Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Do Do | Physician | FT | $212,759 | $23,014 | $235,773 |
| Anthony Ignocheck Md | Physician | FT | $199,897 | $10,930 | $210,827 |
| Maryna Petrasheuskaya Dds | Dentist | FT | $183,408 | $10,534 | $193,942 |
| Craig Ulmer | CEO | FT | $162,690 | $28,103 | $190,793 |
| Lynne Birkmeyer Md | Physician | FT | $160,890 | $26,659 | $187,549 |
| Jeffrey Nowak | Pharmacist | FT | $144,992 | $25,393 | $170,385 |
| Philip Cardella | CFO | FT | $102,644 | $24,634 | $127,278 |
| Name | Title |
|---|---|
| Thierno Barry | Board Chair |
| Barbara Drew | Vice Chairman |
| A'DARIUS PORTER PHD | Board Member |
| Carla Storrs | Board Member |
| Colleen Daisley | Board Member |
| Derek Martin | Board Member |
| Donna Miller | Board Member |
| Josephine Johnson | Board Member |
| Sally Fyke | Board Member |
| Stephen Grutowski | Board Member |
| Vivian Tate | Board Member |
| Linda Johnson | Secretary |
| Amy Arrington | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nextgen Healthcare INC | Billing Services | 1836 LACKLAND HILL PARKWAY, St Louis, MO 63146 | $434,577 |
| Clutter Busters Cleaning LLC | Cleaning Services | 930 LIBERTY STREET SUITE 209, Erie, PA 16502 | $112,777 |
| Velocity Network INC | Information Technology Services | PO BOX 1778, Erie, PA 16512 | $111,612 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,685 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $101,950 |
“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.”
“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.”
“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.”
“Community health net makes its form 990 and form 1023 available to the public upon request.”
“Community health net makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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.”
“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.”
“BAD DEBT 468,606.”
“BAD DEBT 468,606.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1324138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1402367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2607988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1721862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE HEALTH CARE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP CARDELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144544530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1202 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4138798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3797972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 318071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318071 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 434577 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112777 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1836 LACKLAND HILL PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 930 LIBERTY STREET SUITE 209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1778 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 16502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 16512 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEXTGEN HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLUTTER BUSTERS CLEANING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VELOCITY NETWORK INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3410146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195743 |
| IRS990/CYOtherExpensesAmt | 0 | 5340833 |
| IRS990/CYOtherRevenueAmt | 0 | 170179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8080333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1023447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7539015 |
| IRS990/CYTotalExpensesAmt | 0 | 12879848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11856401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309096 |
| IRS990/Desc | 0 | PROVIDE MEDICAL, DENTAL, VISION AND BEHAVORIAL HEALTH SERVICES TO MEDICALLY INDIGENT, UNINSURED AND HOMELESS CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10830790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33859 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 124019 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 157878 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 375047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 477441 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THIERNO BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN DAISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY FYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | A'DARIUS PORTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEREK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN GRUTOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPHINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIVIAN TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARLA STORRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG ULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILIP CARDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY IGNOCHECK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN DO DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARYNA PETRASHEUSKAYA DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYNNE BIRKMEYER MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 172078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 199956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 220318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 183467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 145051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 160949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10685 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3410146 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11856401 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70796 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12087 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80845 |
| IRS990/InterestGrp/TotalAmt | 0 | 92932 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 191634 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 187070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195743 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5344693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1724291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1682581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7027274 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1567398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1415712 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7373593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6350146 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10685 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10685 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7373593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6350146 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104979 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 551007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 655986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29105 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 833223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 968576 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES, DRUGS, LAB FE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2149309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 468606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 390330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2162767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 468606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 440267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157094 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 157094 |
| IRS990/OtherRevenueTotalAmt | 0 | 157094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 774252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4982872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5757124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 362309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 440014 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9753 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55230 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187962 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG ULMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4863086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3217247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4863086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3217247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5427899 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56586 |
| IRS990/PYOtherExpensesAmt | 0 | 5423697 |
| IRS990/PYOtherRevenueAmt | 0 | 185664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8528640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1040979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7734113 |
| IRS990/PYTotalExpensesAmt | 0 | 13157810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14198789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1023447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8237427 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1505504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1581240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3410146 |
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