Civic Intelligence

Community Nurses Inc.

990T • Fiscal year 2022 • EIN 25-1623598

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

757 JOHNSONBURG ROAD Suite 200St Marys, PA 15857

(800) 841-9397

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,518,905Liabilities 2010: $374,226Net Assets 2010: $3,144,6792010Assets 2011: $3,976,160Liabilities 2011: $327,675Net Assets 2011: $3,648,4852011Assets 2012: $3,867,090Liabilities 2012: $67,869Net Assets 2012: $3,799,2212012Assets 2013: $4,012,984Liabilities 2013: $91,956Net Assets 2013: $3,921,0282013Assets 2014: $4,425,259Liabilities 2014: $162,295Net Assets 2014: $4,262,9642014Assets 2015: $4,649,887Liabilities 2015: $200,971Net Assets 2015: $4,448,9162015Assets 2016: $4,788,179Liabilities 2016: $280,146Net Assets 2016: $4,508,0332016Assets 2017: $5,220,403Liabilities 2017: $459,237Net Assets 2017: $4,761,1662017Assets 2018: $5,120,480Liabilities 2018: $405,814Net Assets 2018: $4,714,6662018Assets 2019: $5,125,270Liabilities 2019: $271,134Net Assets 2019: $4,854,1362019Assets 2020: $11,830,666Liabilities 2020: $6,820,561Net Assets 2020: $5,010,1052020Assets 2021: $11,867,405Liabilities 2021: $2,476,082Net Assets 2021: $9,391,3232021Assets 2022: $10,915,090Liabilities 2022: $2,963,217Net Assets 2022: $7,951,8732022Assets 2023: $18,225,443Liabilities 2023: $11,912,250Net Assets 2023: $6,313,1932023

Latest loaded filing

2023

Assets$18,225,443
Liabilities$11,912,250
Net Assets$6,313,193

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,160,4262010Expenses 2011: $1,230,5752011Expenses 2012: $1,273,0692012Expenses 2013: $1,204,6942013Revenue 2014: $1,724,960Expenses 2014: $1,249,360Net Income 2014: $475,6002014Revenue 2015: $1,568,309Expenses 2015: $1,202,874Net Income 2015: $365,4352015Revenue 2016: $1,233,274Expenses 2016: $1,182,491Net Income 2016: $50,7832016Revenue 2017: $1,217,625Expenses 2017: $1,035,606Net Income 2017: $182,0192017Revenue 2018: $2,435,505Expenses 2018: $2,215,546Net Income 2018: $219,9592018Revenue 2019: $2,444,784Expenses 2019: $2,305,314Net Income 2019: $139,4702019Revenue 2020: $2,749,419Expenses 2020: $2,593,450Net Income 2020: $155,9692020Revenue 2021: $3,462,488Expenses 2021: $2,734,634Net Income 2021: $727,8542021Revenue 2022: -$1,451,571Expenses 2022: $18,568Net Income 2022: -$1,470,1392022Revenue 2023: $292,481Expenses 2023: $802,710Net Income 2023: -$510,2292023

Latest loaded filing

2023

Revenue$292,481
Expenses$802,710
Net Income-$510,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To provide general management and administrative services for subsidiary affiliates, which are exempt, community-based home health care organizations. See schedule o for additional information.

Filing and Contact Details

Filer

Filer Name
Community Nurses Inc
EIN
25-1623598
In Care Of
% CHERYL MITCHELL
Phone
8008419397
Address
757 JOHNSONBURG ROAD Suite 200, ST MARYS, PA 15857

Signing Officer

Name
Cheryl Mitchell
Title
CFO
Phone
8147811415
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Raw XML Appendix56 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL MITCHELL
IRS990T/BooksInCareOfDetail/PhoneNum08008419397
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0757 JOHNSONBURG ROAD SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST MARYS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015857
IRS990T/BookValueAssetsEOYAmt010915090
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum00
IRS990T/ItmzdSupplementalInfoGrp/PartNum01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0320345810
IRS990T/ParentCorporationName/BusinessNameLine1Txt0PENN HIGHLANDS HEALTHCARE INC
IRS990T/PrntCorporationNameControlTxt0PENN
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08147811415
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY NURSES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0251623598
ReturnHeader/Filer/InCareOfNm0% CHERYL MITCHELL
ReturnHeader/Filer/PhoneNum08008419397
ReturnHeader/Filer/USAddress/AddressLine1Txt0757 JOHNSONBURG ROAD Suite 200
ReturnHeader/Filer/USAddress/CityNm0ST MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E ST LOUIS 200/PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658062523
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian D Todd
ReturnHeader/ReturnTs02023-05-15T14:09:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACDONALD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$11.9$6.31$0.29$0.80$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.96$7.95$1.45$0.02$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.48$9.39$3.46$2.73$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.82$5.01$2.75$2.59$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.27$4.85$2.44$2.31$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.41$4.71$2.44$2.22$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.46$4.76$1.22$1.04$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.28$4.51$1.23$1.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.20$4.45$1.57$1.20$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.16$4.26$1.72$1.25$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.09$3.92$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.07$3.80$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.33$3.65$1.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.37$3.14$1.16