Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 23-1381447 • 501(c)3 • Philadelphia, PA
Profile
Providing health care services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$10,515,258
Up $1,411,220 (+16%) from 2023
Liabilities
Up$462,667
Up $181,166 (+64%) from 2023
Net Assets
Up$10,052,591
Up $1,230,054 (+14%) from 2023
Revenue
Up$9,360,372
Up $393,211 (+4.4%) from 2023
Expenses
Up$8,429,669
Up $982,767 (+13%) from 2023
Net Income
Down$930,703
Down $589,556 (-39%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing health care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,731,287 | $3,517,998 | ▲ $1,786,711 |
| Cash and Non-Interest-Bearing Accounts | $2,329,568 | $2,724,181 | ▲ $394,613 |
| Land, Buildings, and Equipment, Net | $2,330,115 | $2,225,257 | ▼ $104,858 |
| Accounts Receivable | $2,538,202 | $1,236,999 | ▼ $1,301,203 |
| Prepaid Expenses and Deferred Charges | $195,197 | $209,529 | ▲ $14,332 |
| Pledges and Grants Receivable | $124,837 | $190,107 | ▲ $65,270 |
| Inventories for Sale or Use | $60,658 | $49,903 | ▼ $10,755 |
| Total Assets | $9,644,148 | $10,515,258 | ▲ $871,110 |
| Other Assets Total | $334,284 | $361,284 | ▲ $27,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $515,505 | $455,912 | ▼ $59,593 |
| Other Liabilities | $6,755 | $6,755 | → $0 |
| Total Liabilities | $522,260 | $462,667 | ▼ $59,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,121,888 | $10,052,591 | ▲ $930,703 |
| Total Net Assets Fund Balance | $9,121,888 | $10,052,591 | ▲ $930,703 |
| Total Liabilities and Net Assets / Fund Balance | $9,644,148 | $10,515,258 | ▲ $871,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,459,674 | $5,270,053 | $6,729,727 |
| Equipment | $755,583 | $3,838,864 | $4,594,447 |
| Other Land Buildings | $0 | $72,430 | $72,430 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Reid | Md/reid Consulting | FT | $399,779 | - | $399,779 |
| Kathleen Lalli | CEO | FT | $249,821 | $83,808 | $333,629 |
| Joanne Galasso | Nurse Practitioner | FT | $233,218 | - | $233,218 |
| Gary Klemowicz | Controller | FT | $107,957 | $18,504 | $126,461 |
| RACHEL O'BRIEN | Registered Nurse | FT | $125,880 | - | $125,880 |
| Zachary Taub | COO | FT | $101,212 | $17,237 | $118,449 |
| Tennille Nungesser | (through 2/25) | FT | $113,208 | - | $113,208 |
| Dhanya Panicker Rn | Registered Nurse | FT | $105,264 | $5,000 | $110,264 |
| Name | Title |
|---|---|
| Eileen Hause | Director/president |
| Catherine Kutzler | Director/vice President |
| Jose Bossbaly | Director |
| Karen Coleman | Director |
| Tinesha Banks | Director |
| Colleen Schaller Esq | Director/treasurer |
| Monica Vansant | Do Medical Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trubridge | Billing | 6600 WALL ST, Mobile, AL 36695 | $396,846 |
| Reid Consulting | Attending Dr | 213 WILDER ST, Phialdelphia, PA 19147 | $313,749 |
| US Food Service | Food Services | PO BOX 33101, Newark, NJ 07188 | $165,435 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,044,462 |
| Other Expenses | $2,385,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,715,435 | $776,510 | - | $4,491,945 |
| Other Employee Benefits | $417,344 | $190,692 | - | $608,036 |
| Current Officers, Directors, Trustees, and Key Employees | $472,382 | $116,002 | - | $588,384 |
| Fees for Services Management | $85,256 | $376,819 | - | $462,075 |
| Payroll Taxes | $298,110 | $57,987 | - | $356,097 |
| Depreciation Depletion | $252,996 | $63,248 | - | $316,244 |
| Insurance | $267,189 | $33,193 | - | $300,382 |
| Occupancy | $197,419 | $49,355 | - | $246,774 |
| Fees for Services Accounting | $25,421 | $112,358 | - | $137,779 |
| Office Expenses | $23,646 | $70,006 | - | $93,652 |
| Information Technology | $12,123 | $53,580 | - | $65,703 |
| Other Expenses | $34,800 | $5,500 | - | $34,800 |
| All Other Expenses | $21,647 | $10,989 | - | $32,636 |
| Fees for Services Legal | $3,703 | $16,366 | - | $20,069 |
| Fees for Services Other | $3,278 | $14,490 | - | $17,768 |
| Interest | - | $147 | - | $147 |
| Total Functional Expenses | $6,443,692 | $1,985,977 | $0 | $8,429,669 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,429,669 |
| Total Expenses per Audited Statements | $8,429,669 |
| Total Expenses per Form 990 | $8,429,669 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Zach Taub | CEO Nephew | Pay, Benefits, Plus Bouns | No | $118,449 |
| Allison Taub | CEO Niece | Pay and Benefits | No | $106,747 |
| David Taub | CEO Nephew | Pay and Benefits | No | $57,114 |
| Ryan Lalli Rn | CEO Husband | Payroll | No | $31,734 |
| Liability | Amount |
|---|---|
| Unasserted Malpractice Claims | $6,755 |
“Richard hause & eileen hause, board members, are brother & sister.”
“990 reviewed by controller before filing.”
“General discussions at board of directors meetings pertaining to possible conflicts of interest.”
“Board decides on the ceo's contract and compensation yearly in the august board meeting based on her performance and discuss raises for the employees.”
“Documents are held in administrative offices and are available upon request.”
“The board and hospital administration allocates responsibility for oversight of the audit, review, and/or compilation of financial statements and selection of an independent accountant and assesses the effectiveness of those processes.”
“The hospital is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities, for which the hospital has none. Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken and recognize a tax liability (or asset), if the hospital has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The hospital's tax returns are subject to examination by federal and state taxing authorities. However, there are no examinations currently in progress or pending. The hospital is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2022.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 515505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 455912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2538202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1236999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HEALTH CARE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 13164 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154268100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 W DIAMOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2329568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2724181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 472382 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 588384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 396846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 313749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6600 WALL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 213 WILDER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 33101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOBILE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHIALDELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 36695 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07188 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRUBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REID CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ATTENDING DR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 865502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173796 |
| IRS990/CYOtherExpensesAmt | 0 | 2385207 |
| IRS990/CYOtherRevenueAmt | 0 | 687712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7633362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 930703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6044462 |
| IRS990/CYTotalExpensesAmt | 0 | 8429669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9360372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316244 |
| IRS990/Desc | 0 | INPATIENT AND OUTPATIENT HOSPITAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6443692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 112358 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 137779 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16366 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20069 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 376819 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 85256 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 462075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17768 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 63229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN HAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE KUTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN SCHALLER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINESHA BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSE BOSSBALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA VANSANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN LALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY KLEMOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACHARY TAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANNE GALASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TENNILLE NUNGESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DHANYA PANICKER RN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 270400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 399779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 233218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 113208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DO MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MD/REID CONSULTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | (THROUGH 2/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 852338 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9360372 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53580 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 267189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300382 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/InterestGrp/TotalAmt | 0 | 147 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60658 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173796 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9181347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2330115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2225257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11406604 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING HEALTH CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9121888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10052591 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9121888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10052591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93652 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 334284 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 361284 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 190692 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 417344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 608036 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND PAPER |
| IRS990/OtherExpensesGrp/Desc | 3 | LINEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6755 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ASSESSMENT PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356703 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 356703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 320009 |
| IRS990/OtherRevenueTotalAmt | 0 | 676712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 776510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3715435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4491945 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 298110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356097 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 124837 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 190107 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 195197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 209529 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN HAUSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISPROPORTIONATE SHARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 340B PHARMACY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5252413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2377224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5252413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2377224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 741934 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69524 |
| IRS990/PYOtherExpensesAmt | 0 | 2587972 |
| IRS990/PYOtherRevenueAmt | 0 | 497877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7259771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5721247 |
| IRS990/PYTotalExpensesAmt | 0 | 8309219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8569106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 930703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8321074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1731287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3517998 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 93500 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 93500 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1459674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5270053 |
No mirrored PDF or thumbnail assets are attached yet.