Civic Intelligence

Pennsylvania Association of Community Health Centers

990 • Fiscal year 2020 • EIN 25-1395311

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 10, 2020

1035 Mumma Road Suite 1Wormleysburg, PA 17043

(717) 761-6443

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$254,180

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,301,826

Up $680 (+0.1%) from 2019

Net Assets

Down

$892,646

Down $50,992 (-5.4%) from 2019

Liabilities

Up

$409,180

Up $51,672 (+14%) from 2019

Revenue

Down

$2,349,733

Down $86,710 (-3.6%) from 2019

Expenses

Down

$2,400,725

Down $14,722 (-0.6%) from 2019

Net Income

Down

-$50,992

Down $71,988 (-343%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $809,802Liabilities 2011: $77,623Net Assets 2011: $732,1792011Assets 2012: $1,030,195Liabilities 2012: $87,523Net Assets 2012: $942,6722012Assets 2013: $1,083,506Liabilities 2013: $99,896Net Assets 2013: $983,6102013Assets 2014: $1,123,342Liabilities 2014: $139,140Net Assets 2014: $984,2022014Assets 2015: $1,207,058Liabilities 2015: $138,808Net Assets 2015: $1,068,2502015Assets 2016: $1,182,307Liabilities 2016: $135,251Net Assets 2016: $1,047,0562016Assets 2017: $1,119,697Liabilities 2017: $179,486Net Assets 2017: $940,2112017Assets 2018: $1,122,916Liabilities 2018: $200,274Net Assets 2018: $922,6422018Assets 2019: $1,301,146Liabilities 2019: $357,508Net Assets 2019: $943,6382019Assets 2020: $1,301,826Liabilities 2020: $409,180Net Assets 2020: $892,6462020Assets 2021: $2,008,836Liabilities 2021: $1,022,119Net Assets 2021: $986,7172021Assets 2022: $5,698,748Liabilities 2022: $4,638,475Net Assets 2022: $1,060,2732022Assets 2023: $5,781,755Liabilities 2023: $4,764,236Net Assets 2023: $1,017,5192023Assets 2024: $7,678,876Liabilities 2024: $6,624,590Net Assets 2024: $1,054,2862024Assets 2025: $7,314,284Liabilities 2025: $5,281,836Net Assets 2025: $2,032,4482025

Highlighted filing

2020

Assets$1,301,826
Liabilities$409,180
Net Assets$892,646

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $1,204,7822011Expenses 2012: $1,195,3992012Expenses 2013: $1,413,0852013Revenue 2014: $2,227,433Expenses 2014: $2,226,841Net Income 2014: $5922014Revenue 2015: $2,401,663Expenses 2015: $2,367,615Net Income 2015: $34,0482015Revenue 2016: $2,776,917Expenses 2016: $2,798,111Net Income 2016: -$21,1942016Revenue 2017: $2,745,135Expenses 2017: $2,851,980Net Income 2017: -$106,8452017Revenue 2018: $2,562,568Expenses 2018: $2,542,396Net Income 2018: $20,1722018Revenue 2019: $2,436,443Expenses 2019: $2,415,447Net Income 2019: $20,9962019Revenue 2020: $2,349,733Expenses 2020: $2,400,725Net Income 2020: -$50,9922020Revenue 2021: $2,883,378Expenses 2021: $2,789,307Net Income 2021: $94,0712021Revenue 2022: $23,867,911Expenses 2022: $23,794,355Net Income 2022: $73,5562022Revenue 2023: $12,811,809Expenses 2023: $12,854,563Net Income 2023: -$42,7542023Revenue 2024: $16,952,377Expenses 2024: $16,915,610Net Income 2024: $36,7672024Revenue 2025: $13,311,926Expenses 2025: $12,333,764Net Income 2025: $978,1622025

Highlighted filing

2020

Revenue$2,349,733
Expenses$2,400,725
Net Income-$50,992
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,349,733
Mission and Program Overview

Mission

The pennsylvania association of community health centers (pachc) is a non- profit association that supports pennsylvania's community health centers in improving health equity and access to affordable high-quality care. It accomplishes this by supporting community health centers (fqhcs and look-alikes), rural health clinics and other primary healthcare providers who serve vulnerable populations in rural and urban areas of the commonwealth and through policy and data analysis, education and strategic partnership and collaboration.

The pennsylvania association of community health centers is an association established to preserve and promote the viability of community based health care centers with consumer boards whose mission is service to vulnerable populations and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,087,706$1,132,669▲ $44,963
Pledges and Grants Receivable$178,590$125,617▼ $52,973
Prepaid Expenses and Deferred Charges$25,280$34,299▲ $9,019
Land, Buildings, and Equipment, Net$7,370$7,041▼ $329
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,301,146$1,301,826▲ $680
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$216,121$274,466▲ $58,345
Accounts Payable and Accrued Expenses$141,387$134,714▼ $6,673
Total Liabilities$357,508$409,180▲ $51,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,279$872,274▲ $56,995
Net Assets With Donor Restrictions$128,359$20,372▼ $107,987
Total Net Assets Fund Balance$943,638$892,646▼ $50,992
Total Liabilities and Net Assets / Fund Balance$1,301,146$1,301,826▲ $680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,041$70,850$77,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri L RinehartPresident &FT$209,405$44,775$254,180
Cheri L RinehartPresident & CEO-$209,405$44,775$254,180
Cynthia ChristCOOFT$119,624$23,213$142,837
Julie KorickCFOFT$96,336$13,758$110,094

Board Members and Trustees

NameTitle
Drew PierceChair
Jeannine PetersonPast Chair
Fred JacksonVice Chair
Mary WetherallClinical Ser
Bridgette McgivernLeg, Reg & P
Dr Thomas StoreyMember at La
Richard RinehartMember at La
Susan Friedberg KalsonMember at La
Rodney Jones SrMembership C
Michael LucasPay Policy C
Alisa JonesProgram Comm
Raji JayakrishnanSecretary
Scott VinglasTreasurer
Joe HollanderWorkforce Co
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,640
Program Service Revenue
$758,699
Investment Income
$7,394
Other Revenue
$0
All Other Contributions
$58,280
Change in Net Assets
$-50,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,733
Total Revenue per Audited Statements
$2,349,733
Total Revenue per Form 990
$2,349,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,251
Other Expenses$720,140
Grants and Similar Amounts Paid$301,334
Total Fundraising Expense$18,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,302$81,008$3,068$639,378
Current Officers, Directors, Trustees, and Key Employees$462,227$48,166$9,782$520,175
Grants to Domestic Orgs$301,334--$301,334
Conferences and Meetings$296,817$1,392-$298,209
Other Employee Benefits$99,920$12,862$2,682$115,464
Fees for Services Other$96,783$2,603-$99,386
Payroll Taxes$69,459$8,827$949$79,235
Occupancy$60,253$7,727$1,380$69,360
Travel$50,255$6,300-$56,555
Office Expenses$34,894$4,374-$39,268
Other Expenses$23,560$2,756-$26,316
Pension Plan Contributions$22,214$2,785-$24,999
Fees for Services Accounting-$15,711$319$16,030
Insurance$4,786$600-$5,386
Depreciation Depletion$4,658$584-$5,242
Advertising$3,842--$3,842
Fees for Services Legal$569$71-$640
Total Functional Expenses$2,175,649$206,896$18,180$2,400,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,400,725
Total Expenses per Audited Statements$2,400,725
Total Expenses per Form 990$2,400,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health Federation of PhiladelphiaPhiladelphia, PA3Navigator Salaries$152,000
Consumer Health CoalitionPittsburgh, PA3Hire on Navigator$32,000
La Comunidad HispanaKennett Square, PA3Hire One Navigator$32,000
Meadville Medical CenterMeadville, PA3Hire One Navigator$32,000
Central Pa Food Bank HarrisburgHarrisburg, PA3Distribute Food$22,917
Cornerstone CareGreensboro, PA3School Sealant Prog.$7,860
Keystone Rural Health ConsortiaEmporium, PA3School Sealant Prog.$6,288
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
Yes
Subject to proxy tax
No
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 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
Yes
Other officer compensation reviewed
Yes
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

The return preparer provides a copy of the final version of the form 990 to the president and ceo for their review and comments before submission. President and ceo provides a copy of the final version of form 990 to the finance committee and board of directors for review and comments prior to submission.

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

Compliance with conflict of interest policy is monitored and enforced through management oversight and review. The policy is shared with staff annually. A compliance officer has been named.

Form 990, Page 6, Part VI, Line 15A

Compensation of ceo and top management are negotiated by the executive search committee of the board using a guidance salary and benefit data from a national compensation survey conducted by the organization's national affiliate. The final salary and benefit package requires full board authorization.

Form 990, Page 6, Part VI, Line 15B

Compensation of other officers and key employees is determined using guidance from a market study to set their salaries. Compensation is approved by the board of directors as part of the budget approval process.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Association of
EIN
25-1395311
Phone
7177616443
Address
1035 MUMMA ROAD SUITE 1, WORMLEYSBURG, PA 17043

Signing Officer

Name
Cheri L Rinehart
Title
President & CEO
Phone
7177616443
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri L Rinehart
Formed
1981
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
14

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The pennsylvania association of community health centers (pachc) is a non- profit association that supports pennsylvania's community health centers in improving health equity and access to affordable high-quality care. It accomplishes this by supporting community health centers (fqhcs and look-alikes), rural health clinics and other primary healthcare providers who serve vulnerable populations in rural and urban areas of the commonwealth and through policy and data analysis, education and strategic partnership and collaboration.

Form 990

Form 990, part i, line 6 - total number of volunteers the number of volunteers consists of the volunteer members of the governing body.

Form 990, Page 2, Part III, Line 4A

Pachc serves as the primary care association for pennsylvania, supporting federally qualified health centers (fqhcs), rural health clinics (rhcs) and other like-mission primary care providers across the state in improving access to primary health care. This includes medical, dental, behavioral, substance use disorder and other healthcare services essential to maintaining and improving health status of individuals and communities, as well as supports like enrollment assistance to gain the security of health insurance coverage, case management, transportation, and more. Pachc accomplishes its goals through provision of education, training, technical assistance, policy analysis, peer support, communication, resource development and recruitment assistance to more than 300 sites across pennsylvania, that serve more than 888,000 patients, 88 percent of whom are at or below the federal poverty level.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAY POLICY C
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEG, REG & P
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LA
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IRS990/MissionDesc0THE PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS (PACHC) IS A NON- PROFIT ASSOCIATION THAT SUPPORTS PENNSYLVANIA'S COMMUNITY HEALTH CENTERS IN IMPROVING HEALTH EQUITY AND ACCESS TO AFFORDABLE HIGH-QUALITY CARE. IT ACCOMPLISHES THIS BY SUPPORTING COMMUNITY HEALTH CENTERS (FQHCS AND LOOK-ALIKES), RURAL HEALTH CLINICS AND OTHER PRIMARY HEALTHCARE PROVIDERS WHO SERVE VULNERABLE POPULATIONS IN RURAL AND URBAN AREAS OF THE COMMONWEALTH AND THROUGH POLICY AND DATA ANALYSIS, EDUCATION AND STRATEGIC PARTNERSHIP AND COLLABORATION.
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IRS990/OtherExpensesGrp/Desc0IT
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/PrincipalOfficerNm0CHERI L RINEHART
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES & MEETINGS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182760
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IRS990/PYProgramServiceRevenueAmt0788632
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IRS990/PYSalariesCompEmpBnftPaidAmt01345079
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IRS990/PYTotalRevenueAmt02436443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50992
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087706
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01640659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01902783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02150723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02239964
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07152
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0277120

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$5.28$2.03$13.3$12.3$0.98
2024Detailed filing. Detailed filing data is available for this year.$7.68$6.62$1.05$17.0$16.9$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$4.76$1.02$12.8$12.9$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.70$4.64$1.06$23.9$23.8$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.02$0.99$2.88$2.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$2.35$2.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.36$0.94$2.44$2.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$2.56$2.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$2.75$2.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.05$2.78$2.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$2.40$2.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$2.23$2.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$1.20