Civic Intelligence

Parochial Medical Center

990 • Fiscal year 2013 • EIN 23-2300834

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

1065 West Main Street17557

(717) 556-0702

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$10,747

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$546,330

Up $218,433 (+67%) from 2012

Net Assets

Down

$176,505

Down $60,965 (-26%) from 2012

Liabilities

Up

$369,825

Up $279,398 (+309%) from 2012

Revenue

Up

$1,297,973

Up $188,137 (+17%) from 2012

Expenses

Up

$1,358,938

Up $235,016 (+21%) from 2012

Net Income

Down

-$60,965

Down $46,879 (-333%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $341,774Liabilities 2011: $90,218Net Assets 2011: $251,5562011Assets 2012: $327,897Liabilities 2012: $90,427Net Assets 2012: $237,4702012Assets 2013: $546,330Liabilities 2013: $369,825Net Assets 2013: $176,5052013Assets 2014: $524,069Liabilities 2014: $345,857Net Assets 2014: $178,2122014Assets 2015: $522,607Liabilities 2015: $248,428Net Assets 2015: $274,1792015Assets 2016: $582,187Liabilities 2016: $148,902Net Assets 2016: $433,2852016Assets 2017: $541,949Liabilities 2017: $42,680Net Assets 2017: $499,2692017Assets 2018: $605,047Liabilities 2018: $128,732Net Assets 2018: $476,3152018Assets 2019: $588,053Liabilities 2019: $99,070Net Assets 2019: $488,9832019Assets 2020: $476,974Liabilities 2020: $75,097Net Assets 2020: $401,8772020Assets 2021: $752,996Liabilities 2021: $36,700Net Assets 2021: $716,2962021Assets 2022: $994,717Liabilities 2022: $66,500Net Assets 2022: $928,2172022Assets 2023: $1,000,586Liabilities 2023: $52,468Net Assets 2023: $948,1182023Assets 2024: $1,138,124Liabilities 2024: $59,924Net Assets 2024: $1,078,2002024

Highlighted filing

2013

Assets$546,330
Liabilities$369,825
Net Assets$176,505

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,220,550Expenses 2011: $1,118,696Net Income 2011: $101,8542011Revenue 2012: $1,109,836Expenses 2012: $1,123,922Net Income 2012: -$14,0862012Revenue 2013: $1,297,973Expenses 2013: $1,358,938Net Income 2013: -$60,9652013Revenue 2014: $1,418,582Expenses 2014: $1,416,875Net Income 2014: $1,7072014Revenue 2015: $1,572,948Expenses 2015: $1,476,981Net Income 2015: $95,9672015Revenue 2016: $1,813,434Expenses 2016: $1,654,328Net Income 2016: $159,1062016Revenue 2017: $1,920,114Expenses 2017: $1,854,130Net Income 2017: $65,9842017Revenue 2018: $2,125,572Expenses 2018: $2,148,526Net Income 2018: -$22,9542018Revenue 2019: $2,300,623Expenses 2019: $2,287,955Net Income 2019: $12,6682019Revenue 2020: $2,365,373Expenses 2020: $2,452,479Net Income 2020: -$87,1062020Revenue 2021: $3,106,686Expenses 2021: $2,792,267Net Income 2021: $314,4192021Revenue 2022: $3,555,654Expenses 2022: $3,343,733Net Income 2022: $211,9212022Revenue 2023: $3,640,643Expenses 2023: $3,620,742Net Income 2023: $19,9012023Revenue 2024: $3,806,503Expenses 2024: $3,676,421Net Income 2024: $130,0822024

Highlighted filing

2013

Revenue$1,297,973
Expenses$1,358,938
Net Income-$60,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,297,973
Mission and Program Overview

Mission

Provide physical and mental health care services to the uninsured and promote health and well being of individuals in south central pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,348$459,443▲ $246,095
Rtn Earn Endowment Incm Other Fnds$237,470$176,505▼ $60,965
Loans From Officers Directors$60,000$103,000▲ $43,000
Savings and Temporary Cash Investments$64,756$47,176▼ $17,580
Cash and Non-Interest-Bearing Accounts$43,953$33,871▼ $10,082
Total Assets$327,897$546,330▲ $218,433
Other Assets Total$5,840$5,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,427$251,825▲ $236,398
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Total Liabilities$90,427$369,825▲ $279,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,470$176,505▼ $60,965
Total Liabilities and Net Assets / Fund Balance$327,897$546,330▲ $218,433

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$755,164-$755,164
Equipment$157,340-$157,340
Land$40,000-$40,000
Other Land Buildings$-493,061$493,061-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Allen HooverDirector$10,747$10,747

Board Members and Trustees

NameTitle
Daniel LappChairman
Sam KinsingerV Chairman
Ben BeilerDirector
Henry M HooverDirector
Mervin M MartinDirector
Paul BurkholderDirector
Samuel HerschbergerDirector
Steve HuyardDirector
Elam StoltzfusSecretary
Melvin HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,732
Program Service Revenue
$1,249,004
Investment Income
$2,237
Other Revenue
$0
All Other Contributions
$46,732
Change in Net Assets
$-60,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,225
Other Expenses$567,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,608$56,600-$739,208
All Other Expenses$136,588$13,968-$150,556
Other Expenses$60,821$72,492-$60,821
Payroll Taxes$52,017--$52,017
Depreciation Depletion$32,540--$32,540
Occupancy$20,915--$20,915
Office Expenses-$20,501-$20,501
Interest$8,523--$8,523
Fees for Services Accounting-$7,042-$7,042
Advertising$3,524--$3,524
Conferences and Meetings-$1,065-$1,065
Fees for Services Legal-$270-$270
Total Functional Expenses$1,187,000$171,938$0$1,358,938
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
Loans from Officers, Directors, Trustees, and Key Employees$60,000$103,000▲ $43,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
23-2300834
Phone
7175560702

Signing Officer

Name
Melvin H Hoover
Title
Treasurer
Phone
7175560702
Signed
2014-02-28

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Preparer
Sue a Harvey
Phone
7178382682
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Employee insurance 42,785 0 0 outside psychiatric servi 40,765 0 0 insurance 26,902 0 0 cleaning 12,253 0 0 telephone 6,588 0 0 bank fees 0 5,759 0 repairs & maintenance 3,757 0 0 outside services 3,538 0 0 education/seminars 0 2,761 0 freight & postage 0 2,639 0 licenses and permits 0 2,395 0 dues & subscriptions 0 334 0 miscellaneous 0 80 0

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01225020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01092421
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0157340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157340
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0755164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-493061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493061
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0S KINSINGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1H HOOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE-CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE INSURANCE 42,785 0 0 OUTSIDE PSYCHIATRIC SERVI 40,765 0 0 INSURANCE 26,902 0 0 CLEANING 12,253 0 0 TELEPHONE 6,588 0 0 BANK FEES 0 5,759 0 REPAIRS & MAINTENANCE 3,757 0 0 OUTSIDE SERVICES 3,538 0 0 EDUCATION/SEMINARS 0 2,761 0 FREIGHT & POSTAGE 0 2,639 0 LICENSES AND PERMITS 0 2,395 0 DUES & SUBSCRIPTIONS 0 334 0 MISCELLANEOUS 0 80 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187000
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0369825
IRS990/TotalLiabilitiesGrp/BOYAmt090427
IRS990/TotalLiabilitiesGrp/EOYAmt0369825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176505
IRS990/TotalProgramServiceExpensesAmt01187000
IRS990/TotalProgramServiceRevenueAmt01249004
IRS990/TotalReportableCompFromOrgAmt010747
IRS990/TotalRevenueGrp/ExclusionAmt02237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01249004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01297973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327897
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN H HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175560702
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$3.81$3.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$3.64$3.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.93$3.56$3.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$3.11$2.79$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$2.37$2.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$2.30$2.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$2.13$2.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.92$1.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.81$1.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$1.57$1.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.18$1.42$1.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.18$1.30$1.36$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$1.11$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$1.22$1.12$0.10