Civic Intelligence

Hamilton Health Center Inc

EIN 23-1858363 • 501(c)3 • Harrisburg, PA

Profile

To improve the health of central pennsylvania's residents by delivering high quality, respectful and patient-centered health and related social services that promote access, treatment, education, and prevention regardless of health, economic, or insurance status.

110 South 17th StreetHarrisburg, PA 17104

www.hamiltonhealthcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$397,528

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$25,574,238

Up $79,746 (+0.3%) from 2024

Liabilities

Up

$13,040,431

Up $321,347 (+2.5%) from 2024

Net Assets

Down

$12,533,807

Down $241,601 (-1.9%) from 2024

Revenue

Up

$36,093,823

Up $2,165,372 (+6.4%) from 2024

Expenses

Up

$36,345,389

Up $2,538,353 (+7.5%) from 2024

Net Income

Down

-$251,566

Down $372,981 (-307%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $5,373,617Liabilities 2010: $2,220,307Net Assets 2010: $3,153,3102010Assets 2011: $5,606,612Liabilities 2011: $2,339,296Net Assets 2011: $3,267,3162011Assets 2012: $17,463,699Liabilities 2012: $13,898,758Net Assets 2012: $3,564,9412012Assets 2013: $17,159,972Liabilities 2013: $10,151,864Net Assets 2013: $7,008,1082013Assets 2014: $21,365,658Liabilities 2014: $10,363,268Net Assets 2014: $11,002,3902014Assets 2015: $18,636,223Liabilities 2015: $11,318,024Net Assets 2015: $7,318,1992015Assets 2016: $17,606,288Liabilities 2016: $9,944,487Net Assets 2016: $7,661,8012016Assets 2017: $18,712,486Liabilities 2017: $9,590,873Net Assets 2017: $9,121,6132017Assets 2018: $22,620,041Liabilities 2018: $9,687,562Net Assets 2018: $12,932,4792018Assets 2019: $12,637,402Liabilities 2019: $9,710,814Net Assets 2019: $2,926,5882019Assets 2020: $11,811,343Liabilities 2020: $8,791,294Net Assets 2020: $3,020,0492020Assets 2021: $15,250,908Liabilities 2021: $10,339,913Net Assets 2021: $4,910,9952021Assets 2022: $16,756,964Liabilities 2022: $7,509,933Net Assets 2022: $9,247,0312022Assets 2023: $20,309,645Liabilities 2023: $7,660,709Net Assets 2023: $12,648,9362023Assets 2024: $25,494,492Liabilities 2024: $12,719,084Net Assets 2024: $12,775,4082024Assets 2025: $25,574,238Liabilities 2025: $13,040,431Net Assets 2025: $12,533,8072025

Highlighted filing

2025

Assets$25,574,238
Liabilities$13,040,431
Net Assets$12,533,807

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $12,456,7992010Expenses 2011: $13,187,3472011Expenses 2012: $13,791,4412012Expenses 2013: $15,150,2022013Revenue 2014: $20,993,533Expenses 2014: $17,004,123Net Income 2014: $3,989,4102014Revenue 2015: $19,617,870Expenses 2015: $23,303,490Net Income 2015: -$3,685,6202015Revenue 2016: $18,568,150Expenses 2016: $18,222,861Net Income 2016: $345,2892016Revenue 2017: $20,834,909Expenses 2017: $19,379,593Net Income 2017: $1,455,3162017Revenue 2018: $25,035,772Expenses 2018: $21,228,664Net Income 2018: $3,807,1082018Revenue 2019: $26,765,958Expenses 2019: $24,486,969Net Income 2019: $2,278,9892019Revenue 2020: $28,116,970Expenses 2020: $28,017,017Net Income 2020: $99,9532020Revenue 2021: $29,313,588Expenses 2021: $27,988,414Net Income 2021: $1,325,1742021Revenue 2022: $32,530,983Expenses 2022: $28,194,947Net Income 2022: $4,336,0362022Revenue 2023: $32,900,007Expenses 2023: $29,498,102Net Income 2023: $3,401,9052023Revenue 2024: $33,928,451Expenses 2024: $33,807,036Net Income 2024: $121,4152024Revenue 2025: $36,093,823Expenses 2025: $36,345,389Net Income 2025: -$251,5662025

Highlighted filing

2025

Revenue$36,093,823
Expenses$36,345,389
Net Income-$251,566

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$13.0$12.5$36.1$36.3$0.25
2024Detailed filing. Detailed filing data is available for this year.$25.5$12.7$12.8$33.9$33.8$0.12
2023Detailed filing. Detailed filing data is available for this year.$20.3$7.66$12.6$32.9$29.5$3.40
2022Detailed filing. Detailed filing data is available for this year.$16.8$7.51$9.25$32.5$28.2$4.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$10.3$4.91$29.3$28.0$1.33
2020Detailed filing. Detailed filing data is available for this year.$11.8$8.79$3.02$28.1$28.0$0.10
2019Detailed filing. Detailed filing data is available for this year.$12.6$9.71$2.93$26.8$24.5$2.28
2018Detailed filing. Detailed filing data is available for this year.$22.6$9.69$12.9$25.0$21.2$3.81
2017Detailed filing. Detailed filing data is available for this year.$18.7$9.59$9.12$20.8$19.4$1.46
2016Detailed filing. Detailed filing data is available for this year.$17.6$9.94$7.66$18.6$18.2$0.35
2015Detailed filing. Detailed filing data is available for this year.$18.6$11.3$7.32$19.6$23.3$3.69
2014Detailed filing. Detailed filing data is available for this year.$21.4$10.4$11.0$21.0$17.0$3.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$10.2$7.01$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$13.9$3.56$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.34$3.27$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.22$3.15$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.0
Gross Receipts
$42,146,796
Mission and Program Overview

Mission

To improve the health of central pennsylvania's residents by delivering high quality, respectful and patient-centered health and related social servies that promote access, treatment, education, and prevention regardless of health, economic, or insurance status.

To improve the health of central pa residents by delivering high quality health & social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,375,210$13,826,657▲ $3,451,447
Savings and Temporary Cash Investments$5,769,977$4,361,173▼ $1,408,804
Accounts Receivable$1,490,782$3,255,405▲ $1,764,623
Intangible Assets$1,858,786$1,421,508▼ $437,278
Pledges and Grants Receivable$1,243,724$1,209,574▼ $34,150
Cash and Non-Interest-Bearing Accounts$1,362,007$761,909▼ $600,098
Prepaid Expenses and Deferred Charges$268,660$312,168▲ $43,508
Inventories for Sale or Use$410,801$310,578▼ $100,223
Investments Program Related$56,970$64,766▲ $7,796
Investments in Publicly Traded Securities$2,657,075$50,000▼ $2,607,075
Total Assets$25,494,492$25,574,238▲ $79,746
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,152,677$8,698,393▲ $545,716
Accounts Payable and Accrued Expenses$2,949,547$3,169,516▲ $219,969
Other Liabilities$1,474,349$1,144,802▼ $329,547
Deferred Revenue$142,511$27,720▼ $114,791
Total Liabilities$12,719,084$13,040,431▲ $321,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,663,987$12,422,386▼ $241,601
Net Assets With Donor Restrictions$111,421$111,421→ $0
Total Net Assets Fund Balance$12,775,408$12,533,807▼ $241,601
Total Liabilities and Net Assets / Fund Balance$25,494,492$25,574,238▲ $79,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,817,439$184,268$9,001,707
Land$2,913,948-$2,913,948
Equipment$670,001$1,159,520$1,829,521
Leasehold Improvements$886,330$603,983$1,490,313
Other Land Buildings$538,939$308,606$847,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bolanle LimannSr Medical DFT$394,296$3,232$397,528
Bolanle LimannSr Medical Director-$384,087$13,441$397,528
Hubert FokaPhysicianFT$315,601$61,381$373,336
Taral ParikhPediatric MeFT$252,448$30,938$283,386
Taral ParikhPediatric Medical-$226,478$61,453$283,386
Patrick a EigbeMedical DireFT$266,256$8,191$274,447
Patrick a EigbeMedical Director-$264,168$21,174$274,447
Ivona DiamondPhysicianFT$209,431$48,879$260,323
Terese DelaplainePresident &FT$216,759$12,001$228,760
Terese DelaplainePresident & CEO-$216,759$28,032$228,760
Frackson SakalaFormer CFOFT$195,280$12,903$223,105
John R LoganChief OperatFT$193,055$5,072$198,127
John R LoganChief Operating Offi-$192,524$71,375$198,127
Ami Zumkhawala-cookChief OperatFT$182,648$8,713$191,361
Ami Zumkhawala-cookChief Operating Offi-$111,448$32,823$191,361
Mary BebeChief ClinicFT$186,945$382$187,327
Mary BebeChief Clinical Offic-$181,414$531$187,327
Eric BeamesderferChief InformFT$150,412$30,951$181,363
Eric BeamesderferChief Information of-$149,881$26,060$181,363
Carlos L CreamChief MedicaFT$176,442-$176,442
Carlos L CreamChief Medical Office-$150,382-$176,442

Highest Paid Contractors

ContractorServicesLocationCompensation
Steel Works Construction LLCConstruction430 NORTH FRONT STREET, Lemoyne, PA 17043$1,510,616
Stratus Video LLCLanguage Interp33 N GARDEN AVE SUITE 1000, Clearwater, FL 33755$394,220
Horizon Eye Care GroupVision Services220 WILSON STREET, Carlisle, PA 17050$354,608
Central Pa Services LLCRepair Services115 ROUTE 46 WEST SUITE A8, Mountain Lakes, NJ 07046$316,665
Back Office Staffing Solutions LLCStaffing Servic9450 SW GEMINI DRIVE, Beaverton, OR 97008-7105$265,221
Revenue and Support

Revenue Composition

Contributions and Grants
$11,091,750
Program Service Revenue
$17,823,212
Investment Income
$211,105
Other Revenue
$6,967,756
All Other Contributions
$194,111
Change in Net Assets
$-251,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,146,796
Revenue Not Reported on Financial Statements
$-6,052,973
Revenue Not Reported on Form 990
$-396,140
Other Revenue Adjustments
$-6,052,973
Total Revenue per Audited Statements
$41,750,656
Total Revenue per Form 990
$36,093,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,340,252
Other Expenses$9,713,972
Grants and Similar Amounts Paid$291,165
Total Fundraising Expense$230,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,647,785$5,662,781$62,941$20,373,507
Fees for Services Other$707,368$2,177,914$324$2,885,606
Other Employee Benefits$1,735,674$670,999$7,459$2,414,132
Payroll Taxes$1,260,228$487,192$5,416$1,752,836
Occupancy$775,385$782,820-$1,558,205
Current Officers, Directors, Trustees, and Key Employees$1,116,596$431,575$4,815$1,552,986
Office Expenses$170,598$255,704$1,789$428,091
Depreciation Depletion$374,937$48,349-$423,286
Conferences and Meetings$109,558$287,046$1,919$398,523
Information Technology$117,019$221,413$3,169$341,601
Grants to Domestic Individuals$291,165--$291,165
All Other Expenses$165,274$108,530$1,983$275,787
Pension Plan Contributions$177,434$68,595$762$246,791
Insurance$163,666$26,643-$190,309
Advertising$1,232$43,380$114,684$159,296
Fees for Services Legal-$148,119-$148,119
Other Expenses$124,018$103,882$22,341$146,359
Fees for Services Accounting-$100,930-$100,930
Travel$24,857$24,587$190$49,634
Interest$33,534$4,870-$38,404
Fees for Services Lobbying-$1,250-$1,250
Total Functional Expenses$24,458,667$11,656,579$230,143$36,345,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,992,257
Total Expenses per Form 990$36,345,389
Expenses per Audited Statements$35,939,284
Expenses Not Reported on Form 990$6,052,973
Expenses Not Reported on Financial Statements$406,105
Other Expense Adjustments$406,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,943
Fundraising Gross Income$13,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,713$13,453$5,249$8,204
Total Events$29,713$13,453$23,943$-10,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aunyah Lennay FallsGranddaughterCompensationNo$66,440
John DelaplaineSon of CEOCompensationNo$49,695
Salitso SakalaSon of CFOCompensationNo$26,730
Chitonthozo SakalaNephew of CFOCompensationNo$10,218
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$916,809
Operating Lease Obligation$227,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed in detail and approved by management and the finance committee. The entire board receives a copy for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy is documented in the employee and supervisory handbooks. All health center directors, employees, or agents are prohibited from participating in the selection, award or administration of a contract supported by federal funds if a real or apparent conflict of interest is present. Such a conflict would arise when a health center employee, board member or agent, or any member or his or her immediate family, his or her partner, or an organization that employs, or is about to employ, any of the parties indicated herein has a financial or other interest in the firm selected for an award. All health center directors shall complete an annual conflict of interest statement. Such statements shall be reviewed by the ceo of the health center. Any potential conflict of interest involving a director shall be presented to the board for final disposition. Directors with actual or perceived conflicts of interest shall have such matters disclosed to the board. When any such interest becomes a matter of board action, such member shall not vote or use personal influence on the matter and shall not be counted in the quorum for the meeting at which the board action is to be taken on the interest. The director may, however, briefly state a position on the matter and answer pertinent questions posed by board members. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the compensation of the ceo. The committee used the march 2018-2019 nachc survey data to assist in their evaluation of the ceo's three year contract. The process is documented in the board minutes and personnel file.

Form 990, Page 6, Part VI, Line 15B

The ceo determines the compensation of all officers and key employees based on annual evaluations.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hamilton Health Center Inc
EIN
23-1858363
Phone
7172329971
Address
110 SOUTH 17TH STREET, HARRISBURG, PA 17104

Signing Officer

Name
Terese Delaplaine
Title
President & CEO
Phone
7172329971
Signed
2026-02-12

Organization Details

Principal Officer
Terese Delaplaine
Formed
1969
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
342
Volunteers
15

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
Erin Clark CPA
Phone
3017335020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To improve the health of central pennsylvania's residents by delivering high quality, respectful and patient-centered health and related social servies that promote access, treatment, education, and prevention regardless of health, economic, or insurance status.

Form 990, Page 2, Part III, Line 4A

Hamilton health center (hhc) provides medical, dental, behavioral health, vision, and social services to adults and children residing in southcentral pa. In addition to primary care services, hamilton provides specialty care services including: obgyn, podiatary, hiv, substance abuse, and radiology and laboratory services through partnerships with other community partners. Hamilton acquired an outpatient primary care site from upmc pinnacle which is located in millersburg, dauphin county. This site, along with the newport, perry county site, were hamilton's first expansions into the rural areas of southcentral pa. With these two sites, hamilton now has 5 health center hrsa approved locations. Hamilton continued to increase the number of patients served as well as its total number of patient visits. Additionally, hamilton continued to expand its community outreach activities through its community health workers funded by the united way of the capital region and outreach staff funded as part of its social service program. Hamilton health center began construction for a new site in stellton which opened in july of 2024. During the course of the year, hamilton served a number of patietns and members of the community with its focus on administering both covid-19 testing and vaccinations.

Form 990, Part XI, Line 9

Bad debt expense -406,105 pharmacy cogs 6,029,030 direct f/r expenses 23,943 pharmacy cogs -6,029,030 direct f/r expenses -23,943 bad debt expense 406,105

Financial Statement Notes

Schedule D, Page 3, Part X

The center and hhccs are not-for-profit corporations as described in section 510(c)(3) of the internal revenue code (the irc) and exempt from federal income taxes on their exempt income under section 501(a) of the irc and files form 990, "return of organization exempt from income tax". The 990s are generally subject to examination for a period of three years after the returns are filed. Hhcif is a for-profit limited liability partnership and is considered a pass-through entity for tax purposes. On this basis hhcif will not incur any liability for income taxes.

Schedule D, Page 4, Part XI, Line 2D

Bad debt expense -406,105

Schedule D, Page 4, Part XI, Line 4B

Pharmacy cogs -6,029,030 direct f/r expenses -23,943

Schedule D, Page 4, Part XII, Line 2D

Pharmacy cogs 6,029,030 direct f/r expenses 23,943

Schedule D, Page 4, Part XII, Line 4B

BAD DEBT EXPENSE 406,105

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IRS990/Desc0HAMILTON HEALTH CENTER (HHC) PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH, VISION, AND SOCIAL SERVICES TO ADULTS AND CHILDREN RESIDING IN SOUTHCENTRAL PA. IN ADDITION TO PRIMARY CARE SERVICES, HAMILTON PROVIDES SPECIALTY CARE SERVICES INCLUDING: OBGYN, PODIATARY, HIV, SUBSTANCE ABUSE, AND RADIOLOGY AND LABORATORY SERVICES THROUGH PARTNERSHIPS WITH OTHER COMMUNITY PARTNERS. HAMILTON ACQUIRED AN OUTPATIENT PRIMARY CARE SITE FROM UPMC PINNACLE WHICH IS LOCATED IN MILLERSBURG, DAUPHIN COUNTY. THIS SITE, ALONG WITH THE NEWPORT, PERRY COUNTY SITE, WERE HAMILTON'S FIRST EXPANSIONS INTO THE RURAL AREAS OF SOUTHCENTRAL PA. WITH THESE TWO SITES, HAMILTON NOW HAS 5 HEALTH CENTER HRSA APPROVED LOCATIONS. HAMILTON CONTINUED TO INCREASE THE NUMBER OF PATIENTS SERVED AS WELL AS ITS TOTAL NUMBER OF PATIENT VISITS. ADDITIONALLY, HAMILTON CONTINUED TO EXPAND ITS COMMUNITY OUTREACH ACTIVITIES THROUGH ITS COMMUNITY HEALTH WORKERS FUNDED BY THE UNITED WAY OF THE CAPITAL REGION AND OUTREACH STAFF FUNDED AS PART OF ITS SOCIAL SERVICE PROGRAM. HAMILTON HEALTH CENTER BEGAN CONSTRUCTION FOR A NEW SITE IN STELLTON WHICH OPENED IN JULY OF 2024. DURING THE COURSE OF THE YEAR, HAMILTON SERVED A NUMBER OF PATIETNS AND MEMBERS OF THE COMMUNITY WITH ITS FOCUS ON ADMINISTERING BOTH COVID-19 TESTING AND VACCINATIONS.
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