Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 25-1623601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$603,304
Up $28,608 (+5.0%) from 2010
Net Assets
Down$363,631
Down $54,773 (-13%) from 2010
Liabilities
Up$239,673
Up $83,381 (+53%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,145,704
Down $53,619 (-2.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Community nurses provides quality care and services in the home and throughout the community. See schedule o for more information.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 156292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 167819 |
| IRS990/AccountsReceivable/BOY | 0 | 274918 |
| IRS990/AccountsReceivable/EOY | 0 | 307769 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE NON-PROFESSIONAL IN-HOME COMPANION, RESPITE, PERSONAL CARE, AND HOMEMAKER SUPPORT SERVICES FOR PATIENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 757 JOHNSONBURG ROAD SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST MARYS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15857 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1064 |
| IRS990/Advertising/ProgramServices | 0 | 7456 |
| IRS990/Advertising/Total | 0 | 8520 |
| IRS990/AllOtherContributions | 0 | 6996 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 238370 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 158 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1104 |
| IRS990/ConferencesMeetings/Total | 0 | 1262 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6996 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1635 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 405 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2836 |
| IRS990/DepreciationDepletion/Total | 0 | 3241 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY NURSES HOME SUPPORT SERVICES IS AN EXPERIENCED, RELIABLE HOME HEALTH PROVIDER WITH A LONG-STANDING REPUTATION FOR QUALITY CARE. THE ORGANIZATION PROVIDES A WIDE VARIETY OF SERVICES GEARED TOWARD HELPING PEOPLE WHO ARE SICK OR DISABLED REMAIN IN THE COMFORT AND SECURITY OF THEIR OWN HOMES. THE ORGANIZATION PROVIDED NON-PROFESSIONAL IN-HOME COMPANION RESPITE, PERSONAL CARE, AND HOMEMAKER SUPPORT SERVICES TO APPROXIMATELY 482 PATIENTS DURING THE YEAR ENDED 6/30/11. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1501394 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5388 |
| IRS990/FeesForServicesLegal/Total | 0 | 5388 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 243643 |
| IRS990/FeesForServicesManagement/Total | 0 | 243643 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4344 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30429 |
| IRS990/FeesForServicesOther/Total | 0 | 34773 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 6.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK JACOB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY AGNES MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GENNARO AIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY CARIBARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DUANE DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULA EDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNA HOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RON KING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REBECCA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM BYHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRENDA PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER CATALANO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2525 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5925 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12137 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 35381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 257981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 95566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 43675 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER/CEO BEG. 09/10 |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | INTERIM CEO 06/10 - 09/10 |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2112763 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 219 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 219 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 219 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47066 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 83451 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39576 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36385 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE NON-PROFESSIONAL PERSONAL CARE AND HOMEMAKER, RESPITE, AND ALTERNATIVE CARE HOME HEALTH SUPPORT SERVICES FOR PATIENTS WITHIN A COMMUNITY-BASED, EXEMPT ORGANIZATIONAL AGENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA NELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 418404 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 363631 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 229 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4215 |
| IRS990/Occupancy/ProgramServices | 0 | 29529 |
| IRS990/Occupancy/Total | 0 | 33744 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3271 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33266 |
| IRS990/OfficeExpenses/Total | 0 | 36537 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21832 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14078 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49609 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63687 |
| IRS990/OtherExpensePriorYear | 0 | 419718 |
| IRS990/OtherExpensesCurrentYear | 0 | 442271 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | LICENSES, DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 285 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 77 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28418 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1998 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4432 |
| IRS990/OtherExpenses/ProgramServices | 3 | 543 |
| IRS990/OtherExpenses/Total | 0 | 28418 |
| IRS990/OtherExpenses/Total | 1 | 2283 |
| IRS990/OtherExpenses/Total | 2 | 4432 |
| IRS990/OtherExpenses/Total | 3 | 620 |
| IRS990/OtherLiabilities/EOY | 0 | 71854 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 328523 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1157701 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1486224 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24813 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87438 |
| IRS990/PayrollTaxes/Total | 0 | 112251 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9123 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32148 |
| IRS990/PensionPlanContributions/Total | 0 | 41271 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2105548 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2218864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2105548 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2105548 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -21832 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32941 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2105548 |
| IRS990/RevenuesLessExpensesCY | 0 | -32941 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21176 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1703433 |
| IRS990/SalariesEtcPriorYear | 0 | 1779605 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 258850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10669 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 21030 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2105548 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2218864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2240592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2313507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2776788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11655299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00002 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11676329 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2112544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2220499 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2241942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2324176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2777168 |
| IRS990ScheduleA/Total509/Total | 0 | 11676329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2112763 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2220499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2241942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2324176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2777168 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11676548 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21817 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28222 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50039 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -32941 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -54773 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2145704 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TRANSFER TO AFFILIATE $(21,832) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TRANSFER TO AFFILIATE $(21,832) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | OTHER RECONCILING CHANGE IN NET ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14568 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18844 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 33412 |
| IRS990ScheduleD/OtherAmount | 0 | -21832 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 71854 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenues | 0 | -21832 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -21832 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2112763 |
| IRS990ScheduleD/TotalAdjustments | 0 | -21832 |
| IRS990ScheduleD/TotalExpenses | 0 | 2145704 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2145704 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 71854 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 36385 |
| IRS990ScheduleD/TotalRevenue | 0 | 2112763 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2112763 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2145704 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2090931 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 163042 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 73434 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 4425 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | A RELATED ORGANIZATION, COMMUNITY NURSES, INC., USES A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B 457(F) PLAN EMPLOYEE CONTRIBUTIONS JIM BYHAM $ 9,880 457(F) PLAN EMPLOYEE DISTRIBUTIONS JIM BYHAM $73,434 THIS AMOUNT IS REPORTED IN COLUMN F OF SCHEDULE J, PART II. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.