Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,860,852
Up $430,714 (+30%) from 2017
Net Assets
Up$1,591,584
Up $434,850 (+38%) from 2017
Liabilities
Down$269,268
Down $4,136 (-1.5%) from 2017
Revenue
Up$3,517,107
Up $199,786 (+6.0%) from 2017
Expenses
Down$3,082,257
Down $200,120 (-6.1%) from 2017
Net Income
Up$434,850
Up $399,906 (+1144%) from 2017
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
To provide medical services to uninsured and underinsured individuals in the northwest sections of the city of philadelphia mainly under the funding
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,016,911 | $1,509,905 | ▲ $492,994 |
| Land, Buildings, and Equipment, Net | $277,607 | $266,946 | ▼ $10,661 |
| Prepaid Expenses and Deferred Charges | $60,092 | $42,906 | ▼ $17,186 |
| Accounts Receivable | $75,528 | $41,095 | ▼ $34,433 |
| Total Assets | $1,430,138 | $1,860,852 | ▲ $430,714 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $273,404 | $269,268 | ▼ $4,136 |
| Total Liabilities | $273,404 | $269,268 | ▼ $4,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,156,734 | $1,591,584 | ▲ $434,850 |
| Total Net Assets Fund Balance | $1,156,734 | $1,591,584 | ▲ $434,850 |
| Total Liabilities and Net Assets / Fund Balance | $1,430,138 | $1,860,852 | ▲ $430,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,723 | $919,730 | $1,128,453 |
| Equipment | $35,346 | $705,663 | $741,009 |
| Land | $22,877 | - | $22,877 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosetta Smith | Executive Director | FT | $210,090 | $1,170 | $211,260 |
| Rosetta Smith | - | - | $210,090 | $1,170 | $211,260 |
| Mark Kobb | Physician | FT | $175,000 | $1,170 | $176,170 |
| Mark Kobb | - | - | $175,000 | $1,170 | $176,170 |
| Juanita Burton | Physician | FT | $171,400 | $1,170 | $172,570 |
| Juanita Burton | - | - | $171,400 | $1,170 | $172,570 |
| Susan Stukes | Physician | FT | $157,582 | $1,170 | $158,752 |
| Susan Stukes | - | - | $157,582 | $1,170 | $158,752 |
| Louella Hargett | Physician | FT | $135,519 | $1,170 | $136,689 |
| Sam Chukwueze | Chief Financial Officer | FT | $95,648 | $1,170 | $96,818 |
| Name | Title |
|---|---|
| Bertha Finney | Board President |
| Phyllis Niblack | Vice President |
| Anne Louise Goodner-brown | Board Member |
| Cory Clark | Board Member |
| Gwendolyn Starks | Board Member |
| Kathleen Card | Board Member |
| Rev Samuel Jordan | Board Member |
| Richard Kolb | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,467,112 |
| Other Expenses | $615,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,386,679 | $264,129 | $0 | $1,650,808 |
| Other Employee Benefits | $288,548 | $54,962 | $0 | $343,510 |
| Current Officers, Directors, Trustees, and Key Employees | $258,043 | $49,151 | $0 | $307,194 |
| Payroll Taxes | $139,104 | $26,496 | $0 | $165,600 |
| All Other Expenses | $81,309 | $15,488 | $0 | $96,797 |
| Other Expenses | $75,279 | $14,339 | $0 | $89,618 |
| Occupancy | $74,884 | $14,264 | $0 | $89,148 |
| Fees for Services Other | $64,171 | $12,223 | $0 | $76,394 |
| Insurance | $52,953 | $10,086 | $0 | $63,039 |
| Depreciation Depletion | $46,388 | $8,836 | $0 | $55,224 |
| Office Expenses | $39,991 | $7,617 | $0 | $47,608 |
| Fees for Services Accounting | $13,860 | $2,640 | $0 | $16,500 |
| Travel | $3,229 | $615 | $0 | $3,844 |
| Total Functional Expenses | $2,589,095 | $493,162 | $0 | $3,082,257 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,082,257 |
| Total Expenses per Audited Statements | $3,082,257 |
| Total Expenses per Form 990 | $3,082,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Management will review this policy with the board periodically, and conflict of interest info will go in their file and into the minutes.”
“Upon written request to the agency's executive director, the information will be made available.”
“Telephone 32562. 27352. 5210. 0.”
“Other 11841. 9946. 1895. 0.”
“Utilities 52394. 44011. 8383. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 273404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS IN THE NORTHWEST SECTIONS OF THE CITY OF PHILADELPHIA MAINLY UNDER THE FUNDING |
| IRS990/AllOtherContributionsAmt | 0 | 25193 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158441020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 251 E BRINGHURST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2893952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1349 |
| IRS990/CYOtherExpensesAmt | 0 | 615145 |
| IRS990/CYOtherRevenueAmt | 0 | 1728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 620078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 434850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2467112 |
| IRS990/CYTotalExpensesAmt | 0 | 3082257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3517107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55224 |
| IRS990/Desc | 0 | 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2589095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12223 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76394 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1170 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERTHA FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS NIBLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN CARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWENDOLYN STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV SAMUEL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE LOUISE GOODNER-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSETTA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM CHUKWUEZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK KOBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUANITA BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN STUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOUELLA HARGETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 210090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 171400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 157582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 135519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2868759 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3517107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1625393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1892339 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL SERVICES TO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1156734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1591584 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89148 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47608 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 288548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343510 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89618 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1728 |
| IRS990/OtherRevenueTotalAmt | 0 | 1728 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1386679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1650808 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42906 |
| IRS990/PrincipalOfficerNm | 0 | ROSETTA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT RECORDS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 615983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2636095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1318 |
| IRS990/PYOtherExpensesAmt | 0 | 622997 |
| IRS990/PYOtherRevenueAmt | 0 | 2345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 677563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2659380 |
| IRS990/PYTotalExpensesAmt | 0 | 3282377 |
| IRS990/PYTotalRevenueAmt | 0 | 3317321 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 434850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 615983 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1016911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1509905 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER 2013: 15690. 2014: 18583. 2015: 38116. 2016: 2345. 2017: 1728. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2893952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2636095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3060184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2410048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2870055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13870334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 620078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 677563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1160634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1066206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1015393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4539874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3441 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1728 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2345 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38116 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18583 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15690 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 76462 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18410208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3514030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3313658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4220818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3476254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3885448 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18410208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18490111 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208723 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 919730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1128453 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 705663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 741009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3082257 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22877 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22877 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3517107 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266946 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3082257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3517107 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3517107 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3082257 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 210090 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 171400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 157582 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 1170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 1170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 1170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 1170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROSETTA SMITH |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.