Civic Intelligence

Volunteers in Medicine

990 • Fiscal year 2013 • EIN 20-3531527

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization Profilewww.vimwb.org
190 North Pennsylvania Ave18702

(570) 970-2864

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$86,520

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,026,129

Up $220,907 (+27%) from 2012

Net Assets

Up

$728,370

Up $242,047 (+50%) from 2012

Liabilities

Down

$297,759

Down $21,140 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

$754,281

No earlier filing loaded for comparison.

Expenses

Up

$512,234

Up $60,452 (+13%) from 2012

Net Income

$242,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,133,568Liabilities 2010: $386,598Net Assets 2010: $746,9702010Assets 2011: $986,587Liabilities 2011: $342,728Net Assets 2011: $643,8592011Assets 2012: $805,222Liabilities 2012: $318,899Net Assets 2012: $486,3232012Assets 2013: $1,026,129Liabilities 2013: $297,759Net Assets 2013: $728,3702013Assets 2014: $983,473Liabilities 2014: $285,272Net Assets 2014: $698,2012014Assets 2015: $1,117,223Liabilities 2015: $245,829Net Assets 2015: $871,3942015Assets 2016: $1,427,328Liabilities 2016: $207,419Net Assets 2016: $1,219,9092016Assets 2017: $1,302,496Liabilities 2017: $180,942Net Assets 2017: $1,121,5542017Assets 2018: $1,153,419Liabilities 2018: $155,599Net Assets 2018: $997,8202018Assets 2019: $1,122,960Liabilities 2019: $131,487Net Assets 2019: $991,4732019Assets 2020: $1,429,059Liabilities 2020: $195,725Net Assets 2020: $1,233,3342020Assets 2021: $1,455,179Liabilities 2021: $106,552Net Assets 2021: $1,348,6272021Assets 2022: $1,386,569Liabilities 2022: $81,695Net Assets 2022: $1,304,8742022Assets 2023: $1,999,854Liabilities 2023: $53,935Net Assets 2023: $1,945,9192023Assets 2024: $2,083,736Liabilities 2024: $29,786Net Assets 2024: $2,053,9502024

Highlighted filing

2013

Assets$1,026,129
Liabilities$297,759
Net Assets$728,370
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $492,3232010Expenses 2011: $522,7632011Expenses 2012: $451,7822012Revenue 2013: $754,281Expenses 2013: $512,234Net Income 2013: $242,0472013Revenue 2014: $551,976Expenses 2014: $582,145Net Income 2014: -$30,1692014Revenue 2015: $711,350Expenses 2015: $538,157Net Income 2015: $173,1932015Revenue 2016: $897,833Expenses 2016: $549,318Net Income 2016: $348,5152016Revenue 2017: $473,911Expenses 2017: $572,266Net Income 2017: -$98,3552017Revenue 2018: $674,436Expenses 2018: $798,170Net Income 2018: -$123,7342018Revenue 2019: $894,737Expenses 2019: $901,084Net Income 2019: -$6,3472019Revenue 2020: $1,031,765Expenses 2020: $789,903Net Income 2020: $241,8622020Revenue 2021: $916,173Expenses 2021: $800,880Net Income 2021: $115,2932021Revenue 2022: $911,323Expenses 2022: $955,076Net Income 2022: -$43,7532022Revenue 2023: $1,668,325Expenses 2023: $1,027,280Net Income 2023: $641,0452023Revenue 2024: $1,235,180Expenses 2024: $1,127,149Net Income 2024: $108,0312024

Highlighted filing

2013

Revenue$754,281
Expenses$512,234
Net Income$242,047
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$831,991
Mission and Program Overview

Mission

A community based organization developed to help meet the primary health care needs of the working uninsured and the underinsured populations in luzerne county, pa. The program provides free primary and preventative health services for those individuals who work but cannot afford health insurance.

A community based organization developed to help meet the primary health care needs of the working uninsured and the underinsured populations in luzerne county, pa. The program provides free primary and preventative health services for those individuals who work but cannot afford insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,146$700,953▼ $12,193
Cash and Non-Interest-Bearing Accounts$34,521$136,384▲ $101,863
Pledges and Grants Receivable$40,000$96,940▲ $56,940
Savings and Temporary Cash Investments-$70,075-
Prepaid Expenses and Deferred Charges$17,555$21,777▲ $4,222
Total Assets$805,222$1,026,129▲ $220,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,375$282,710▼ $23,665
Accounts Payable and Accrued Expenses$12,524$15,049▲ $2,525
Total Liabilities$318,899$297,759▼ $21,140
Net Assets / Fund Balance
Unrestricted Net Assets$486,323$728,370▲ $242,047
Total Net Assets Fund Balance$486,323$728,370▲ $242,047
Total Liabilities and Net Assets / Fund Balance$805,222$1,026,129▲ $220,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,426$101,815$511,241
Land$272,299-$272,299
Equipment$19,228$32,743$51,971
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly L RanieliExecutive DirectorFT$86,520$86,520

Board Members and Trustees

NameTitle
Theresa OomsPresident
Marie Thomas Ph DVice-president
Richard Grossman DdsVice-president
Conrad SchintzDirector
Don DolfiDirector
Dr Alan FrankDirector
John GrahamDirector
Leo HartzDirector
Michael HirthlerDirector
Richard Hazzouri CfaDirector
Samantha Abod DmdDirector
Shelley MeuserDirector
Susan Elczyna IrvinDirector
Susan Sordoni MdDirector
Ann Farias EsqSecretary
Mike FortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,715
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$81,456
All Other Contributions
$672,715
Change in Net Assets
$242,047

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table999$91,131Fair Market Value
Total Noncash Contributions999$91,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,281
Total Revenue per Audited Statements
$754,281
Total Revenue per Form 990
$754,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,333
Other Expenses$223,901
Total Fundraising Expense$33,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,656$29,072$11,628$145,356
Current Officers, Directors, Trustees, and Key Employees$62,294$17,304$6,922$86,520
Other Employee Benefits$25,345$7,041$2,816$35,202
Payroll Taxes$15,304$4,251$1,700$21,255
Depreciation Depletion$14,855$4,126$1,651$20,632
Interest$9,967$2,769$1,107$13,843
All Other Expenses$9,067$2,518$1,008$12,593
Office Expenses$8,248$2,291$916$11,455
Other Expenses$7,371$2,048$819$10,238
Insurance$5,986$1,662$665$8,313
Fees for Services Other$1,249$347$139$1,735
Total Functional Expenses$402,313$76,420$33,501$512,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,234
Total Expenses per Audited Statements$512,234
Total Expenses per Form 990$512,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,833
Fundraising Direct Expenses$51,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$124,054$124,054$51,080$72,974
Event 2$8,779$8,779-$8,779
Total Events$132,833$132,833$51,080$81,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of form 990 is reviewed by the board of directors”

Form 990, Part VI, Section B, Line 15A

“Executive director salary set by the board of directors and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc. Are not readily available to the public, but are available upon request.”

Filing and Contact Details

Filer

EIN
20-3531527
Phone
5709702864

Signing Officer

Name
Kelly Ranieli
Title
Executive Director
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
150

Preparer

Preparer
Robert J Korjeski CPA
Phone
5702082981
Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A COMMUNITY BASED ORGANIZATION DEVELOPED TO HELP MEET THE PRIMARY HEALTH CARE NEEDS OF THE WORKING UNINSURED AND THE UNDERINSURED POPULATIONS IN LUZERNE COUNTY, PA. THE PROGRAM PROVIDES FREE PRIMARY AND PREVENTATIVE HEALTH SERVICES FOR THOSE INDIVIDUALS WHO WORK BUT CANNOT AFFORD INSURANCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0672715
IRS990/AllOtherExpensesGrp/FundraisingAmt01008
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09067
IRS990/AllOtherExpensesGrp/TotalAmt012593
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLY RANIELI
IRS990/BooksInCareOfDetail/PhoneNum05709702864
IRS990/BooksInCareOfDetail/USAddress/AddressLine10190 NORTH PENNSYLVANIA AVE
IRS990/BooksInCareOfDetail/USAddress/City0WILKESBARRE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034521
IRS990/CashNonInterestBearingGrp/EOYAmt0136384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06922
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017304
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086520
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0672715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt0223901
IRS990/CYOtherRevenueAmt081456
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0242047
IRS990/CYSalariesCompEmpBnftPaidAmt0288333
IRS990/CYTotalExpensesAmt0512234
IRS990/CYTotalFundraisingExpenseAmt033501
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754281
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01651
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04126
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014855
IRS990/DepreciationDepletionGrp/TotalAmt020632
IRS990/Desc0A COMMUNITY BASED ORGANIZATION DEVELOPED TO HELP MEET THE PRIMARY HEALTH CARE NEEDS OF THE WORKING UNINSURED AND THE UNDERINSURED POPULATIONS IN LUZERNE COUNTY, PA. THE PROGRAM PROVIDES FREE PRIMARY AND PREVENTATIVE HEALTH SERVICES FOR THOSE INDIVIDUALS WHO WORK BUT CANNOT AFFORD HEALTH INSURANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0402313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0139
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0347
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01249
IRS990/FeesForServicesOtherGrp/TotalAmt01735
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN SORDONI MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA OOMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FORT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE THOMAS PH D
IRS990/Form990PartVIISectionAGrp/PersonNm5LEO HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GROSSMAN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY MEUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMANTHA ABOD DMD
IRS990/Form990PartVIISectionAGrp/PersonNm9DON DOLFI
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ALAN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD HAZZOURI CFA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN FARIAS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13CONRAD SCHINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN ELCZYNA IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HIRTHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY L RANIELI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1686520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051080
IRS990/FundraisingGrossIncomeAmt0132833
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0831991
IRS990/GrossRentsGrp/RealAmt026333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0665
IRS990/InsuranceGrp/ManagementAndGeneralAmt01662
IRS990/InsuranceGrp/ProgramServicesAmt05986
IRS990/InsuranceGrp/TotalAmt08313
IRS990/InterestGrp/FundraisingAmt01107
IRS990/InterestGrp/ManagementAndGeneralAmt02769
IRS990/InterestGrp/ProgramServicesAmt09967
IRS990/InterestGrp/TotalAmt013843
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700953
IRS990/LandBldgEquipCostOrOtherBssAmt0835511
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt026630
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COMMUNITY BASED ORGANIZATION DEVELOPED TO HELP MEET THE PRIMARY HEALTH CARE NEEDS OF THE WORKING UNINSURED AND THE UNDERINSURED POPULATIONS IN LUZERNE COUNTY, PA. THE PROGRAM PROVIDES FREE PRIMARY AND PREVENTATIVE HEALTH SERVICES FOR THOSE INDIVIDUALS WHO WORK BUT CANNOT AFFORD HEALTH INSURANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282710
IRS990/NetAssetsOrFundBalancesBOYAmt0486323
IRS990/NetAssetsOrFundBalancesEOYAmt0728370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-297
IRS990/NetUnrelatedBusTxblIncmAmt0-297
IRS990/NoncashContributionsAmt091131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02291
IRS990/OfficeExpensesGrp/ProgramServicesAmt08248
IRS990/OfficeExpensesGrp/TotalAmt011455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035202
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01197
IRS990/OtherExpensesGrp/FundraisingAmt12933
IRS990/OtherExpensesGrp/FundraisingAmt2819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12048
IRS990/OtherExpensesGrp/ProgramServicesAmt0127201
IRS990/OtherExpensesGrp/ProgramServicesAmt110770
IRS990/OtherExpensesGrp/ProgramServicesAmt27371
IRS990/OtherExpensesGrp/TotalAmt0127201
IRS990/OtherExpensesGrp/TotalAmt114958
IRS990/OtherExpensesGrp/TotalAmt22933
IRS990/OtherExpensesGrp/TotalAmt310238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04251
IRS990/PayrollTaxesGrp/ProgramServicesAmt015304
IRS990/PayrollTaxesGrp/TotalAmt021255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021777
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10KELLY RANIELI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211864
IRS990/PYOtherRevenueAmt046155
IRS990/PYRevenuesLessExpensesAmt0-157536
IRS990/PYSalariesCompEmpBnftPaidAmt0239918
IRS990/PYTotalExpensesAmt0451782
IRS990/PYTotalRevenueAmt0294246
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242047
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-297
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02001237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt02001237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02001237
IRS990ScheduleA/TotalSupportAmt02134312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511241
IRS990ScheduleD/EquipmentGrp/BookValueAmt019228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051971
IRS990ScheduleD/ExpensesSubtotalAmt0512234
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0272299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,129
Liabilities
$297,759
Net assets
$728,370
Revenue
$754,281
Expenses
$512,234
Net income
$242,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.03$2.05$1.24$1.13$0.11
2023Summary only. Only limited summary data is available for this year.$2.00$0.05$1.95$1.67$1.03$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.30$0.91$0.96$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.11$1.35$0.92$0.80$0.12
2020Summary only. Only limited summary data is available for this year.$1.43$0.20$1.23$1.03$0.79$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.13$0.99$0.89$0.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.16$1.00$0.67$0.80$0.12
2017Summary only. Only limited summary data is available for this year.$1.30$0.18$1.12$0.47$0.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.21$1.22$0.90$0.55$0.35
2015Summary only. Only limited summary data is available for this year.$1.12$0.25$0.87$0.71$0.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.70$0.55$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$0.75$0.51$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.32$0.49$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.64$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.39$0.75$0.49