Civic Intelligence

Pennsylvania Osteopathic Family Physicians Society

990 • Fiscal year 2020 • EIN 23-1985617

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization ProfileN/A
1330 Eisenhower BoulevardHarrisburg, PA 17111

(717) 939-9318

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$258,795

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 180.5% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$978,805

Up $28,731 (+3.0%) from 2019

Net Assets

Up

$946,529

Up $48,383 (+5.4%) from 2019

Liabilities

Down

$32,276

Down $19,652 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Down

$143,384

Down $5,742 (-3.9%) from 2019

Expenses

Down

$106,853

Down $76,753 (-42%) from 2019

Net Income

Up

$36,531

Up $71,011 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $704,308Liabilities 2010: $24,750Net Assets 2010: $679,5582010Assets 2011: $714,219Liabilities 2011: $24,560Net Assets 2011: $689,6592011Assets 2012: $776,548Liabilities 2012: $20,850Net Assets 2012: $755,6982012Assets 2013: $797,021Liabilities 2013: $21,900Net Assets 2013: $775,1212013Assets 2014: $841,725Liabilities 2014: $26,100Net Assets 2014: $815,6252014Assets 2015: $854,307Liabilities 2015: $25,750Net Assets 2015: $828,5572015Assets 2016: $940,167Liabilities 2016: $41,425Net Assets 2016: $898,7422016Assets 2017: $976,047Liabilities 2017: $54,680Net Assets 2017: $921,3672017Assets 2018: $1,016,082Liabilities 2018: $97,208Net Assets 2018: $918,8742018Assets 2019: $950,074Liabilities 2019: $51,928Net Assets 2019: $898,1462019Assets 2020: $978,805Liabilities 2020: $32,276Net Assets 2020: $946,5292020Assets 2021: $1,003,893Liabilities 2021: $47,466Net Assets 2021: $956,4272021Assets 2022: $1,016,287Liabilities 2022: $37,689Net Assets 2022: $978,5982022Assets 2023: $1,010,368Liabilities 2023: $42,769Net Assets 2023: $967,5992023Assets 2024: $1,056,005Liabilities 2024: $35,514Net Assets 2024: $1,020,4912024

Highlighted filing

2020

Assets$978,805
Liabilities$32,276
Net Assets$946,529
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $52,7362010Expenses 2011: $64,6822011Expenses 2012: $62,4652012Revenue 2013: $98,560Expenses 2013: $65,143Net Income 2013: $33,4172013Revenue 2014: $98,186Expenses 2014: $62,613Net Income 2014: $35,5732014Revenue 2015: $89,384Expenses 2015: $55,895Net Income 2015: $33,4892015Revenue 2016: $124,446Expenses 2016: $65,793Net Income 2016: $58,6532016Revenue 2017: $107,529Expenses 2017: $87,809Net Income 2017: $19,7202017Revenue 2018: $147,664Expenses 2018: $129,373Net Income 2018: $18,2912018Revenue 2019: $149,126Expenses 2019: $183,606Net Income 2019: -$34,4802019Revenue 2020: $143,384Expenses 2020: $106,853Net Income 2020: $36,5312020Revenue 2021: $123,965Expenses 2021: $109,368Net Income 2021: $14,5972021Revenue 2022: $187,311Expenses 2022: $165,573Net Income 2022: $21,7382022Revenue 2023: $171,067Expenses 2023: $182,066Net Income 2023: -$10,9992023Revenue 2024: $235,638Expenses 2024: $195,446Net Income 2024: $40,1922024

Highlighted filing

2020

Revenue$143,384
Expenses$106,853
Net Income$36,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$191,811
Mission and Program Overview

Mission

To promote and maintain the highest ethical standards of osteopathic family medicine and surgery and to encourage and improve educational opportunity through continuing medical education programs and conventions.

To promote and maintain the highest ethical standards of osteopathic family medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$380,652-
Cash and Non-Interest-Bearing Accounts$678,734$362,839▼ $315,895
Investments in Publicly Traded Securities$271,211$234,636▼ $36,575
Prepaid Expenses and Deferred Charges-$610-
Total Assets$950,074$978,805▲ $28,731
Other Assets Total$129$68▼ $61
Liabilities
Deferred Revenue$46,300$18,590▼ $27,710
Accounts Payable and Accrued Expenses$5,628$13,686▲ $8,058
Total Liabilities$51,928$32,276▼ $19,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$898,146$946,529▲ $48,383
Total Net Assets Fund Balance$898,146$946,529▲ $48,383
Total Liabilities and Net Assets / Fund Balance$950,074$978,805▲ $28,731
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Andy SanduskyExecutive Di$187,717$187,717

Board Members and Trustees

NameTitle
Jessica L Masser DoPresident
Christine M Rohanna DoBoard Member
Cynthia L Lubinsky DoBoard Member
Darlene a Dunay DoBoard Member
Hillary S Haack DoBoard Member
Jacqueline S Weaver-agostoni DoBoard Member
Jeffrey a Gold DoBoard Member
Katherine Lincoln Do FacofpBoard Member
Kathleen C Lewis DoBoard Member
Kathleen M Henley DoBoard Member
Lynn M Wilson DoBoard Member
Michael Bradley DoBoard Member
Michael J Zawisza DoBoard Member
Michael a Becker Do FacofpBoard Member
Sean Perrine DoBoard Member
Andy SanduskyExecutive Director
Diana EwertCEO
Deanne S Endy DoImmediate Pa
Gretta a Gross DoSecretary/tr
Peter F Bidey DoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,470
Investment Income
$3,739
Other Revenue
$3,175
Change in Net Assets
$36,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,234
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$11,852
Total Revenue per Audited Statements
$155,086
Total Revenue per Form 990
$143,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,568
Grants and Similar Amounts Paid$1,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,231--$67,231
Conferences and Meetings$26,113$31-$26,144
Fees for Services Accounting-$6,200-$6,200
Office Expenses$3,215$724-$3,939
Insurance-$1,683-$1,683
Grants to Domestic Orgs$1,285--$1,285
Fees for Service Investment Mgmnt Fees-$150-$150
Fees for Services Legal-$150-$150
Other Expenses$71--$71
Total Functional Expenses$97,915$8,938$0$106,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$106,853
Expenses per Audited Statements$106,703
Total Expenses per Audited Statements$106,703
Expenses Not Reported on Financial Statements$150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

“Line 14 - written document retention and destruction policy -- while the pennsylvania osteopathic family physicians society (pofps) does not have a formal written policy, it may be important to note that the pofps is managed under a contract with the pennsylvania osteopathic medical association (poma). All poma staff are hired and paid by poma. However, the same staff essentially work for pofps to administer services and products to pofps members. The same record retention policy used by poma is the one used by pofps because the staff and process are identical.”

Form 990, Page 6, Part VI, Line 3

“The administration of the filing organization is overseen by the ceo of the pa osteopathic medical association.”

Form 990, Page 6, Part VI, Line 6

“The society is made up of members who share the mission of the organization. The membership of the organization shall consist of seven classes: active, associate, academic, military-active duty, life, retired and honorary. Active members shall be licensed osteopathic physicians who are engaged in family practice. Active members have the right to vote, however, the other classes of members do not.”

Form 990, Page 6, Part VI, Line 7A

“Members of the society elect their officers.”

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

“Review of the 990 is listed as an agenda item on the board of trustees meeting and the material is provided in advance for review. The issue is brought before the board of trustees by the organizational treasurer as an item of business and any questions are answered at that time. The board then votes to approve and the filing is executed by the organizational executive director.”

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

“The president and key staff go over all business items weekly and work to identify and address any conflict or potential conflicts as necessary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Osteopathic
EIN
23-1985617
Phone
7179399318
Address
1330 EISENHOWER BOULEVARD, HARRISBURG, PA 17111

Signing Officer

Name
Diana Ewert
Title
CEO
Phone
7179399318
Signed
2021-10-07

Organization Details

Principal Officer
Diana Ewert
Formed
1974
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
29

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the tax positions taken and concluded that the society had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the society is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years through december 31, 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-18895
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01285
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029532
IRS990/GrossReceiptsAmt0191811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01683
IRS990/InsuranceGrp/TotalAmt01683
IRS990/InvestmentIncomeGrp/ExclusionAmt022634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022634
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0271211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0234636
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048427
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND MAINTAIN THE HIGHEST ETHICAL STANDARDS OF OSTEOPATHIC FAMILY MEDICINE AND SURGERY AND TO ENCOURAGE AND IMPROVE EDUCATIONAL OPPORTUNITY THROUGH CONTINUING MEDICAL EDUCATION PROGRAMS AND CONVENTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0898146
IRS990/NetAssetsOrFundBalancesEOYAmt0946529
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18895
IRS990/NetUnrlzdGainsLossesInvstAmt011852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0898146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0946529
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OfficeExpensesGrp/ProgramServicesAmt03215
IRS990/OfficeExpensesGrp/TotalAmt03939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129
IRS990/OtherAssetsTotalGrp/EOYAmt068
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt071
IRS990/OtherExpensesGrp/TotalAmt071
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03175
IRS990/OtherRevenueTotalAmt03175
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0610
IRS990/PrincipalOfficerNm0DIANA EWERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02560
IRS990/PYInvestmentIncomeAmt012356
IRS990/PYOtherExpensesAmt0181046
IRS990/PYOtherRevenueAmt05650
IRS990/PYProgramServiceRevenueAmt0131120
IRS990/PYRevenuesLessExpensesAmt0-34480
IRS990/PYTotalExpensesAmt0183606
IRS990/PYTotalRevenueAmt0149126
IRS990/ReconcilationRevenueExpnssAmt036531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150
IRS990ScheduleD/ExpensesSubtotalAmt0106703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011852
IRS990ScheduleD/RevenueNotReportedAmt011852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150
IRS990ScheduleD/RevenueSubtotalAmt0143234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS THROUGH DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0106853
IRS990ScheduleD/TotalRevenuePerForm990Amt0143384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106703
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA EWERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDY SANDUSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1187717
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 14 - WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY -- WHILE THE PENNSYLVANIA OSTEOPATHIC FAMILY PHYSICIANS SOCIETY (POFPS) DOES NOT HAVE A FORMAL WRITTEN POLICY, IT MAY BE IMPORTANT TO NOTE THAT THE POFPS IS MANAGED UNDER A CONTRACT WITH THE PENNSYLVANIA OSTEOPATHIC MEDICAL ASSOCIATION (POMA). ALL POMA STAFF ARE HIRED AND PAID BY POMA. HOWEVER, THE SAME STAFF ESSENTIALLY WORK FOR POFPS TO ADMINISTER SERVICES AND PRODUCTS TO POFPS MEMBERS. THE SAME RECORD RETENTION POLICY USED BY POMA IS THE ONE USED BY POFPS BECAUSE THE STAFF AND PROCESS ARE IDENTICAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATION OF THE FILING ORGANIZATION IS OVERSEEN BY THE CEO OF THE PA OSTEOPATHIC MEDICAL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOCIETY IS MADE UP OF MEMBERS WHO SHARE THE MISSION OF THE ORGANIZATION. THE MEMBERSHIP OF THE ORGANIZATION SHALL CONSIST OF SEVEN CLASSES: ACTIVE, ASSOCIATE, ACADEMIC, MILITARY-ACTIVE DUTY, LIFE, RETIRED AND HONORARY. ACTIVE MEMBERS SHALL BE LICENSED OSTEOPATHIC PHYSICIANS WHO ARE ENGAGED IN FAMILY PRACTICE. ACTIVE MEMBERS HAVE THE RIGHT TO VOTE, HOWEVER, THE OTHER CLASSES OF MEMBERS DO NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE SOCIETY ELECT THEIR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF THE 990 IS LISTED AS AN AGENDA ITEM ON THE BOARD OF TRUSTEES MEETING AND THE MATERIAL IS PROVIDED IN ADVANCE FOR REVIEW. THE ISSUE IS BROUGHT BEFORE THE BOARD OF TRUSTEES BY THE ORGANIZATIONAL TREASURER AS AN ITEM OF BUSINESS AND ANY QUESTIONS ARE ANSWERED AT THAT TIME. THE BOARD THEN VOTES TO APPROVE AND THE FILING IS EXECUTED BY THE ORGANIZATIONAL EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND KEY STAFF GO OVER ALL BUSINESS ITEMS WEEKLY AND WORK TO IDENTIFY AND ADDRESS ANY CONFLICT OR POTENTIAL CONFLICTS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PA OSTEOPATHIC MEDICAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0230959504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROF ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01330 EISENHOWER BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067231
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PA OSTEOPATHIC MEDICAL ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,805
Liabilities
$32,276
Net assets
$946,529
Revenue
$143,384
Expenses
$106,853
Net income
$36,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.24$0.20$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$0.17$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.19$0.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.96$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.14$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.15$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$0.15$0.13$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.92$0.11$0.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.12$0.07$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.83$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$0.10$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.05