Civic Intelligence

Centre Homecare Inc.

990 • Fiscal year 2017 • EIN 25-1150593

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.VNACENTRALPA.ORG

View Organization Page

2437 Commercial Boulevard Suite 6State College, PA 17872

(570) 648-8989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$211,701

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.2%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,427,562

Up $497,311 (+7.2%) from 2016

Net Assets

Up

$6,792,072

Up $531,170 (+8.5%) from 2016

Liabilities

Down

$635,490

Down $33,859 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Down

$5,625,679

Down $572,913 (-9.2%) from 2016

Expenses

Up

$5,037,614

Up $24,635 (+0.5%) from 2016

Net Income

Down

$588,065

Down $597,548 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2014: $4,637,013Liabilities 2014: $530,140Net Assets 2014: $4,106,8732014Assets 2015: $5,708,062Liabilities 2015: $625,331Net Assets 2015: $5,082,7312015Assets 2016: $6,930,251Liabilities 2016: $669,349Net Assets 2016: $6,260,9022016Assets 2017: $7,427,562Liabilities 2017: $635,490Net Assets 2017: $6,792,0722017Assets 2018: $7,628,842Liabilities 2018: $620,457Net Assets 2018: $7,008,3852018Assets 2019: $7,536,887Liabilities 2019: $522,651Net Assets 2019: $7,014,2362019Assets 2020: $8,447,762Liabilities 2020: $1,507,555Net Assets 2020: $6,940,2072020Assets 2021: $8,352,512Liabilities 2021: $1,160,856Net Assets 2021: $7,191,6562021Assets 2022: $7,654,644Liabilities 2022: $268,127Net Assets 2022: $7,386,5172022Assets 2023: $7,793,163Liabilities 2023: $303,032Net Assets 2023: $7,490,1312023Assets 2024: $7,179,134Liabilities 2024: $295,107Net Assets 2024: $6,884,0272024Assets 2025: $6,715,619Liabilities 2025: $425,054Net Assets 2025: $6,290,5652025

Highlighted filing

2017

Assets$7,427,562
Liabilities$635,490
Net Assets$6,792,072
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,767,759Expenses 2014: $5,119,753Net Income 2014: $648,0062014Revenue 2015: $6,317,485Expenses 2015: $4,944,726Net Income 2015: $1,372,7592015Revenue 2016: $6,198,592Expenses 2016: $5,012,979Net Income 2016: $1,185,6132016Revenue 2017: $5,625,679Expenses 2017: $5,037,614Net Income 2017: $588,0652017Revenue 2018: $4,902,740Expenses 2018: $4,691,349Net Income 2018: $211,3912018Revenue 2019: $4,002,857Expenses 2019: $4,000,552Net Income 2019: $2,3052019Revenue 2020: $3,804,023Expenses 2020: $3,883,140Net Income 2020: -$79,1172020Revenue 2021: $3,549,310Expenses 2021: $3,342,771Net Income 2021: $206,5392021Revenue 2022: $3,197,204Expenses 2022: $2,958,561Net Income 2022: $238,6432022Revenue 2023: $2,368,711Expenses 2023: $2,275,252Net Income 2023: $93,4592023Revenue 2024: $1,912,910Expenses 2024: $2,538,059Net Income 2024: -$625,1492024Revenue 2025: $1,959,342Expenses 2025: $2,575,405Net Income 2025: -$616,0632025

Highlighted filing

2017

Revenue$5,625,679
Expenses$5,037,614
Net Income$588,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$5,629,440
Mission and Program Overview

Mission

Centre Homecare, Inc. provides skilled services to patients who are home bound, including Nursing, Therapy, Social Services, Aides, and Hospice Services. Our Mission is to provide quality, cost effective home health and hospice services to all persons and their families regardless of their ability to pay.

The home health agency provides home nursing management; personal care and occupational, speech and physical therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,754,284$3,724,183▼ $30,101
Accounts Receivable$2,857,507$3,384,333▲ $526,826
Prepaid Expenses and Deferred Charges$22,436$16,541▼ $5,895
Land, Buildings, and Equipment, Net$9,566$5,133▼ $4,433
Total Assets$6,930,251$7,427,562▲ $497,311
Other Assets Total$286,458$297,372▲ $10,914
Liabilities
Accounts Payable and Accrued Expenses$669,349$635,490▼ $33,859
Total Liabilities$669,349$635,490▼ $33,859
Net Assets / Fund Balance
Unrestricted Net Assets$5,976,486$6,496,745▲ $520,259
Permanently Rstr Net Assets$256,604$267,810▲ $11,206
Temporarily Rstr Net Assets$27,812$27,517▼ $295
Total Net Assets Fund Balance$6,260,902$6,792,072▲ $531,170
Total Liabilities and Net Assets / Fund Balance$6,930,251$7,427,562▲ $497,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,133$254,372$259,505
Leasehold Improvements$0$23,937$23,937
Other Land Buildings$0$3,440$3,440
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mellen HollarsCOOFT$114,383-$114,383
Catherine M AlexanderCFOPT-$88,271$88,271

Board Members and Trustees

NameTitle
Charles YoderBoard President
Joseph L Scopelliti JrPresident/CEO
Ray RothermelVice President
Fritz HeinemannDirector
Rev Sam BelleviaDirector
T Chris PurdyDirector
Todd KerstetterDirector
Betsy CrossleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,800
Program Service Revenue
$5,555,004
Investment Income
$27,761
Other Revenue
$8,114
All Other Contributions
$7,708
Change in Net Assets
$588,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,614,473
Revenue Not Reported on Financial Statements
$11,206
Revenue Not Reported on Form 990
$301
Other Revenue Adjustments
$11,206
Total Revenue per Audited Statements
$5,614,774
Total Revenue per Form 990
$5,625,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,230,927
Other Expenses$1,806,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,338,294$278,508-$2,616,802
Other Employee Benefits$313,655$37,347-$351,002
Travel$284,714$47,415-$332,129
Payroll Taxes$180,066$21,440-$201,506
Fees for Services Other$85,086$42,381-$127,467
Other Expenses$78,799$9,383-$88,182
Occupancy$78,348$9,329-$87,677
Pension Plan Contributions$55,061$6,556-$61,617
All Other Expenses$39,166$4,664-$43,830
Fees for Services Legal-$33,252-$33,252
Insurance$22,554$2,686-$25,240
Conferences and Meetings$7,059$841-$7,900
Advertising$5,791$689-$6,480
Depreciation Depletion$3,961$472-$4,433
Information Technology$1,081$129-$1,210
Total Functional Expenses$4,013,277$1,024,337$0$5,037,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,037,614
Total Expenses per Audited Statements$5,037,614
Total Expenses per Form 990$5,037,614
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,875
Fundraising Direct Expenses$3,761
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990, 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy board members sign a conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the organization utilizes the regional section of the national homecare salaries and benefits annual report to compare ceo compensation with regional peers. Organizational quality and fiscal performance is compared to home health organizations serving the same geography. A ceo performance report is prepared by all board members individually, and then compiled into an aggregated evaluation. The ceo compensation is then reviewed and approved during a board of directors meeting without the ceo present. Senior executive compensation is also benchmarked against the nhsb report for propriety.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents, conflict of interest statement and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centre Homecare Inc
EIN
25-1150593
Phone
5706488989
Address
2437 COMMERCIAL BOULEVARD SUITE 6, STATE COLLEGE, PA 17872

Signing Officer

Name
Catherine Alexander
Title
CFO
Phone
5706488989
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Scopelliti
Formed
1965
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
110
Volunteers
8

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 4TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of beneficial interest in perpetual trust 11,206. Transfer to affiliate -67,800.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a public charity under section 501(c)(3) of the internal revenue code. As a public charity, the organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organization's tax positions and concluded the the organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in fair value of beneficial interest in perpetual trust 11,206.”

Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0669349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0635490
IRS990/AccountsReceivableGrp/BOYAmt02857507
IRS990/AccountsReceivableGrp/EOYAmt03384333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HOME HEALTH AGENCY PROVIDES HOME NURSING MANAGEMENT; PERSONAL CARE AND OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0689
IRS990/AdvertisingGrp/ProgramServicesAmt05791
IRS990/AdvertisingGrp/TotalAmt06480
IRS990/AllOtherContributionsAmt07708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04664
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039166
IRS990/AllOtherExpensesGrp/TotalAmt043830
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE M ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum05706488989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 WEST INDEPENDENCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAMOKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017872
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03754284
IRS990/CashNonInterestBearingGrp/EOYAmt03724183
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0841
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07059
IRS990/ConferencesMeetingsGrp/TotalAmt07900
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027761
IRS990/CYOtherExpensesAmt01806687
IRS990/CYOtherRevenueAmt08114
IRS990/CYProgramServiceRevenueAmt05555004
IRS990/CYRevenuesLessExpensesAmt0588065
IRS990/CYSalariesCompEmpBnftPaidAmt03230927
IRS990/CYTotalExpensesAmt05037614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05625679
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0472
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03961
IRS990/DepreciationDepletionGrp/TotalAmt04433
IRS990/Desc0DIRECT COSTS RELATING TO NURSING SERVICES: SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES; MEDICAL SOCIAL WORK (THE COUNSELING OF PATIENTS OF THE RESOURCES AVAILABLE TO THEM) AND OTHER NURSING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04013277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt027092
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033252
IRS990/FeesForServicesLegalGrp/TotalAmt033252
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042381
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085086
IRS990/FeesForServicesOtherGrp/TotalAmt0127467
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt731.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt831.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt942.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES YODER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY ROTHERMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD KERSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4REV SAM BELLEVIA
IRS990/Form990PartVIISectionAGrp/PersonNm5T CHRIS PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRITZ HEINEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH L SCOPELLITI JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE M ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MELLEN HOLLARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9114383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7192880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt888271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03761
IRS990/FundraisingGrossIncomeAmt011875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05629440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129
IRS990/InformationTechnologyGrp/ProgramServicesAmt01081
IRS990/InformationTechnologyGrp/TotalAmt01210
IRS990/InsuranceGrp/ManagementAndGeneralAmt02686
IRS990/InsuranceGrp/ProgramServicesAmt022554
IRS990/InsuranceGrp/TotalAmt025240
IRS990/InvestmentIncomeGrp/ExclusionAmt027761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05133
IRS990/LandBldgEquipCostOrOtherBssAmt0286882
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOME HEALTH AGENCY PROVIDES HOME NURSING MANAGEMENT; PERSONAL CARE AND OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06260902
IRS990/NetAssetsOrFundBalancesEOYAmt06792072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09329
IRS990/OccupancyGrp/ProgramServicesAmt078348
IRS990/OccupancyGrp/TotalAmt087677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286458
IRS990/OtherAssetsTotalGrp/EOYAmt0297372
IRS990/OtherChangesInNetAssetsAmt0-56594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351002
IRS990/OtherExpensesGrp/Desc0HOME OFFICE ALLOCATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29383
IRS990/OtherExpensesGrp/ProgramServicesAmt0436125
IRS990/OtherExpensesGrp/ProgramServicesAmt183517
IRS990/OtherExpensesGrp/ProgramServicesAmt278799
IRS990/OtherExpensesGrp/TotalAmt0519301
IRS990/OtherExpensesGrp/TotalAmt1436125
IRS990/OtherExpensesGrp/TotalAmt293461
IRS990/OtherExpensesGrp/TotalAmt388182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02338294
IRS990/OtherSalariesAndWagesGrp/TotalAmt02616802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180066
IRS990/PayrollTaxesGrp/TotalAmt0201506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055061
IRS990/PensionPlanContributionsGrp/TotalAmt061617
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0256604
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0267810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016541
IRS990/PrincipalOfficerNm0JOSEPH SCOPELLITI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/Desc2OTHER NON-OPERATING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05541002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05541002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035439
IRS990/PYOtherExpensesAmt01799675
IRS990/PYOtherRevenueAmt018988
IRS990/PYProgramServiceRevenueAmt06106025
IRS990/PYRevenuesLessExpensesAmt01185613
IRS990/PYSalariesCompEmpBnftPaidAmt03213304
IRS990/PYTotalExpensesAmt05012979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06198592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0588065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05555004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME DETAIL FUNDRAISING $ 108,006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05555004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06106025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06206163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05664024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06060627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029591843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151184
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt029858892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05589804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06144165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06269203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05720927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06134793
IRS990ScheduleA/Total509Grp/TotalAmt029858892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05629440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06211030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06324849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05767759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06185004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030118082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05037614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03440
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011206
IRS990ScheduleD/RevenueNotReportedAmt0301
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011206
IRS990ScheduleD/RevenueSubtotalAmt05614473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 11,206.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05133
IRS990ScheduleD/TotalExpensesPerForm990Amt05037614
IRS990ScheduleD/TotalRevenuePerForm990Amt05625679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05614774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05037614
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,427,562
Liabilities
$635,490
Net assets
$6,792,072
Revenue
$5,625,679
Expenses
$5,037,614
Net income
$588,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.72$0.43$6.29$1.96$2.58$0.62
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.30$6.88$1.91$2.54$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.30$7.49$2.37$2.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.65$0.27$7.39$3.20$2.96$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.35$1.16$7.19$3.55$3.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$8.45$1.51$6.94$3.80$3.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.54$0.52$7.01$4.00$4.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.62$7.01$4.90$4.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.64$6.79$5.63$5.04$0.59
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.67$6.26$6.20$5.01$1.19
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.63$5.08$6.32$4.94$1.37
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.53$4.11$5.77$5.12$0.65