TY 2011 Form 990

- TIN:

Form990

Department of the Treasury
Internal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0047

2011

Open to Public Inspection

A For the calendar year, or tax year beginning 07-01-2011 and ending 06-30-2012

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
HOME NURSING AGENCY COMMUNITY
SERVICES

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
201 CHESTNUT AVENUE PO BOX 352

Room/suite

City or town, state or country, and ZIP + 4
ALTOONA, PA166030352

D Employer identification number

25-1517533

E Telephone number

G Gross receipts $ 21,560,682

F Name and address of principal officer:
ROBERT PACKER
20 SHERATON DRIVE
ALTOONA,PA16601

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.HOMENURSINGAGENCY.COM

H(a)

Is this a group return for
affiliates? Yes No

H(b)

Are all affiliates included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1986

M State of legal domicile: PA

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: PART I, LINE 1 AND PART III, LINE 1 - AS PROVIDED IN ITS ARTICLES, THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED,OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAWTHE "CODE", INCLUDING, WITHOUT LIMITATION, ESTABLISHING AND OPERATING COMMUNITY HEALTH 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 THE SERVICE, ON A PER UNIT OR PER VISIT BASIS, AND THE REIMBURSEMENT THAT HOME NURSING A
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a).....	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	13
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...	5	437
6	Total number of volunteers (estimate if necessary) ....	6	18
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,914,547	2,819,394
9	Program service revenue (Part VIII, line 2g) .........	11,627,500	12,205,191
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	178,283	408,223
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	149,288	199,559
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	14,869,618	15,632,367
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	9,697,914	10,574,669
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	4,837,124	4,797,091
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	14,535,038	15,371,760
19	Revenue less expenses. Subtract line 18 from line 12.......	334,580	260,607
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	7,249,049	6,593,595
21	Total liabilities (Part X, line 26).............	3,625,696	5,353,727
22	Net assets or fund balances. Subtract line 21 from line 20.....	3,623,353	1,239,868

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid preparer use only

Print/type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image

Firm's address Right pointing arrowhead image

Phone no.

May the IRS discuss this return with the preparer shown above? See instructions ......... bullet

YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

Form 990 (2011)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response to any question in this Part III .........

Briefly describe the organization’s mission: PART I, LINE 1 AND PART III, LINE 1 - AS PROVIDED IN ITS ARTICLES, THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED,OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAWTHE "CODE", INCLUDING, WITHOUT LIMITATION, ESTABLISHING AND OPERATING COMMUNITY HEALTH 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 THE SERVICE, ON A PER UNIT OR PER VISIT BASIS, AND THE REIMBURSEMENT THAT HOME NURSING A

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .................... Yes No

If “Yes,” describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? .......................... Yes No

If “Yes,” describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 11,481,824 including grants of $ ) (Revenue $ 10,340,573 )
	BEHAVIORAL HEALTH, COMMUNITY HEALTH AND WELLNESS SERVICES PROVIDED TO 13,671 CLIENTS IN HOME NURSING AGENCY'S SOUTHERN CENTRAL PENNSYLVANIA MARKET AREA. FOR THE YEAR ENDED JUNE 30, 2012, HOME NURSING AGENCY COMMUNITY SERVICE PROVIDED 965,858 OF UNCOMPENSATED CARE TO ITS BEHAVIORAL HEALTH, COMMUNITY HEALTH AND WELLNESS CLIENTS. THE BEHAVORIAL HEALTH FUNCTION DID RECEIVE 2,797,020 OF CONTRIBUTIONS, GIFTS, AND/OR GRANTS IN THE YEAR ENDED JUNE 30, 2012, REPORTED IN LINE 1 OF PART VIII, NOT INCLUDED IN THE REVENUE TOTAL ABOVE, PER PART III INSTRUCTIONS. SEE SCHEDULE O 100 % COMPLIANCE FROM PA DEPARTMENT OF HEALTH/WELFARE 2011; PRIVATE DUTY SERVICES, TARTAGLIO PERSONAL CARE HOME, ADULT/CHILDREN'S PARTIAL HOSPITALIZATION AND CENTER FOR COUNSELING. COUNSELING, EDUCATION, AND OTHER SERVICES ARE CRITICAL WHEN FACING LIFE'S CHALLENGES. SERVICES PROVIDE AN ALTERNATIVE TO TRADITIONAL INPATIENT SERVICES, AND MAY INCLUDE THERAPY, EDUCATION FOR LIFE MANAGEMENT, STRESS REDUCTION EDUCATION, AND MEDICATION MANAGEMENT. HOME NURSING AGENCY COMMUNITY SERVICES PROVIDES THE FOLLOWING: COUNSELING FOR INDIVIDUALS, GROUPS AND FAMILIES DRUG AND ALCOHOL COUNSELING SCHOOL AND HOME-BASED SUPPORT SERVICES PERMANENT OR TEMPORARY HOUSING OPTIONS FOR INDIVIDUALS WITH SPECIAL NEEDS COMMUNITY HEALTH AND EDUCATION PROGRAMS INCLUDING HIV/AIDS EDUCATION. FUNDS RECEIVED FROM GRANTS AWARDED BY THE HOME NURSING AGENCY FOUNDATION SUPPORT THE FOLLOWING: AIDS INTERVENTION PROJECT - FUNDS USED FOR PERSONAL CARE/HYGIENE ITEMS, CLEANING SUPPLIES, VITAMINS AND DIETARY SUPPLEMENTS AND ASSIST HOMELESS INDIVIDUALS AND FAMILIES DEALING WITH HIV/AIDS. NURSE FAMILY PARTNERSHIP - FUNDING TO PROVIDE SUPPORT TO THIS EVIDENCE-BASED COMMUNITY HEALTH PROGRAM THAT TRANSFORMS THE LIVES OF FIRST-TIME MOTHERS LIVING IN POVERTY BY IMPROVING PRE-NATAL CARE AND PARENTING SKILLS RESULTING IN CHILD'S HEALTHY GROWTH AND DEVELOPMENT AND TO IMPROVE SELF-SUFFICIENCY. NURSE FAMILY PARTNERSHIP SERVES SEVEN COUNTIES, PROVIDING CARE TO 300 - 600 FAMILIES EACH YEAR. ACEL - ADULT CENTER FOR EXCEPTIONAL LEARNING - DOLLARS TO SUPPORT THE CONTINUATION OF THE SOUTHERN ALLEGHENIES MUSEUM OF ART (SAMA) ARTISTS-IN-RESIDENCE PROGRAM THAT PROVIDES ACEL INDIVIDUALS WHO HAVE COGNITIVE AND PHYSICAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE ART, PAINTING, DANCING, AND STORYTELLING, WHICH CAN IMPROVE THEIR QUALITY OF LIFE. ACEL - ADULT CENTER FOR EXCEPTIONAL LEARNING - FUNDS FOR INDIVIDUALS WHO ATTEND THE DAY PROGRAM BUT WHO GO OVER HIS/HER FUNDING ALLOCATION CAP AS WELL AS HELP THOSE WHO HAVE NO FUNDING AVAILABLE AND CANNOT SELF-PAY FOR SERVICES. ADULT DAY SERVICES - TO PROVIDE ADDITIONAL DAYS OF SUPPORT TO HELP FAMILIES SUCCESSFULLY MANAGE THE CARING OF A LOVED ONE WHO IS LIVING AT HOME AND IS UNABLE TO INDEPENDENTLY PERFORM SELF-CARE ACTIVITIES OR FUNCTION ALONE SAFELY. ADULT DAY SERVICES CAN PREVENT OR DELAY INSTITUTIONALIZATION THROUGH MEDICAL MONITORING, SOCIAL AND RECREATIONAL ACTIVITIES AND PERSONAL CARE. BLENDED CASE MANAGEMENT/RESOURCE COORDINATION - FOR CLIENTS OF THE BEHAVIORAL HEALTH PROGRAM WHO HAVE UNEXPECTED EMERGENCIES OR WHEN AN INDIVIDUAL HAS MINIMAL INCOME AND NEEDS BEYOND NORMAL CIRCUMSTANCES. ALSO HELPS FUND HOUSEHOLD AND PERSONAL HYGIENE PRODUCTS, CLOTHES FOR EMPLOYMENT/SCHOOL AND BUS PASSES FOR THOSE STARTING EMPLOYMENT. BLENDED CASE MANAGEMENT/CHILDREN AND ADOLESCENTS - TO BE USED FOR CHILDREN AND ADOLESCENTS WHO ARE ENROLLED IN THE CHILDREN'S BEHAVIORAL HEALTH PROGRAM WHO ARE IN NEED OF PERSONAL/HYGIENE PRODUCTS, CLEANING PRODUCTS, FOOD, SEASONAL CLOTHING ITEMS AND OTHER DAILY LIVING NEEDS. ALSO TO BE USED FOR START UP COSTS FOR COMMUNITY AND SCHOOL BASED ACTIVITIES, SUCH AS INTRAMURAL SPORTS, BOY SCOUTS, GIRL SCOUTS, AND USED IN SITUATIONS TO ASSIST CHILDREN AND FAMILIES WITH NO OR LIMITED INCOME. THIS PROGRAM CURRENTLY SERVES MORE THAN 400 CHILDREN, ADOLESCENTS AND FAMILIES. ADULT GROUP BLAIR (ART THERAPY) / ADULT PARTIAL HOSPITALIZATION (ART THERAPY IS USED IN TREATING POST-TRAUMATIC STRESS DISORDER, ANXIETY DISORDERS, AND DEPRESSION AND SELF-ESTEEM SYMPTOMS. THE PARTIAL HOSPITAL PROGRAM - OFFERS INTENSE THERAPY TO INDIVIDUALS WHO ARE SEVERALLY DEPRESSED, ANXIOUS, OR EXPERIENCING PSYCHOSIS.) - DOLLARS TO SUPPORT ADULT BEHAVIORAL HEALTH PROGRAM CLIENTS UTILIZING THE ART THERAPY PROGRAM AS PART OF THEIR TREATMENT PLAN. FUNDING TO SUPPORT ART SUPPLIES USED IN WEEKLY ART THERAPY SESSIONS AND AN END-OF-YEAR ART SHOW RECOGNIZING THEIR ART AND CELEBRATING NATIONAL MENTAL HEALTH MONTH. CENTER FOR COUNSELING - FUNDS TO ASSIST IN PROVIDING TREATMENT TO MORE THAN 300 CHILDREN AND 1,000 INDIVIDUALS WHO ARE EXPERIENCING BEHAVIORAL HEALTH ISSUES AND WHO OTHERWISE WOULD NOT RECEIVE SERVICES DUE TO HAVING NO INSURANCE, HIGH CO-PAYS/DEDUCTIBLES, OR PRIVATE INSURANCES WOULD NOT COVER COUNSELING SERVICES. MULTI SYSTEMIC THERAPY (MST) - MST IS AN INTENSIVE FAMILY AND COMMUNITY BASED TREATMENT PROGRAM THAT FOCUSES ON ENCOMPASSING THE ENVIRONMENT OF THE CHRONIC AND VIOLENT JUVENILE OFFENDER. FUNDING TO PURCHASE GAS FOR FAMILIES TO ATTEND APPOINTMENTS (PSYCHIATRIC, PSYCHOLOGICAL, SCHOOL AND COURT HEARINGS), SEASONAL CLOTHING, BASIC HOUSEHOLD ITEMS, SUCH AS BEDDING AND CLEANING SUPPLIES AND GROCERIES. DRUG AND ALCOHOL ADULT PARTIAL HOSPITALIZATION/D & A ADULT OUTPATIENT - FUNDS TO HELP INDIVIDUALS SEEKING DRUG AND ALCOHOL TREATMENT THAT WOULD OTHERWISE NOT RECEIVE SERVICES DUE TO HAVING NO INSURANCE, HIGH CO-PAYS/DEDUCTIBLES, OR PRIVATE INSURANCES THAT WILL NOT PAY FOR D & A SERVICES. ADULT PARTIAL HOSPITALIZATION (OFFERS SERVICES SUCH AS GROUP COUNSELING (INCLUDING ART THERAPY) ACCOMPANIED BY PSYCHIATRY TO AID THE INDIVIDUAL IN REMAINING INDEPENDENT IN THEIR COMMUNITY AND OUT OF THE HOSPITAL)- DOLLARS TO HELP INDIVIDUALS WITH A MENTAL HEALTH DIAGNOSIS WHO ATTEND THE PROGRAM ON A DAILY BASIS AND WHO CANNOT AFFORD CO-PAYMENTS RELATED TO INSURANCE, COUNTY LIABILITIES OR FINANCIAL DIFFICULTIES. CHILDREN AND ADOLESCENTS PARTIAL HOSPITALIZATION (BLAIR & CENTRE COUNTIES)- FUNDS TO STOCK THE "REWARD STORE," FOR CHILDREN AND ADOLESCENTS ENROLLED IN THE SCHOOL-BASED BEHAVIORAL HEALTH PROGRAM THAT UTILIZES A THERAPEUTIC INCENTIVE-BASED MODEL THAT CHANGES NEGATIVE BEHAVIORS INTO POSITIVE ONES WITH THE USE OF A REWARDS SYSTEM. THERAPEUTIC STAFF SUPPORT (TSS) (PROVIDES THERAPEUTIC SUPPORT TO POLAR DISORDER AND ATTENTION DEFICIENT HYPERACTIVITY DISORDERS) - DOLLARS TO ASSIST WITH COMMUNITY ACTIVITY FEES FOR CHILDREN RECEIVING BEHAVIORAL HEALTH SERVICES. FUNDS TO PURCHASE THERAPEUTIC ACTIVITIES AND GAMES, USED EITHER ON-SITE AT THE CHILDREN'S BEHAVIORAL HEALTH CENTER OR TAKEN INTO THE CHILD'S HOME. FUNDS WILL ALSO BE USED TO PURCHASE ACTIVITY PASSES FOR AREA POOLS AND HOLLIDAYSBURG YMCA ACTIVITIES THAT WILL ALLOW TSS STAFF TO ENCOURAGE AND MONITOR SOCIAL INTERACTION WITH PEERS. BLAIR HOUSE CRISIS RESIDENCE (PROVIDES TRANSITIONAL HOUSING FOR HOMELESS INDIVIDUALS OF THE BLAIR COUNTY MENTAL HEALTH SYSTEM)- FUNDS TO PURCHASE A DESKTOP COMPUTER AND ACCESSORIES FOR RESIDENTS OF THIS TRANSITIONAL HOUSING UNIT THAT WILL GIVE THEM ACCESS TO PERMANENT HOUSING AND EMPLOYMENT OPPORTUNITIES. BLAIR HOUSE ASSISTS HOMELESS INDIVIDUALS OF THE BLAIR COUNTY MENTAL HEALTH SYSTEM WHILE THEY SEEK PERMANENT HOUSING. LEXINGTON CLUBHOUSE - FUNDING UTILIZED TO PURCHASE THREE DESKTOP COMPUTERS FOR USE BY MEMBERS ATTENDING THIS PSYCHIATRIC REHABILITATION PROGRAM TO TRACK JOB DEVELOPMENT, PRODUCE A MONTHLY NEWSLETTER, CLUBHOUSE EMPLOYMENT STATISTICS, ETC. CURRENTLY INEFFICIENT COMPUTERS CAUSE FRUSTRATION AND ESCALATION OF MENTAL HEALTH SYMPTOMS AMONG MEMBERS WHO ARE UNABLE TO DO THE REQUIRED WORK SET FORTH BY ACCREDITED CLUBHOUSE GUIDELINES.

4b	(Code: ) (Expenses $ 631,930 including grants of $ ) (Revenue $ 311,898 )
	ADULT DAY SERVICES PROVIDED 116 CLIENTS IN THE PENNSYLVANIA COUNTIES OF BLAIR, CAMBRIA, BEDFORD AND HUNTINGDON WITH SUPPORTIVE DAY CARE. FOR THE YEAR ENDED JUNE 30, 2012, HOME NURSING AGENCY COMMUNITY SERVICE PROVIDED 407,376 OF UNCOMPENSATED CARE TO ITS ADULT DAY CLIENTS. THE ADULT DAY CARE FUNCTION DID RECEIVE 22,374 OF CONTRIBUTIONS, GIFTS, AND/OR GRANTS IN THE YEAR ENDED JUNE 30, 2012, REPORTED IN LINE 1 OF PART VIII, BUT NOT INCLUDED IN THE REVENUE TOTAL ABOVE, PER PART III INSTRUCTIONS. SEE SCHEDULE O HOME NURSING AGENCY STRIVES TO MAINTAIN OR IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS, 18 YEARS OF AGE OR OLDER, WHO HAVE PHYSICAL LIMITATIONS, MEMORY LOSS, OR WHO HAVE DIFFICULTY REMAINING SAFE AT HOME ALONE DURING THE DAY. THE ADULT DAY PROGRAM ALSO YIELDS A SIGNIFICANT BENEFIT TO CAREGIVERS WHO WILL HAVE SOME TIME TO TEND TO THEIR OWN PERSONAL NEEDS WHILE THEIR LOVED ONE IS IN THE CARE OF THE AGENCY'S ADULT DAY STAFF. IN MOST INSTANCES, TRANSPORTATION IS ALSO ARRANGED. IMPROVING THE HEALTH AND FUNCTIONING OF EVERY ADULT DAY PARTICIPANT IS THE NUMBER ONE GOAL AT HOME NURSING AGENCY, AND A PERSONALIZED PLAN OF CARE IS DEVELOPED FOR EACH PARTICIPANT. THE MEDICAL, SOCIAL, AND NUTRITIONAL NEEDS OF EACH PARTICIPANT ARE MET EVERY DAY OR AS NEEDED. OFTEN, A CLIENT'S MEMORY AND MOBILITY ARE IMPROVED AND THEY ENJOY IMPROVED REST IN THE EVENINGS - ALL SIGNIFICANT BENEFITS TO THE CAREGIVER AS WELL. CAREGIVERS NEED BREAKS AND HOME NURSING AGENCY'S ADULT DAY CENTERS PROVIDE SUPPORT AND RELIEF. SERVICES INCLUDE THE FOLLOWING: SAFE ENVIRONMENT PERSONAL CARE MEDICATION MANAGEMENT SOCIALIZATION NUTRITIOUS MEALS MONITORING OF ONGOING MEDICAL CONDITIONS. FUNDS RECEIVED FROM GRANTS AWARDED BY THE HOME NURSING AGENCY FOUNDATION ARE USED TO PROVIDE CAREGIVERS LIVING IN THE COMMUNITY ACCESS TO HIGH QUALITY ADULT DAY CARE SERVICES REGARDLESS OF FINANCIAL SITUATION AND TO SUPPORT PROGRAM DEVELOPMENT BY PROVIDING FINANCIAL ASSISTANCE TO THOSE WHO DO NOT HAVE ACCESS TO THIRD PARTY REIMBURSEMENT BUT ARE IN NEED OF DAYTIME SERVICES.

4c	(Code: ) (Expenses $ 1,409,445 including grants of $ ) (Revenue $ 1,607,375 )
	PRIVATE DUTY SERVICES PROVIDED 291 CLIENTS IN THE PENNSYLVANIA COUNTIES OF BLAIR, CAMBRIA, BEDFORD, HUNTINGDON AND CENTRE WITH LIVING ASSISTANCE AND SUPPORTIVE SERVICES. AN ADDITIONAL 444 CLIENTS ARE SUPPORTED BY RENTAL OF PERSONAL RESPONSE DEVICES. FOR THE YEAR ENDED JUNE 30, 2012, HOME NURSING AGENCY COMMUNITY SERVICE PROVIDED 74,623 OF UNCOMPENSATED CARE TO ITS PRIVATE DUTY CLIENTS. SEE SCHEDULE O PRIVATE DUTY SERVICES HELP RESIDENTS TO AVOID PREMATURE PLACEMENT IN A LONG-TERM CARE FACILITY BY PROVIDING THE SUPPORT THEY NEED TO REMAIN IN THE COMFORT, SAFETY, AND PRIVACY OF HOME WHILE OFFERING DIRECTION AND PEACE OF MIND TO FAMILY MEMBERS WHO HAVE OTHER OBLIGATIONS OR LIVE AT A DISTANCE. WHETHER THEY NEED A FEW HOURS OF ASSISTANCE A WEEK OR 24/7 CARE, OUR PERSONALIZED NON-MEDICAL HOME CARE SERVICES ALLOW THEM TO RECEIVE THE LEVEL OF SUPPORT NEEDED WHILE PROVIDING THE DIGNITY AND RESPECT THEY DESERVE.

	(Code: ) (Expenses $ 172,874 including grants of $ ) (Revenue $ 144,904 )
	OTHER PROGRAM SERVICES INCLUDE (1)AN ANNUAL PROGRAM TO PROVIDE FLU SHOTS TO THE COMMUNITY AND (2)CPR / FIRST AIDE TRAINING FOR HOME NURSING EMPLOYEES AND OTHERS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 172,874 including grants of $ ) (Revenue $ 144,904 )
4e	Total program service expenses$ 13,696,073

Form 990 (2011)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A Click to see attachment

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment

........

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........

Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part I Click to see attachment

....................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment

....................

Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV Click to see attachment

...................

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V Click to see attachment

If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:

Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI. Click to see attachment

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII. Click to see attachment

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII. Click to see attachment

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX. Click to see attachment

11d

Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X. Click to see attachment

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X. Click to see attachment

11f

12a

Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment

12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States?....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..

Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................

20a

Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....

20a

If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.

20b

Form 990 (2011)

Page 4

Part IV

Checklist of Required Schedules (continued)

Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....

Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................

24c

Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................

25b

Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II.........................

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........

Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................

28a

A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..

28c

Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............

Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment

Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI Click to see attachment

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2011)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response to any question in this Part V .........

Yes

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................

437

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?.............................

If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........

If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................

If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If “Yes,” indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?.........

Did the organization make a distribution to a donor, donor advisor, or related person?......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.

13a

Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.

13b

Enter the aggregate amount of reserves on hand.

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..

14b

Form 990 (2011)

Page 6

Part VI

Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response to any question in this Part VI .........

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent .................

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Yes

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Yes

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................

Yes

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............

Yes

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ..........

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....

Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?

11a

Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....

12a

Did the organization have a written conflict of interest policy? If “No,” go to line 13.......

12a

Yes

Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request

Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet

GREGG LAVERICK
20 SHERATON DRIVE
ALTOONA,PA16601
(814) 946-5411

Form 990 (2011)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response to any question in this Part VII .........

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) MARGARET ADAMS DIRECTOR	1.00	X		0	0	0
(2) BERNARD CREPPAGE VICE CHAIRMA	1.00	X	X	0	0	0
(3) DAVID COWGER MD DIRECTOR	1.00	X		0	0	0
(4) PHILIP FREEMAN DIRECTOR	1.00	X		0	0	0
(5) JOY HIMMEL DIRECTOR	1.00	X		0	0	0
(6) JOHN BEYER CHAIRMAN	2.00	X	X	0	0	0
(7) NANCY FOGEL SECRETARY	1.00	X	X	0	0	0
(8) DAWN MCCLELLAN DIRECTOR	1.00	X		0	0	0
(9) JANET SCHACHTNER DIRECTOR	1.00	X		0	0	0
(10) TIMOTHY O'BRIEN DIRECTOR	1.00	X		0	0	0
(11) KAREN SMITH DIRECTOR	1.00	X		0	0	0
(12) AMY SWINDELL DIRECTOR	1.00	X		0	0	0
(13) KATHY WAGNER TREASURER	1.00	X	X	0	0	0
(14) FRAN VAUGHN DIRECTOR	1.00	X		0	0	0
(15) DIANA WOY DIRECTOR	1.00	X		0	0	0
(16) GREGG LAVERICK SVP/CFO			X	0	0	0
(17) ROBERT PACKER CEO/PRESIDEN			X	0	0	0

Form 990 (2011)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)						(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	435,869

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
SUSQUEHANNA VALLEY PROFESSIONAL 320 ROLLING RIDGE DRIVE SUITE 100 STATE COLLEGE,PA16801	PSYCHIATRIC SVS	236,610
DR BETH BOLLINGER RD 2 BOX 318 HUNTINGDON,PA16652	PSYCHIATRIC SVS	115,791



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2

Form 990 (2011)

Page 9

Part VIII

Statement of Revenue

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a		22,331
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		76,608
e	Government grants (contributions)1e		2,519,622

f	All other contributions, gifts, grants, and similar amounts not included above1f		200,833
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			2,819,394
			Business Code
2a	BEHAVIORAL HEALTH & COMMUNITY			10,161,211	10,161,211
b	PRIVATE DUTY SERVICES			1,607,375	1,607,375
c	ADULT DAY SERVICES			311,898	311,898
d	OTHER			124,707	124,707
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			12,205,191
3	Investment income (including dividends, interest
	and other similar amounts).....			92,374			92,374
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	6,244,164
b	Less: cost or other basis and sales expenses	5,928,315
c	Gain or (loss)	315,849
d	Net gain or (loss)..........			315,849			315,849
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	TRANSPORTATION PROGRAM			179,362	179,362
b	MISCELLANEOUS			20,197	20,197
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			199,559
12	Total revenue. See Instructions....			15,632,367	12,404,750		408,223

Form 990 (2011)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	8,564,023	8,564,023
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	539,193	539,193
9	Other employee benefits .......	848,597	848,597
10	Payroll taxes ...........	622,856	622,856
11	Fees for services (non-employees):
a	Management ......	1,624,513		1,624,513
b	Legal .........	878	878
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising. See Part IV, line 17..
f	Investment management fees ......	51,174		51,174
g	Other ..........	506,459	506,459
12	Advertising and promotion ....
13	Office expenses .......	342,596	342,596
14	Information technology ......	33,926	33,926
15	Royalties ..
16	Occupancy ...........	940,139	940,139
17	Travel ............	527,557	527,557
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	37,128	37,128
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	72,614	72,614
23	Insurance ..............
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a	MEDICAL, DRUGS, FOOD, ETC	301,467	301,467
b	HOUSING ASSISTANCE	135,195	135,195
c	EXT/INTERNAL CONTRACT SVC	115,360	115,360
d	MISCELLANEOUS	63,194	63,194
e
f	All other expenses	44,891	44,891
25	Total functional expenses. Add lines 1 through 24f	15,371,760	13,696,073	1,675,687	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2011)

Page 11


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			310,459	1	2,304
2	Savings and temporary cash investments .......			328,686	2	214,271
3	Pledges and grants receivable, net .........			238,389	3	285,996
4	Accounts receivable, net .........			1,888,190	4	1,793,240
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ............			120,095	9	24,692
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	759,435
b	Less: accumulated depreciation. .....	10b	508,317	274,141	10c	251,118
11	Investments—publicly traded securities ..........			4,089,089	11	4,021,974
12	Investments—other securities. See Part IV, line 11 ......				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			7,249,049	16	6,593,595
17	Accounts payable and accrued expenses .			926,168	17	803,674
18	Grants payable ..........				18
19	Deferred revenue ..........			40,838	19
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.....			2,658,690	25	4,550,053
26	Total liabilities. Add lines 17 through 25.....			3,625,696	26	5,353,727
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			3,389,718	27	1,023,918
28	Temporarily restricted net assets .....			233,635	28	215,950
29	Permanently restricted net assets .....				29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			3,623,353	33	1,239,868
34	Total liabilities and net assets/fund balances .....			7,249,049	34	6,593,595

Form 990 (2011)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response to any question in this Part XI .........

Total revenue (must equal Part VIII, column (A), line 12) ...

15,632,367

Total expenses (must equal Part IX, column (A), line 25) ....

15,371,760

Revenue less expenses. Subtract line 2 from line 1 ...

260,607

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

3,623,353

Other changes in net assets or fund balances (explain in Schedule O) ...

-2,644,092

Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....

1,239,868

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response to any question in this Part XII .........

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?....

Were the organization’s financial statements audited by an independent accountant?........

Yes

If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................

Yes

If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separated basis

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................

Yes

If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..

Yes

Form 990 (2011)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization

HOME NURSING AGENCY COMMUNITY
SERVICES

Employer identification number

25-1517533

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2011

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (See instructions.) ..................

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2011. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2010. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2011

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	2,757,998	2,657,471	2,836,160	2,914,547	2,819,394	13,985,570
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	12,093,471	11,849,684	11,364,287	11,627,500	12,404,750	59,339,692
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.	14,851,469	14,507,155	14,200,447	14,542,047	15,224,144	73,325,262
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)						73,325,262

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
9	Amounts from line 6...	14,851,469	14,507,155	14,200,447	14,542,047	15,224,144	73,325,262
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	138,503	87,166	69,581	77,033	92,374	464,657
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	138,503	87,166	69,581	77,033	92,374	464,657
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)		25,828	98,954	149,288	199,559	473,629
13	Total support (Add lines 9, 10c, 11 and 12.).	14,989,972	14,620,149	14,368,982	14,768,368	15,516,077	74,263,548

Section C. Computation of Public Support Percentage

Public Support Percentage for 2011 (line 8 column (f) divided by line 13 column (f)) .........

98.740 %

Public support percentage from 2010 Schedule A, Part III, line 15 ...............

98.890 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2011 (line 10c column (f) divided by line 13 column (f)) ......

1.000 %

Investment income percentage from 2010 Schedule A, Part III, line 17 .............

1.000 %

19a

33 1/3% support tests—2011. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2011

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation
PART III, LINE 12 - OTHER INCOME DETAIL TRANSPORTATION REVENUE 421,233 ALL OTHER 52,396 --------- TOTAL ALL OTHER 473,629 =========

Schedule A (Form 990 or 990-EZ) 2011

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2011

Name of organization

HOME NURSING AGENCY COMMUNITY
SERVICES

Employer identification number

25-1517533

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2

Name of organization HOME NURSING AGENCY COMMUNITY SERVICES
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Part I	Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3

Name of organization HOME NURSING AGENCY COMMUNITY SERVICES
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Part II	Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Name of organization
HOME NURSING AGENCY COMMUNITY
SERVICES

Employer identification number

25-1517533

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

HOME NURSING AGENCY COMMUNITY
SERVICES

Employer identification number

25-1517533

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2011

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the year end balance (line 1g) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	5,000		5,000
b	Buildings ................	197,837	75,031	122,806
c	Leasehold improvements ............	40,975	40,975
d	Equipment ................	515,623	392,311	123,312
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				251,118

Schedule D (Form 990) 2011

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Book value
Federal Income Taxes
PENSION LIABILITY		3,893,035
PAYABLE TO AFFILIATED ENTITIES		569,000
RESERVE FOR CONTINGENT LIABILTIES		88,018






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		4,550,053
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2011

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	15,632,367
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	15,371,760
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	260,607
4	Net unrealized gains (losses) on investments ..........................	4	-421,982
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV.) .................................	8	-2,222,110
9	Total adjustments (net). Add lines 4 through 8 .........................	9	-2,644,092
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	-2,383,485

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	15,245,169
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	-421,982
b	Donated services and use of facilities .........	2b	34,784
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV.) ............	2d
e	Add lines 2a through 2d .....................			2e	-387,198
3	Subtract line 2e from line 1.....................			3	15,632,367
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV.) ...........	4b
c	Add lines 4a and 4b.......................			4c
5	Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	15,632,367

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	15,406,544
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a	34,784
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV.) ............	2d
e	Add lines 2a through 2d......................			2e	34,784
3	Subtract line 2e from line 1.....................			3	15,371,760
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV.) ............	4b
c	Add lines 4a and 4b.......................			4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	15,371,760

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	PENSION - OTHER COMPREHENSIVE INCOME -2,222,110
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	PENSION - OTHER COMPREHENSIVE INCOME -2,222,110

Schedule D (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

HOME NURSING AGENCY COMMUNITY
SERVICES

Employer identification number

25-1517533

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....

Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? ........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Yes

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2011

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.

(A) Name	(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name	(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990

Schedule J (Form 990) 2011

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
OTHER ADDITIONAL INFORMATION	SCHEDULE J, PART III	DR. DAVID COWGER, A DIRECTOR OF THE HOME NURSING AGENCY COMMUNITY SERVICES (HNA CS), WAS AN EMPLOYEE OF THE ALTOONA REGIONAL HEALTH SYSTEM (ARHS) DURING THE 2012 FISCAL YEAR. HNA CS IS A SUBSIDIARY OF HOME NURSING AGENCY AFFILIATES. THE POWERS DEFINED IN THE AFFILIATES BY-LAWS GIVEN TO THE ALTOONA REGIONAL HEALTH SYSTEM ARE STATED IN THE FORM 990, SCHEDULE O, OF THE AFFILIATES. DR. COWGER'S COMPENSATION INCLUDED HEREIN IS SOLELY FROM ARHS, AS A RELATED ORGANIZATION OF HNA CS. SCHEDULE J, PART I, LINE 4 - ARHS CONTRIBUTED 9,320 TO A SERP FOR DAVID COWGER. SCHEDULE J, PART I, LINE 6 - RE: DR. COWGER: THE INCENTIVE COMPENSATION PROGRAM OF ARHS REQUIRES A 1% OR GREATER FINANCIAL OPERATING MARGIN THAT ALSO COVERS THE OVERALL COST OF ARHS'S INCENTIVE COMPENSATION PROGRAM. WHEN INCENTIVE COMPENSATION IS AVAILABLE, AND AT LEAST 75% OF THE SENIOR LEADER'S GOALS HAVE BEEN ACHIEVED, THE MINIMUM PAYOUT WOULD BE 18.75% OF BASE PAY AND THE MAXIMUM PAYOUT WOULD BE 30% (PER BOARD APPROVED CAPPED MERCER COMPENSATION PROGRAM DESIGN).

Schedule J (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization

HOME NURSING AGENCY COMMUNITY
SERVICES

Employer identification number

25-1517533

Identifier	Return Reference	Explanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PART I, LINE 1 AND PART III, LINE 1 - AS PROVIDED IN ITS ARTICLES, THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED,OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAWTHE "CODE", INCLUDING, WITHOUT LIMITATION, ESTABLISHING AND OPERATING COMMUNITY HEALTH 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 THE 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 UNCOMPENSATED SERVICES THAT WOULD POTENTIALLY BE CONSIDERED CHARITY CARE UNDER THE POLICY, BUT RATHER ARE ULTIMATELY REFLECTED IN BAD DEBT EXPENSE. IN ADDITION TO UNCOMPENSATED CARE, HOME NURSING AGENCY PROVIDES 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 ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	100 % COMPLIANCE FROM PA DEPARTMENT OF HEALTH/WELFARE 2011; PRIVATE DUTY SERVICES, TARTAGLIO PERSONAL CARE HOME, ADULT/CHILDREN'S PARTIAL HOSPITALIZATION AND CENTER FOR COUNSELING. COUNSELING, EDUCATION, AND OTHER SERVICES ARE CRITICAL WHEN FACING LIFE'S CHALLENGES. SERVICES PROVIDE AN ALTERNATIVE TO TRADITIONAL INPATIENT SERVICES, AND MAY INCLUDE THERAPY, EDUCATION FOR LIFE MANAGEMENT, STRESS REDUCTION EDUCATION, AND MEDICATION MANAGEMENT. HOME NURSING AGENCY COMMUNITY SERVICES PROVIDES THE FOLLOWING: COUNSELING FOR INDIVIDUALS, GROUPS AND FAMILIES DRUG AND ALCOHOL COUNSELING SCHOOL AND HOME-BASED SUPPORT SERVICES PERMANENT OR TEMPORARY HOUSING OPTIONS FOR INDIVIDUALS WITH SPECIAL NEEDS COMMUNITY HEALTH AND EDUCATION PROGRAMS INCLUDING HIV/AIDS EDUCATION. FUNDS RECEIVED FROM GRANTS AWARDED BY THE HOME NURSING AGENCY FOUNDATION SUPPORT THE FOLLOWING: AIDS INTERVENTION PROJECT - FUNDS USED FOR PERSONAL CARE/HYGIENE ITEMS, CLEANING SUPPLIES, VITAMINS AND DIETARY SUPPLEMENTS AND ASSIST HOMELESS INDIVIDUALS AND FAMILIES DEALING WITH HIV/AIDS. NURSE FAMILY PARTNERSHIP - FUNDING TO PROVIDE SUPPORT TO THIS EVIDENCE-BASED COMMUNITY HEALTH PROGRAM THAT TRANSFORMS THE LIVES OF FIRST-TIME MOTHERS LIVING IN POVERTY BY IMPROVING PRE-NATAL CARE AND PARENTING SKILLS RESULTING IN CHILD'S HEALTHY GROWTH AND DEVELOPMENT AND TO IMPROVE SELF-SUFFICIENCY. NURSE FAMILY PARTNERSHIP SERVES SEVEN COUNTIES, PROVIDING CARE TO 300 - 600 FAMILIES EACH YEAR. ACEL - ADULT CENTER FOR EXCEPTIONAL LEARNING - DOLLARS TO SUPPORT THE CONTINUATION OF THE SOUTHERN ALLEGHENIES MUSEUM OF ART (SAMA) ARTISTS-IN-RESIDENCE PROGRAM THAT PROVIDES ACEL INDIVIDUALS WHO HAVE COGNITIVE AND PHYSICAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE ART, PAINTING, DANCING, AND STORYTELLING, WHICH CAN IMPROVE THEIR QUALITY OF LIFE. ACEL - ADULT CENTER FOR EXCEPTIONAL LEARNING - FUNDS FOR INDIVIDUALS WHO ATTEND THE DAY PROGRAM BUT WHO GO OVER HIS/HER FUNDING ALLOCATION CAP AS WELL AS HELP THOSE WHO HAVE NO FUNDING AVAILABLE AND CANNOT SELF-PAY FOR SERVICES. ADULT DAY SERVICES - TO PROVIDE ADDITIONAL DAYS OF SUPPORT TO HELP FAMILIES SUCCESSFULLY MANAGE THE CARING OF A LOVED ONE WHO IS LIVING AT HOME AND IS UNABLE TO INDEPENDENTLY PERFORM SELF-CARE ACTIVITIES OR FUNCTION ALONE SAFELY. ADULT DAY SERVICES CAN PREVENT OR DELAY INSTITUTIONALIZATION THROUGH MEDICAL MONITORING, SOCIAL AND RECREATIONAL ACTIVITIES AND PERSONAL CARE. BLENDED CASE MANAGEMENT/RESOURCE COORDINATION - FOR CLIENTS OF THE BEHAVIORAL HEALTH PROGRAM WHO HAVE UNEXPECTED EMERGENCIES OR WHEN AN INDIVIDUAL HAS MINIMAL INCOME AND NEEDS BEYOND NORMAL CIRCUMSTANCES. ALSO HELPS FUND HOUSEHOLD AND PERSONAL HYGIENE PRODUCTS, CLOTHES FOR EMPLOYMENT/SCHOOL AND BUS PASSES FOR THOSE STARTING EMPLOYMENT. BLENDED CASE MANAGEMENT/CHILDREN AND ADOLESCENTS - TO BE USED FOR CHILDREN AND ADOLESCENTS WHO ARE ENROLLED IN THE CHILDREN'S BEHAVIORAL HEALTH PROGRAM WHO ARE IN NEED OF PERSONAL/HYGIENE PRODUCTS, CLEANING PRODUCTS, FOOD, SEASONAL CLOTHING ITEMS AND OTHER DAILY LIVING NEEDS. ALSO TO BE USED FOR START UP COSTS FOR COMMUNITY AND SCHOOL BASED ACTIVITIES, SUCH AS INTRAMURAL SPORTS, BOY SCOUTS, GIRL SCOUTS, AND USED IN SITUATIONS TO ASSIST CHILDREN AND FAMILIES WITH NO OR LIMITED INCOME. THIS PROGRAM CURRENTLY SERVES MORE THAN 400 CHILDREN, ADOLESCENTS AND FAMILIES. ADULT GROUP BLAIR (ART THERAPY) / ADULT PARTIAL HOSPITALIZATION (ART THERAPY IS USED IN TREATING POST-TRAUMATIC STRESS DISORDER, ANXIETY DISORDERS, AND DEPRESSION AND SELF-ESTEEM SYMPTOMS. THE PARTIAL HOSPITAL PROGRAM - OFFERS INTENSE THERAPY TO INDIVIDUALS WHO ARE SEVERALLY DEPRESSED, ANXIOUS, OR EXPERIENCING PSYCHOSIS.) - DOLLARS TO SUPPORT ADULT BEHAVIORAL HEALTH PROGRAM CLIENTS UTILIZING THE ART THERAPY PROGRAM AS PART OF THEIR TREATMENT PLAN. FUNDING TO SUPPORT ART SUPPLIES USED IN WEEKLY ART THERAPY SESSIONS AND AN END-OF-YEAR ART SHOW RECOGNIZING THEIR ART AND CELEBRATING NATIONAL MENTAL HEALTH MONTH. CENTER FOR COUNSELING - FUNDS TO ASSIST IN PROVIDING TREATMENT TO MORE THAN 300 CHILDREN AND 1,000 INDIVIDUALS WHO ARE EXPERIENCING BEHAVIORAL HEALTH ISSUES AND WHO OTHERWISE WOULD NOT RECEIVE SERVICES DUE TO HAVING NO INSURANCE, HIGH CO-PAYS/DEDUCTIBLES, OR PRIVATE INSURANCES WOULD NOT COVER COUNSELING SERVICES. MULTI SYSTEMIC THERAPY (MST) - MST IS AN INTENSIVE FAMILY AND COMMUNITY BASED TREATMENT PROGRAM THAT FOCUSES ON ENCOMPASSING THE ENVIRONMENT OF THE CHRONIC AND VIOLENT JUVENILE OFFENDER. FUNDING TO PURCHASE GAS FOR FAMILIES TO ATTEND APPOINTMENTS (PSYCHIATRIC, PSYCHOLOGICAL, SCHOOL AND COURT HEARINGS), SEASONAL CLOTHING, BASIC HOUSEHOLD ITEMS, SUCH AS BEDDING AND CLEANING SUPPLIES AND GROCERIES. DRUG AND ALCOHOL ADULT PARTIAL HOSPITALIZATION/D & A ADULT OUTPATIENT - FUNDS TO HELP INDIVIDUALS SEEKING DRUG AND ALCOHOL TREATMENT THAT WOULD OTHERWISE NOT RECEIVE SERVICES DUE TO HAVING NO INSURANCE, HIGH CO-PAYS/DEDUCTIBLES, OR PRIVATE INSURANCES THAT WILL NOT PAY FOR D & A SERVICES. ADULT PARTIAL HOSPITALIZATION (OFFERS SERVICES SUCH AS GROUP COUNSELING (INCLUDING ART THERAPY) ACCOMPANIED BY PSYCHIATRY TO AID THE INDIVIDUAL IN REMAINING INDEPENDENT IN THEIR COMMUNITY AND OUT OF THE HOSPITAL)- DOLLARS TO HELP INDIVIDUALS WITH A MENTAL HEALTH DIAGNOSIS WHO ATTEND THE PROGRAM ON A DAILY BASIS AND WHO CANNOT AFFORD CO-PAYMENTS RELATED TO INSURANCE, COUNTY LIABILITIES OR FINANCIAL DIFFICULTIES. CHILDREN AND ADOLESCENTS PARTIAL HOSPITALIZATION (BLAIR & CENTRE COUNTIES)- FUNDS TO STOCK THE "REWARD STORE," FOR CHILDREN AND ADOLESCENTS ENROLLED IN THE SCHOOL-BASED BEHAVIORAL HEALTH PROGRAM THAT UTILIZES A THERAPEUTIC INCENTIVE-BASED MODEL THAT CHANGES NEGATIVE BEHAVIORS INTO POSITIVE ONES WITH THE USE OF A REWARDS SYSTEM. THERAPEUTIC STAFF SUPPORT (TSS) (PROVIDES THERAPEUTIC SUPPORT TO POLAR DISORDER AND ATTENTION DEFICIENT HYPERACTIVITY DISORDERS) - DOLLARS TO ASSIST WITH COMMUNITY ACTIVITY FEES FOR CHILDREN RECEIVING BEHAVIORAL HEALTH SERVICES. FUNDS TO PURCHASE THERAPEUTIC ACTIVITIES AND GAMES, USED EITHER ON-SITE AT THE CHILDREN'S BEHAVIORAL HEALTH CENTER OR TAKEN INTO THE CHILD'S HOME. FUNDS WILL ALSO BE USED TO PURCHASE ACTIVITY PASSES FOR AREA POOLS AND HOLLIDAYSBURG YMCA ACTIVITIES THAT WILL ALLOW TSS STAFF TO ENCOURAGE AND MONITOR SOCIAL INTERACTION WITH PEERS. BLAIR HOUSE CRISIS RESIDENCE (PROVIDES TRANSITIONAL HOUSING FOR HOMELESS INDIVIDUALS OF THE BLAIR COUNTY MENTAL HEALTH SYSTEM)- FUNDS TO PURCHASE A DESKTOP COMPUTER AND ACCESSORIES FOR RESIDENTS OF THIS TRANSITIONAL HOUSING UNIT THAT WILL GIVE THEM ACCESS TO PERMANENT HOUSING AND EMPLOYMENT OPPORTUNITIES. BLAIR HOUSE ASSISTS HOMELESS INDIVIDUALS OF THE BLAIR COUNTY MENTAL HEALTH SYSTEM WHILE THEY SEEK PERMANENT HOUSING. LEXINGTON CLUBHOUSE - FUNDING UTILIZED TO PURCHASE THREE DESKTOP COMPUTERS FOR USE BY MEMBERS ATTENDING THIS PSYCHIATRIC REHABILITATION PROGRAM TO TRACK JOB DEVELOPMENT, PRODUCE A MONTHLY NEWSLETTER, CLUBHOUSE EMPLOYMENT STATISTICS, ETC. CURRENTLY INEFFICIENT COMPUTERS CAUSE FRUSTRATION AND ESCALATION OF MENTAL HEALTH SYMPTOMS AMONG MEMBERS WHO ARE UNABLE TO DO THE REQUIRED WORK SET FORTH BY ACCREDITED CLUBHOUSE GUIDELINES.
SECOND ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4B	HOME NURSING AGENCY STRIVES TO MAINTAIN OR IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS, 18 YEARS OF AGE OR OLDER, WHO HAVE PHYSICAL LIMITATIONS, MEMORY LOSS, OR WHO HAVE DIFFICULTY REMAINING SAFE AT HOME ALONE DURING THE DAY. THE ADULT DAY PROGRAM ALSO YIELDS A SIGNIFICANT BENEFIT TO CAREGIVERS WHO WILL HAVE SOME TIME TO TEND TO THEIR OWN PERSONAL NEEDS WHILE THEIR LOVED ONE IS IN THE CARE OF THE AGENCY'S ADULT DAY STAFF. IN MOST INSTANCES, TRANSPORTATION IS ALSO ARRANGED. IMPROVING THE HEALTH AND FUNCTIONING OF EVERY ADULT DAY PARTICIPANT IS THE NUMBER ONE GOAL AT HOME NURSING AGENCY, AND A PERSONALIZED PLAN OF CARE IS DEVELOPED FOR EACH PARTICIPANT. THE MEDICAL, SOCIAL, AND NUTRITIONAL NEEDS OF EACH PARTICIPANT ARE MET EVERY DAY OR AS NEEDED. OFTEN, A CLIENT'S MEMORY AND MOBILITY ARE IMPROVED AND THEY ENJOY IMPROVED REST IN THE EVENINGS - ALL SIGNIFICANT BENEFITS TO THE CAREGIVER AS WELL. CAREGIVERS NEED BREAKS AND HOME NURSING AGENCY'S ADULT DAY CENTERS PROVIDE SUPPORT AND RELIEF. SERVICES INCLUDE THE FOLLOWING: SAFE ENVIRONMENT PERSONAL CARE MEDICATION MANAGEMENT SOCIALIZATION NUTRITIOUS MEALS MONITORING OF ONGOING MEDICAL CONDITIONS. FUNDS RECEIVED FROM GRANTS AWARDED BY THE HOME NURSING AGENCY FOUNDATION ARE USED TO PROVIDE CAREGIVERS LIVING IN THE COMMUNITY ACCESS TO HIGH QUALITY ADULT DAY CARE SERVICES REGARDLESS OF FINANCIAL SITUATION AND TO SUPPORT PROGRAM DEVELOPMENT BY PROVIDING FINANCIAL ASSISTANCE TO THOSE WHO DO NOT HAVE ACCESS TO THIRD PARTY REIMBURSEMENT BUT ARE IN NEED OF DAYTIME SERVICES.
THIRD ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	PRIVATE DUTY SERVICES HELP RESIDENTS TO AVOID PREMATURE PLACEMENT IN A LONG-TERM CARE FACILITY BY PROVIDING THE SUPPORT THEY NEED TO REMAIN IN THE COMFORT, SAFETY, AND PRIVACY OF HOME WHILE OFFERING DIRECTION AND PEACE OF MIND TO FAMILY MEMBERS WHO HAVE OTHER OBLIGATIONS OR LIVE AT A DISTANCE. WHETHER THEY NEED A FEW HOURS OF ASSISTANCE A WEEK OR 24/7 CARE, OUR PERSONALIZED NON-MEDICAL HOME CARE SERVICES ALLOW THEM TO RECEIVE THE LEVEL OF SUPPORT NEEDED WHILE PROVIDING THE DIGNITY AND RESPECT THEY DESERVE.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES INCLUDE (1)AN ANNUAL PROGRAM TO PROVIDE FLU SHOTS TO THE COMMUNITY AND (2)CPR / FIRST AIDE TRAINING FOR HOME NURSING EMPLOYEES AND OTHERS.
ADDITIONAL INFORMATION	FORM 990, PART VI	FORM 990, PART VI, LINE 12B DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY THROUGH COMPLETION OF A SPECIFIC QUESTIONAIRE. 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 VI - AUTHORITY DELEGATED TO EXECUTIVE COMMITTEE EXPLANATION HOME NURSING AGENCY COMMUNITY SERVICE IS A SUBSIDIARY OF THE HOME NURSING AGENCY AFFILIATES. ALTHOUGH HOME NURSING AGENCY COMMUNITY SERVICES 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 HOME NURSING AGENCY COMMUNITY SERVICES 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 (1) OF THE 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 IN AN EMERGENCY, EXCEPT THAT IT SHALL NOT REVERSE ANY PREVIOUS ACTION OF THE BOARD. ANY ACTION TAKEN 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.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	KATHY WAGNER; DONALD DEVORRIS BUSINESS RELATIONSHIP ROBERT PACKER; FRAN VAUGHN BUSINESS RELATIONSHIP FRAN VAUGHN;ROBERT PACKER BUSINESS RELATIONSHIP KAREN SMITH; TIMOTHY SISSLER 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 THE CEO TO APPOINT EXECUTIVE STAFF FROM THE HOME NURSING AGENCY AFFILIATES TO PERFORM CERTAIN ASPECTS OF MANAGEMENT FUNCTIONS, THE CHIEF FINANCIAL OFFICER AND THE CHIEF PEOPLE OFFICER 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 APROVED 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; INCURRENCE 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 WITHDRAWAL 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 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 11B	HOME NURSING AGENCY COMMUNITY SERVICES IS A SUBSIDIARY OF THE HOME NURSING AGENCY AFFILIATES. THE EXECUTIVE COMMITTEE OF THE HOME NURSING AGENCY AFFILIATES HELD A SPECIAL SESSION TO REVIEW THE COMPLETED FORM 990. THE CHAIRMAN OF THE HNA COMMUNITY SERVICES IS A MEMBER OF THE AFFILIATES BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	TO FAMILIARIZE THEMSELVES WITH POTENTIAL CONFLICTS, THE HOME NURSING AGENCY CEO, CFO, CHIEF PEOPLE OFFICER, 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 THE 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 HOME NURSING AGENCY CEO OF THE HOME NURSING AGENCY ENTITIES IS REVIEWED AND ANALYZED BY AN INDEPENDENT CONSULTANT TO DETERMINE REGION AND MARKET CONDITIONS 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 CONDITIONS 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	FORM 990, PART VII	FORM 990, PART VII, COMPENSATION: COLUMN B. AVERAGE HOURS PER WEEK THE SOFTWARE USED TO SUBMIT THIS 990 ROUNDS THE AVERAGE HOURS TO A WHOLE NUMBER. BELOW ARE LISTED THE ACTUAL AVERAGE HOURS PER WEEK. MARGARET ADAMS, DIRECTOR - 0.20 HOURS PER WEEK - 0.2 HOURS RELATED ORG JOHN BEYER, CHAIRMAN - 0.70 HOURS PER WEEK - 1.4 HOURS RELATED ORG DAVID COWGER, DIRECTOR - 0.20 HOURS PER WEEK - 0.2 HOURS RELATED ORG BERNARD CREPPAGE, VICE CHAIRMAN - 0.20 HOURS PER WEEK - 1.1 HOURS RELATED NANCY FOGEL, SECRETARY - 0.30 HOURS PER WEEK - 0.6 HOURS RELATED ORG PHILIP FREEMAN, DIRECTOR - 0.20 HOURS PER WEEK - 0.2 HOURS RELATED ORG JOY HIMMEL, DIRECTOR - 0.20 HOURS PER WEEK - 0.2 HOURS RELATED ORG DAWN MCCLELLAN, DIRECTOR - 0.20 HOURS PER WEEK - 0.3 HOURS RELATED ORG TIMOTHY O'BRIEN, DIRECTOR - 0.20 HOURS PER WEEK - 0.2 HOURS RELATED ORG JANET SCHACHTNER, DIRECTOR - 0.20 HOURS PER WEEK - 0.2 HOURS RELATED ORG KAREN SMITH, DIRECTOR - 0.40 HOURS PER WEEK - 0.4 HOURS RELATED ORG AMY SWINDELL, DO, DIRECTOR - 0.20 HOURS PER WEEK - 0.2 HOURS RELATED ORG FRAN VAUGHN, DIRECTOR - 0.30 HOURS PER WEEK - 0.3 HOURS RELATED ORG KATHY WAGNER, DIRECTOR - 0.60 HOURS PER WEEK - 0.6 HOURS RELATED ORG DIANA WOY, DIRECTOR - 0.20 HOURS PER WEEK - 0.2 HOURS RELATED ORG GREGG LAVERICK, CFO, KEY EMPLOYEE ROBERT PACKER, CEO, KEY EMPLOYEE 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 VII, SECTION A: PHILIP FREEMAN HAD BEEN A DIRECTOR OF THE HOME NURSING AGENCY & VISITING NURSE ASSOCIATION AND THE HOME NURSING AGENCY COMMUNITY SERVICES, WITH NO COMPENSATION AS A DIRECTOR, UNTIL SUCH TIME THAT MR. FREEMAN BECAME THE CHIEF OPERATING OFFICER ON OCTOBER 17, 2011. THE COMPENSATION LISTED IN COLUMN E REPRESENT COMPENSATION PAID FROM HOME NURSING AGENCY AFFILIATES AND HNA VNA FROM DATE OF HIRE THROUGH END OF CALANDER YEAR 2011.
ADDITIONAL INFORMATION	FORM 990, PART XI	FORM 990, PART XI, LINE 5 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDE (1) NET UNREALIZED LOSSES ON INVESTMENT SECURITIES OF 421,982 AND (2) CHANGES IN PENSION ACCUMULATED OTHER COMPREHENSIVE INCOME OF (2,222,110).

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

HOME NURSING AGENCY COMMUNITY
SERVICES

Employer identification number

25-1517533

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) HOME NURSING AGENCY AFFILIATES 201 CHESTNUT AVENUE ALTOONA,PA16603 25-1518698	SUPPORT EN	PA	501C	11B	ARHS ARHS		No
(2) HOME NURSING AGENCY VISITING NURSE ASSOCIATION 201 CHESTNUT AVENUE ALTOONA,PA16603 25-1188570	HEALTH CAR	PA	501C	9	AFFILIATES AFFILIATES		No
(3) HOME NURSING AGENCY FOUNDATION 201 CHESTNUT AVENUE ALTOONA,PA16603 25-1467014	FUNDRAISIN	PA	501C	11D	AFFILIATES AFFILIATES		No
(4) ALTOONA REGIONAL HEALTH SYSTEM 600 HOWARD AVENUE ALTOONA,PA16603		PA	501C	3	N/A		No

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2011

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership

Schedule R (Form 990) 2011

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved	(d) Method of determining amount involved
(1) HOME NURSING AGENCY FOUNDATION	C	76,607	GRANT AWARD
(2) HOME NURSING AGENCY AFFILIATES	J	794,150	SQ FOOTAGE
(3) HOME NURSING AGENCY AFFILIATES	L	432,482	OF EXPENSES
(4) HOME NURSING AGENCY AFFILIATES	O	1,413,879	INVOICES OF SALARIES
(5) HOME NURSING AGENCY VISITING NURSE ASSOCIATION	L	999,409	OF EXPENSES
(6) HOME NURSING AGENCY VISITING NURSE ASSOCIATION	L	21,872	TIMECARDS
(7) HOME NURSING AGENCY VISITING NURSE ASSOCIATION	L	200,465	OF CLIENTS TIME CARDS
(8) HOME NURSING AGENCY VISITING NURSE ASSOCIATION	K	117,940	TIMECARDS
(9) HOME NURSING AGENCY VISITING NURSE ASSOCIATION	O	226,998	INVOICES OF SALARIES
(10) ALTOONA REGIONAL HEALTH SYSTEM	L	97,861	INVOICES
(11) HOME NURSING AGENCY FOUNDATION	C	76,607	GRANT AWARD
(12) HOME NURSING AGENCY AFFILIATES	J	794,150	SQ FOOTAGE
(13) HOME NURSING AGENCY AFFILIATES	L	432,482	OF EXPENSES
(14) HOME NURSING AGENCY AFFILIATES	O	1,413,879	INVOICES OF SALARIES
(15) HOME NURSING AGENCY VISITING NURSE ASSOCIATION	L	999,409	OF EXPENSES
(16) HOME NURSING AGENCY VISITING NURSE ASSOCIATION	L	21,872	TIMECARDS
(17) HOME NURSING AGENCY VISITING NURSE ASSOCIATION	L	200,465	OF CLIENTS TIME CARDS
(18) HOME NURSING AGENCY VISITING NURSE ASSOCIATION	K	117,940	TIMECARDS
(19) HOME NURSING AGENCY VISITING NURSE ASSOCIATION	O	226,998	INVOICES OF SALARIES
(20) ALTOONA REGIONAL HEALTH SYSTEM	L	97,861	INVOICES

Schedule R (Form 990) 2011

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2011

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version: