Civic Intelligence

Community Health Net

EIN 25-1490791 • 501(c)3 • Erie, PA

Profile

To establish, implement and maintain a comprehensive plan and program for the delivery of primary health services to the medically indigent, medically needy and other persons in the city and county of erie.

1202 State StreetErie, PA 16501

www.community-healthnet.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M 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

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$9,270,175

Down $1,151,003 (-11%) from 2023

Liabilities

Down

$2,920,029

Down $127,556 (-4.2%) from 2023

Net Assets

Down

$6,350,146

Down $1,023,447 (-14%) from 2023

Revenue

Down

$11,856,401

Down $2,342,388 (-16%) from 2023

Expenses

Down

$12,879,848

Down $277,962 (-2.1%) from 2023

Net Income

Down

-$1,023,447

Down $2,064,426 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $3,530,411Liabilities 2013: $1,765,011Net Assets 2013: $1,765,4002013Assets 2014: $3,331,806Liabilities 2014: $1,475,518Net Assets 2014: $1,856,2882014Assets 2015: $3,634,915Liabilities 2015: $1,679,341Net Assets 2015: $1,955,5742015Assets 2016: $3,725,628Liabilities 2016: $1,439,382Net Assets 2016: $2,286,2462016Assets 2017: $3,633,473Liabilities 2017: $1,042,937Net Assets 2017: $2,590,5362017Assets 2018: $3,720,570Liabilities 2018: $1,007,487Net Assets 2018: $2,713,0832018Assets 2019: $3,687,966Liabilities 2019: $993,388Net Assets 2019: $2,694,5782019Assets 2020: $5,305,194Liabilities 2020: $2,470,680Net Assets 2020: $2,834,5142020Assets 2021: $6,930,878Liabilities 2021: $2,819,970Net Assets 2021: $4,110,9082021Assets 2022: $7,807,209Liabilities 2022: $1,435,115Net Assets 2022: $6,372,0942022Assets 2023: $10,421,178Liabilities 2023: $3,047,585Net Assets 2023: $7,373,5932023Assets 2024: $9,270,175Liabilities 2024: $2,920,029Net Assets 2024: $6,350,1462024

Highlighted filing

2024

Assets$9,270,175
Liabilities$2,920,029
Net Assets$6,350,146

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $10,828,2982013Revenue 2014: $10,433,939Expenses 2014: $10,357,718Net Income 2014: $76,2212014Revenue 2015: $11,324,170Expenses 2015: $11,210,217Net Income 2015: $113,9532015Revenue 2016: $11,013,676Expenses 2016: $10,683,004Net Income 2016: $330,6722016Revenue 2017: $10,581,692Expenses 2017: $10,277,402Net Income 2017: $304,2902017Revenue 2018: $9,720,891Expenses 2018: $9,598,344Net Income 2018: $122,5472018Revenue 2019: $10,085,715Expenses 2019: $10,135,895Net Income 2019: -$50,1802019Revenue 2020: $10,832,761Expenses 2020: $10,701,880Net Income 2020: $130,8812020Revenue 2021: $11,783,007Expenses 2021: $10,505,363Net Income 2021: $1,277,6442021Revenue 2022: $14,184,489Expenses 2022: $11,923,303Net Income 2022: $2,261,1862022Revenue 2023: $14,198,789Expenses 2023: $13,157,810Net Income 2023: $1,040,9792023Revenue 2024: $11,856,401Expenses 2024: $12,879,848Net Income 2024: -$1,023,4472024

Highlighted filing

2024

Revenue$11,856,401
Expenses$12,879,848
Net Income-$1,023,447

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$11,856,401
Mission and Program Overview

Mission

To establish, implement and maintain a comprehensive plan and program for the delivery of primary health services to the medically indigent, medically needy and other persons in the city and county of erie.

CHARITABLE HEALTH CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,138,798$3,797,972▼ $340,826
Accounts Receivable$2,607,988$1,721,862▼ $886,126
Land, Buildings, and Equipment, Net$1,724,291$1,682,581▼ $41,710
Savings and Temporary Cash Investments$1,505,504$1,581,240▲ $75,736
Prepaid Expenses and Deferred Charges$87,376$187,962▲ $100,586
Inventories for Sale or Use$191,634$187,070▼ $4,564
Total Assets$10,421,178$9,270,175▼ $1,151,003
Other Assets Total$165,587$111,488▼ $54,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,567,398$1,415,712▼ $151,686
Accounts Payable and Accrued Expenses$1,324,138$1,402,367▲ $78,229
Other Liabilities$156,049$101,950▼ $54,099
Total Liabilities$3,047,585$2,920,029▼ $127,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,373,593$6,350,146▼ $1,023,447
Total Net Assets Fund Balance$7,373,593$6,350,146▼ $1,023,447
Total Liabilities and Net Assets / Fund Balance$10,421,178$9,270,175▼ $1,151,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$433,657$3,301,419$3,735,076
Buildings$976,919$1,697,640$2,674,559
Leasehold Improvements$61,522$345,634$407,156
Land$210,483-$210,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Do DoPhysicianFT$212,759$23,014$235,773
Anthony Ignocheck MdPhysicianFT$199,897$10,930$210,827
Maryna Petrasheuskaya DdsDentistFT$183,408$10,534$193,942
Craig UlmerCEOFT$162,690$28,103$190,793
Lynne Birkmeyer MdPhysicianFT$160,890$26,659$187,549
Jeffrey NowakPharmacistFT$144,992$25,393$170,385
Philip CardellaCFOFT$102,644$24,634$127,278

Board Members and Trustees

NameTitle
Thierno BarryBoard Chair
Barbara DrewVice Chairman
A'DARIUS PORTER PHDBoard Member
Carla StorrsBoard Member
Colleen DaisleyBoard Member
Derek MartinBoard Member
Donna MillerBoard Member
Josephine JohnsonBoard Member
Sally FykeBoard Member
Stephen GrutowskiBoard Member
Vivian TateBoard Member
Linda JohnsonSecretary
Amy ArringtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nextgen Healthcare INCBilling Services1836 LACKLAND HILL PARKWAY, St Louis, MO 63146$434,577
Clutter Busters Cleaning LLCCleaning Services930 LIBERTY STREET SUITE 209, Erie, PA 16502$112,777
Velocity Network INCInformation Technology ServicesPO BOX 1778, Erie, PA 16512$111,612
Revenue and Support

Revenue Composition

Contributions and Grants
$3,410,146
Program Service Revenue
$8,080,333
Investment Income
$195,743
Other Revenue
$170,179
Change in Net Assets
$-1,023,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,387,795
Revenue Not Reported on Financial Statements
$468,606
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$468,606
Total Revenue per Audited Statements
$11,387,795
Total Revenue per Form 990
$11,856,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,539,015
Other Expenses$5,340,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,982,872$774,252-$5,757,124
Other Employee Benefits$833,223$135,353-$968,576
Occupancy$551,007$104,979-$655,986
Fees for Services Other$375,047$102,394-$477,441
Payroll Taxes$362,309$77,705-$440,014
Current Officers, Directors, Trustees, and Key Employees-$318,071-$318,071
Depreciation Depletion$234,177$74,919-$309,096
All Other Expenses$113,949$164,215-$278,164
Fees for Services Legal$124,019$33,859-$157,878
Other Expenses$58,556$84,387-$142,943
Interest$80,845$12,087-$92,932
Insurance$26,671$44,125-$70,796
Pension Plan Contributions$45,477$9,753-$55,230
Travel$22,470$32,382-$54,852
Office Expenses$11,923$17,182-$29,105
Total Functional Expenses$10,830,790$2,049,058$0$12,879,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,879,848
Expenses per Audited Statements$12,411,242
Total Expenses per Audited Statements$12,411,242
Expenses Not Reported on Financial Statements$468,606
Other Expense Adjustments$468,606
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,685
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$101,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

Community health net has a cpa firm prepare its form 990. The return is completed in draft and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.

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

Board members submit an annual conflicts of interest report to the board secretary. Officers and key employees are aware of the conflict of interest policies and any conflicts of interest are brought to the attention of the board.

Form 990, Part VI, Section B, Line 15

Compensation of the ceo, cfo, and key employees are reviewed by the independent members of the personnel committee using comparability data. The board of directors approve the compensation.

Form 990, Part VI, Section C, Line 18

Community health net makes its form 990 and form 1023 available to the public upon request.

Form 990, Part VI, Section C, Line 19

Community health net makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Health Net
EIN
25-1490791
Phone
8144544530
Address
1202 STATE STREET, ERIE, PA 16501

Signing Officer

Name
Philip Cardella
Title
CFO
Phone
8144544530
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ulmer
Formed
1985
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
123
Volunteers
15

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Kelly a Brocious CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The community health net's board of directors is responsible for the oversight of the audit and selection of the independent auditors. The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, tax returns for the years ended june 30, 2021, and thereafter remain subject to examination by federal and state tax authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT 468,606.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT 468,606.

Raw XML AppendixShowing 400 of 692 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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