Civic Intelligence

Emergency Health Services Federation Inc.

990 • Fiscal year 2019 • EIN 23-7265132

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

722 Limekiln RoadNew Cumberland, PA 17070

(717) 774-7911

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,768

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$627,979

Down $24,672 (-3.8%) from 2018

Net Assets

Down

$351,997

Down $59,545 (-14%) from 2018

Liabilities

Up

$275,982

Up $34,873 (+14%) from 2018

Revenue

Up

$1,680,943

Up $325,121 (+24%) from 2018

Expenses

Up

$1,740,488

Up $299,115 (+21%) from 2018

Net Income

Up

-$59,545

Up $26,006 (+30%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $559,953Liabilities 2010: $47,302Net Assets 2010: $512,6512010Assets 2011: $523,637Liabilities 2011: $60,297Net Assets 2011: $463,3402011Assets 2012: $521,547Liabilities 2012: $121,464Net Assets 2012: $400,0832012Assets 2013: $392,062Liabilities 2013: $87,233Net Assets 2013: $304,8292013Assets 2014: $596,806Liabilities 2014: $152,658Net Assets 2014: $444,1482014Assets 2015: $532,382Liabilities 2015: $94,123Net Assets 2015: $438,2592015Assets 2016: $829,086Liabilities 2016: $368,858Net Assets 2016: $460,2282016Assets 2017: $756,741Liabilities 2017: $259,648Net Assets 2017: $497,0932017Assets 2018: $652,651Liabilities 2018: $241,109Net Assets 2018: $411,5422018Assets 2019: $627,979Liabilities 2019: $275,982Net Assets 2019: $351,9972019Assets 2020: $652,680Liabilities 2020: $65,912Net Assets 2020: $586,7682020Assets 2021: $974,810Liabilities 2021: $668,424Net Assets 2021: $306,3862021Assets 2022: $684,179Liabilities 2022: $171,002Net Assets 2022: $513,1772022Assets 2023: $1,200,945Liabilities 2023: $278,883Net Assets 2023: $922,0622023Assets 2024: $1,454,077Liabilities 2024: $373,343Net Assets 2024: $1,080,7342024Assets 2025: $1,328,742Liabilities 2025: $417,422Net Assets 2025: $911,3202025

Highlighted filing

2019

Assets$627,979
Liabilities$275,982
Net Assets$351,997

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,954,2872010Expenses 2011: $1,966,3622011Expenses 2012: $1,957,3432012Expenses 2013: $1,913,9182013Revenue 2014: $2,018,286Expenses 2014: $1,878,967Net Income 2014: $139,3192014Revenue 2015: $1,563,126Expenses 2015: $1,569,015Net Income 2015: -$5,8892015Revenue 2016: $2,595,316Expenses 2016: $2,569,633Net Income 2016: $25,6832016Revenue 2017: $1,435,774Expenses 2017: $1,398,909Net Income 2017: $36,8652017Revenue 2018: $1,355,822Expenses 2018: $1,441,373Net Income 2018: -$85,5512018Revenue 2019: $1,680,943Expenses 2019: $1,740,488Net Income 2019: -$59,5452019Revenue 2020: $1,850,442Expenses 2020: $1,615,671Net Income 2020: $234,7712020Revenue 2021: $2,083,368Expenses 2021: $2,012,434Net Income 2021: $70,9342021Revenue 2022: $2,130,524Expenses 2022: $1,923,733Net Income 2022: $206,7912022Revenue 2023: $2,952,459Expenses 2023: $2,543,574Net Income 2023: $408,8852023Revenue 2024: $2,712,597Expenses 2024: $2,553,925Net Income 2024: $158,6722024Revenue 2025: $2,815,608Expenses 2025: $2,985,022Net Income 2025: -$169,4142025

Highlighted filing

2019

Revenue$1,680,943
Expenses$1,740,488
Net Income-$59,545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,680,943
Mission and Program Overview

Mission

To engage in and conduct charitable, educational and scientific activities, and to further such activities as may be deemed advisable for the advancement of emergency health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,476$486,163▲ $37,687
Land, Buildings, and Equipment, Net$135,943$119,047▼ $16,896
Inventories for Sale or Use$35,650$0▼ $35,650
Prepaid Expenses and Deferred Charges$19,531$8,156▼ $11,375
Accounts Receivable$3,051$4,613▲ $1,562
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-
Total Assets$652,651$627,979▼ $24,672
Other Assets Total$10,000$10,000→ $0
Liabilities
Grants Payable$175,171$175,830▲ $659
Accounts Payable and Accrued Expenses$56,030$93,012▲ $36,982
Other Liabilities$9,908$7,140▼ $2,768
Total Liabilities$241,109$275,982▲ $34,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$226,630$227,917▲ $1,287
Unrestricted Net Assets$184,912$124,080▼ $60,832
Total Net Assets Fund Balance$411,542$351,997▼ $59,545
Total Liabilities and Net Assets / Fund Balance$652,651$627,979▼ $24,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,131$591,363$661,494
Other Land Buildings$48,916$82,407$131,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Steven LyleExecutive DirecFT$101,517$37,251$138,768

Board Members and Trustees

NameTitle
Maureen GalloPresident
Salvatore Alfano MdVice President
John R LoganBoard Member
Steven L PoffenbergerBoard Member
Steven SchirkBoard Member
Timothy W BaldwinBoard Member
Warren P BladenBoard Member
William LittleSecretary
Robert G Shipp IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eso Solutions INCSoftware As A ServicN CAPITAL OF TEXAS HWY BLDG 2 300, Austin, TX 78759$225,489
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,107
Program Service Revenue
$13,836
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,020
Change in Net Assets
$-59,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,943
Total Revenue per Audited Statements
$1,680,943
Total Revenue per Form 990
$1,680,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,698
Salaries, Compensation, and Employee Benefits$853,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,826$67,685-$453,511
Other Employee Benefits$161,363$36,826-$198,189
All Other Expenses$141,552$2,040-$143,592
Current Officers, Directors, Trustees, and Key Employees$104,812$36,065-$140,877
Occupancy$85,248$3,552-$88,800
Depreciation Depletion$55,479--$55,479
Conferences and Meetings$55,175--$55,175
Payroll Taxes$33,747$7,207-$40,954
Other Expenses$36,712--$36,712
Fees for Services Other$30,003--$30,003
Insurance$19,603$817-$20,420
Pension Plan Contributions$16,198$4,061-$20,259
Fees for Services Accounting-$16,797-$16,797
Office Expenses$14,341$380-$14,721
Travel$1,856--$1,856
Fees for Services Legal-$970-$970
Interest$805--$805
Total Functional Expenses$1,564,088$176,400$0$1,740,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,740,488
Total Expenses per Audited Statements$1,740,488
Total Expenses per Form 990$1,740,488
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$7,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

A copy of the form 990 will be distributed to each of the governing board members before the 990 is submitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

New board members have to disclose and sign any conflicts of interest when appointed. Current employees have to sign the same letter for conflicts of interest annually.

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

The board of directors approved the salary of the executive director.

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

Comparability data provided by the Pennsylvania Department of Health is used by the Board of Directors to determine the compensation of the Executive Director.

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

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Emergency Health Services Fed
EIN
23-7265132
Phone
7177747911
Address
722 LIMEKILN ROAD, NEW CUMBERLAND, PA 17070

Signing Officer

Name
Steven Lyle
Title
Executive Director
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Steven Lyle
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
9

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Theodore D Brosius CPA
Phone
7172380446
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt035650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119047
IRS990/LandBldgEquipCostOrOtherBssAmt0792817
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES, AND TO FURTHER SUCH ACTIVITIES AS MAY BE DEEMED ADVISABLE FOR THE ADVANCEMENT OF EMERGENCY HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411542
IRS990/NetAssetsOrFundBalancesEOYAmt0351997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03552
IRS990/OccupancyGrp/ProgramServicesAmt085248
IRS990/OccupancyGrp/TotalAmt088800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OfficeExpensesGrp/ProgramServicesAmt014341
IRS990/OfficeExpensesGrp/TotalAmt014721
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198189
IRS990/OtherExpensesGrp/Desc0REGIONAL INITIATIVES
IRS990/OtherExpensesGrp/Desc1EBOLA PUBLIC HEALTH
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3DATA COLLECTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0188777
IRS990/OtherExpensesGrp/ProgramServicesAmt1183806
IRS990/OtherExpensesGrp/ProgramServicesAmt248785
IRS990/OtherExpensesGrp/ProgramServicesAmt336712
IRS990/OtherExpensesGrp/TotalAmt0188777
IRS990/OtherExpensesGrp/TotalAmt1183806
IRS990/OtherExpensesGrp/TotalAmt248785
IRS990/OtherExpensesGrp/TotalAmt336712
IRS990/OtherLiabilitiesGrp/BOYAmt09908
IRS990/OtherLiabilitiesGrp/EOYAmt07140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07207
IRS990/PayrollTaxesGrp/ProgramServicesAmt033747
IRS990/PayrollTaxesGrp/TotalAmt040954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016198
IRS990/PensionPlanContributionsGrp/TotalAmt020259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08156
IRS990/PrincipalOfficerNm0C STEVEN LYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01355647
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0692042
IRS990/PYProgramServiceRevenueAmt0175
IRS990/PYRevenuesLessExpensesAmt0-85551
IRS990/PYSalariesCompEmpBnftPaidAmt0749331
IRS990/PYTotalExpensesAmt01441373
IRS990/PYTotalRevenueAmt01355822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013836
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01435254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02594880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01557169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08610057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt08610057
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01435254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02594880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01557169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08610057
IRS990ScheduleA/TotalSupportAmt08617235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661494
IRS990ScheduleD/ExpensesSubtotalAmt01740488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01680943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119047
IRS990ScheduleD/TotalExpensesPerForm990Amt01740488
IRS990ScheduleD/TotalLiabilityAmt07140
IRS990ScheduleD/TotalRevenuePerForm990Amt01680943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01740488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO EACH OF THE GOVERNING BOARD MEMBERS BEFORE THE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS HAVE TO DISCLOSE AND SIGN ANY CONFLICTS OF INTEREST WHEN APPOINTED. CURRENT EMPLOYEES HAVE TO SIGN THE SAME LETTER FOR CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVED THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data provided by the Pennsylvania Department of Health is used by the Board of Directors to determine the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.42$0.91$2.82$2.99$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.37$1.08$2.71$2.55$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.28$0.92$2.95$2.54$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$2.13$1.92$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.67$0.31$2.08$2.01$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.59$1.85$1.62$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$1.68$1.74$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.24$0.41$1.36$1.44$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.26$0.50$1.44$1.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.46$2.60$2.57$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$1.56$1.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.44$2.02$1.88$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$1.95