Civic Intelligence

Covenant House Inc.

990 • Fiscal year 2017 • EIN 23-6405863

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A

View Organization Page

138 W Chelten AvePhiladelphia, PA 19144

(215) 844-1020

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$211,260

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,430,138

Up $96,009 (+7.2%) from 2016

Net Assets

Up

$1,156,734

Up $34,944 (+3.1%) from 2016

Liabilities

Up

$273,404

Up $61,065 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Down

$3,317,321

Down $942,017 (-22%) from 2016

Expenses

Down

$3,282,377

Down $344,143 (-9.5%) from 2016

Net Income

Down

$34,944

Down $597,874 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,334,129Liabilities 2016: $212,339Net Assets 2016: $1,121,7902016Assets 2017: $1,430,138Liabilities 2017: $273,404Net Assets 2017: $1,156,7342017Assets 2018: $1,860,852Liabilities 2018: $269,268Net Assets 2018: $1,591,5842018Assets 2019: $2,201,754Liabilities 2019: $294,333Net Assets 2019: $1,907,4212019Assets 2021: $3,158,488Liabilities 2021: $338,872Net Assets 2021: $2,819,6162021Assets 2022: $3,320,872Liabilities 2022: $365,202Net Assets 2022: $2,955,6702022Assets 2023: $3,259,886Liabilities 2023: $359,291Net Assets 2023: $2,900,5952023Assets 2024: $3,581,542Liabilities 2024: $362,970Net Assets 2024: $3,218,5722024

Highlighted filing

2017

Assets$1,430,138
Liabilities$273,404
Net Assets$1,156,734
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,259,338Expenses 2016: $3,626,520Net Income 2016: $632,8182016Revenue 2017: $3,317,321Expenses 2017: $3,282,377Net Income 2017: $34,9442017Revenue 2018: $3,517,107Expenses 2018: $3,082,257Net Income 2018: $434,8502018Revenue 2019: $3,562,549Expenses 2019: $3,246,712Net Income 2019: $315,8372019Revenue 2021: $3,841,895Expenses 2021: $3,169,007Net Income 2021: $672,8882021Revenue 2022: $3,561,155Expenses 2022: $3,428,258Net Income 2022: $132,8972022Revenue 2023: $4,450,303Expenses 2023: $4,505,378Net Income 2023: -$55,0752023Revenue 2024: $6,037,205Expenses 2024: $5,719,228Net Income 2024: $317,9772024

Highlighted filing

2017

Revenue$3,317,321
Expenses$3,282,377
Net Income$34,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,317,321
Mission and Program Overview

Mission

To provide medical services to uninsured and underinsured individuals in the northwest sections of the city of philadelphia mainly under the funding of a public health services urban health initiative grant

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$806,789$1,016,911▲ $210,122
Land, Buildings, and Equipment, Net$344,553$277,607▼ $66,946
Accounts Receivable$135,377$75,528▼ $59,849
Prepaid Expenses and Deferred Charges$47,410$60,092▲ $12,682
Total Assets$1,334,129$1,430,138▲ $96,009
Liabilities
Accounts Payable and Accrued Expenses$212,339$273,404▲ $61,065
Total Liabilities$212,339$273,404▲ $61,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,790$1,156,734▲ $34,944
Total Net Assets Fund Balance$1,121,790$1,156,734▲ $34,944
Total Liabilities and Net Assets / Fund Balance$1,334,129$1,430,138▲ $96,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,510$895,569$1,085,079
Equipment$65,220$675,789$741,009
Land$22,877-$22,877
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosetta SmithExecutive DirectorFT$210,090$1,170$211,260
Rosetta Smith--$210,090$1,170$211,260
Juanita Burton--$175,000$1,170$176,170
Susan Stukes--$171,400$1,170$172,570
Juanita BurtonPhysicianFT$168,323$1,170$169,493
Susan StukesPhysicianFT$153,529$1,170$154,699
Mark KobbPhysicianFT$142,713$1,170$143,883
Sam ChukwuezeChief Financial OfficerFT$95,453$1,170$96,623

Board Members and Trustees

NameTitle
Bertha FinneyBoard President
Phyllis NiblackVice President
Anne Louise Goodner-brownBoard Member
Arlene TynerBoard Member
Cory ClarkBoard Member
Duane ShineBoard Member
Gwendolyn StarksBoard Member
Kathleen CardBoard Member
Pearline Rose-jonesBoard Member
Samuel JordanBoard Member
Richard KolbBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,636,095
Program Service Revenue
$677,563
Investment Income
$1,318
Other Revenue
$2,345
All Other Contributions
$24,916
Change in Net Assets
$34,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,317,321
Total Revenue per Audited Statements
$3,317,321
Total Revenue per Form 990
$3,317,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,659,380
Other Expenses$622,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,538,012$292,955$0$1,830,967
Other Employee Benefits$291,394$55,504$0$346,898
Current Officers, Directors, Trustees, and Key Employees$256,635$48,883$0$305,518
Payroll Taxes$147,837$28,160$0$175,997
All Other Expenses$75,979$14,473$0$90,452
Other Expenses$72,187$13,750$0$85,937
Fees for Services Other$70,058$13,345$0$83,403
Depreciation Depletion$67,271$12,814$0$80,085
Occupancy$62,047$11,818$0$73,865
Insurance$48,682$9,273$0$57,955
Office Expenses$40,138$7,644$0$47,782
Fees for Services Accounting$13,675$2,605$0$16,280
Travel$4,413$841$0$5,254
Advertising$193$37$0$230
Total Functional Expenses$2,757,194$525,183$0$3,282,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,282,377
Total Expenses per Audited Statements$3,282,377
Total Expenses per Form 990$3,282,377
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Covenant House Inc
EIN
23-6405863
Phone
2158441020
Address
138 W CHELTEN AVE, PHILADELPHIA, PA 19144

Signing Officer

Name
Sam Chukwueze
Title
Chief Financial Officer
Phone
2158441020
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosetta Smith
Formed
1964
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to board members prior to issuance of 990 so that they may comment on it before its release.”

Pt VI, Line 12C

“Management will review this policy with the board periodically, and conflict of interest info will go in their file and into the minutes.”

Pt VI, Line 19

“Upon written request to the agency's executive director, the information will be made available.”

Form 990, Part IX, Line 24E

“Telephone 33425. 28077. 5348. 0.”

Form 990, Part IX, Line 24E

“Other 3749. 3149. 600. 0.”

Form 990, Part IX, Line 24E

“Utilities 53278. 44753. 8525. 0.”

Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0273404
IRS990/AccountsReceivableGrp/BOYAmt0135377
IRS990/AccountsReceivableGrp/EOYAmt075528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS IN THE NORTHWEST SECTIONS OF THE CITY OF PHILADELPHIA MAINLY UNDER THE FUNDING OF A PUBLIC HEALTH SERVICES URBAN HEALTH INITIATIVE GRANT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037
IRS990/AdvertisingGrp/ProgramServicesAmt0193
IRS990/AdvertisingGrp/TotalAmt0230
IRS990/AllOtherContributionsAmt024916
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075979
IRS990/AllOtherExpensesGrp/TotalAmt090452
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02158441020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 E BRINGHURST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048883
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0256635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0305518
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02636095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01318
IRS990/CYOtherExpensesAmt0622997
IRS990/CYOtherRevenueAmt02345
IRS990/CYProgramServiceRevenueAmt0677563
IRS990/CYRevenuesLessExpensesAmt034944
IRS990/CYSalariesCompEmpBnftPaidAmt02659380
IRS990/CYTotalExpensesAmt03282377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03317321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012814
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067271
IRS990/DepreciationDepletionGrp/TotalAmt080085
IRS990/Desc0TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS IN THE NORTHWEST SECTIONS OF THE CITY OF PHILADELPHIA MAINLY UNDER THE FUNDING OF A PUBLIC HEALTH SERVICES URBAN HEALTH INITIATIVE GRANT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02757194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02605
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013675
IRS990/FeesForServicesAccountingGrp/TotalAmt016280
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070058
IRS990/FeesForServicesOtherGrp/TotalAmt083403
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt111170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151170
IRS990/Form990PartVIISectionAGrp/PersonNm0BERTHA FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS NIBLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN CARD
IRS990/Form990PartVIISectionAGrp/PersonNm4GWENDOLYN STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE SHINE
IRS990/Form990PartVIISectionAGrp/PersonNm6CORY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE LOUISE GOODNER-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8PEARLINE ROSE-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ARLENE TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSETTA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK KOBB
IRS990/Form990PartVIISectionAGrp/PersonNm13JUANITA BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN STUKES
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM CHUKWUEZE
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/ReportableCompFromOrgAmt11210090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595453
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02611179
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03317321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09273
IRS990/InsuranceGrp/ProgramServicesAmt048682
IRS990/InsuranceGrp/TotalAmt057955
IRS990/InvestmentIncomeGrp/ExclusionAmt01318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01318
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01571358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277607
IRS990/LandBldgEquipCostOrOtherBssAmt01848965
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL SERVICES TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01121790
IRS990/NetAssetsOrFundBalancesEOYAmt01156734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011818
IRS990/OccupancyGrp/ProgramServicesAmt062047
IRS990/OccupancyGrp/TotalAmt073865
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07644
IRS990/OfficeExpensesGrp/ProgramServicesAmt040138
IRS990/OfficeExpensesGrp/TotalAmt047782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346898
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313750
IRS990/OtherExpensesGrp/ProgramServicesAmt045168
IRS990/OtherExpensesGrp/ProgramServicesAmt120701
IRS990/OtherExpensesGrp/ProgramServicesAmt22804
IRS990/OtherExpensesGrp/ProgramServicesAmt372187
IRS990/OtherExpensesGrp/TotalAmt053772
IRS990/OtherExpensesGrp/TotalAmt124644
IRS990/OtherExpensesGrp/TotalAmt23338
IRS990/OtherExpensesGrp/TotalAmt385937
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02345
IRS990/OtherRevenueTotalAmt02345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01538012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01830967
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147837
IRS990/PayrollTaxesGrp/TotalAmt0175997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060092
IRS990/PrincipalOfficerNm0ROSETTA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT RECORDS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03060184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt0749934
IRS990/PYOtherRevenueAmt038116
IRS990/PYProgramServiceRevenueAmt01160634
IRS990/PYRevenuesLessExpensesAmt0632818
IRS990/PYSalariesCompEmpBnftPaidAmt02876586
IRS990/PYTotalExpensesAmt03626520
IRS990/PYTotalRevenueAmt04259338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2012: 200974. 2013: 15690. 2014: 18583. 2015: 38116. 2016: 2345.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02636095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03060184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02410048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02870055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01762126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012738508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01160634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01066206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01015393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01294752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05214548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08368
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200974
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0275708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017953056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03313658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04220818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03476254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03885448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03056878
IRS990ScheduleA/Total509Grp/TotalAmt017953056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018237132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0895569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085079
IRS990ScheduleD/EquipmentGrp/BookValueAmt065220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0675789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0741009
IRS990ScheduleD/ExpensesSubtotalAmt03282377
IRS990ScheduleD/LandGrp/BookValueAmt022877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022877
IRS990ScheduleD/RevenueSubtotalAmt03317321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277607
IRS990ScheduleD/TotalExpensesPerForm990Amt03282377
IRS990ScheduleD/TotalRevenuePerForm990Amt03317321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03317321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,138
Liabilities
$273,404
Net assets
$1,156,734
Revenue
$3,317,321
Expenses
$3,282,377
Net income
$34,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.36$3.22$6.04$5.72$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.36$2.90$4.45$4.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.37$2.96$3.56$3.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.34$2.82$3.84$3.17$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.29$1.91$3.56$3.25$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$3.52$3.08$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$3.32$3.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$4.26$3.63$0.63