Civic Intelligence

Southern Huntingdon County Medical

EIN 23-7178782 • 501(c)3 • Orbisonia, PA

Profile

The organization is a licensed rural health clinic which provides medical and dental services to the medically underserved area of southern huntingdon county.

626 Water StreetOrbisonia, PA 17243

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$168,044

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$271,988

No earlier filing loaded for comparison.

Liabilities

$333,763

No earlier filing loaded for comparison.

Net Assets

-$61,775

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

$1,101,740

No earlier filing loaded for comparison.

Expenses

$1,293,433

No earlier filing loaded for comparison.

Net Income

-$191,693

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2018: $271,988Liabilities 2018: $333,763Net Assets 2018: -$61,7752018

Highlighted filing

2018

Assets$271,988
Liabilities$333,763
Net Assets-$61,775
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,101,740Expenses 2018: $1,293,433Net Income 2018: -$191,6932018

Highlighted filing

2018

Revenue$1,101,740
Expenses$1,293,433
Net Income-$191,693
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,988
Liabilities
$333,763
Net assets
-$61,775
Revenue
$1,101,740
Expenses
$1,293,433
Net income
-$191,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.33$0.06$1.10$1.29$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,115,229
Mission and Program Overview

Mission

The organization is a licensed rural health clinic which provides medical and dental services to the medically underserved area of southern huntingdon county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,207$127,494▲ $7,287
Land, Buildings, and Equipment, Net$140,037$112,915▼ $27,122
Cash and Non-Interest-Bearing Accounts$106,499$16,833▼ $89,666
Prepaid Expenses and Deferred Charges$16,054$8,558▼ $7,496
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$388,985$271,988▼ $116,997
Other Assets Total$6,188$6,188→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,607$204,248▲ $26,641
Accounts Payable and Accrued Expenses$81,460$129,515▲ $48,055
Total Liabilities$259,067$333,763▲ $74,696
Net Assets / Fund Balance
Unrestricted Net Assets$129,918$-61,775▼ $191,693
Total Net Assets Fund Balance$129,918$-61,775▼ $191,693
Total Liabilities and Net Assets / Fund Balance$388,985$271,988▼ $116,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,089$643,903$719,992
Equipment$36,826$185,743$222,569
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime L HorneDentistFT$164,661$3,383$168,044

Board Members and Trustees

NameTitle
John W PlankChairman
Rolland MallottVice Chairman
Craig YohnDirector
David GardnerDirector
Debra S SeilhamerDirector
Ed GoshornDirector
Frank HughesDirector
Leo NeadDirector
Rodney WaltersDirector
Stephanie WelkDirector
Tracy CorneliusDirector
CLAY McMATHTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,086,017
Investment Income
$0
Other Revenue
$15,723
Change in Net Assets
$-191,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,097
Other Expenses$374,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,160$180,474-$604,634
Current Officers, Directors, Trustees, and Key Employees$169,230--$169,230
Payroll Taxes$37,474$28,623-$66,097
Office Expenses-$65,375-$65,375
Fees for Services Management-$64,663-$64,663
Other Employee Benefits$36,907$26,752-$63,659
Occupancy$25,844$8,615-$34,459
Depreciation Depletion$9,694$19,412-$29,106
Insurance-$19,432-$19,432
Fees for Services Accounting-$16,000-$16,000
Pension Plan Contributions$8,483$6,994-$15,477
Other Expenses$10,224$14,354-$10,224
Interest-$8,247-$8,247
Conferences and Meetings$1,089$1,912-$3,001
Total Functional Expenses$832,580$460,853$0$1,293,433
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is filed on the premises along with other accounting and financial records and is made available upon request”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A personnel committee made up of board members conducts a review of compensation packages based on information gathered from studies of the surrounding market and discussions with outside accounting and consulting firm”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A personnel committee made up of board members conducts a review of compensation packages based on information gathered from studies of the surrounding market and discussions with outside accounting and consulting firm”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern Huntingdon County Medical
EIN
23-7178782
Phone
8144475556
Address
626 WATER STREET, ORBISONIA, PA 17243

Signing Officer

Name
John W Plank
Title
Chairman
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
0
Employees
17

Preparer

Firm
DeMuth & Kaufman Management Consultants
Address
940 Century Dr, Mechanicsburg, PA 17055-4376
Preparer
William R Kaufman CPA JD
Phone
7177909001
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065375
IRS990/OfficeExpensesGrp/TotalAmt065375
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06188
IRS990/OtherAssetsTotalGrp/EOYAmt06188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063659
IRS990/OtherExpensesGrp/Desc0MEDICAL AND DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE COMPENSATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LABORATORY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014354
IRS990/OtherExpensesGrp/ProgramServicesAmt075275
IRS990/OtherExpensesGrp/ProgramServicesAmt134200
IRS990/OtherExpensesGrp/ProgramServicesAmt210224
IRS990/OtherExpensesGrp/TotalAmt075275
IRS990/OtherExpensesGrp/TotalAmt134200
IRS990/OtherExpensesGrp/TotalAmt214354
IRS990/OtherExpensesGrp/TotalAmt310224
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028623
IRS990/PayrollTaxesGrp/ProgramServicesAmt037474
IRS990/PayrollTaxesGrp/TotalAmt066097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08483
IRS990/PensionPlanContributionsGrp/TotalAmt015477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08558
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2502994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2502994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0459976
IRS990/PYOtherRevenueAmt020104
IRS990/PYProgramServiceRevenueAmt01370861
IRS990/PYRevenuesLessExpensesAmt0-37740
IRS990/PYSalariesCompEmpBnftPaidAmt0968729
IRS990/PYTotalExpensesAmt01428705
IRS990/PYTotalRevenueAmt01390965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-191693
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719992
IRS990ScheduleD/EquipmentGrp/BookValueAmt036826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112915
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAIME L HORNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168044
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FILED ON THE PREMISES ALONG WITH OTHER ACCOUNTING AND FINANCIAL RECORDS AND IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PERSONNEL COMMITTEE MADE UP OF BOARD MEMBERS CONDUCTS A REVIEW OF COMPENSATION PACKAGES BASED ON INFORMATION GATHERED FROM STUDIES OF THE SURROUNDING MARKET AND DISCUSSIONS WITH OUTSIDE ACCOUNTING AND CONSULTING FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERSONNEL COMMITTEE MADE UP OF BOARD MEMBERS CONDUCTS A REVIEW OF COMPENSATION PACKAGES BASED ON INFORMATION GATHERED FROM STUDIES OF THE SURROUNDING MARKET AND DISCUSSIONS WITH OUTSIDE ACCOUNTING AND CONSULTING FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388985
IRS990/TotalAssetsEOYAmt0271988
IRS990/TotalAssetsGrp/BOYAmt0388985
IRS990/TotalAssetsGrp/EOYAmt0271988
IRS990/TotalCompGreaterThan150KInd0true

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