Civic Intelligence

Healthy Community Pharmacy Inc

990 • Fiscal year 2012 • EIN 20-0519121

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

PO Box 276717405
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$452,897

Down $171,729 (-27%) from 2011

Net Assets

Down

$388,323

Down $180,561 (-32%) from 2011

Liabilities

Up

$64,574

Up $8,832 (+16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,233,033

Down $735,847 (-37%) from 2011

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.

$800K$600K$400K$200K$0Assets 2010: $660,607Liabilities 2010: $56,423Net Assets 2010: $604,1842010Assets 2011: $624,626Liabilities 2011: $55,742Net Assets 2011: $568,8842011Assets 2012: $452,897Liabilities 2012: $64,574Net Assets 2012: $388,3232012Assets 2013: $322,361Liabilities 2013: $79,997Net Assets 2013: $242,3642013Assets 2014: $295,463Liabilities 2014: $195,722Net Assets 2014: $99,7412014Assets 2015: $298,857Liabilities 2015: $142,867Net Assets 2015: $155,9902015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$452,897
Liabilities$64,574
Net Assets$388,323

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,821,2342010Revenue 2011: $1,933,580Expenses 2011: $1,968,880Net Income 2011: -$35,3002011Expenses 2012: $1,233,0332012Expenses 2013: $1,245,7662013Revenue 2014: $1,122,916Expenses 2014: $1,265,539Net Income 2014: -$142,6232014Revenue 2015: $822,825Expenses 2015: $766,576Net Income 2015: $56,2492015Revenue 2016: $19,190Expenses 2016: $175,180Net Income 2016: -$155,9902016Revenue 2017: $02017

Highlighted filing

2012

Revenue-
Expenses$1,233,033
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,052,472
Mission and Program Overview

Mission

The purpose of Healthy Community Pharmacy, Inc. is to provide prescription drugs to uninsured members of the community of York and Adams County in South Central Pennsylvania.

Filing and Contact Details

Filer

EIN
20-0519121
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IRS990ScheduleA/GeneralExplanation0The purpose of Healthy Community Pharmacy, Inc. is to provide prescription drugs to uninsured members of the community of York and Adams County in South Central Pennsylvania. By the organization supporting the unisured prescription needs it supports York Hospital, Gettysburg Hospital and WellSpan Medical Group in improving the health and welfare of all the residents of York and Adams Counties of Pennsylvannia.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In June 2006, the Financial Accounting Standards Board (FASB) issued Interpretation NO. 48, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109, Accounting for Income Taxes (FIN 48), which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of FIN 48, tax-exempt organizations could now be required to record an obligation as the result of a tax position they have historically taken or various tax exposure items. Prior to FIN 48, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable in accordance with SFAS No.5, Accounting for Contingencies. On July 1, 2007, the parent company, WellSpan Health, adopted FIN 48. WellSpan Health determined that it does not have any uncertain tax positions through June 30, 2012.
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