Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (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 monetary support | |||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2008 | (b) 2009 | (c) 2010 | (d) 2011 | (e) 2012 | (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. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2008 | (b) 2009 | (c) 2010 | (d) 2011 | (e) 2012 | (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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






Calendar year (or fiscal year beginning in) ![]() |
(a) 2008 | (b) 2009 | (c) 2010 | (d) 2011 | (e) 2012 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 2,657,471 | 2,836,160 | 2,914,547 | 2,819,394 | 3,252,423 | 14,479,995 |
| 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...... | 11,849,684 | 11,364,287 | 11,627,500 | 12,404,750 | 12,121,175 | 59,367,396 |
| 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. | 14,507,155 | 14,200,447 | 14,542,047 | 15,224,144 | 15,373,598 | 73,847,391 |
| 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.) | 73,847,391 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2008 | (b) 2009 | (c) 2010 | (d) 2011 | (e) 2012 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 14,507,155 | 14,200,447 | 14,542,047 | 15,224,144 | 15,373,598 | 73,847,391 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 87,166 | 69,581 | 77,033 | 92,374 | 93,411 | 419,565 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 87,166 | 69,581 | 77,033 | 92,374 | 93,411 | 419,565 |
| 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 | 160,138 | 633,767 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 14,620,149 | 14,368,982 | 14,768,368 | 15,516,077 | 15,627,147 | 74,900,723 |




| Facts And Circumstances Test |
|---|
| Explanation |
|---|
| PART III, LINE 12 - OTHER INCOME DETAIL TRANSPORTATION REVENUE 558,987 ALL OTHER 74,780 --------- TOTAL ALL OTHER 633,767 ========= |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | HOME NURSING AGENCY COMMUNITY SERVICES IS REFERRED TO AS "HNA COMMUNITY SERVICES" OR "HNA CS" WITHIN THIS FORM 990. IN ADDITION, HOME NURSING AGENCY IS REFERRED TO AS "HNA". 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 | WHETHER IT'S AT HOME, SCHOOL, OR AT ONE OF OUR COMMUNITY SITES, HOME NURSING AGENCY COMMUNITY SERVICES ARE COMMITTED TO ENSURING FAMILIES HAVE THE RESOURCES TO REMAIN IN THEIR HOMES AND IN THEIR COMMUNITIES. OVER THE PAST FEW YEARS ALONE, THE HNA CS STAFF HAS SERVED AS LEADERS, AND/OR ARE CURRENTLY SERVING MULTIPLE BOARDS, COMMITTEES, AND COMMUNITY GRASS ROOTS ASSOCIATIONS INCLUDING PENNSYLVANIA COMMUNITY PROVIDERS ASSOCIATION BOARD OF DIRECTORS (PCPA); PENNSYLVANIA COSIG QUALITY ASSURANCE ADVISORY COMMITTEE; BLAIR COUNTY LONG-TERM CARE ADVISORY BOARD; BLAIR COUNTY MH/MR ADVISORY BOARD; BLAIR COUNTY BEHAVIORAL HEALTH COMMITTEEE, PRESIDENT; BLAIR COUNTY PROVIDERS ASSOCIATION; BLAIR COUNTY CASSP ADVISORY BOARD, VICE PRESIDENT; BLAIR COUNTY PROVIDERS ASSOCIATION; BLAIR COUNTY MISA ADVISORY BOARD; BLAIR COUNTY MENTAL HEALTH PERFORMANCE IMPROVEMENT COMMITTEE; DRUG AND ALCOHOL PROVIDERS ASSOCIATION; BLAIR COUNTY CCISC STEERING COMMITTEE; BLAIR COUNTY MENTAL HEALTH COURT IMPLEMENTATION COMMITTEE; AND BLAIR COUNTY COMMUNITY SUPPORT PROGRAM COMMITTEE. 2012-13 ACCOMPLISHMENTS OF HOME NURSING AGENCY COMMUNITY SERVICES HNA BEHAVIOR HEALTH SERVICES PROUDLY ANNOUNCES ITS APPROVAL OF ACCREDITATION STATUS BY THE ACCREDITATION COMMISSION FOR HEALTH CARE (ACHC) FOR THE SERVICES OF : DAY TREATMENT SERVICES CASE MANAGEMENT SERVICES INTENSIVE IN-HOME SERVICES INTENSIVE OUTPATIENT TREATMENT SERVICES OUTPATIENT TREATMENT SERVICES PSYCHOSOCIAL REHABILITATION SERVICES PERSONAL SUPPORT SERVICES PARTIAL HOSPITALIZATION SERVICES SUPERVISED GROUP LIVING SERVICE A NATIONAL PILOT FOR A QUALITY IMPROVEMENT INITIATIVE IN BEHAVIORAL HEALTH OUTPATIENT, SPONSORED AND FUNDED BY THE NATIONAL COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE VIA LAUNCHING OF A WALK-IN/URGENT CARE MODEL FOR ADULT OUTPATIENT SERVICES. PARTNERING WITH THE LOCAL NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) CHAPTER AND COUNTY MH/MR, HNA DEVELOPED ANOTHER ANCILLARY SERVICE CALLED 'OPPORTUNITY DROP IN' WHICH WELCOMES ANY INDIVIDUAL IN THE COMMUNITY THAT LIVES WITH A DIAGNOSED MENTAL HEALTH DISORDER (INCLUDING CO-OCCURRING) TO SOCIALIZE WITH THEIR PEERS. HELD WEEKLY, OVER 60 INDIVIDUALS ARE NOW 'DROPPING IN' AT THIS HIGHLY VALUED PEER-RUN SERVICE OFFERED TO THE COMUNITY-AT-LARGE. HNA SCHOOL-BASED CHILDREN/ADOLESCENT PROGRAM SERVE OVER 900 STUDENTS FROM 11 SCHOOL DISTRICTS, THROUGHOUT 59+ SATELLITES. HNA PROGRAMS/SERVICES INCLUDING PRIVATE DUTY HOME CARE, NURSE-FAMILY PARTNERSHIP, WIC, CHILDREN'S BEHAVIORAL HEALTH SERVICES FEATURED IN REGIONAL NEWSPAPERS AND PUBLICATIONS. 100% COMPLIANCE FROM PA DEPARTMENT OF HEALTH/WELFARE: - TARTAGLIO PERSONAL CARE HOME - ADULT/CHILDREN'S PARTIAL HOSPITALIZATION - PEER SPECIALIST - LEXINGTON CLUBHOUSE - CENTER FOR COUNSELING SELECTED BY PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND EDUCATION OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING TO OVERSEE AND IMPLEMENT NURSE-FAMILY PARTNERSHIP SERVICES THROUGHOUT JEFFERSON, ELK AND CLEARFIELD COUNTIES FOR ITS COMMITMENT AND ACCOUNTABILITY TO ENSURE THE FIDELITY OF THE NFP EVIDENCE BASED MODEL, 2012. STATEMENT OF USAGE OF SUPPORT FUNDING FROM HOME NURSING AGENCY FOUNDATION: 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 CO |
| 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 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; TIM 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 SENIOR VICE PRESIDENT ADMINISTRATIVE SERVICES OF THE HOME NURSING AGENCY AFFILIATES CONTROLLED MANAGEMENT DUTIES OF THE ORGANIZATION. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ARTICLE II, SECTION 2.3,(B) OF THE ORGANIZATION'S BYLAWS PERMITS THE HOME NURSING AGENCY AFFILIATES TO ELECT OR REFUSE TO ELECT EACH PERSON NOMINATED BY THE NOMINATING COMMITTEE. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ARTICLE II, SECTION 2.2,(A) OF THE ORGANIZATION'S BYLAWS REQUIRES THAT THE FOLLOWING ACTIONS THAT HAVE BEEN 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. |
| 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. ADAMS, MARGARET; SECRETARY - 0.10 HOURS PER WEEK - 0.0 HOURS RELATED ORG BEYER, JOHN; DIRECTOR - 0.30 HOURS PER WEEK - 0.6 HOURS RELATED ORG CALVERT, MARGARET; DIRECTOR - 0.10 HOURS PER WEEK - 0.0 HOURS RELATED ORG COWGER, DAVID; VICE CHAIRMAN - 0.10 HOURS PER WEEK - 1.0 HOURS RELATED ORG CREPPAGE, BERNIE; CHAIRMAN - 0.90 HOURS PER WEEK - 1.9 HOURS RELATED ORG DEAN, CAROLYN; DIRECTOR - 0.10 HOURS PER WEEK - 0.0 HOURS RELATED ORG FOGEL, NANCY; DIRECTOR - 0.20 HOURS PER WEEK - 0.2 HOURS RELATED ORG HESS, RAY; DIRECTOR - 0.10 HOURS PER WEEK - 0.2 HOURS RELATED ORG HIMMEL, JOY; DIRECTOR - 0.10 HOURS PER WEEK - 0.0 HOURS RELATED ORG LEVINE, TOM; DIRECTOR - 0.20 HOURS PER WEEK - 0.0 HOURS RELATED ORG MCCLELLAN, DAWN; DIRECTOR - 0.10 HOURS PER WEEK - 0.25 HOURS RELATED ORG MIGNOGNA, VAL; DIRECTOR - 0.10 HOURS PER WEEK - 0.0 HOURS RELATED ORG O'BRIEN, TIM; DIRECTOR - 0.10 HOURS PER WEEK - 0.0 HOURS RELATED ORG ROBERTS, JAY; DIRECTOR - 0.10 HOURS PER WEEK - 0.0 HOURS RELATED ORG SCHACTNER, JANET; DIRECTOR - 0.10 HOURS PER WEEK - 0.0 HOURS RELATED ORG SINCLAIR, JACK; DIRECTOR - 0.10 HOURS PER DAY - 0.0 HOURS RELATED ORG SMITH, KAREN; TREASURER - 0.30 HOURS PER WEEK - 0.0 HOURS RELATED ORG SWINDELL, AMY; DIRECTOR - 0.10 HOURS PER WEEK - 50 HOURS RELATED ORG VAUGHN, FRAN; DIRECTOR - 0.20 HOURS PER WEEK - 0.0 HOURS RELATED ORG WAGNER, KATHY; DIRECTOR - 0.50 HOURS PER WEEK - 0.5 HOURS RELATED ORG WOY, DIANA; DIRECTOR - 0.10 HOURS PER WEEK - 0.0 HOURS RELATED ORG LAVERICK, GREGG; CFO, 0 PACKER, ROBERT; CEO, 0 FREEMAN, PHIL; COO - 0 BECAUSE THE FOLLOWING OFFICERS ARE EMPLOYED BY THE HOME NURSING AGENCY AFFILIATES, OR HOME NURSING AGENCY & VISITING NURSE ASSOCIATION ALL OF THEIR HOURS ARE RECORDED IN THEIR CORPORATION OF EMPLOYMENT: GREGG LAVERICK, CFO; ROBERT PACKER, CEO, PHIL FREEMAN, COO |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PENSION - OTHER COMPREHENSIVE INCOME 1,326,911 |
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