Civic Intelligence

The Wright Center Medical Group PC

990 • Fiscal year 2020 • EIN 23-2772504

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

501 S Washington Ave Suite 1000Scranton, PA 18505

(570) 343-2383

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.51x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$796,561

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,323,836

Up $9,662,451 (+66%) from 2019

Net Assets

Down

$6,599,255

Down $1,564,940 (-19%) from 2019

Liabilities

Up

$17,724,581

Up $11,227,391 (+173%) from 2019

Revenue

Up

$34,636,356

Up $14,068,022 (+68%) from 2019

Expenses

Up

$36,201,296

Up $16,128,356 (+80%) from 2019

Net Income

Down

-$1,564,940

Down $2,060,334 (-416%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$24,323,836
Liabilities$17,724,581
Net Assets$6,599,255

Operations Trend

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

2020

Revenue$34,636,356
Expenses$36,201,296
Net Income-$1,564,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$34,636,356
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.

We deliver comprehensive non-discriminatory primary health services regardless of ability to pay while educating our current and future health workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,117,921$6,612,615▼ $1,505,306
Other Notes and Loans Receivable, Net$0$6,284,150▲ $6,284,150
Savings and Temporary Cash Investments$4,479,869$5,214,779▲ $734,910
Accounts Receivable$1,340,697$4,867,802▲ $3,527,105
Pledges and Grants Receivable$407,598$1,141,955▲ $734,357
Prepaid Expenses and Deferred Charges$118,741$200,485▲ $81,744
Inventories for Sale or Use$194,659$0▼ $194,659
Cash and Non-Interest-Bearing Accounts$1,900$2,050▲ $150
Total Assets$14,661,385$24,323,836▲ $9,662,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,475,490$8,507,111▲ $6,031,621
Other Liabilities$1,807,894$5,854,469▲ $4,046,575
Accounts Payable and Accrued Expenses$1,296,795$2,585,623▲ $1,288,828
Deferred Revenue$917,011$777,378▼ $139,633
Total Liabilities$6,497,190$17,724,581▲ $11,227,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,164,195$6,599,255▼ $1,564,940
Total Net Assets Fund Balance$8,164,195$6,599,255▼ $1,564,940
Total Liabilities and Net Assets / Fund Balance$14,661,385$24,323,836▲ $9,662,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,085,583$1,398,312$6,483,895
Equipment$480,113$1,435,037$1,915,150
Other Land Buildings$724,747$329,632$1,054,379
Leasehold Improvements$149,372$191,691$341,063
Land$172,800-$172,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Thomas-hemak MdCEO/physician/nonvoting DirectorPT$710,211$86,350$796,561
Jignesh Sheth MdChief Medical Officer/physicianFT$402,985$63,350$466,335
Jumee Barooah MdMedical Director Resigned 1/20/physicianFT$234,252$53,678$287,930
Joseph Anistranski MdMedical Dir/physician to 12/20FT$222,779$48,936$271,715
Enrique Samonte MdAss. Program Dir/physicianFT$226,507$19,779$246,286
Susan Baroody DoMedical Director/physicianFT$213,185$31,228$244,413
Bojana Milekic MdAss. Program Dir/physicianFT$189,208$29,935$219,143
Timothy Burke DoProgram Director/physicianPT$126,283$27,477$153,760
Rajiv Bansal MdProgram Director/physicianPT$124,926$22,353$147,279
Maureen Litchman MdProgram Director/physicianPT$121,242$15,328$136,570
Suzanne M FletcherCFO - Resigned May 2020PT$108,988$24,437$133,425
William Dempsey MdMedical Director/physicianPT$99,620$25,657$125,277

Board Members and Trustees

NameTitle
Gerard GeoffroyChairman
Carlon PreateImmediate Past Chair - Resigned 4/20
William Waters PhdVice Chairman
Francis StevensDirector
James GavinDirector
Jeffrey MetzDirector
Jody CordaroDirector
Kim HeritsckoDirector
Leeann Eschbach PhdDirector
Lewis MarcusDirector
Mary Ann ChindemiDirector
Melissa SimrellDirector
Patricia DesouzaDirector
Susan DuckworthDirector
Sandra BrowderDirector - Resigned 1/20
Joseph FerrarioDirector - Resigned 7/19
Hon Ed StabackDirector - Resigned 7/20
Deborah KolsovskyDirector as of 11/22/2019
Ellen WalkoDirector as of 12/20/2019
Kristen HillDirector as of 2/28/2020
Tracy HuntDirector as of 7/26/2019
Ken PowellDirector- Resigned 1/20
Ronald Daniels CFO 52920Interim CFO-4/20/20 - 5/29/20
Mary MarraraSecretary
John KearneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Way Wyoming ValleyProfessional Fees, Contracted Services100 N PENNSLYVANIA AVE 2ND FL, Wilkesbarre, PA 18702$615,619
Keyhie INCProfessional Fees, Contracted Services100 NORTH ACADEMY AVENUE, Danville, PA 17822$558,640
Geisinger Commonwealth School Of MedicinProfessional Fees, Contracted Services525 PINE STREET, Scranton, PA 18509$181,506
Coastal CallnetProfessional Fees, Contracted Services1908 EASTWOOD ROAD STE 330, Wilmington, NC 28403$163,807
Maternal & Family Health ServicesProfessional Fees, Contracted Services15 PUBLIC SQ STE 600, Wilkesbarre, PA 18701$163,682
Revenue and Support

Revenue Composition

Contributions and Grants
$8,016,717
Program Service Revenue
$26,424,414
Investment Income
$59,531
Other Revenue
$135,694
All Other Contributions
$2,645,679
Change in Net Assets
$-1,564,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,636,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-212,949
Total Revenue per Audited Statements
$34,423,407
Total Revenue per Form 990
$34,636,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,940,131
Other Expenses$13,505,398
Grants and Similar Amounts Paid$1,755,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,917,044$2,411,387-$15,328,431
Fees for Services Other$1,935,612$571,002-$2,506,614
Current Officers, Directors, Trustees, and Key Employees$1,451,740$872,453-$2,324,193
Office Expenses$1,244,092$186,660-$1,430,752
Other Employee Benefits$1,184,948$229,793-$1,414,741
Payroll Taxes$953,889$245,896-$1,199,785
Occupancy$924,661$273,258-$1,197,919
Grants to Domestic Orgs$1,142,146--$1,142,146
Pension Plan Contributions$569,832$103,149-$672,981
Depreciation Depletion$613,038$7,859-$620,897
Grants to Domestic Individuals$613,621--$613,621
All Other Expenses$470,533$12,309-$482,842
Fees for Services Management$394,354$5,595-$399,949
Interest$282,893$49,951-$332,844
Information Technology$279,912$15,953-$295,865
Insurance$270,362$22,312-$292,674
Other Expenses$141,041$77,280-$218,321
Advertising$92,983$1,779-$94,762
Conferences and Meetings$50,839$21,496-$72,335
Fees for Services Lobbying$68,750--$68,750
Travel$46,855$5,686-$52,541
Fees for Services Accounting-$29,459-$29,459
Fees for Services Legal$6,287--$6,287
Total Functional Expenses$31,058,019$5,143,277$0$36,201,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,201,296
Expenses per Audited Statements$35,988,347
Total Expenses per Audited Statements$35,988,347
Expenses Not Reported on Financial Statements$212,949
Other Expense Adjustments$212,949
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Wyoming ValleyWilkesbarre, PA501(c)(3)See Part Iv$865,673
Maternal and Family Health ServicesWilkesbarre, PA501(c)(3)See Part Iv$160,971
The Wright Center for Graduate Medical EducationScranton, PA501(c)(3)See Part Iv$73,500
Outreach - Center for Community ResourcesScranton, PA501(c)(3)See Part Iv$34,502
TrehabMontrose, PA501(c)(3)See Part Iv$7,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jody CordaroBoard MemberPayment to Sce Environmental Group, Inc. for Covid-19 Decontamination Events (i.e. Sanitization), N95 Mask Fittings and Purchase, Erection and Maintenance of Negative Pressure Tent(s) Utilized in Covid-19 Response Efforts.No$54,913
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$5,854,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

Twcch's form 990 is prepared by the finance department with input from executives across all departments, then is reviewed by an outside cpa firm before being finalized and approved by the chief executive officer (ceo). The form 990 is then distributed to the audit committee and executive committee of the board of directors for review before being presented to the entire board of directors for review. Upon completion of this review and any necessary revisions, the form 990 is signed by the organization's ceo and filed with the irs.

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

A conflict of interest policy has been approved by the board of directors. An annual conflict of interest disclosure statement is completed and updated by the directors, officers and key employees of the corporation, and as more frequently as necessary should a conflict or potential conflict arise during the year. Potential conflicts of directors, if any, are fully disclosed, vetted by the audit committee and reviewed by the board. Education on conflicts of interest is provided to the board annually during review and renewal of the conflict of interest policy. Directors' compliance with the policy is monitored by the audit committee and supported by the governance officer. Officers, key employees and all staff of the organization are also required to complete the conflict of interest disclosure statement annually and as frequently as necessary should a conflict arise during the fiscal year. Compliance of staff with the conflict of interest policy is monitored by managers with support of the human resources department.

Form 990, Part VI, Section B, Line 15

Line 15a: the process for determining the compensation of twcch's top management official includes the engagement of a third-party external compensation consultant, who is retained to provide a comprehensive objective compensation study and assessment each time the chief executive officer's contract is negotiated. In addition, twcch's executive committee performs a robust and comprehensive review of the top executive's performance and the organization's performance in determining whether compensation adjustments are necessary, appropriate and affordable. The executive committee's deliberations, considerations and decisions are contemporaneously documented in the committee meeting minutes within 60 days of the decision. Line 15b: compensation of officers, key employees and executives is determined by the organization's chief executive officer and human resources department. A third-party external compensation consultant is engaged to perform an organization-wide compensation study and analysis periodically (typically every three to five years), which is presented to executive management as well as the personnel/compensation committee of the board of directors. Moreover, data from the american job center network website, medical group management association (mgma), form 990s of comparable organizations, and other regional and national sources may be consulted when necessary to provide additional comparable salary ranges for various positions within the organization, including but not limited to executives, officers and key employees.

Form 990, Part VI, Section C, Line 19

Twcch's governing documents, conflict of interest policy and financial statements are available for public inspection by appointment during business hours at the organization's administrative office in scranton, with copies provided upon request. Twcch's forms 990 are available online and onsite in accordance with applicable laws, rules and regulations.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Joseph anistranski, md - 1212 wyoming ave, forty fort, pa 18704. Suzanne m. Fletcher - 301 countrywood drive, hanover twp, pa 18706. Carlon preate - 715 glenburn road, clark summit, pa 18411. Joseph ferrario - 530-2 sherwood ave, dunmore, pa 18512. Hon. Ed staback - 225 main street, sturges, olyphant, pa 18447. Sandra browder - 8 walsh plaza, olyphant, pa 18447. Ken powell - 1 highlands blvd, suite 207, archbald, pa 18403.

Filing and Contact Details

Filer

Filer Name
The Wright Center Medical Group
EIN
23-2772504
Phone
5703432383
Address
501 S WASHINGTON AVE SUITE 1000, SCRANTON, PA 18505
Doing Business As
The Wright Center for Community Health

Signing Officer

Name
Linda Thomas-hemak Md
Title
CEO/physician
Phone
5703432383
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Thomas-hemak Md
Formed
1994
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
255
Volunteers
24

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In december 2019, twcch and its affiliated entity, the wright center for graduate medical education (twcgme), opened a new, state-of-the-art clinical, educational and administrative hub at 501 s. Washington avenue, scranton, pa, located on the fringes of downtown scranton, an economically challenged city. This project was financed by a federal new market tax credit allocation, a pennsylvania redevelopment assistance capital program grant, private philanthropy and operational revenues. Additionally, in july 2019, twcch assumed the clinical operations of a safety-net teaching health center clinic in kingston, pa as the continuity clinic supporting twcgme's regional family medicine program, formerly operated by the privately-owned wilkes-barre academic medicine and wilkes-barre general hospital. In response to the global health pandemic, beginning in march 2020, twcch began offering covid-19 testing and treatment and significantly expanded telehealth services to ensure continued access and continuity of care in all primary health service lines. Faculty played significant role in both ambulatory and hospital-based response to covid-19. During the fiscal year, twcch expanded its geriatric service line to integrate the institute of healthcare improvement's call for partners across the nation to help build an age friendly health system. Twcch incorporated the "four m's" of an age friendly health system as well as launching an alzheimer's and dementia care platform. A three-year grant from the allone foundation allowed twcch, as lead entity in a multi-organizational initiative, to help sustain the activities of telespond senior day services, inc., a provider of a medical model adult daycare program, a federally supported senior companionship program and an in-home personal care program.

Form 990, Part III, Line 4B

Appalachian regional commission (total $100,000) purpose of grant assistance: the appalachian regional commission awarded twcch a grant for a project to support the alignment of community stakeholders in carbondale, pa, to create an actionable plan to address the unmet health needs of residents in the borough and surrounding areas that feed the carbondale school district. Moses taylor foundation (total $340,948) purpose of grant assistance: the moses taylor foundation (mtf) supported twcch with four grants, each targeting a different initiative to improve the health and wellbeing of vulnerable populations in northeast pa. One mtf grant ($168,472) supported the development and introduction of a geriatrics service line to support seniors and physically challenged individuals in lackawanna county. The goal of this project is, in part, to alleviate the detrimental mental and physical outcomes of prolonged isolation. A second mtf grant ($160,352) was awarded in response to the outbreak of covid-19. These emergency funds were used to purchase medical supplies including personal protective equipment, covid-19 tests, military tents, and cleaning and disinfecting supplies, enhancing twcch's ability to expand access to necessary primary health and covid-19 specific services through the pandemic. Separately, a third grant awarded by mtf ($6,829) supplied naloxone, a life-saving medication that can be used to rapidly reverse opioid overdose. The fourth mtf grant ($5,295) was targeted to twcch's oral healthcare and education program, which is designed to improve access to oral healthcare in lackawanna, wayne and susquehanna counties. Willary foundation (total $25,000) purpose of grant assistance: the willary foundation awarded twcch a grant to assist with the build-out of the organization's new scranton practice at 501 s. Washington ave., scranton, pa. Funding was used to outfit a laboratory and triage area for children, adults and individuals with special needs. Among the equipment purchased: pediatric and adult thermometers, large-capacity scales, diagnostic equipment, protective equipment and procedure tables. Highmark foundation (total $34,000) purpose of grant assistance: the highmark foundation awarded twcch a "covid-19 relief for critical community organizations" grant. Funding was intended for and used by twcch to strengthen its capacity to serve those who are uninsured and underserved during the covid-19 pandemic. Direct relief (total $49,787) purpose of grant assistance: direct relief, in partnership with the national association of community health centers, awarded twcch a "covid-19 response fund for community health" grant. The funding provided an infusion of additional emergency financial support to secure personal protective equipment, cough and sneeze guards, cleaning supplies, commercial sanitization, gloves to support twcch's response to the unprecedented scale of the coronavirus pandemic. The award was made in recognition of the profound effects that the pandemic has had on community health centers' finances, staff members' safety and wellbeing, the delivery of services and the patients who rely on those services. Villaume foundation (total $16,176) purpose of grant assistance: the villaume foundation awarded twcch grant-funding to support addiction and recovery services, inclusive of the delivery of medication-assisted treatment (mat) in wayne county, helping to address the ongoing opioid crisis. The harry and jeanette weinberg foundation (total $812,776) purpose of grant assistance: the harry and jeanette weinberg foundation awarded twcch a pair of grants to assist with the startup of the organization's new scranton fqhc-look-alike practice at 501 s. Washington ave., scranton, pa. A capital grant ($500,000) supported the build-out of its fqhc-look-alike primary care clinic space that serves patients through the integrated delivery of primary medical, dental, and mental and behavioral health services, including ryan whit

Form 990, Part IV Line 28C

In the second quarter of 2020, twcch retained the emergency commercial sanitization, n95 commercial mask fitting and military tent erection and maintenance services through sce environmental. The intensity and time-sensitivity of the covid-19 health pandemic and the lack of similarly situated companies precluded an extended search for competitive bidding for these services. Jody cordaro, a board member of twcch, owns more than 35% of sce environmental, a most reputable and one of the only companies that could provide the specific services requested upon short notice. Mr. Cordaro fully disclosed his conflict of interest, and updated his conflict of interest disclosure statement to reflect the transaction, which was fully approved by twcch's board of directors after full disclosure. The conflict of interest policy described in form 990, part vi, section b, line 12c was followed. In november 2017, twcch and its affiliated organization, twcgme, executed a lease agreement with wyoming avenue development, llc to rent a 36,500 sq ft flagship clinical, educational and administrative hub at 501 s. Washington avenue, scranton, pennsylvania. Joseph ferrario was a director of twcch until july 12, 2019 when he resigned from twcch's board of directors and from all boards of directors of twcch's affiliated organizations. At the time the transaction was consummated, mr. Ferrario owned more than 35% of wyoming avenue development, llc. Mr. Ferrario's conflict of interest was fully disclosed and aproved by twcch's board of directors prior to entering into the transaction. The conflict of interest policy described in form 990, part vi, section b, line 12c was followed and a legal ethics opinion approving and offering best practices for addressing a conflict of interest on a non-profit board was obtained from outside legal counsel. On july 25, 2019, the lease agreement was amended for purposes of complying with federal new market tax credit program requirements, and twcch's affiliated entity, twcgme, became the sole lessee of the rented space. Twcgme subleases space to twcch at 501 s. Washington avenue for fqhc-look-alike clinical and administrative operations. The lease went into effect on november 26, 2019, clarifying that twcgme was the primary lessee of 41,990 square feet of space. Renovations of the demised premises on the first and second floors of the building occurred between early 2018 and december of 2019, with the commencement date of the amended and restated lease agreement for the first floor occurring on november 26, 2019.

Form 990, Part V, Line 2

Wcch is operationally affiliated with twcgme (ein: 23-2007832). To increase organizational efficiencies, twcgme is a common pay agent for w-2 reporting of both entities, with the notable exception that twcch directly employs its chief executive officer, chief medical officer and chief operating officer. Twcgme reports all other employees on its form w-3; however, each entity's respective employee ftes are allocated appropriately to each entity without duplication based on lease agreements between the organizations. Per irs instructions, employees included on part v, line 2a, are those deemed to be the fte equivalent of employees allocated to twcch.

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 2020 and 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expense -212,949.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 212,949.

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

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IRS990/ActivityOrMissionDesc0WE DELIVER COMPREHENSIVE NON-DISCRIMINATORY PRIMARY HEALTH SERVICES REGARDLESS OF ABILITY TO PAY WHILE EDUCATING OUR CURRENT AND FUTURE HEALTH WORKFORCE.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KEYHIE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GEISINGER COMMONWEALTH SCHOOL OF MEDICIN
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IRS990/Desc0TWCCH IS A U.S. HEALTH RESOURCES AND SERVICES ADMINISTRATION-DESIGNATED FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE THAT PROVIDES HIGH-QUALITY, PATIENT-CENTERED, FULLY-INTEGRATED COMPREHENSIVE NON-DISCRIMINATORY PRIMARY HEALTH SERVICES REGARDLESS OF ABILITY TO PAY. TWCCH DELIVERS CARE THROUGH AMBULATORY TEACHING HEALTH CENTER CLINICS AND IN LOCAL HOSPITALS. TWO OF THESE CLINICAL ENVIRONMENTS ARE CO-LOCATED WITH LOCAL MENTAL AND BEHAVIORAL HEALTH PROVIDERS AND ONE LOCATED IN A SCHOOL-BASED SETTING. SERVICES INCLUDE PRIMARY CARE, WOMEN'S HEALTH, HEPATITIS C AND INFECTIOUS DISEASE SERVICES, PRIMARY AND SECONDARY PREVENTION AND TREATMENT OF HIV, NUTRITION COUNSELING, CARE AND CASE MANAGEMENT, MENTAL/BEHAVIORAL HEALTH, DENTAL, AND ADDICTION AND RECOVERY SERVICES. TWCCH IS ALSO A PENNSYLVANIA OPIOID USE DISORDER CENTER OF EXCELLENCE AND COORDINATING CENTER FOR MEDICATION ASSISTED TREATMENT SERVICES. TWCCH'S PRACTICE LOCATIONS SERVE AS TEACHING HEALTH CENTER CLINICAL LEARNING ENVIRONMENTS FOR TWCGME'S RESIDENTS AND FELLOWS, MEDICAL STUDENTS AND DIVERSE INTERPROFESSIONAL STUDENTS WHO TRAIN ACROSS A VARIETY OF REGIONAL AND NATIONAL ACADEMIC INSTITUTIONS. TWCCH PHYSICIANS SERVE AS FACULTY EDUCATORS TRAINING OUR CURRENT AND FUTURE HEALTH WORKFORCE. TWCCH'S PASSIONATE PURPOSE IS TO PROVIDE COMPREHENSIVE, NON-DISCRIMINATORY PRIMARY HEALTH SERVICES; ADDRESS HEALTH AND HEALTHCARE ACCESS DISPARITIES; AND CO-CREATE TRANSFORMATIONAL HEALTHCARE TEAMS OF LEADERS WHO EMPOWER PEOPLE, FAMILIES AND COMMUNITIES TO OWN AND OPTIMIZE THEIR HEALTH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2198142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt333444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4129248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5131870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt632642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7124467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9112138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1035743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PHYSICIAN/NONVOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF MEDICAL OFFICER/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIR RESIGNED 1/20/PHYSICIAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits