Civic Intelligence

Southeast Lancaster Health Services Inc

EIN 23-2160896 • 501(c)3 • Lancaster, PA

View Organization Page

Profile

To provide medical and dental care, as well as patient health education to all members of our community. We deliver high-quality and compassionate healthcare to all - regardless of economic status.

333 N Arch StreetLancaster, PA 17603

www.selhs.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$262,915

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,097,910 (-100%) from 2020

Liabilities

Down

$0

Down $3,571,393 (-100%) from 2020

Net Assets

Down

$0

Down $8,526,517 (-100%) from 2020

Operations
Liabilities / Revenue7th percentileNet Margin71st percentile

Revenue

Up

$21,648,108

Up $4,110,097 (+23%) from 2020

Expenses

Up

$17,967,378

Up $594,105 (+3.4%) from 2020

Net Income

Up

$3,680,730

Up $3,515,992 (+2134%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $10,344,581Liabilities 2011: $3,536,829Net Assets 2011: $6,807,7522011Assets 2012: $10,415,839Liabilities 2012: $3,291,293Net Assets 2012: $7,124,5462012Assets 2013: $10,125,426Liabilities 2013: $3,335,507Net Assets 2013: $6,789,9192013Assets 2014: $9,853,533Liabilities 2014: $3,057,722Net Assets 2014: $6,795,8112014Assets 2015: $9,267,350Liabilities 2015: $2,388,447Net Assets 2015: $6,878,9032015Assets 2016: $9,750,610Liabilities 2016: $3,003,908Net Assets 2016: $6,746,7022016Assets 2017: $10,807,477Liabilities 2017: $4,509,600Net Assets 2017: $6,297,8772017Assets 2018: $11,781,740Liabilities 2018: $4,035,008Net Assets 2018: $7,746,7322018Assets 2019: $12,574,885Liabilities 2019: $4,213,106Net Assets 2019: $8,361,7792019Assets 2020: $12,097,910Liabilities 2020: $3,571,393Net Assets 2020: $8,526,5172020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,326,902Expenses 2011: $9,087,115Net Income 2011: $3,239,7872011Revenue 2012: $9,672,314Expenses 2012: $9,355,520Net Income 2012: $316,7942012Expenses 2013: $9,975,3022013Revenue 2014: $10,661,947Expenses 2014: $10,656,146Net Income 2014: $5,8012014Revenue 2015: $11,639,314Expenses 2015: $11,556,222Net Income 2015: $83,0922015Revenue 2016: $12,962,105Expenses 2016: $13,094,306Net Income 2016: -$132,2012016Revenue 2017: $14,835,246Expenses 2017: $15,284,071Net Income 2017: -$448,8252017Revenue 2018: $17,544,706Expenses 2018: $16,095,851Net Income 2018: $1,448,8552018Revenue 2019: $17,978,454Expenses 2019: $17,363,407Net Income 2019: $615,0472019Revenue 2020: $17,538,011Expenses 2020: $17,373,273Net Income 2020: $164,7382020Revenue 2021: $21,648,108Expenses 2021: $17,967,378Net Income 2021: $3,680,7302021

Highlighted filing

2021

Revenue$21,648,108
Expenses$17,967,378
Net Income$3,680,730
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,648,108
Expenses
$17,967,378
Net income
$3,680,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$21.6$18.0$3.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.57$8.53$17.5$17.4$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.21$8.36$18.0$17.4$0.62
2018Summary only. Only limited summary data is available for this year.$11.8$4.04$7.75$17.5$16.1$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$4.51$6.30$14.8$15.3$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$3.00$6.75$13.0$13.1$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.27$2.39$6.88$11.6$11.6$0.08
2014Detailed filing. Detailed filing data is available for this year.$9.85$3.06$6.80$10.7$10.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.34$6.79$9.98
2012Summary only. Only limited summary data is available for this year.$10.4$3.29$7.12$9.67$9.36$0.32
2011Summary only. Only limited summary data is available for this year.$10.3$3.54$6.81$12.3$9.09$3.24
Latest Detailed Filing

The latest 2021 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
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$11,714,447
Mission and Program Overview

Mission

We deliver high-quality and compassionate healthcare to all - regardless of economic status.

To provide medical and dental care to all members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,830,965$7,347,283▼ $483,682
Accounts Receivable$1,583,006$1,444,794▼ $138,212
Cash and Non-Interest-Bearing Accounts$195,059$154,119▼ $40,940
Prepaid Expenses and Deferred Charges$142,723$149,460▲ $6,737
Pledges and Grants Receivable$77,330$86,639▲ $9,309
Inventories for Sale or Use$0$21,546▲ $21,546
Total Assets$9,853,533$9,267,350▼ $586,183
Other Assets Total$24,450$63,509▲ $39,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,499,709$1,317,578▼ $182,131
Accounts Payable and Accrued Expenses$489,695$760,637▲ $270,942
Deferred Revenue$73,989$155,419▲ $81,430
Other Liabilities$994,329$154,813▼ $839,516
Total Liabilities$3,057,722$2,388,447▼ $669,275
Net Assets / Fund Balance
Unrestricted Net Assets$6,661,569$6,793,643▲ $132,074
Temporarily Rstr Net Assets$134,242$85,260▼ $48,982
Total Net Assets Fund Balance$6,795,811$6,878,903▲ $83,092
Total Liabilities and Net Assets / Fund Balance$9,853,533$9,267,350▼ $586,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,612,609$1,643,342$8,255,951
Equipment$570,658$1,398,456$1,969,114
Leasehold Improvements$139,016$110,088$249,104
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten Johnsen MartinChief Medical Officer, PhysicianFT$172,209$19,693$191,902
Matthew WeitzelPhysicianFT$144,158$19,611$163,769
Erica CoulterSite Medical Director, PhysicianFT$156,020$6,842$162,862
Candice CavicchiaPhysicianFT$137,334$13,988$151,322
Hilda ShirkPresident & CEOFT$126,694$15,316$142,010
Joshua PetersonPhysicianFT$117,423$19,930$137,353
Melissa HamersDental DirectorFT$136,380$225$136,605
Nori HarrisCOO Until 11/12/14FT$110,572$15,449$126,021
Julia KorickChief Financial OfficerFT$95,131$15,670$110,801

Board Members and Trustees

NameTitle
Jose UrdanetaChairperson
Joe ByorickVice Chair
Charles H Simms JrBoard Member
Jean K WeglarzBoard Member
Lisa CameronBoard Member
Mary B MiskeyBoard Member
Naomi MirandaBoard Member
Stephen W CodyBoard Member
Susan Mccarthy ReedBoard Member
Theodora M ChairsellBoard Member
Theodore L BrubakerBoard Member
Allison WeberSecretary
Jeffrey S BleacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,676,012
Program Service Revenue
$9,031,235
Investment Income
$-75,133
Other Revenue
$7,200
All Other Contributions
$691,301
Change in Net Assets
$83,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies9,196$435,235Costs Provided by Vendor
Works of Art1$400Fair Market Value
Other Non Cash Contri Table1$150Fair Market Value
Total Noncash Contributions9,198$435,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,639,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,639,314
Total Revenue per Form 990
$11,639,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,198,360
Other Expenses$3,357,862
Total Fundraising Expense$132,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,602,785$673,166$90,084$6,366,035
Fees for Services Other$573,902$320,373$143$894,418
Other Employee Benefits$673,347$34,350$14,210$721,907
Current Officers, Directors, Trustees, and Key Employees$57,570$513,164-$570,734
Payroll Taxes$446,012$93,672-$539,684
Depreciation Depletion$335,449$141,799-$477,248
Occupancy$149,601$59,820-$209,421
All Other Expenses$62,694$68,793$17,806$149,293
Office Expenses$59,569$26,515$8,241$94,325
Other Expenses$81,829$49,603$377$81,829
Interest$28,133$45,901-$74,034
Fees for Services Accounting-$45,023-$45,023
Travel$34,069$8,215$1,745$44,029
Insurance$24,586$5,368-$29,954
Conferences and Meetings$7,524$4,856$49$12,429
Fees for Services Legal-$1,250-$1,250
Fees for Services Lobbying-$1,250-$1,250
Total Functional Expenses$9,289,002$2,134,565$132,655$11,556,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,556,222
Total Expenses per Audited Statements$11,556,222
Total Expenses per Form 990$11,556,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$154,813
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
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, Section B, Line 11

“The form 990 is provided to the board of directors after it has been reviewed and approved by the audit and compliance committee before filing the form.”

Form 990, Part VI, Section B, Line 12C

“The board of directors, as well as officers and key employees are required to declare any conflicts of interest when they arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors utilizes the executive committee for determining chief executive officer compensation. Available organization 990's and regional wage surveys are reviewed to determine a salary for the chief executive officer and other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not currently make available to the public any governing documents, or the conflict of interest policy. The organization's annual report is available to the public through the website. The report includes a summary of the audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Southeast Lancaster Health Services Inc
EIN
23-2160896
Phone
7172996372
Address
333 N ARCH STREET, LANCASTER, PA 17603

Signing Officer

Name
Hilda Shirk
Title
President & CEO
Phone
7172996372
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilda Shirk
Formed
1974
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
199
Volunteers
30

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the year ended march 31, 2015, the organization began participating in the 340b drug pricing program.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3). Management believes the organization continues to be operated in such a manner that it is exempt from federal and state income taxes. Therefore, there is no such provision for income taxes. The organization adheres to the provisions of fasb asc 740, income taxes. Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended march 31, 2015 and 2014, the organization has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 688 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt01444794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL AND DENTAL CARE TO ALL MEMBERS OF OUR COMMUNITY.
IRS990/AllOtherContributionsAmt0691301
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068793
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
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IRS990/Desc0MEDICAL SERVICES INCLUDING PHARMACEUTICAL SERVICES WERE PROVIDED TO 17,972 MEMBERS OF OUR COMMUNITY WITH A TOTAL OF 67,985 MEDICAL VISITS IN FISCAL YEAR 2015, 90% OF BABIES WERE BORN AT A HEALTHY BIRTH WEIGHT, 82.7% OF OUR CHILDREN HAD RECEIVED ALL OF THE RECOMMENDED IMMUNIZATIONS, AND 57.9% OF OUR ADULTS WITH HIGH BLOOD PRESSURE WERE ABLE TO ATTAIN A HEALTHY BLOOD PRESSURE RATE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119930
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE URDANETA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE BYORICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY S BLEACHER
IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE L BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5THEODORA M CHAIRSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN W CODY
IRS990/Form990PartVIISectionAGrp/PersonNm7NAOMI MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY B MISKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN MCCARTHY REED
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES H SIMMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN K WEGLARZ
IRS990/Form990PartVIISectionAGrp/PersonNm13HILDA SHIRK
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIA KORICK
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRSTEN JOHNSEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16NORI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17ERICA COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW WEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm19CANDICE CAVICCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA HAMERS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSHUA PETERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117423
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MEDICAL OFFICER, PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO UNTIL 11/12/14
IRS990/Form990PartVIISectionAGrp/TitleTxt17SITE MEDICAL DIRECTOR, PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
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IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-75133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01811355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011714447
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05368
IRS990/InsuranceGrp/ProgramServicesAmt024586
IRS990/InsuranceGrp/TotalAmt029954
IRS990/InterestGrp/ManagementAndGeneralAmt045901
IRS990/InterestGrp/ProgramServicesAmt028133
IRS990/InterestGrp/TotalAmt074034
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt021546
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07830965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07347283
IRS990/LandBldgEquipCostOrOtherBssAmt010499169
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075133
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE MEDICAL AND DENTAL CARE, AS WELL AS PATIENT HEALTH EDUCATION TO ALL MEMBERS OF OUR COMMUNITY. WE DELIVER HIGH-QUALITY AND COMPASSIONATE HEALTHCARE TO ALL - REGARDLESS OF ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01499709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01317578
IRS990/NetAssetsOrFundBalancesBOYAmt06795811
IRS990/NetAssetsOrFundBalancesEOYAmt06878903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-75133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75133
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0435785
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0149601
IRS990/OccupancyGrp/TotalAmt0209421
IRS990/OfficeExpensesGrp/FundraisingAmt08241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026515
IRS990/OfficeExpensesGrp/ProgramServicesAmt059569
IRS990/OfficeExpensesGrp/TotalAmt094325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024450
IRS990/OtherAssetsTotalGrp/EOYAmt063509
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721907
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS AND RAD
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, RENTALS, FEE
IRS990/OtherExpensesGrp/Desc3LABORATORY EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149603
IRS990/OtherExpensesGrp/ProgramServicesAmt0711417
IRS990/OtherExpensesGrp/ProgramServicesAmt1305841
IRS990/OtherExpensesGrp/ProgramServicesAmt2134674
IRS990/OtherExpensesGrp/ProgramServicesAmt381829
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IRS990/OtherExpensesGrp/TotalAmt1347665
IRS990/OtherExpensesGrp/TotalAmt2184277
IRS990/OtherExpensesGrp/TotalAmt381829
IRS990/OtherLiabilitiesGrp/BOYAmt0994329
IRS990/OtherLiabilitiesGrp/EOYAmt0154813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0673166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05602785
IRS990/OtherSalariesAndWagesGrp/TotalAmt06366035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446012
IRS990/PayrollTaxesGrp/TotalAmt0539684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149460
IRS990/PrincipalOfficerNm0HILDA SHIRK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE PLANS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER THIRD PARTY
IRS990/ProgramServiceRevenueGrp/Desc4340B REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04806362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11606143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2783047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3638654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4625198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04806362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11606143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2783047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3638654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4625198
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL SERVICES WERE PROVIDED TO 6,385 MEMBERS OF OUR COMMUNITY WITH A TOTAL OF 15,840 DENTAL VISITS IN FISCAL YEAR 2015, WE EXPERIENCED A DENTAL HOME RATIO OF 2.48:1, WHICH INDICATES ROUGHLY 2 1/2 VISITS FOR EVERY ONE PATIENT. THIS DEMONSTRATES SUCCESS IN PROVIDING PREVENTIVE DENTAL CARE AND ADOPTING A DENTAL HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02322250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02259609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02764854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt02704518
IRS990/PYOtherRevenueAmt011730
IRS990/PYProgramServiceRevenueAmt07392870
IRS990/PYRevenuesLessExpensesAmt05893
IRS990/PYSalariesCompEmpBnftPaidAmt07459052
IRS990/PYTotalExpensesAmt010163570

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