2 OF THE HOME NURSING AGENCY AFFILIATES BYLAWS INDICATES THAT THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON, PRESIDENT AND CEO, VICE PRESIDENT (IF ANY) SECRETARY, TREASURER, AND THE CHAIRPERSONS OF THE STANDING COMMITTEES, PROVIDED THAT ALL SUCH INDIVIDUALS ARE DIRECTORS OF THE CORPORATION. MEETINGS OF THIS COMMITTEE SHALL BE CALLED BY THE CHAIRPERSON OR BY ANY THREE (3) OF ITS MEMBERS. A QUORUM SHALL CONSIST OF A MAJORITY OF THE MEMBERS (WHICH MUST INCLUDE AT LEAST ONE (1) OF ITS OFFICERS). THE ACT OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWERS OF THE BOARD FOR THE TRANSACTIONS OF BUSINESS BETWEEN BOARD MEETINGS OR IN AN EMERGENCY, EXCEPT THAT IT SHALL NOT REVERSE ANY PREVIOUS ACTION OF THE BOARD. ANY ACTION BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AT THE NEXT MEETING OF THE BOARD. ARTICLE II, SECTION 2.5 INDICATES THAT NO COMPENSATION SHALL BE PAID TO ANY DIRECTOR FOR SERVICES AS A DIRECTOR. FROM 990, PART VI, SECTION B LINE 12B DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY THROUGH COMPLETION OF A SPECIFIC QUESTIONNAIRE. ALL ORGANIZATION LEADERS, INCLUDING OFFICERS AND KEY EMPLOYEES, HAVE SIGNED A CONFLICT OF INTEREST AGREEMENT, WHICH REQUIRES THEM TO DISCLOSE CONFLICTS AS THEY OCCUR. FORM 990, PART VII, COMPENSATION: COLUMN B. AVERAGE HOURS PER WEEK THE SOFTWARE USED TO SUBMIT THIS FORM 990 ROUNDS THE AVERAGE HOURS TO A WHOLE NUMBER. BELOW ARE LISTED THE ACTUAL AVERAGE HOURS PER WEEK. COLUMN B. FOR EACH PERSON LISTED IN COLUMN (A), PROVIDE AN ESTIMATE OF THE AVERAGE HOURS PER WEEK(IF ANY) DEVOTED TO THE ORGANIZATION AND TO RELATED ORGANIZATIONS ON SCHEDULE O. DIRECTOR, OFFICER, KEY EMPLOYEE, (B) AVERAGE HOURS PER HIGHEST COMPENSATED AVERAGE HOURS WEEK DEVOTED TO PER WEEK RELATED ORGANIZATIONS JOHN BEYER, DIRECTOR 0.4 0.5 BERNARD CREPPAGE, DIRECTOR & CHAIRMAN 0.8 0 MERLE EVEY, DIRECTOR 0.3 0 NANCY FOGEL, DIRECTOR 0.4 0 PATRICIA GILDEA, DIRECTOR & SECRETARY 0.2 0 DONNA GORITY, DIRECTOR & VICE CHAIRMAN 0.2 0 DONALD KAUFFMAN, DIRECTOR 0.2 0 THOMAS LEVINE, DIRECTOR 0.3 0 TIMOTHY O'BRIEN, DIRECTOR 0.2 0 JAMES RAMSAY, DIRECTOR 0.2 0 JOHN SHEEDY, DIRECTOR 0.2 0 NICK SPALLONE, DIRECTOR 0.3 0 KATHY WAGNER, DIRECTOR & TREASURER 0.4 0 GREGG LEVERICK, CFO, KEY EMPLOYEE 0 ROBERT PACKER, CEO, KEY EMPLOYEE 0 KIM KRANZ, SENIOR VICE PRESIDENT 50.0 0 BECAUSE THE FOLLOWING OFFICERS ARE EMPLOYED BY THE HOME NURSING AGENCY AFFILIATES, ALL OF THEIR HOURS ARE RECORDED IN THEIR CORPORATION OF EMPLOYMENT: GREGG LAVERICK, CFO; ROBERT PACKER, CEO. FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES MANAGEMENT AND GENERAL EXPENSES RECORDED IN COLUMN C REPRESENTS (1) ALLOCATED EXPENSES TO HOME NURSING AGENCY & VISITING NURSE ASSOCIATION FROM HOME NURSING AGENCY AFFILIATES (PARENT COMPANY) INCLUDING, BUT NOT LIMITED TO, COMPENSATION OF THE HOME NURSING AGENCY EXECUTIVE STAFF(CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND SENIOR VICE PRESIDENT), AGENCY INSURANCE COSTS AND EXTERNAL AUDITING FEES, AND (2) THE DIRECT COSTS OF HOME NURSING AGENCY BACK OFFICE OPERATIONS/DEPARTMENTS, INCLUDING ACCOUNTING, ACCOUNTS RECEIVABLE/BILLING, PAYROLL, HUMAN RESOURCES PERSONNEL, FACILITIES, AND TRANSPORTATION MANAGEMENT, MANAGEMENT INFORMATION SYTEMS, AND THE COSTS OF SPECIALIZED DEPARTMENTS FOR COMPLIANCE, PERFORMANCE IMPROVEMENT AND PUBLIC EDUCATION. HOME NURSING AGENCY COMMUNITY SERVICES AND HOME NURSING AGENCY FOUNDATION REIMBURSE HOME NURSING AGENCY & VISITING NURSE ASSOCIATION FOR THEIR ALLOCATED SHARE OF THE BACK-OFFICE OPERATIONS, WHICH REVENUE IS SHOWN IN LINE 2D OF PART VIII - STATEMENT OF REVENUE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| HOME NURSING AGENCY AFFILIATES | ||||||||||
| 201 CHESTNUT AVENUE | ALTOONA | PA | 16603 | 251518698 | SUPPORT | PA | 501 | 11B | ARHS | ALTOONA REGINAL HEALTH SYSTEM |
| HOME NURSING AGENCY COMMUNITY SERVI | ||||||||||
| 201 CHESTNUT AVENUE | ALTOONA | PA | 16603 | 251517533 | HEALTH CAR | PA | 501 | 9 | AFFILIATES | HOME NURSING AGENCY AFFILIATES |
| HOME NURSING AGENCY FOUNDATION | ||||||||||
| 201 CHESTNUT AVENUE | ALTOONA | PA | 16603 | 251467014 | FUNDRAISIN | PA | 501 | 11D | AFFILIATES | HOME NURSING AGENCY AFFILIATES |
| ALTOONA REGIONAL HEALTH SYSTEM | ||||||||||
| 600 HOWARD AVENUE | ALTOONA | PA | 16603 | HEALTH CAR | PA | 501 | 3 | NA | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HNA AFFILIATES | |
| B | 2722705 |
| HNA FOUNDATION | |
| P | 163714 |
| HNA AFFILIATES | |
| J | 962660 |
| HNA COMMUNITY SERVICES | |
| K | 83241 |
| HNA COMMUNITY SERVICES | |
| L | 104147 |
| HNA FOUNDATION | |
| C | 97360 |
| HNA COMMUNITY SERVICES | |
| K | 88751 |
| HNA COMMUNITY SERVICES | |
| K | 1136980 |
| HNA AFFILIATES | |
| O | 2519731 |
| HNA AFFILIATES | |
| L | 1095887 |
| ALTOONA REGIONAL HEALTH SYSTEM | |
| L | 715568 |
| HNA COMMUNITY SERVICES | |
| O | 138527 |
| HNA AFFILIATES | |
| O | 128662 |
| HNA COMMUNITY SERVICES | |
| P | 136797 |