Civic Intelligence

Lemon L Smith Clinic Inc

990 • Fiscal year 2014 • EIN 25-1128317

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileN/A
203 Deerfield LaneJohnstown, PA 15905-5705

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$652,800

Up $12,017 (+1.9%) from 2013

Net Assets

Up

$652,800

Up $12,017 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin52nd percentile

Revenue

Up

$314,253

Up $15,218 (+5.1%) from 2013

Expenses

Up

$302,236

Up $300,051 (+13732%) from 2013

Net Income

Down

$12,017

Down $284,833 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$652,800
Liabilities$0
Net Assets$652,800
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$314,253
Expenses$302,236
Net Income$12,017
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$314,253
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$640,783$652,800▲ $12,017
Cap Stk Tr Prin Current Funds$640,783$652,800▲ $12,017
Total Assets$640,783$652,800▲ $12,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,783$652,800▲ $12,017
Total Liabilities and Net Assets / Fund Balance$640,783$652,800▲ $12,017
Compensation and Service Providers
Top Officer Pay47th 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
$312,991
Investment Income
$1,262
Other Revenue
$0
Change in Net Assets
$12,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$2,236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Services Accounting-$1,450-$1,450
Insurance-$750-$750
Office Expenses-$36-$36
Total Functional Expenses$300,000$2,236$0$302,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conemaugh Memorial MedicalJohnstown, PA-Medical Support$300,000
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

Filer Name
Lemon L Smith Clinic Inc
EIN
25-1128317
Phone
8142551069
Address
203 DEERFIELD LANE, JOHNSTOWN, PA 15905-5705

Signing Officer

Name
Patrick W Wolfe Md
Title
President
Phone
8142551069
Signed
2015-06-04
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

Firm
Robert L Smeal Jr CPA Pc
Address
943 PINEGROVE LANE SUITE B, JOHNSTOWN, PA 15905
Preparer
Robert L Smeal Jr CPA
Phone
8145340200
Raw XML Appendix314 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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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652800
IRS990/TotalProgramServiceExpensesAmt0300000
IRS990/TotalProgramServiceRevenueAmt0312991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 DEERFIELD LANE
IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0159055705
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK W WOLFE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142551069
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMON L SMITH CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0251128317
ReturnHeader/Filer/PhoneNum08142551069
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 DEERFIELD LANE
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0159055705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251846771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L SMEAL JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0943 PINEGROVE LANE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015905
ReturnHeader/PreparerPersonGrp/PhoneNum08145340200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SMEAL JR CPA
ReturnHeader/ReturnTs02015-06-16T12:51:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,800
Liabilities
$0
Net assets
$652,800
Revenue
$314,253
Expenses
$302,236
Net income
$12,017
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