Civic Intelligence

Lemon L Smith Clinic Inc

EIN 25-1128317 • 501(c)3 • Johnstown, PA

Pub. 78 Eligible

Profile

Non-profit clinic to promote and foster the health and welfare of the johnstown community.

203 Deerfield LaneJohnstown, PA 15905-5705

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$686,172

Down $600,656 (-47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$686,172

Down $600,656 (-47%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin4th percentile

Revenue

Up

$563,089

Up $198,037 (+54%) from 2023

Expenses

Up

$1,163,745

Up $1,130,544 (+3405%) from 2023

Net Income

Down

-$600,656

Down $932,507 (-281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $504,078Liabilities 2011: $0Net Assets 2011: $504,0782011Assets 2012: $343,933Liabilities 2012: $0Net Assets 2012: $343,9332012Assets 2013: $640,783Liabilities 2013: $0Net Assets 2013: $640,7832013Assets 2014: $652,800Liabilities 2014: $0Net Assets 2014: $652,8002014Assets 2015: $988,415Liabilities 2015: $0Net Assets 2015: $988,4152015Assets 2016: $1,322,732Liabilities 2016: $0Net Assets 2016: $1,322,7322016Assets 2017: $1,651,983Liabilities 2017: $0Net Assets 2017: $1,651,9832017Assets 2018: $2,023,269Liabilities 2018: $0Net Assets 2018: $2,023,2692018Assets 2019: $2,417,473Liabilities 2019: $0Net Assets 2019: $2,417,4732019Assets 2020: $793,523Liabilities 2020: $0Net Assets 2020: $793,5232020Assets 2021: $671,876Liabilities 2021: $0Net Assets 2021: $671,8762021Assets 2022: $954,977Liabilities 2022: $0Net Assets 2022: $954,9772022Assets 2023: $1,286,828Liabilities 2023: $0Net Assets 2023: $1,286,8282023Assets 2024: $686,172Liabilities 2024: $0Net Assets 2024: $686,1722024

Highlighted filing

2024

Assets$686,172
Liabilities$0
Net Assets$686,172
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $376,8232011Expenses 2012: $453,0202012Revenue 2013: $299,035Expenses 2013: $2,185Net Income 2013: $296,8502013Revenue 2014: $314,253Expenses 2014: $302,236Net Income 2014: $12,0172014Revenue 2015: $338,276Expenses 2015: $2,661Net Income 2015: $335,6152015Revenue 2016: $336,653Expenses 2016: $2,336Net Income 2016: $334,3172016Revenue 2017: $331,637Expenses 2017: $2,386Net Income 2017: $329,2512017Revenue 2018: $374,710Expenses 2018: $3,424Net Income 2018: $371,2862018Revenue 2019: $398,428Expenses 2019: $4,224Net Income 2019: $394,2042019Revenue 2020: $375,439Expenses 2020: $1,999,389Net Income 2020: -$1,623,9502020Revenue 2021: $382,627Expenses 2021: $504,274Net Income 2021: -$121,6472021Revenue 2022: $479,418Expenses 2022: $196,317Net Income 2022: $283,1012022Revenue 2023: $365,052Expenses 2023: $33,201Net Income 2023: $331,8512023Revenue 2024: $563,089Expenses 2024: $1,163,745Net Income 2024: -$600,6562024

Highlighted filing

2024

Revenue$563,089
Expenses$1,163,745
Net Income-$600,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,172
Liabilities
$0
Net assets
$686,172
Revenue
$563,089
Expenses
$1,163,745
Net income
-$600,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.56$1.16$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.37$0.03$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.48$0.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.38$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.38$2.00$1.62
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.40$0.00$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.37$0.00$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.33$0.00$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.34$0.00$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.34$0.00$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.30$0.00$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$563,089
Mission and Program Overview

Mission

Non-profit clinic to promote and foster the health and welfare of the johnstown community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,286,828$686,172▼ $600,656
Cap Stk Tr Prin Current Funds$1,286,828$686,172▼ $600,656
Total Assets$1,286,828$686,172▼ $600,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,286,828$686,172▼ $600,656
Total Liabilities and Net Assets / Fund Balance$1,286,828$686,172▼ $600,656
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick W WolfePresident/di
Harry BennearDirector
Mark DurayDirector
Paul G SheesleyDirector
Penn WhitlowDirector
Charles Price IiiSecretary
Michael B WolfeTreasurer
Thomas R Ellenberger JrV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,737
Investment Income
$43,352
Other Revenue
$0
Change in Net Assets
$-600,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,156,995
Other Expenses$6,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,156,995--$1,156,995
Office Expenses-$3,937-$3,937
Fees for Services Accounting-$1,925-$1,925
Insurance-$888-$888
Total Functional Expenses$1,156,995$6,750$0$1,163,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation for the AlleghJohnstown, PA-Community Support$1,156,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patrick w. Wolfe michael b. Wolfe president treasurer brother”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors prior to being filed to obtain board approval”

Form 990, Page 6, Part VI, Line 12C

“All directors are required to disclose interests that could give rise to conflicts. All directors are required to sign the conflict of interest statement and inform the board of any changes to their status.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lemon L Smith Clinic Inc
EIN
25-1128317
Phone
8146596863
Address
203 DEERFIELD LANE, JOHNSTOWN, PA 15905-5705

Signing Officer

Name
Patrick W Wolfe
Title
President/director
Phone
8142551069
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick W Wolfe
Formed
1955
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
G Scott Yates CPA LLC
Address
943 PINEGROVE LANE SUITE B, JOHNSTOWN, PA 15905
Preparer
G Scott Yates CPA
Phone
8145340200
Raw XML Appendix320 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LEMMON SMITH CLINIC'S ORIGINALLY FILED ORGANIZATIONAL DOCUMENTS LISTED THE NAME OF A LOCAL NON-PROFIT HOSPITAL FACILITY AS A SUPPORTED ORGANIZATION. HOWEVER, THE NAMED NON-PROFIT HOSPITAL FACILITY WAS PURCHASED BY A FOR-PROFIT ORGANIZATION. AS SUCH THE BOARD OF DIRECTORS OF LEMON SMITH CLINIC, INC. PETITIONED THE COURT TO AMEND ITS' ARTICLES OF INCORPORATION AND BYLAWS WITH ITS' ONGOING MISSION OF THE CLINIC TO PROMOTE AND FOSTER THE HEALTH AND WELFARE OF THE GREATER JOHNSTOWN COMMUNITY. AS SUCH THE COURTS APPROVED THE PETITION ON DECEMBER 4, 2019. THE REVISED ARTICLES OF INCORPORATION WERE SUBMITTED WITH THE LEMON SMITH CLINIC'S 2019 FORM 990. LEMON SMITH CLINIC MADE ITS ANNUAL DISTRIBUTIONS TO THE COMMUNITY FOUNDATION, AS LISTED IN SCHEDULE A, THAT FACILITATES CONTRIBUTIONS IN ACCORDANCE TO THE CLINIC'S REVISED ARTICLES OF INCORPORATION AND BYLAWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE LEMON SMITH CLINIC MAKES ANNUAL DISTRIBUTIONS TO THE COMMUNITY FOUNDATION, SEE SECTION A, LINE ONE. THERE ARE NO OTHER WORKING RELATIONSHIPS WITH THE COMMUNITY FOUNDATION AND LEMON SMITH CLINIC AND OR ANY OF ITS' BOARD OF DIRECTORS. THE FOUNDATION DIRECTS THE CLINICS DONATION TO THE APPROPRIATE ORGANIZATIONS, WITH THE CLINIC'S APPROVAL, THAT IS CONSISTENT WITH ITS ARTICLES OF INCORPORATION AND BY-LAWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ON NOVEMBER 20, 1970, THIS TRUST MET AND CONTINUES TO MEET THE REQUIREMENTS OF PARAGRAPHS (I)(9)(I) THROUGH (I)(9)(V) OF SECTION 509(A)-4(I). THE TRUSTEE MAKES ANNUAL WRITTEN REPORTS TO THE TRUST'S SUPPORTED ORGANIZATION, SETTING FORTH A DESCRIPTION OF THE TRUST'S ASSETS, INCLUDING A DETAILED LIST OF THE ASSETS AND THE INCOME PRODUCED BY SUCH ASSETS. THE TRUST MEETS THE FOLLOWING REQUIREMENTS: ALL THE UNEXPIRED INTERESTS IN THE TRUST ARE DEVOTED TO ONE PURPOSE. THE TRUST WAS CREATED PRIOR TO NOVEMBER 20, 1970, AND DID NOT RECEIVE ANY GRANT, CONTRIBUTION, BEQUEST OR OTHER TRANSFER ON OR AFTER SUCH DATE. THE TRUST DISTRIBUTES ALL OF ITS NET INCOME CURRENTLY TO A DESIGNATED BENEFICIARY SUPPORTED ORGANIZATION. THE TRUSTEE OF THE TRUST DOES NOT HAVE DISCRETION TO VARY EITHER THE BENEFICIARY SUPPORTED ORGANIZATIONS OR THE AMOUNTS PAYABLE TO THE SUPPORTED ORGANIZATIONS. NONE OF THE TRUSTEES WOULD BE DISQUALIFIED PERSONS WITHIN THE MEANING OF SECTION 4946(A) (OTHER THAN FOUNDATION MANAGERS UNDER SECTION 4946(A) (1)(B)) WITH RESPECT TO THE TRUST IF SUCH TRUST WERE TREATED AS A PRIVATE FOUNDATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK W. WOLFE MICHAEL B. WOLFE PRESIDENT TREASURER BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED TO OBTAIN BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AND INFORM THE BOARD OF ANY CHANGES TO THEIR STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK W WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142551069
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT YATES CPA
ReturnHeader/ReturnTs02025-07-24T09:42:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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