Civic Intelligence

Scranton Primary Health Care Center

EIN 23-2024511 • 501(c)3 • Scranton, PA

Profile

The center provides comprehensive health and dental services for residents of scranton pa and other communities in lackawanna and surrounding counties.

P O Box 31Scranton, PA 18501

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$294,356

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,196,171

Down $4,602 (-0.1%) from 2023

Liabilities

Up

$1,250,389

Up $779,135 (+165%) from 2023

Net Assets

Down

$2,945,782

Down $783,737 (-21%) from 2023

Revenue

Up

$8,235,378

Up $18,086 (+0.2%) from 2023

Expenses

Up

$9,019,115

Up $845,136 (+10%) from 2023

Net Income

Down

-$783,737

Down $827,050 (-1909%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,786,051Liabilities 2011: $426,606Net Assets 2011: $2,359,4452011Assets 2012: $2,721,454Liabilities 2012: $364,631Net Assets 2012: $2,356,8232012Assets 2013: $1,971,412Liabilities 2013: $720,921Net Assets 2013: $1,250,4912013Assets 2014: $1,946,631Liabilities 2014: $786,112Net Assets 2014: $1,160,5192014Assets 2015: $2,055,326Liabilities 2015: $709,924Net Assets 2015: $1,345,4022015Assets 2016: $2,526,360Liabilities 2016: $493,258Net Assets 2016: $2,033,1022016Assets 2017: $2,666,538Liabilities 2017: $302,014Net Assets 2017: $2,364,5242017Assets 2018: $3,011,400Liabilities 2018: $310,104Net Assets 2018: $2,701,2962018Assets 2019: $3,278,801Liabilities 2019: $245,409Net Assets 2019: $3,033,3922019Assets 2020: $3,651,840Liabilities 2020: $311,544Net Assets 2020: $3,340,2962020Assets 2021: $3,842,014Liabilities 2021: $356,942Net Assets 2021: $3,485,0722021Assets 2022: $4,062,861Liabilities 2022: $407,708Net Assets 2022: $3,655,1532022Assets 2023: $4,200,773Liabilities 2023: $471,254Net Assets 2023: $3,729,5192023Assets 2024: $4,196,171Liabilities 2024: $1,250,389Net Assets 2024: $2,945,7822024

Highlighted filing

2024

Assets$4,196,171
Liabilities$1,250,389
Net Assets$2,945,782

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,794,215Expenses 2011: $3,597,036Net Income 2011: $197,1792011Revenue 2012: $3,690,180Expenses 2012: $3,695,196Net Income 2012: -$5,0162012Expenses 2013: $3,322,5842013Revenue 2014: $3,399,508Expenses 2014: $3,489,522Net Income 2014: -$90,0142014Revenue 2015: $3,681,230Expenses 2015: $3,496,443Net Income 2015: $184,7872015Revenue 2016: $4,538,247Expenses 2016: $3,850,589Net Income 2016: $687,6582016Revenue 2017: $4,670,162Expenses 2017: $4,336,901Net Income 2017: $333,2612017Revenue 2018: $5,511,387Expenses 2018: $5,174,127Net Income 2018: $337,2602018Revenue 2019: $5,970,374Expenses 2019: $5,641,405Net Income 2019: $328,9692019Revenue 2020: $6,528,110Expenses 2020: $6,220,053Net Income 2020: $308,0572020Revenue 2021: $7,839,383Expenses 2021: $7,712,275Net Income 2021: $127,1082021Revenue 2022: $8,065,901Expenses 2022: $7,846,464Net Income 2022: $219,4372022Revenue 2023: $8,217,292Expenses 2023: $8,173,979Net Income 2023: $43,3132023Revenue 2024: $8,235,378Expenses 2024: $9,019,115Net Income 2024: -$783,7372024

Highlighted filing

2024

Revenue$8,235,378
Expenses$9,019,115
Net Income-$783,737

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.25$2.95$8.24$9.02$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.47$3.73$8.22$8.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.41$3.66$8.07$7.85$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.36$3.49$7.84$7.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.31$3.34$6.53$6.22$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.25$3.03$5.97$5.64$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.31$2.70$5.51$5.17$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.30$2.36$4.67$4.34$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.49$2.03$4.54$3.85$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.71$1.35$3.68$3.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.79$1.16$3.40$3.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.72$1.25$3.32
2012Summary only. Only limited summary data is available for this year.$2.72$0.36$2.36$3.69$3.70$0.01
2011Summary only. Only limited summary data is available for this year.$2.79$0.43$2.36$3.79$3.60$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,681,230
Mission and Program Overview

Mission

The center provides comprehensive health and dental services for residents of scranton pa and other communities in lackawanna and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,139,882$1,132,339▼ $7,543
Land, Buildings, and Equipment, Net$780,095$731,276▼ $48,819
Cash and Non-Interest-Bearing Accounts$25,912$190,873▲ $164,961
Savings and Temporary Cash Investments$742$838▲ $96
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,946,631$2,055,326▲ $108,695
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$327,787$334,318▲ $6,531
Other Liabilities$265,000$242,917▼ $22,083
Mortgage Notes Payable Secured by Investment Property$193,325$132,689▼ $60,636
Total Liabilities$786,112$709,924▼ $76,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,674$1,308,557▲ $184,883
Temporarily Rstr Net Assets$30,903$30,903→ $0
Permanently Rstr Net Assets$5,942$5,942→ $0
Total Net Assets Fund Balance$1,160,519$1,345,402▲ $184,883
Total Liabilities and Net Assets / Fund Balance$1,946,631$2,055,326▲ $108,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$558,803$1,467,924$2,026,727
Equipment$107,131$584,422$691,553
Other Land Buildings$15,342$146,501$161,843
Buildings-$150,000$150,000
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cecilia Ventura MdPhysicianFT$215,283$215,283
Wasique Mirza MdMed. DirectorFT$197,712$197,712
Luiz F Galvao MdPhysicianFT$168,443$168,443
Sanjsy Gandhi MdPhysicianFT$140,404$140,404
Renee Schaefer DdsDentistFT$122,340$122,340
Joseph HollanderExecutive DirectorFT$81,240$81,240

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,509
Program Service Revenue
$2,283,250
Investment Income
$27
Other Revenue
$192,444
All Other Contributions
$5,492
Change in Net Assets
$184,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,681,230
Revenue Not Reported on Form 990
$96
Total Revenue per Audited Statements
$3,681,326
Total Revenue per Form 990
$3,681,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,810,033
Other Expenses$686,410
Total Fundraising Expense$4,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,064,172$246,554-$2,310,726
Other Employee Benefits$207,034$24,729-$231,763
Payroll Taxes$166,425$19,879-$186,304
Depreciation Depletion$120,869$14,437-$135,306
Information Technology$101,279$12,097-$113,376
Current Officers, Directors, Trustees, and Key Employees$32,284$44,894$4,062$81,240
Office Expenses$54,945$6,563-$61,508
All Other Expenses$44,797$5,352-$50,149
Occupancy$29,297$3,499-$32,796
Other Expenses$26,025$3,109-$29,134
Fees for Services Accounting$16,526$1,974-$18,500
Conferences and Meetings$15,225$1,818-$17,043
Insurance$10,167$1,214-$11,381
Fees for Services Other$4,033$482-$4,515
Interest$3,396$406-$3,802
Fees for Services Legal$2,723$325-$3,048
Travel$2,359$282-$2,641
Advertising$2,143$256-$2,399
Total Functional Expenses$3,083,084$409,297$4,062$3,496,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,496,443
Total Expenses per Audited Statements$3,496,443
Total Expenses per Form 990$3,496,443
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pa Department of Human Services$242,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Review by management staff periodically

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board meets to determine executive compensation

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board meets to set compensation for key employees

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Scranton Primary Health Care Center
EIN
23-2024511
Phone
5703443517
Address
P O BOX 31, SCRANTON, PA 18501

Signing Officer

Name
Joseph Hollander
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
64

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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