Civic Intelligence

Lemon L Smith Clinic Inc

990 • Fiscal year 2013 • EIN 25-1128317

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
203 Deerfield Lane15905-5705

(814) 255-1069

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$640,783

Up $296,850 (+86%) from 2012

Net Assets

Up

$640,783

Up $296,850 (+86%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$299,035

No earlier filing loaded for comparison.

Expenses

Down

$2,185

Down $450,835 (-100%) from 2012

Net Income

$296,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2013

Assets$640,783
Liabilities$0
Net Assets$640,783
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$299,035
Expenses$2,185
Net Income$296,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$299,035
Mission and Program Overview

Mission

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

Non-profit clinic, medical care in support of hospital function

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,933$640,783▲ $296,850
Cap Stk Tr Prin Current Funds$343,933$640,783▲ $296,850
Total Assets$343,933$640,783▲ $296,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,933$640,783▲ $296,850
Total Liabilities and Net Assets / Fund Balance$343,933$640,783▲ $296,850
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick W WolfePresident/di
J Irving StyinemanDirector
Paul G SheesleyDirector
Robert HinchmanDirector
Stephen T BushDirector
Thomas R Ellenberger JrDirector
William E PalmerDirector
Michael B WolfeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,817
Investment Income
$1,218
Other Revenue
$0
Change in Net Assets
$296,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,400-$1,400
Insurance-$750-$750
Office Expenses-$35-$35
Total Functional Expenses$0$2,185$0$2,185
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 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 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

EIN
25-1128317
Phone
8142551069

Signing Officer

Name
Patrick W Wolfe Md
Title
President
Phone
8142551069
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Robert L Smeal Jr CPA
Phone
8145340200
Raw XML Appendix283 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/BooksInCareOfDetail/PhoneNum08142551069
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IRS990/Desc0FUNDS RECEIVED FROM THE LEMON L. SMITH CLINIC TRUST FUND ARE PAYABLE TO CONEMAUGH MEMORIAL HOSPITAL IN JOHNSTOWN, PA FOR ADMINISTRATIVE PURPOSES. THE CLINIC CORPORATION BY AGREEMENT WITH CONEMAUGH MEMORIAL HOSPITAL MAY RETAIN 10% OF DISTRIBUTABLE TRUST INCOME PAYABLE TO THE HOSPITAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299035
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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CONEMAUGH MEMORIAL HOSPITAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED TO OBTAIN BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0159055705
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK W WOLFE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142551069
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEMON L SMITH CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0251128317
ReturnHeader/Filer/PhoneNum08142551069
ReturnHeader/Filer/USAddress/AddressLine10203 DEERFIELD LANE
ReturnHeader/Filer/USAddress/City0JOHNSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0159055705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT L SMEAL JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10943 PINEGROVE LANE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015905
ReturnHeader/PreparerPersonGrp/PhoneNum08145340200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SMEAL JR CPA
ReturnHeader/ReturnTs02014-06-02T09:50:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,783
Liabilities
$0
Net assets
$640,783
Revenue
$299,035
Expenses
$2,185
Net income
$296,850
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