Civic Intelligence

The Wright Center Medical Group PC

990 • Fiscal year 2016 • EIN 23-2772504

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.THEWRIGHTCENTER.ORG
501 Madison AvenueScranton, PA 18510

(570) 343-2383

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$601,702

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$12,563,353

Up $473,169 (+3.9%) from 2015

Net Assets

Up

$6,292,314

Up $304,551 (+5.1%) from 2015

Liabilities

Up

$6,271,039

Up $168,618 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Down

$15,050,454

Down $9,149 (-0.1%) from 2015

Expenses

Down

$14,745,903

Down $374,349 (-2.5%) from 2015

Net Income

Up

$304,551

Up $365,200 (+602%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2011: $2,304,791Liabilities 2011: $383,718Net Assets 2011: $1,921,0732011Assets 2012: $5,879,370Liabilities 2012: $2,635,638Net Assets 2012: $3,243,7322012Assets 2013: $11,130,591Liabilities 2013: $6,084,679Net Assets 2013: $5,045,9122013Assets 2014: $12,055,507Liabilities 2014: $6,007,095Net Assets 2014: $6,048,4122014Assets 2015: $12,090,184Liabilities 2015: $6,102,421Net Assets 2015: $5,987,7632015Assets 2016: $12,563,353Liabilities 2016: $6,271,039Net Assets 2016: $6,292,3142016Assets 2017: $11,743,593Liabilities 2017: $4,659,876Net Assets 2017: $7,083,7172017Assets 2018: $12,113,696Liabilities 2018: $4,444,895Net Assets 2018: $7,668,8012018Assets 2019: $14,661,385Liabilities 2019: $6,497,190Net Assets 2019: $8,164,1952019Assets 2020: $24,323,836Liabilities 2020: $17,724,581Net Assets 2020: $6,599,2552020Assets 2021: $30,573,835Liabilities 2021: $13,844,856Net Assets 2021: $16,728,9792021Assets 2022: $36,548,255Liabilities 2022: $12,554,452Net Assets 2022: $23,993,8032022Assets 2023: $44,888,850Liabilities 2023: $14,231,400Net Assets 2023: $30,657,4502023

Highlighted filing

2016

Assets$12,563,353
Liabilities$6,271,039
Net Assets$6,292,314
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $5,443,1002011Expenses 2012: $6,979,4332012Expenses 2013: $9,712,0672013Revenue 2014: $13,626,207Expenses 2014: $12,623,707Net Income 2014: $1,002,5002014Revenue 2015: $15,059,603Expenses 2015: $15,120,252Net Income 2015: -$60,6492015Revenue 2016: $15,050,454Expenses 2016: $14,745,903Net Income 2016: $304,5512016Revenue 2017: $18,141,781Expenses 2017: $17,350,378Net Income 2017: $791,4032017Revenue 2018: $18,471,304Expenses 2018: $17,886,220Net Income 2018: $585,0842018Revenue 2019: $20,568,334Expenses 2019: $20,072,940Net Income 2019: $495,3942019Revenue 2020: $34,636,356Expenses 2020: $36,201,296Net Income 2020: -$1,564,9402020Revenue 2021: $53,049,501Expenses 2021: $45,752,794Net Income 2021: $7,296,7072021Revenue 2022: $58,362,262Expenses 2022: $51,097,438Net Income 2022: $7,264,8242022Revenue 2023: $64,845,475Expenses 2023: $58,181,828Net Income 2023: $6,663,6472023

Highlighted filing

2016

Revenue$15,050,454
Expenses$14,745,903
Net Income$304,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$15,050,454
Mission and Program Overview

Mission

The mission of the wright center is to continuously improve education and patient care in a collaborative spirit to enhance outcomes, access and affordability.

To deliver high quality, patient-centered medical care to northeastern pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,307,336$6,025,230▼ $282,106
Savings and Temporary Cash Investments$1,646,481$2,815,369▲ $1,168,888
Pledges and Grants Receivable$2,393,771$2,631,937▲ $238,166
Accounts Receivable$599,110$896,198▲ $297,088
Inventories for Sale or Use$92,432$122,499▲ $30,067
Prepaid Expenses and Deferred Charges$24,091$35,886▲ $11,795
Cash and Non-Interest-Bearing Accounts$1,350$1,200▼ $150
Total Assets$12,090,184$12,563,353▲ $473,169
Other Assets Total$1,025,613$35,034▼ $990,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,511,254$5,380,581▼ $130,673
Accounts Payable and Accrued Expenses$522,369$498,290▼ $24,079
Deferred Revenue$68,798$392,168▲ $323,370
Total Liabilities$6,102,421$6,271,039▲ $168,618
Net Assets / Fund Balance
Unrestricted Net Assets$5,987,763$6,292,314▲ $304,551
Total Net Assets Fund Balance$5,987,763$6,292,314▲ $304,551
Total Liabilities and Net Assets / Fund Balance$12,090,184$12,563,353▲ $473,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,348,752$532,363$5,881,115
Equipment$424,253$660,311$1,084,564
Land$172,800-$172,800
Leasehold Improvements$74,925$55,305$130,230
Other Land Buildings$4,500-$4,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Timothy K BurkeTreasurer, Physician/program DirectorPT$232,464$232,464
Dr Susan BaroodySecretary, Physician/program DirectorFT$216,168$216,168

Board Members and Trustees

NameTitle
Dr Linda Thomas-hemakPresident/CEO Physician
Dr William DempseyPhysician/associate Program Director
Dr Mladen JecmenicaVP, Physician/assoc Program Director
Dr Anurag BajajPhysician
Dr Maria Maidana-morenoPhysician
Dr Qi ShiPhysician
Dr Rajiv BansalPhysician
Dr Rajni KhairaPhysician
Dr Gregg NovakPhysician Faculty
Dr Susan BaroodySecretary, Physician/program Directo
Dr Jignesh ShethSenior VP of Clinical Operations
Brian EbersoleSenior VP of Mission Delivery
Terri LaceySenior VP of Safety and Quality
Dr Timothy K BurkeTreasurer, Physician/program Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,671
Program Service Revenue
$13,629,994
Investment Income
$1,623
Other Revenue
$90,166
All Other Contributions
$207,606
Change in Net Assets
$304,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,050,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,050,454
Total Revenue per Form 990
$15,050,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,706,185
Other Expenses$6,594,139
Grants and Similar Amounts Paid$445,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,137,301$24,392-$5,161,693
Current Officers, Directors, Trustees, and Key Employees$1,116,449$335,733-$1,452,182
Fees for Services Other$771,953$108,999-$880,952
Payroll Taxes$400,842$51,055-$451,897
Grants to Domestic Individuals$445,579--$445,579
Other Employee Benefits$423,738$15,735-$439,473
Depreciation Depletion$296,831$52,435-$349,266
Occupancy$243,419$27,110-$270,529
Office Expenses$216,765$13,131-$229,896
Pension Plan Contributions$200,940--$200,940
Interest$143,938$36,100-$180,038
Insurance$156,588$6,807-$163,395
Fees for Services Legal-$70,544-$70,544
Fees for Services Lobbying-$36,000-$36,000
Conferences and Meetings$28,385$5,840-$34,225
Fees for Services Accounting-$30,315-$30,315
All Other Expenses$17,626$4,729-$22,355
Other Expenses$18,753$659-$19,412
Travel$7,169$4,118-$11,287
Information Technology$10,130--$10,130
Advertising$7,754--$7,754
Total Functional Expenses$13,860,844$885,059$0$14,745,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,745,903
Total Expenses per Audited Statements$14,745,903
Total Expenses per Form 990$14,745,903
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
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 A, Line 6

“The organization is a nonprofit professional membership corporation. Its members must be physicians licensed to practice medicine in pennsylvania. These physicians must have active medical staff privileges at area hospitals. All board members are employed physicians, providers and faculty for the affiliated graduate medical education programs.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organization's president/ceo and other key administrators for review, constructive input, and approval. Copies of the form 990 are then provided to all members of the organization's governing body for review and approval. Upon completion of this review, the form 990 is signed by the organization's president/ceo and filed with the irs.”

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

“A conflict of interest questionnaire is completed and updated by all board members and officers of the corporation annually. Potential conflicts. If any are disclosed, they are reviewed by the board. Education on conflicts of interest is provided to the board annually. Compliance with the policy is monitored by the board secretary.”

Form 990, Part VI, Section B, Line 15

“The wright center for graduate medical education executive and finance committees perform an annual review of the president/ceo's performance, employment and compensation package with full disclosure to the wright center medical group board. Independent comparable employment compensation survey data is obtained. The deliberation and decision is contemporaneously substantiated and noted in the committee minutes. Compensation of key executive employees is determined by the organization's president/ceo and human resource department. Data from the american job center network website, medical group management association (mgma), and other regional and national sources are used to provide comparable salary ranges for various positions within the organization, including all executives. A formal, external comprehensive-organizational wide compensation analysis by a contracted vendor expert is done on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements, as well as form 990, are available for public inspection by appointment during business hours at the organization's offices. Copies can be provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Wright Center Medical Group Pc
EIN
23-2772504
Phone
5703432383
Address
501 MADISON AVENUE, SCRANTON, PA 18510

Signing Officer

Name
Linda Thomas-hemak
Title
President/CEO Physician
Phone
5703432383
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Thomas-hemak Md
Formed
1994
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
108
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2

“The wright center medical group pc is an affiliate of the wright center for graduate medical education ("wcgme", ein: 23-2007832) and community health hub (ein: 27-3582779). Wcgme is considered a common pay agent for w-2 reporting for all three nonprofit entities. Wcgme reports all employees on its form w-3; however, each affiliate has employees allocated to that entity and all are time tracked to validate accurate fte allocations. Per irs instructions, employees included on part v, line 2a, are those who have been deemed to be the fte equivalent of employees allocated to this organization.”

Part I, Line 4

“The wright center medical group, pc (wcmg) is a professional corporation, which requires in its bylaws that its board members be professional practicing faculty physicians. Therefore, the board members are compensated and are non-independent by definition.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 and 2015.”

Raw XML AppendixShowing 400 of 881 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0522369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0498290
IRS990/AccountsReceivableGrp/BOYAmt0599110
IRS990/AccountsReceivableGrp/EOYAmt0896198
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DELIVER HIGH QUALITY, PATIENT-CENTERED MEDICAL CARE TO NORTHEASTERN PENNSYLVANIA.
IRS990/AdvertisingGrp/ProgramServicesAmt07754
IRS990/AdvertisingGrp/TotalAmt07754
IRS990/AllOtherContributionsAmt0207606
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017626
IRS990/AllOtherExpensesGrp/TotalAmt022355
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA DOHERTY ACCOUNTING MANAGER
IRS990/BooksInCareOfDetail/PhoneNum05703432383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 MADISON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018510
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01350
IRS990/CashNonInterestBearingGrp/EOYAmt01200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0335733
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01116449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01452182
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05840
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028385
IRS990/ConferencesMeetingsGrp/TotalAmt034225
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01328671
IRS990/CYGrantsAndSimilarPaidAmt0445579
IRS990/CYInvestmentIncomeAmt01623
IRS990/CYOtherExpensesAmt06594139
IRS990/CYOtherRevenueAmt090166
IRS990/CYProgramServiceRevenueAmt013629994
IRS990/CYRevenuesLessExpensesAmt0304551
IRS990/CYSalariesCompEmpBnftPaidAmt07706185
IRS990/CYTotalExpensesAmt014745903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015050454
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt068798
IRS990/DeferredRevenueGrp/EOYAmt0392168
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052435
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0296831
IRS990/DepreciationDepletionGrp/TotalAmt0349266
IRS990/Desc0CLINICAL SERVICES: THE WRIGHT CENTER MEDICAL GROUP (WCMG) PROVIDES CLINICAL SERVICES INCLUDING PRIMARY CARE, COMPREHENSIVE HIV MEDICAL MANAGEMENT SERVICES, PRIMARY AND SECONDARY PREVENTION OF HIV SERVICES, NUTRITION COUNSELING, MENTAL/BEHAVIORAL HEALTH AND DENTAL SERVICES IN A SAFETY-NET SETTING IN THREE OWNED AMBULATORY CARE VENUES AND IN LOCAL AFFILIATED HOSPITALS. WCMG PHYSICIANS SERVE AS FACULTY FOR THE TRAINING OF RESIDENTS AND FELLOWS OF THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION (WCGME), A NON-PROFIT COMMUNITY CONSORTIUM AFFILIATE OF THE ORGANIZATION FOCUSED ON TRAINING PRIMARY CARE RESIDENTS AND CARDIOLOGY FELLOWS. WCMG'S PRACTICE LOCATIONS SERVE AS NONDISCRIMINATORY TEACHING VENUES FOR THE RESIDENTS, FELLOWS AND DIVERSE INTER-PROFESSIONAL STUDENTS IN TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010332190
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030315
IRS990/FeesForServicesAccountingGrp/TotalAmt030315
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070544
IRS990/FeesForServicesLegalGrp/TotalAmt070544
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesLobbyingGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0108999
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0771953
IRS990/FeesForServicesOtherGrp/TotalAmt0880952
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt127.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt744.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt019.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt127.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt844.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt443675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt741900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311417
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LINDA THOMAS-HEMAK
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MLADEN JECMENICA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR SUSAN BAROODY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR TIMOTHY K BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JIGNESH SHETH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GREGG NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN EBERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RAJIV BANSAL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARIA MAIDANA-MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ANURAG BAJAJ
IRS990/Form990PartVIISectionAGrp/PersonNm12DR RAJNI KHAIRA
IRS990/Form990PartVIISectionAGrp/PersonNm13DR QI SHI
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0547110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1219962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2198495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3208564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4263857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5245048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6207878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7207564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8213619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9191445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10161538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11188777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12178640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13158254
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, PHYSICIAN/ASSOC PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, PHYSICIAN/PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, PHYSICIAN/PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VP OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN/ASSOCIATE PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VP OF MISSION DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP OF SAFETY AND QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01121065
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0445579
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0445579
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015050454
IRS990/GrossRentsGrp/RealAmt065977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010130
IRS990/InformationTechnologyGrp/TotalAmt010130
IRS990/InsuranceGrp/ManagementAndGeneralAmt06807
IRS990/InsuranceGrp/ProgramServicesAmt0156588
IRS990/InsuranceGrp/TotalAmt0163395
IRS990/InterestGrp/ManagementAndGeneralAmt036100
IRS990/InterestGrp/ProgramServicesAmt0143938
IRS990/InterestGrp/TotalAmt0180038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122499
IRS990/InvestmentIncomeGrp/ExclusionAmt01623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01247979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06307336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06025230
IRS990/LandBldgEquipCostOrOtherBssAmt07273209
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WRIGHT CENTER IS TO CONTINUOUSLY IMPROVE EDUCATION AND PATIENT CARE IN A COLLABORATIVE SPIRIT TO ENHANCE OUTCOMES, ACCESS AND AFFORDABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05511254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05380581
IRS990/NetAssetsOrFundBalancesBOYAmt05987763
IRS990/NetAssetsOrFundBalancesEOYAmt06292314
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065977
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027110
IRS990/OccupancyGrp/ProgramServicesAmt0243419
IRS990/OccupancyGrp/TotalAmt0270529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013131
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216765
IRS990/OfficeExpensesGrp/TotalAmt0229896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01025613
IRS990/OtherAssetsTotalGrp/EOYAmt035034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439473
IRS990/OtherExpensesGrp/Desc0MEDICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1659
IRS990/OtherExpensesGrp/ProgramServicesAmt02180653
IRS990/OtherExpensesGrp/ProgramServicesAmt11804939
IRS990/OtherExpensesGrp/ProgramServicesAmt2231092
IRS990/OtherExpensesGrp/ProgramServicesAmt318753
IRS990/OtherExpensesGrp/TotalAmt02180653
IRS990/OtherExpensesGrp/TotalAmt11866296
IRS990/OtherExpensesGrp/TotalAmt2231092
IRS990/OtherExpensesGrp/TotalAmt319412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0HEALTH SERVICES
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE ASSOC FUND
IRS990/OtherRevenueMiscGrp/Desc2PURCHASE DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010783
IRS990/OtherRevenueMiscGrp/ExclusionAmt17576
IRS990/OtherRevenueMiscGrp/ExclusionAmt25830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25830
IRS990/OtherRevenueTotalAmt024189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05137301
IRS990/OtherSalariesAndWagesGrp/TotalAmt05161693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400842
IRS990/PayrollTaxesGrp/TotalAmt0451897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200940
IRS990/PensionPlanContributionsGrp/TotalAmt0200940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02393771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02631937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035886
IRS990/PrincipalOfficerNm0LINDA THOMAS-HEMAK MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1340B DRUG PRICING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TEACHING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06606157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14029682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22527954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3466201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06606157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14029682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22527954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3466201
IRS990/ProgSrvcAccomActy2Grp/Desc0340B DRUG PRICING PROGRAM: AS A RYAN WHITE FEDERAL GRANTEE AND SERVICE PROVIDER, THE ORGANIZATION PARTICIPATES IN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES 340B DRUG PRICING PROGRAM. UNDER SECTION 340B OF THE PUBLIC HEALTH SERVICE ACT, THIS PROGRAM HAS BEEN ESTABLISHED TO LIMIT THE COST OF COVERED OUTPATIENT MEDICATIONS FOR HIV PATIENTS. REVENUES UNDER THIS PROGRAM ARE RECOGNIZED BASED ON DISCOUNTED PRICING FOR OUTPATIENT MEDICATION PROVIDED TO HIV PATIENTS. THESE REVENUES ARE INVESTED IN MISSION BASED EXPANSION AND ENHANCEMENT OF SAFETY NET PRIMARY HEALTH & PREVENTION SERVICES WITH PARTICULAR FOCUS ON HIGH RISK AND HIV INFECTED PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02253673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04029682
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT: THE ORGANIZATION IS A SUB-GRANTEE SERVICE PROVIDER THROUGH THE UNITED WAY OF WYOMING VALLEY UNDER A SEVEN COUNTY HIV/AIDS CASE MANAGEMENT PROGRAM PURSUANT TO THE RYAN WHITE OUTPATIENT EARLY INTERVENTION SERVICES PROGRAM AND THE AIDS HOUSING OPPORTUNITY ACT RELATING TO THE FEDERAL HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROGRAM. THE ORGANIZATION PROVIDES A MULTI-COUNTY (LACKAWANNA, LUZERNE, PIKE, SUSQUEHANNA, WAYNE, MONROE AND WYOMING) PROGRAM WHICH INCLUDES MEDICAL CASE MANAGEMENT PATIENT SERVICES AND HOPWA SUPPORT. THESE SERVICES ARE DESIGNED TO PREVENT HOMELESSNESS AND HELP PROVIDE A CONTINUUM OF HOUSING SERVICES TO MEET THE CHANGING NEEDS OF HIV INFECTED INDIVIDUALS AND THEIR FAMILIES. THE ORGANIZATION'S SERVICES INCLUDE HIV COUNSELING, TESTING, AND REFERRAL; MEDICAL EVALUATION AND NONDISCRIMINATORY PRIMARY CLINICAL CARE; OTHER PRIMARY HEALTH SERVICES (ORAL HEALTH, ADHERENCE COUNSELING, OUTPATIENT MENTAL HEALTH, SUBSTANCE ABUSE TREATMENT AND NUTRITIONAL SERVICES); AND REFERRAL TO OTHER HEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445579
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0445579
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0377368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EFFECTIVE APRIL 1, 2015, WCMG BECAME THE DIRECT GRANTEE AND RECIPIENT OF FEDERAL FUNDING FOR HIV PREVENTION AND CONTROL THROUGH A RYAN WHITE PART C GRANT. THIS GRANT AWARD WAS TRANSFERRED FROM THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION, A FORMALLY AFFILIATED NON-PROFIT CORPORATION, TO WCMG WHICH PROVIDES THE ACTUAL CLINICAL SERVICES TO HIV PATIENTS.IN AN EFFORT TO MEET YOUNG PATIENTS WHERE THEY ARE AND MINIMIZE TIME AWAY FROM THE CLASSROOM, WE HAVE PROVIDED HEALTHCARE SERVICES TO STUDENTS WITHIN THE SCRANTON SCHOOL DISTRICT SINCE 2015 THROUGH THE SCHOOL-BASED HEALTH CENTER (SBHC) PROGRAM. OVER THE LIFE OF THE PROGRAM, WE HAVE INTEGRATED PREVENTIVE AND SICK VISITS; BEHAVIORAL AND ORAL HEALTH SERVICES; AND NUTRITIONAL COUNSELING INTO THE SCRANTON INTERMEDIATE SCHOOLS AND ENSURED MORE THAN 950 STUDENTS ARE ON A SOLID TRACK FOR LIFELONG HEALTHY HABITS. TO DATE, ON-SITE DENTAL SERVICES HAVE BEEN PROVIDED TO 1,022 STUDENTS. IN 2016, THE HARRY AND JEANETTE WEINBERG FOUNDATION AND THE MOSES TAYLOR FOUNDATION FURTHER INFUSED VITAL RESOURCES INTO THE PROGRAM, CONTRIBUTING TO ITS SUSTAINABILITY AND POTENTIAL EXPANSION AS A RESOURCE FOR NOT ONLY STUDENTS, BUT FOR THEIR FAMILIES, SCHOOL FACULTY AND OTHER MEMBERS OF THE SCRANTON SCHOOL DISTRICT COMMUNITY.WITH FUNDING FROM THE HARRY AND JEANETTE WEINBERG FOUNDATION, TWC ESTABLISHED THE TOGETHER IN HEALTH PROGRAM WITHIN THREE SCRANTON SCHOOL DISTRICT (SSD) INTERMEDIATE SCHOOLS. THE PROGRAM ACTIVELY ENGAGED STUDENTS, PARENTS, ADMINISTRATORS, TEACHERS, NURSES AND OTHER COMMUNITY PARTNERS TO PROMOTE THE TOGETHER IN HEALTH INITIATIVE AS AN ADDITIONAL RESOURCE FOR STUDENTS WITHIN THE SSD. COLLABORATIVE EFFORTS BETWEEN TWC CERTIFIED REGISTERED NURSE PRACTITIONER (CRNP) SCHOOL NURSES AND STUDENTS' PRIMARY CARE PROVIDERS (PCPS) HAVE BEGUN TO BRIDGE THE GAPS IN HEALTH CARE AND MISSION DELIVERY IS UNDERWAY. THE INITIATIVE HAS BEEN EMBRACED BY SSD SCHOOL BOARD, ADMINISTRATION, STAFF, PARENTS, AND STUDENTS. NUMEROUS STUDENTS AND THEIR FAMILIES HAVE BEEN REACHED THROUGH THE INITIATIVE AND LINKED TO TWC'S PRIMARY CARE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0829402
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0370161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05621491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0578526
IRS990/PYInvestmentIncomeAmt02968
IRS990/PYOtherExpensesAmt07068405
IRS990/PYOtherRevenueAmt039845
IRS990/PYProgramServiceRevenueAmt09395299
IRS990/PYRevenuesLessExpensesAmt0-60649
IRS990/PYSalariesCompEmpBnftPaidAmt07473321
IRS990/PYTotalExpensesAmt015120252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015059603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0304551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065977
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06351157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01646481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02815369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HEALTH FAIR DONATIONS - 2011 AMOUNT: $ 11,132. 2012 AMOUNT: $ 27,729. 2013 AMOUNT: $ 13,248. 2014 AMOUNT: $ 9,716. PURCHASE DISCOUNTS - 2013 AMOUNT: $ 6,221. 2014 AMOUNT: $ 3,779. 2015 AMOUNT: $ 5,830. DEPOSITION FEES - 2014 AMOUNT: $ 2,550. EMPLOYEE ASSOC FUND - 2015 AMOUNT: $ 7,576. HEALTH SERVICES - 2015 AMOUNT: $ 10,783.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01328671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05621491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02193618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03658165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01331862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014133807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,563,353
Liabilities
$6,271,039
Net assets
$6,292,314
Revenue
$15,050,454
Expenses
$14,745,903
Net income
$304,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$44.9$14.2$30.7$64.8$58.2$6.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$12.6$24.0$58.4$51.1$7.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$13.8$16.7$53.0$45.8$7.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$17.7$6.60$34.6$36.2$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$6.50$8.16$20.6$20.1$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.44$7.67$18.5$17.9$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.66$7.08$18.1$17.4$0.79
2016Detailed filing. Detailed filing data is available for this year.$12.6$6.27$6.29$15.1$14.7$0.30
2015Detailed filing. Detailed filing data is available for this year.$12.1$6.10$5.99$15.1$15.1$0.06
2014Summary only. Only limited summary data is available for this year.$12.1$6.01$6.05$13.6$12.6$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.08$5.05$9.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.64$3.24$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.38$1.92$5.44