Columbia Montour Home Health Services Vna Inc in Danville, Pennsylvania (PA)

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Columbia Montour Home Health Services Vna Inc
Employer Identification Number (EIN)231704399
Name of OrganizationColumbia Montour Home Health Services Vna Inc
In Care of NameTax Department M C 49-70
Address100 N Academy Ave M C 49-70, Danville, PA 17822-0001
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date05/1968
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$3,002,122
Amount of Income$6,827,368
Form 990 Revenue Amount$4,528,718
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Home Health Care


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Amount of income in 2013: $6,827,368 (it was $4,821,327 in 2012)
Columbia Montour Home Health Services Vna Inc: 

 $6,827,368
Other organizations performing similar types of work: 

 $3,823,766

Assets in 2013: $3,002,122 (it was $5,439,510 in 2012)
This organization: 

 $3,002,122
Other organizations performing similar types of work: 

 $1,658,099

Expenses in 2013: $4,748,763
Columbia Montour Home Health Services Vna Inc: 

 $4,748,763
Other organizations performing similar types of work: 

 $3,576,405

Income to expenses ratio in 2013: 1.4
Columbia Montour Home Health Services Vna Inc: 

 1.4
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 108
This organization: 

 108
Other organizations performing similar types of work: 

 98

Employees paid over $100,000 in 2013: 4.6%
Columbia Montour Home Health Services Vna Inc: 

 4.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 11.3%
Columbia Montour Home Health Services Vna Inc: 

 11.3%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoYes
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoYes
Did the organization make any transfers to an exempt non-charitable related organization?NoYes
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109696
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return117108
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$577,987$410,584
Total reportable compensation from related organizations$346,385$6,949,053
Total estimated amount of other compensation from the organization and related organizations$106,432$1,364,588
Total number of individuals who received more than $100,000 of reportable compensation from the organization45
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
20122013
Total revenue$4,815,016$4,528,718
Contributions, Gifts, Grants and Other Similar Amounts$510,422$510,589
Program Service Revenue$3,988,816$4,023,004
Home Health Care Services$3,988,816$4,011,389
Lessors of Nonresidential Buildings (except Miniwarehouses) $0$9,630
541900$0$1,985
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14$2,989
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$-8,742
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$2,289,908 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$2,298,650 / $0
Gain or (loss) (Securities / Other)$0 / $0$-8,742 / $0
Net income/loss from fundraising events$1,582$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$314,182$878
900099$314,182$878
All other revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$4,751,175$4,748,763
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$244,179$147,027
Compensation not included above, to disqualified persons$0$140,240
Other salaries and wages$2,727,238$2,560,670
Pension plan accruals and contributions$127,104$111,298
Other employee benefits$242,301$329,028
Payroll taxes$212,965$210,746
Fees for services (non-employees)
Management$0$0
Legal$1,924$0
Accounting$12,910$13,164
Lobbying$0$112
Professional fundraising services$0$0
Investment management fees$0$1,989
Other$154,122$246,024
Advertising and promotion$14,312$10,271
Office expenses$81,647$200,227
Information technology$0$372
Royalties$0$0
Occupancy$179,297$17,958
Travel$129,569$134,824
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$15,517$2,134
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$65,636$15,218
Insurance$22,358$21,980
Other expenses$253,619$246,465
Other expenses$68,638$223,185
Other expenses$68,436$68,841
Other expenses$42,045$34,960
Other expenses$87,358$12,030
Balance Sheet
20122013
Total assets$5,439,510$3,002,122
Cash - non-interest-bearing$43,587$0
Savings and temporary cash investments$1,383,282$2,534,780
Pledges and grants receivable, net$0$0
Accounts receivable, net$555,500$424,965
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$23,179$0
Prepaid expenses and deferred charges$29,680$0
Land, buildings, and equipment: cost or other basis$92,510$0
Investments - publicly traded securities$2,395,007$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$916,765$42,377
Total liabilities$344,895$105,470
Accounts payable and accrued expenses$334,263$97,382
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$10,632$8,088
Total net assets or fund balances$5,094,615$2,896,652
Unrestricted net assets$3,213,828$2,896,652
Temporarily restricted net assets$1,758,650$0
Permanently restricted net assets$122,137$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$23,059,658
Subtotal$23,059,658
Gifts, grants, contributions, and membership fees received$2,726,272
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$20,323,756
Gross receipts from activities that are not an unrelated trade or business under section 513$9,630
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$24,381,023
Public support$23,059,658
Subtotal$25,415
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$25,415
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$1,295,950
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trinity Home Health ServicesPO BOX 1948, Farmington Hills, MI 48001MI1946-03$46,808,174
2Visiting Nurse Association Of Middlesex-East Inc607 North Ave Ste 17, Wakefield, MA 01880-1322MA1967-09$32,686,554
3Visiting Nurse Services In Westchester Inc360 Mamaroneck Ave, White Plains, NY 10605-1700NY1968-09$30,321,946
4Androscoggin Home Health Services Inc, Androscoggin Home Care & Hospice15 Strawberry Ave, Lewiston, ME 04240-5941ME1976-03$30,167,301
5Home Health United Inc2802 Walton Commons Ln, Madison, WI 53718-6785WI1986-08$23,401,695
6Covenant Homecare1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960TN1997-07$13,449,962
7Faith Hospice2100 Raybrook St Se Ste 300, Grand Rapids, MI 49546-5783MI1994-06$12,463,002
8Visiting Nurse Association Of The Treasure Coast Inc1110 35th Ln, Vero Beach, FL 32960-6596FL1987-08$10,435,055
9Visiting Nurse Association Of Boston Management Resources Inc500 Rutherford Ave, Boston, MA 02129-1647MA1987-06$7,879,937
10Natick Visiting Nurse Assn209 W Central St Ste 313, Natick, MA 01760-3716MA1941-01$6,686,211
11Mercy Home Health1001 Baltimore Pike No 310, Springfield, PA 19064-2800PA1965-07$28,078,273
12Berks Visiting Nurse Association Inc1170 Berkshire Blvd, Wyomissing, PA 19610-1215PA1956-11$12,671,912
13Columbia Montour Home Health Services Vna Inc100 N Academy Ave M C 49-70, Danville, PA 17822-0001PA1968-05$6,827,368
14Clarion Forest Vna Inc271 Perkins Rd, Clarion, PA 16214-8535PA1989-01$5,424,629
15Landmark Home Health Care Services209 13th St, Pittsburgh, PA 15215-2418PA1991-09$5,310,935
16Community Nurses Home Health And Hospice Inc757 Johnsonburg Rd Ste 200, St Marys, PA 15857-3488PA1953-08$4,911,627
17Community Nurses Inc757 Johnsonburg Rd, St Marys, PA 15857-3488PA1991-06$3,823,766
18Comfort Care Of Holy Spirit Inc503 N 21st St, Camp Hill, PA 17011-2204PA1988-06$3,312,855
19General Care Services IncPO BOX 68, Warren, PA 16365-0068PA1985-09$2,451,616
20Community Nurses Home Support Service757 Johnsonburg Road, St Marys, PA 15857-3488PA1991-06$2,246,949
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California15
Colorado2
Connecticut11
Delaware2
Florida17
Georgia6
Iowa7
Illinois10
Indiana9
Kansas3
Kentucky3
Louisiana3
Massachusetts26
Maryland3
Maine7
Michigan27
Minnesota4
Missouri8
Mississippi1
Montana1
North Carolina6
North Dakota1
Nebraska3
New Hampshire6
New Jersey10
New Mexico4
Nevada1
New York37
Ohio16
Oklahoma2
Oregon1
Pennsylvania25
Rhode Island1
South Carolina2
Tennessee6
Texas9
Utah1
Virginia4
Vermont4
Washington2
Wisconsin6
West Virginia1
Total316

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