Civic Intelligence

Parochial Medical Center

EIN 23-2300834 • 501(c)3 • New Holland, PA

Pub. 78 Eligible

Profile

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

1065 West Main StreetNew Holland, PA 17557

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,138,124

Up $137,538 (+14%) from 2023

Liabilities

Up

$59,924

Up $7,456 (+14%) from 2023

Net Assets

Up

$1,078,200

Up $130,082 (+14%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$3,806,503

Up $165,860 (+4.6%) from 2023

Expenses

Up

$3,676,421

Up $55,679 (+1.5%) from 2023

Net Income

Up

$130,082

Up $110,181 (+554%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2024

Assets$1,138,124
Liabilities$59,924
Net Assets$1,078,200
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,806,503
Expenses$3,676,421
Net Income$130,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,124
Liabilities
$59,924
Net assets
$1,078,200
Revenue
$3,806,503
Expenses
$3,676,421
Net income
$130,082
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$3,806,503
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
Rtn Earn Endowment Incm Other Fnds$948,118$1,078,200▲ $130,082
Land, Buildings, and Equipment, Net$957,346$918,996▼ $38,350
Cash and Non-Interest-Bearing Accounts$37,170$213,288▲ $176,118
Savings and Temporary Cash Investments$230--
Total Assets$1,000,586$1,138,124▲ $137,538
Other Assets Total$5,840$5,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,468$59,924▲ $7,456
Total Liabilities$52,468$59,924▲ $7,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$948,118$1,078,200▲ $130,082
Total Liabilities and Net Assets / Fund Balance$1,000,586$1,138,124▲ $137,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$780,395$584,550$1,364,945
Equipment$53,601$296,270$349,871
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daniel LappChairman
Ben BeilerVice-chairma
Elvin ZimmermanDirector
John ReiffDirector
Mervin M MartinDirector
Noah K WeaverDirector
Paul BurkholderDirector
Samuel HerschbergerDirector
Steve HuyardDirector
Elam StoltzfusSecretary
Melvin HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,886
Program Service Revenue
$3,753,326
Investment Income
$3,291
Other Revenue
$0
All Other Contributions
$49,886
Change in Net Assets
$130,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,578
Other Expenses$1,488,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,851,993$193,479-$2,045,472
All Other Expenses$229,594$62,815-$292,409
Payroll Taxes$142,106--$142,106
Other Expenses$150,130$85,005-$85,005
Office Expenses-$65,019-$65,019
Depreciation Depletion$59,235--$59,235
Occupancy$50,307--$50,307
Advertising$21,449--$21,449
Fees for Services Accounting-$9,144-$9,144
Conferences and Meetings-$2,499-$2,499
Fees for Services Legal-$1,915-$1,915
Interest$436--$436
Total Functional Expenses$3,256,545$419,876$0$3,676,421
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
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 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
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

Filer Name
Parochial Medical Center
EIN
23-2300834
Phone
7175560702
Address
1065 WEST MAIN STREET, NEW HOLLAND, PA 17557

Signing Officer

Name
Melvin Hoover
Title
Treasurer
Phone
7175560702
Signed
2025-02-07

Organization Details

Principal Officer
Daniel Lapp
Formed
1984
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
29

Preparer

Firm
Sniegocki & Associates Pc
Address
PO BOX 606, PALMYRA, PA 17078
Preparer
Sue a Harvey
Phone
7178382682
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059924
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA.
IRS990/AdvertisingGrp/ProgramServicesAmt021449
IRS990/AdvertisingGrp/TotalAmt021449
IRS990/AllOtherContributionsAmt049886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0229594
IRS990/AllOtherExpensesGrp/TotalAmt0292409
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELVIN HOOVER
IRS990/BooksInCareOfDetail/PhoneNum07175560702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01065 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017557
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037170
IRS990/CashNonInterestBearingGrp/EOYAmt0213288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02499
IRS990/ConferencesMeetingsGrp/TotalAmt02499
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03291
IRS990/CYOtherExpensesAmt01488843
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03753326
IRS990/CYRevenuesLessExpensesAmt0130082
IRS990/CYSalariesCompEmpBnftPaidAmt02187578
IRS990/CYTotalExpensesAmt03676421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03806503
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059235
IRS990/DepreciationDepletionGrp/TotalAmt059235
IRS990/Desc0APPROXIMATELY 7,300 PATIENTS OF THE PLAIN AND UNINSURED COMMUNITY RECEIVED HEALTH CARE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03256545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09144
IRS990/FeesForServicesAccountingGrp/TotalAmt09144
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01915
IRS990/FeesForServicesLegalGrp/TotalAmt01915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0PAUL BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL HERSCHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HUYARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MERVIN M MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN REIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5NOAH K WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELVIN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN BEILER
IRS990/Form990PartVIISectionAGrp/PersonNm8MELVIN HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL LAPP
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAM STOLTZFUS
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03806503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InterestGrp/ProgramServicesAmt0436
IRS990/InterestGrp/TotalAmt0436
IRS990/InvestmentIncomeGrp/ExclusionAmt03291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03291
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0880820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918996
IRS990/LandBldgEquipCostOrOtherBssAmt01799816
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0948118
IRS990/NetAssetsOrFundBalancesEOYAmt01078200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050307
IRS990/OccupancyGrp/TotalAmt050307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065019
IRS990/OfficeExpensesGrp/TotalAmt065019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05840
IRS990/OtherAssetsTotalGrp/EOYAmt05840
IRS990/OtherExpensesGrp/Desc0OUTSIDE PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1LAB FEES & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICINES & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085005
IRS990/OtherExpensesGrp/ProgramServicesAmt0563614
IRS990/OtherExpensesGrp/ProgramServicesAmt1187681
IRS990/OtherExpensesGrp/ProgramServicesAmt2150130
IRS990/OtherExpensesGrp/TotalAmt0563614
IRS990/OtherExpensesGrp/TotalAmt1187681
IRS990/OtherExpensesGrp/TotalAmt2150130
IRS990/OtherExpensesGrp/TotalAmt385005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01851993
IRS990/OtherSalariesAndWagesGrp/TotalAmt02045472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142106
IRS990/PayrollTaxesGrp/TotalAmt0142106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL LAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE VISITS
IRS990/ProgramServiceRevenueGrp/Desc1PROCEDURES/SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc2OFFICE VISITS
IRS990/ProgramServiceRevenueGrp/Desc3PSYCH SUB (PHILHAVEN)
IRS990/ProgramServiceRevenueGrp/Desc4LAB WORK/E-RAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01069846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2468725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3454780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4320335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2468725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3454780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4320335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01239
IRS990/PYOtherExpensesAmt01527923
IRS990/PYProgramServiceRevenueAmt03583504
IRS990/PYRevenuesLessExpensesAmt019901
IRS990/PYSalariesCompEmpBnftPaidAmt02092819
IRS990/PYTotalExpensesAmt03620742
IRS990/PYTotalRevenueAmt03640643
IRS990/ReconcilationRevenueExpnssAmt0130082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03753326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0948118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01078200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03753326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03583504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03522060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03029552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02357636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016246078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt016465960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03803212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03639404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03553656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03106052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02363636
IRS990ScheduleA/Total509Grp/TotalAmt016465960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03806503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03640643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03554191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03106686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02365373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016473396
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349871
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0780395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0584550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01364945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000586
IRS990/TotalAssetsEOYAmt01138124
IRS990/TotalAssetsGrp/BOYAmt01000586
IRS990/TotalAssetsGrp/EOYAmt01138124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049886
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03256545
IRS990/TotalFunctionalExpensesGrp/TotalAmt03676421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052468
IRS990/TotalLiabilitiesEOYAmt059924
IRS990/TotalLiabilitiesGrp/BOYAmt052468
IRS990/TotalLiabilitiesGrp/EOYAmt059924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078200
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0717581
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0717581
IRS990/TotalProgramServiceExpensesAmt03256545
IRS990/TotalProgramServiceRevenueAmt03753326
IRS990/TotalRevenueGrp/ExclusionAmt03291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03753326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03806503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 MADISONBURG PIKE
IRS990/USAddress/CityNm0MADISONBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016852
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175560702
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAROCHIAL MEDICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PARO
ReturnHeader/Filer/EIN0232300834
ReturnHeader/Filer/PhoneNum07175560702
ReturnHeader/Filer/USAddress/AddressLine1Txt01065 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017557
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251822544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNIEGOCKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.