Civic Intelligence

Hamilton Health Center Inc.

990 • Fiscal year 2017 • EIN 23-1858363

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 06, 2017

110 South 17th StreetHarrisburg, PA 17104

(717) 232-9971

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.46x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$223,649

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,712,486

Up $1,106,198 (+6.3%) from 2016

Net Assets

Up

$9,121,613

Up $1,459,812 (+19%) from 2016

Liabilities

Down

$9,590,873

Down $353,614 (-3.6%) from 2016

Revenue

Up

$20,834,909

Up $2,266,759 (+12%) from 2016

Expenses

Up

$19,379,593

Up $1,156,732 (+6.3%) from 2016

Net Income

Up

$1,455,316

Up $1,110,027 (+321%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$18,712,486
Liabilities$9,590,873
Net Assets$9,121,613

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,834,909
Expenses$19,379,593
Net Income$1,455,316
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$20,865,272
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
Other Notes and Loans Receivable, Net$12,255,580$12,255,580→ $0
Savings and Temporary Cash Investments$659,408$3,777,831▲ $3,118,423
Accounts Receivable$1,484,990$988,791▼ $496,199
Cash and Non-Interest-Bearing Accounts$429,580$664,690▲ $235,110
Pledges and Grants Receivable$2,472,824$579,378▼ $1,893,446
Land, Buildings, and Equipment, Net$121,164$279,731▲ $158,567
Inventories for Sale or Use$77,015$82,394▲ $5,379
Prepaid Expenses and Deferred Charges$74,887$50,070▼ $24,817
Total Assets$17,606,288$18,712,486▲ $1,106,198
Other Assets Total$30,840$34,021▲ $3,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,245,726$6,686,284▼ $559,442
Accounts Payable and Accrued Expenses$1,573,785$1,618,634▲ $44,849
Other Liabilities$1,076,614$918,708▼ $157,906
Deferred Revenue$48,362$367,247▲ $318,885
Total Liabilities$9,944,487$9,590,873▼ $353,614
Net Assets / Fund Balance
Unrestricted Net Assets$7,323,525$9,071,514▲ $1,747,989
Temporarily Rstr Net Assets$338,276$50,099▼ $288,177
Total Net Assets Fund Balance$7,661,801$9,121,613▲ $1,459,812
Total Liabilities and Net Assets / Fund Balance$17,606,288$18,712,486▲ $1,106,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,498$212,098$360,596
Other Land Buildings$97,648$69,099$166,747
Leasehold Improvements$33,585$32,671$66,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannine D PetersonChief Executive OfficerFT$212,123$11,526$223,649
Dr Arthur WilliamsChief Medical OfficerFT$210,822$12,805$223,627
DR Kunali DalalPhysicianFT$200,000$11,000$211,000
Dr Sheku IdrissPhysicianFT$172,956$14,418$187,374
Dr Ivona DiamondPhysicianFT$167,000$9,987$176,987
Dr George HerroldDental Director/DentistFT$158,000$12,742$170,742
Dr Emily WilliamsPhysicianFT$146,080$13,809$159,889

Board Members and Trustees

NameTitle
Michael HarrisChairman
Dr Robert G LittleVice Chairman
Barbara TerryMember
Juanita CurtisMember
Linda M CammackMember
Melanie VanderauMember
Michelle L CarrasquilloMember
Quentin KushnerMember
Richard H UtleyMember
Stevie BlackstonMember
William PughMember
brenda t jonesMEMBER (Term (7/2016)
John H Moyer IVMEMBER (Term 7/2016)
Mauricio CondeMEMBER (Term 8/2016)
Sarah WeedonSecretary
Harvey LittmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faulcon's Enterprise & CoJanitorial/housekeeping Services1306 North 14th Street, Harrisburg, PA 17103$316,750
Revenue and Support

Revenue Composition

Contributions and Grants
$6,270,433
Program Service Revenue
$13,842,654
Investment Income
$646,005
Other Revenue
$75,817
All Other Contributions
$30,356
Change in Net Assets
$1,455,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,865,272
Revenue Not Reported on Financial Statements
$-30,363
Revenue Not Reported on Form 990
$4,496
Other Revenue Adjustments
$-30,363
Total Revenue per Audited Statements
$20,869,768
Total Revenue per Form 990
$20,834,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,091,492
Other Expenses$7,278,101
Total Fundraising Expense$48,883
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,598,805$1,138,152$32,716$9,769,673
Fees for Services Other$975,794$399,733-$1,375,527
Other Employee Benefits$895,397$104,153$3,068$1,002,618
Occupancy$37,318$806,658-$843,976
Payroll Taxes$716,610$89,910$3,321$809,841
Office Expenses$655,087$119,664$6$774,757
Current Officers, Directors, Trustees, and Key Employees$355,835$47,099$1,353$404,287
Interest-$316,982-$316,982
All Other Expenses$104,551$87,451$947$192,949
Pension Plan Contributions$92,480$12,240$353$105,073
Insurance-$85,765-$85,765
Information Technology$85,470--$85,470
Conferences and Meetings$81,873--$81,873
Depreciation Depletion$67,531$10,993-$78,524
Other Expenses$76,521$15,216$49$76,521
Travel$42,074$11,978-$54,052
Fees for Services Legal-$52,935-$52,935
Fees for Services Accounting-$51,033-$51,033
Advertising$37,176$4,494$7,070$48,740
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Lobbying-$1,250-$1,250
Total Functional Expenses$15,726,216$3,604,494$48,883$19,379,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,409,956
Expenses per Audited Statements$19,379,593
Total Expenses per Form 990$19,379,593
Expenses Not Reported on Form 990$30,363
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
hamilton health center community services incharrisburg, PA501(c)(3)Capital contribution for building improvements$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,557
Fundraising Gross Income$11,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$34,580$11,520$470$11,050
Total Events$34,580$11,520$20,557$-9,037
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
-Daughter of CEOKendra Peterson, THE DAUGHTER OF THE CEO, IS AN EMPLOYEE OF THE ORGANIZATION.No$41,712
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Payor Settlements$918,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, 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, Part VI, Section B, 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 of 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 Executive Committee for review and resolution then 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 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, Part VI, Section B, line 15

The Board of Directors determines the compensation of the CEO. In 2015, the committee used the NACHC Survey data to assist in their evaluation of the CEO's 3 year contract. The process is documented in the board minutes and personnel file. the CEO determines the compensation of all officers & key employees based on annual evaluations.

Form 990, Part VI, Section C, 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
Eric Blum
Title
Chief Financial Officer
Phone
7172329971
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Blum
Formed
1969
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
274
Volunteers
13

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Corporation follows the Financial Accounting Standards Board ("FASB") accounting standard for accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on de-recognition, classification, interest and penalties, and disclosure. Management has determined that this standard does not have a material impact on the consolidated financial statements.

Part XI, Line 4B - Other Adjustments:

rental expenses -9,806. fundraising expenses -20,557.

Part XII, Line 2D - Other Adjustments:

rental expenses 9,806. fundraising expenses 20,557.

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1611526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210892
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Harris
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Robert G Little
IRS990/Form990PartVIISectionAGrp/PersonNm2Harvey Littman
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Weedon
IRS990/Form990PartVIISectionAGrp/PersonNm4Stevie Blackston
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda M Cammack
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle L Carrasquillo
IRS990/Form990PartVIISectionAGrp/PersonNm7Juanita Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm8Quentin Kushner
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Terry
IRS990/Form990PartVIISectionAGrp/PersonNm10Melanie Vanderau
IRS990/Form990PartVIISectionAGrp/PersonNm11William Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard H Utley
IRS990/Form990PartVIISectionAGrp/PersonNm13John H Moyer IV
IRS990/Form990PartVIISectionAGrp/PersonNm14Mauricio Conde
IRS990/Form990PartVIISectionAGrp/PersonNm15brenda t jones
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeannine D Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Arthur Williams
IRS990/Form990PartVIISectionAGrp/PersonNm18DR Kunali Dalal
IRS990/Form990PartVIISectionAGrp/PersonNm19DR SHEKU IDRISS
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Ivona Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr George Herrold
IRS990/Form990PartVIISectionAGrp/PersonNm22DR EMILY WILLIAMS
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/ReportableCompFromOrgAmt16212123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17210822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18200500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19176573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20170700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21164320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22148997
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (Term 7/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER (Term 8/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER (Term (7/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dental Director/Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023060
IRS990/FundraisingDirectExpensesAmt020557
IRS990/FundraisingGrossIncomeAmt011520
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06217017
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087
IRS990/GrossReceiptsAmt020865272
IRS990/GrossRentsGrp/RealAmt033337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt085470
IRS990/InformationTechnologyGrp/TotalAmt085470
IRS990/InsuranceGrp/ManagementAndGeneralAmt085765
IRS990/InsuranceGrp/TotalAmt085765
IRS990/InterestGrp/ManagementAndGeneralAmt0316982
IRS990/InterestGrp/TotalAmt0316982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082394
IRS990/InvestmentIncomeGrp/ExclusionAmt0644918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279731
IRS990/LandBldgEquipCostOrOtherBssAmt0593599
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt09806
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07245726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06686284
IRS990/NetAssetsOrFundBalancesBOYAmt07661801
IRS990/NetAssetsOrFundBalancesEOYAmt09121613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9037
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023531
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0806658
IRS990/OccupancyGrp/ProgramServicesAmt037318
IRS990/OccupancyGrp/TotalAmt0843976
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119664
IRS990/OfficeExpensesGrp/ProgramServicesAmt0655087
IRS990/OfficeExpensesGrp/TotalAmt0774757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030840
IRS990/OtherAssetsTotalGrp/EOYAmt034021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01002618
IRS990/OtherExpensesGrp/Desc0medical supplies
IRS990/OtherExpensesGrp/Desc1repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2outreach
IRS990/OtherExpensesGrp/Desc3recruitment
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115216
IRS990/OtherExpensesGrp/ProgramServicesAmt02776931
IRS990/OtherExpensesGrp/ProgramServicesAmt138363
IRS990/OtherExpensesGrp/ProgramServicesAmt278400
IRS990/OtherExpensesGrp/ProgramServicesAmt376521
IRS990/OtherExpensesGrp/TotalAmt02776931
IRS990/OtherExpensesGrp/TotalAmt1287151
IRS990/OtherExpensesGrp/TotalAmt293665
IRS990/OtherExpensesGrp/TotalAmt376521
IRS990/OtherLiabilitiesGrp/BOYAmt01076614
IRS990/OtherLiabilitiesGrp/EOYAmt0918708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS FEES
IRS990/OtherRevenueMiscGrp/Desc1INCENTIVE PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc2REBATES AND INCENTIVES
IRS990/OtherRevenueMiscGrp/ExclusionAmt033803
IRS990/OtherRevenueMiscGrp/ExclusionAmt121250
IRS990/OtherRevenueMiscGrp/ExclusionAmt26270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26270
IRS990/OtherRevenueTotalAmt061323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01138152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08598805
IRS990/OtherSalariesAndWagesGrp/TotalAmt09769673
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012255580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012255580

Document Assets

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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