2024-12-17T11:55:29-06:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2023-07-01 251150593 Centre HomeCare Inc CENT 5706488989 2437 Commercial Boulevard Suite 6 State College PA 16801 Catherine Alexander Chief Financial Officer 5706488989 2024-12-13 1 1 Melissa Magoon CPA P01712842 6036697337 2024-12-13 2023 2024-10-15 13:58:12Z Joseph Scopelliti 21 West Independence Street Suite 6 Shamokin PA 17872 1914456 0 X www.VNACHI.com X 1965 PA 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. 6 5 43 7 0 0 719874 1984 1581969 1869663 62351 37574 4517 3689 2368711 1912910 0 0 0 0 1237209 1340180 0 0 0 1038043 1197879 2275252 2538059 93459 -625149 7793163 7179134 303032 295107 7490131 6884027 X 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. 0 0 1578166 1869663 Direct 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. 1578166 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X Catherine M Alexander 5706488989 21 West Independence Street Shamokin PA 17872 Joseph L Scopelliti President/CEO 2.00 44.00 X X 0 212047 30398 Charles Yoder Board President 2.00 6.00 X X 0 0 0 Christopher Purdy Director - Vice President 2.00 6.00 X X 0 0 0 Betsy Crossley Director - Secretary/Treasurer 2.00 6.00 X X 0 0 0 Rev Michael Goodling Director 2.00 6.00 X 0 0 0 Todd Kerstetter Director 2.00 6.00 X 0 0 0 Catherine Alexander Chief Financial Officer 2.00 44.00 X 0 122769 6138 0 334816 36536 0 0 1 0 VNA Health System 21 West Independence Street Shamokin PA 17872 Management Fees 678386 1 714 1270 1984 Net Patient Service Re 621610 1869663 1869663 1869663 37574 37574 5235 1546 3689 3689 1912910 1869663 0 41263 1035129 885081 150048 25503 21805 3698 201535 172312 29223 78013 66701 11312 678386 678386 16620 16620 688 588 100 72545 62026 10519 213 182 31 70356 60154 10202 52778 45125 7653 137369 117450 19919 180 154 26 2510 2146 364 23912 23912 Other Expenses 75881 63723 12158 Program Supplies 60450 51685 8765 Equipment Rental/Repair 5991 5122 869 2538059 1578166 959893 0 X 2211738 1587322 6501 6502 162701 219612 17129 20251 294411 289392 0 5019 103353 5395094 5237075 7793163 7179134 209347 226595 93685 68512 303032 295107 X 7169941 6544791 320190 339236 7490131 6884027 7793163 7179134 X -625149 317 18728 X 0 1 X 1 0 X 19290 576412 528944 719874 1984 1846504 3748688 2942569 2643616 1581969 1869663 12786505 3767978 3518981 3172560 2301843 1871647 14633009 0 0 0 14633009 27607 27280 24065 62351 37574 178877 27607 27280 24065 62351 37574 178877 8438 3049 579 4517 3689 20272 3804023 3549310 3197204 2368711 1912910 14832158 0.98660 0.98870 0.01210 0.00990 X 23937 23937 0 267034 262015 5019 3440 3440 0 5019 Assets Whose Use is Limited 22414 Beneficial Interest in Perpetual Trust 312433 Due From Affiliate 4902228 5237075 Lease Obligations 104278 Due to Affiliates -35766 68512 X 1930604 317 18728 19045 1911559 1351 1351 1912910 2536708 0 2536708 1351 1351 2538059 Part X, Line 2: The Organization primarily consists of public charities under Section 501(c)(3) of the Internal Revenue Code (IRC). As public charities, 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 that there is no unrelated business income or uncertain tax positions that require adjustment to the combined financial statements. Part XI, Line 2d - Other Adjustments: Change in Fair Value of Beneficial Interest in Perpetual Trust 18,728. Part XI, Line 4b - Other Adjustments: Community Event Expenses 1,351. Part XII, Line 4b - Other Adjustments: Community Event Expenses 1,351. 0 0 0 0 0 0 0 0 0 Joseph L Scopelliti President/CEO 0 199992 0 0 0 12055 0 0 0 30398 0 242445 0 0 Part I, Line 3 Compensation is set by the Board of a related organization. The related organization uses the following description to set compensation: Compensation for top official - the organizations 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 geographical area. The 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 national homecare salaries and benefits annual report for propriety. The CEO determines the compensation of senior management within parameters established and voted upon by the board of directors. Form 990, Part VI, Section A, line 4 During the fiscal year ended 06/30/2024, the organization amended their Articles of Incorporation to include the following dissolution policy: "In the event of termination, dissolution or winding up of this organization in any manner or for any reason whatsoever, its remaining assets, if any, shall be distributed to (and only to) one or more organizations described in Section 501(c)(3) of the Internal Revenue Code of 1954." Form 990, Part VI, Section B, line 11b The Form 990 is provided to all board members for review before filing. Form 990, Part VI, Section B, line 12c Board members sign a conflict of interest disclosure form annually. Form 990, Part VI, Section B, line 15a Compensation for top official - the organizations 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 geographical area. The 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 national homecare salaries and benefits annual report for propriety. The CEO determines the compensation of senior management within parameters established and voted upon by the board of directors. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest statements and financial statements are available to the public upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Centre HomeCare, Inc. 2437 Commercial Boulevard, Suite 6 State College, PA 17872 EIN: 25-1150593 Centre HomeCare, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Fair Value of Beneficial Interest in Perpetual Trust 18,728. Visiting Nurse Association of Central PA 3315 Derry Street Harrisburg PA 17111 231352571 Healthcare PA 501(c)(3) Line 10 VNA Health System 1 Community Nursing Services 124 Woodward Avenue Lock Haven PA 17745 240798641 Healthcare PA 501(c)(3) Line 10 VNA Health System 1 VNA Health System 21 West Independence Street Shamokin PA 17872 240833353 Healthcare PA 501(c)(3) Line 10 N/A 0 VNA Private Duty Inc 922 Buffalo Road Lewisburg PA 17837 232976362 Healthcare PA N/A C 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0