Civic Intelligence

Clearfield Hospital

990 • Fiscal year 2016 • EIN 25-0979346

Jul 01, 2015 to Jun 30, 2016 • Filed on May 24, 2017

Organization Profilewww.phhealthcare.org

View Organization Page

809 Turnpike Avenue PO Box 992Clearfield, PA 16830-0992

(814) 765-5341

Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.81x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$613,315

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$56,802,804

Down $865,591 (-1.5%) from 2015

Net Assets

Down

$21,814,490

Down $933,256 (-4.1%) from 2015

Liabilities

Up

$34,988,314

Up $67,665 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$43,012,266

Down $1,015,866 (-2.3%) from 2015

Expenses

Down

$44,216,623

Down $2,822,463 (-6.0%) from 2015

Net Income

Up

-$1,204,357

Up $1,806,597 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0Assets 2010: $68,824,493Liabilities 2010: $22,177,336Net Assets 2010: $46,647,1572010Assets 2011: $72,073,791Liabilities 2011: $23,018,869Net Assets 2011: $49,054,9222011Assets 2012: $77,842,726Liabilities 2012: $24,088,245Net Assets 2012: $53,754,4812012Assets 2013: $72,644,969Liabilities 2013: $22,906,026Net Assets 2013: $49,738,9432013Assets 2014: $80,563,791Liabilities 2014: $32,823,252Net Assets 2014: $47,740,5392014Assets 2015: $57,668,395Liabilities 2015: $34,920,649Net Assets 2015: $22,747,7462015Assets 2016: $56,802,804Liabilities 2016: $34,988,314Net Assets 2016: $21,814,4902016Assets 2017: $48,017,455Liabilities 2017: $25,256,061Net Assets 2017: $22,761,3942017Assets 2018: $47,515,726Liabilities 2018: $29,200,262Net Assets 2018: $18,315,4642018Assets 2019: $47,467,619Liabilities 2019: $30,206,271Net Assets 2019: $17,261,3482019Assets 2020: $54,721,848Liabilities 2020: $37,206,388Net Assets 2020: $17,515,4602020Assets 2021: $57,734,677Liabilities 2021: $34,102,027Net Assets 2021: $23,632,6502021

Highlighted filing

2016

Assets$56,802,804
Liabilities$34,988,314
Net Assets$21,814,490
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $70,788,3222010Expenses 2011: $67,930,4782011Expenses 2012: $65,719,3362012Expenses 2013: $57,782,4082013Revenue 2014: $42,992,016Expenses 2014: $46,964,229Net Income 2014: -$3,972,2132014Revenue 2015: $44,028,132Expenses 2015: $47,039,086Net Income 2015: -$3,010,9542015Revenue 2016: $43,012,266Expenses 2016: $44,216,623Net Income 2016: -$1,204,3572016Revenue 2017: $49,513,293Expenses 2017: $49,883,158Net Income 2017: -$369,8652017Revenue 2018: $43,049,849Expenses 2018: $47,740,884Net Income 2018: -$4,691,0352018Revenue 2019: $42,690,880Expenses 2019: $43,791,006Net Income 2019: -$1,100,1262019Revenue 2020: $41,767,848Expenses 2020: $41,641,075Net Income 2020: $126,7732020Revenue 2021: $49,178,126Expenses 2021: $43,319,196Net Income 2021: $5,858,9302021

Highlighted filing

2016

Revenue$43,012,266
Expenses$44,216,623
Net Income-$1,204,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Gross Receipts
$43,302,367
Mission and Program Overview

Mission

Healthcare Delivery: Healthcare services are provided to patients regardless of race, creed, sex, national origin, handicap, age or ability to pay in Clearfield, PA and the surrounding communities. Under the Charity Care Program, healtchare services are provided at no charge.

Clearfield Hospital exists to positively impact the health status of the region by providing quality healthcare coupled with quality service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,354,480$20,477,316▲ $122,836
Investments in Publicly Traded Securities$12,712,321$11,381,673▼ $1,330,648
Accounts Receivable$4,821,409$4,549,441▼ $271,968
Investments Other Securities$2,225,512$0▼ $2,225,512
Other Notes and Loans Receivable, Net$3,873,164$966,062▼ $2,907,102
Prepaid Expenses and Deferred Charges$366,371$383,344▲ $16,973
Inventories for Sale or Use$380,292$357,641▼ $22,651
Savings and Temporary Cash Investments$354,418$314,716▼ $39,702
Cash and Non-Interest-Bearing Accounts$10,980$12,460▲ $1,480
Pledges and Grants Receivable$250$0▼ $250
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$57,668,395$56,802,804▼ $865,591
Other Assets Total$12,569,198$18,360,151▲ $5,790,953
Liabilities
Other Liabilities$11,670,719$13,828,900▲ $2,158,181
Mortgage Notes Payable Secured by Investment Property$14,455,085$13,582,538▼ $872,547
Accounts Payable and Accrued Expenses$7,778,845$7,560,876▼ $217,969
Deferred Revenue$1,016,000$16,000▼ $1,000,000
Total Liabilities$34,920,649$34,988,314▲ $67,665
Net Assets / Fund Balance
Unrestricted Net Assets$21,248,165$20,301,009▼ $947,156
Temporarily Rstr Net Assets$804,951$830,171▲ $25,220
Permanently Rstr Net Assets$694,630$683,310▼ $11,320
Total Net Assets Fund Balance$22,747,746$21,814,490▼ $933,256
Total Liabilities and Net Assets / Fund Balance$57,668,395$56,802,804▼ $865,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,383,534$37,477,211$43,860,745
Buildings$11,239,572$23,205,033$34,444,605
Land$1,682,469-$1,682,469
Other Land Buildings$1,109,653$0$1,109,653
Leasehold Improvements$62,088$99,680$161,768
Other Assets Org$241,753--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$242,452$0▼ $1,163$0$239,593
2014$227,326$0▲ $16,843$0$242,452
2013$196,807$0▲ $32,128$0$227,326
2012$180,304$0▲ $17,896$0$196,807
2011$183,425$0▼ $1,822$0$180,304
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Shawnak PatelPhysicianFT$584,110$29,205$613,315
Dr Clifford NealPhysicianFT$275,684$13,784$289,468
Dr DepamphilisPhysicianFT$233,654$11,683$245,337
Kathy BedgerChief Nursing OfficerFT$146,066$7,303$153,369
William CainControllerFT$121,337$6,067$127,404
Kenneth ShurerPharmacistFT$120,868$6,043$126,911
Thomas YeagerPharmacistFT$118,759$5,938$124,697

Board Members and Trustees

NameTitle
David LezzerChairman
Dr Kevin TylerMedical Staff President
Gary MaciocePresident
Dr Thomas CarnevaleVice Chairman
Brian WingardBoard Member
Doris ManosBoard Member
Dr Robert Steward JrBoard Member
Georgia IrvinBoard Member
Helen HummelBoard Member
Suzanne MoschSecretary
Geraldine RadomskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Clinical LabsLab services15832 Collections Center Drive, Chicago, IL 60693$797,974
Healthcare Billing ConsultantsPatient billing servicesPO Box 68, Osceola Mills, PA 16666$189,758
Clearfield County InvestigatorsSecurity services624 Arrowhead Way, Clearfiield, PA 16830$170,090
H&H ResourcesStaffing services49 Campbell Town Road, Luthersburg, PA 15848$135,865
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,239
Program Service Revenue
$40,268,860
Investment Income
$345,833
Other Revenue
$1,353,334
All Other Contributions
$1,018,889
Change in Net Assets
$-1,204,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,405,656
Other Expenses$21,810,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,143,972$3,707,274$0$16,851,246
Other Expenses$7,680,856$533,963$0$8,214,819
Other Employee Benefits$2,255,531$852,673$0$3,108,204
Depreciation Depletion$2,389,812$421,732$0$2,811,544
Payroll Taxes$1,039,658$296,582$0$1,336,240
All Other Expenses$1,183,211$75,524$0$1,258,735
Pension Plan Contributions$657,199$185,364$0$842,563
Insurance$653,748$115,367$0$769,115
Interest$249,953$68,659$0$318,612
Current Officers, Directors, Trustees, and Key Employees$0$267,403$0$267,403
Office Expenses$0$190,524$0$190,524
Travel$146,219$25,803$0$172,022
Fees for Services Legal$0$124,235$0$124,235
Conferences and Meetings$83,907$14,807$0$98,714
Fees for Services Accounting$0$68,149$0$68,149
Fees for Service Investment Mgmnt Fees$0$41,871$0$41,871
Occupancy$30,891$5,451$0$36,342
Advertising$0$6,000$0$6,000
Total Functional Expenses$36,331,021$7,885,602$0$44,216,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,937
Fundraising Direct Expenses$35,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
300 Club Dinner$37,257$37,257$300$36,957
Charity Ball$15,350$15,350$2,238$13,112
Total Events$71,250$71,250$35,365$35,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated medical malpractice costs$12,000,000
Deferred compensation plans$935,789
Estimated amounts due to third-party payers$893,111
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Per the amended and restated bylaws of Clearfield Hospital effective October 1, 2011 and Section 2.1.b, Penn Highlands Healthcare (parent with system reserved powers) notwithstanding anything in these bylaws to the contrary, shall have the power, without limitation, to initiate and approve items from time to time. See items 1 through 11 of Bylaws for list.”

Form 990, Part VI, Section B, Line 11B

“Senior Accountant prepares Form 990 from the financial and accounting records for the fiscal year. The Controller reviews Form 990 and the President of Clearfield Hospital also receives a copy of Form 990. The Form 990 is made available electronically to all board members prior to filing the Form 990 and all board members are notified when the Form 990 is ready to view on the Board Portal.”

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

“Annually the Executive Secretary to the President mails out the Conflict of Interest Forms to Board Members, Officers and other necessary individuals. An Individual from the Senior Management Team then reviews these forms.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of Interest Forms and the financial statements are made available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Clearfield Hospital
EIN
25-0979346
Phone
8147655341
Address
809 Turnpike Avenue PO Box 992, Clearfield, PA 16830-0992
Doing Business As
Penn Highlands Clearfield

Signing Officer

Name
William Cain
Title
Controller
Phone
8147682396
Signed
2017-05-24

Organization Details

Principal Officer
William Cain
Formed
1901
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
7
Employees
478
Volunteers
103
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amount is transfer from Affiliate.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of Endowment Funds are directed by the Board of Clearfield Hospital and for the good of Clearfield Hospital in continuing the charitable and non-profit activities of Clearfield Hospital.”

Raw XML AppendixShowing 400 of 1,068 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175938
IRS990/Form990PartVIISectionAGrp/PersonNm0David Lezzer
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Thomas Carnevale
IRS990/Form990PartVIISectionAGrp/PersonNm2Geraldine Radomsky
IRS990/Form990PartVIISectionAGrp/PersonNm3Suzanne Mosch
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Kevin Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Macioce
IRS990/Form990PartVIISectionAGrp/PersonNm6Georgia Irvin
IRS990/Form990PartVIISectionAGrp/PersonNm7Doris Manos
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Robert Steward Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Helen Hummel
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Wingard
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Bedger
IRS990/Form990PartVIISectionAGrp/PersonNm12William Cain
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Shawnak Patel
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Clifford Neal
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Depamphilis
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenneth Shurer
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas Yeager
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/ReportableCompFromOrgAmt11146066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13584110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14275684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15233654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5283325
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Medical Staff President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Nursing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Pharmacist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025350
IRS990/FundraisingDirectExpensesAmt035365
IRS990/FundraisingGrossIncomeAmt045937
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043302367
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0476614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115367
IRS990/InsuranceGrp/ProgramServicesAmt0653748
IRS990/InsuranceGrp/TotalAmt0769115
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt068659
IRS990/InterestGrp/ProgramServicesAmt0249953
IRS990/InterestGrp/TotalAmt0318612
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0380292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0357641
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt011381673
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt081259240
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IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0254736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0447661
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0447661
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Healthcare Delivery: Healthcare services are provided to patients regardless of race, creed, sex, national origin, handicap, age or ability to pay in Clearfield, PA and the surrounding communities. Under the Charity Care Program, healtchare services are provided at no charge.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013582538
IRS990/NetAssetsOrFundBalancesBOYAmt022747746
IRS990/NetAssetsOrFundBalancesEOYAmt021814490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010572

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,802,804
Liabilities
$34,988,314
Net assets
$21,814,490
Revenue
$43,012,266
Expenses
$44,216,623
Net income
-$1,204,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$34.1$23.6$49.2$43.3$5.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$37.2$17.5$41.8$41.6$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$30.2$17.3$42.7$43.8$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$29.2$18.3$43.0$47.7$4.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$25.3$22.8$49.5$49.9$0.37
2016Detailed filing. Detailed filing data is available for this year.$56.8$35.0$21.8$43.0$44.2$1.20
2015Detailed filing. Detailed filing data is available for this year.$57.7$34.9$22.7$44.0$47.0$3.01
2014Detailed filing. Detailed filing data is available for this year.$80.6$32.8$47.7$43.0$47.0$3.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$22.9$49.7$57.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.8$24.1$53.8$65.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$23.0$49.1$67.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$22.2$46.6$70.8