Civic Intelligence

Community Health Net

990 • Fiscal year 2014 • EIN 25-1490791

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.COMMUNITY-HEALTHNET.COM

View Organization Page

1202 State Street16501

(814) 454-4530

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$215,695

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,331,806

Down $198,605 (-5.6%) from 2013

Net Assets

Up

$1,856,288

Up $90,888 (+5.1%) from 2013

Liabilities

Down

$1,475,518

Down $289,493 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

$10,433,939

No earlier filing loaded for comparison.

Expenses

Down

$10,357,718

Down $470,580 (-4.3%) from 2013

Net Income

$76,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$3,331,806
Liabilities$1,475,518
Net Assets$1,856,288
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$10,433,939
Expenses$10,357,718
Net Income$76,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$10,433,939
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
Land, Buildings, and Equipment, Net$1,907,861$1,936,334▲ $28,473
Accounts Receivable$1,346,141$1,229,810▼ $116,331
Inventories for Sale or Use$98,947$119,104▲ $20,157
Prepaid Expenses and Deferred Charges$32,393$35,937▲ $3,544
Cash and Non-Interest-Bearing Accounts$125,414$2▼ $125,412
Total Assets$3,530,411$3,331,806▼ $198,605
Other Assets Total$19,655$10,619▼ $9,036
Liabilities
Accounts Payable and Accrued Expenses$1,154,080$1,041,379▼ $112,701
Other Liabilities$340,691$429,987▲ $89,296
Deferred Revenue$212,002$0▼ $212,002
Mortgage Notes Payable Secured by Investment Property$58,238$4,152▼ $54,086
Total Liabilities$1,765,011$1,475,518▼ $289,493
Net Assets / Fund Balance
Unrestricted Net Assets$1,730,750$1,841,621▲ $110,871
Temporarily Rstr Net Assets$34,650$14,667▼ $19,983
Total Net Assets Fund Balance$1,765,400$1,856,288▲ $90,888
Total Liabilities and Net Assets / Fund Balance$3,530,411$3,331,806▼ $198,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313,219$1,985,729$2,298,948
Buildings$1,444,817$848,422$2,293,239
Land$174,383-$174,383
Leasehold Improvements$3,915$6,085$10,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross Anthony Snow MdCEOFT$202,244$13,451$215,695
Zahida Bhatti MdDoctorFT$180,106$15,452$195,558
Ama Graham-kremers DdsChief Dental OfficerFT$175,024$15,476$190,500
Prem Kissoondial MdDoctorFT$158,673$28,928$187,601
Sakthi Tiruchirapali Kesavan DdsDentistFT$152,594$11,449$164,043
Merja Wright MdDoctorFT$162,599-$162,599

Board Members and Trustees

NameTitle
Terry ScutellaChairman
Amy ArringtonBoard Member
Barbara DrewBoard Member
Belinda Newell-mosleyBoard Member
Dennis StynBoard Member
Diana AmesBoard Member
Gary HortonBoard Member
Jennifer M Torres Del ValleBoard Member
Josephine JohnsonBoard Member
Michael BatchelorBoard Member
Rev Adrianne RushBoard Member
Rev Floyd McclureBoard Member
Steven SimmelkjaerBoard Member
Vivian TateBoard Member
Debbie WilliamsCFO
Johnie AtkinsonSecretary
Glynn ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,033
Program Service Revenue
$8,158,688
Investment Income
$0
Other Revenue
$75,218
All Other Contributions
$897
Change in Net Assets
$76,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,791,573
Revenue Not Reported on Financial Statements
$642,366
Revenue Not Reported on Form 990
$34,650
Other Revenue Adjustments
$642,366
Total Revenue per Audited Statements
$9,826,223
Total Revenue per Form 990
$10,433,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,092,582
Other Expenses$4,265,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,449,158$341,486-$4,790,644
Other Employee Benefits$587,952$114,995-$702,947
Fees for Services Other$251,730$282,939-$534,669
Occupancy$373,751$95,049-$468,800
Payroll Taxes$309,874$69,409-$379,283
Depreciation Depletion$215,095$49,811-$264,906
Current Officers, Directors, Trustees, and Key Employees-$215,695-$215,695
All Other Expenses$56,417$48,774-$105,191
Fees for Services Legal-$93,514-$93,514
Insurance$9,721$66,014-$75,735
Other Expenses$37,074$26,014-$63,088
Travel$37,983$20,231-$58,214
Office Expenses$6,646$46,526-$53,172
Interest-$37,660-$37,660
Conferences and Meetings$332$11,389-$11,721
Pension Plan Contributions$2,670$1,343-$4,013
Total Functional Expenses$8,596,896$1,760,822$0$10,357,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,357,718
Expenses per Audited Statements$9,715,352
Total Expenses per Audited Statements$9,715,352
Expenses Not Reported on Financial Statements$642,366
Other Expense Adjustments$642,366
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$3,515
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pnc Line of Credit$340,693
Cash Overdraft$89,294
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 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 11

“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

EIN
25-1490791
Phone
8144544530

Signing Officer

Name
Ross Anthony Snow Md
Title
CEO
Phone
8144544530
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Anthony Snow Md
Formed
1985
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
135
Volunteers
12

Preparer

Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grant funds received 14,667.”

FORM 990, PART XII, LINE 2C:

“Community health net has an audit committee that 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 organizations 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, 2011, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 34,650.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 642,366.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 642,366.”

Raw XML AppendixShowing 400 of 682 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DENTAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02199136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010433939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt066014
IRS990/InsuranceGrp/ProgramServicesAmt09721
IRS990/InsuranceGrp/TotalAmt075735
IRS990/InterestGrp/ManagementAndGeneralAmt037660
IRS990/InterestGrp/TotalAmt037660
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119104
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01936334
IRS990/LandBldgEquipCostOrOtherBssAmt04776570
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058238
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0373751
IRS990/OccupancyGrp/TotalAmt0468800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046526
IRS990/OfficeExpensesGrp/ProgramServicesAmt06646
IRS990/OfficeExpensesGrp/TotalAmt053172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019655
IRS990/OtherAssetsTotalGrp/EOYAmt010619
IRS990/OtherChangesInNetAssetsAmt014667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0702947
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS, LAB FE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126014
IRS990/OtherExpensesGrp/ProgramServicesAmt01578273
IRS990/OtherExpensesGrp/ProgramServicesAmt1642366
IRS990/OtherExpensesGrp/ProgramServicesAmt237854
IRS990/OtherExpensesGrp/ProgramServicesAmt337074
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IRS990/OtherExpensesGrp/TotalAmt1642366
IRS990/OtherExpensesGrp/TotalAmt2277827
IRS990/OtherExpensesGrp/TotalAmt363088
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IRS990/OtherLiabilitiesGrp/EOYAmt0429987
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13200989
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03964423
IRS990/PYOtherRevenueAmt0206431
IRS990/PYProgramServiceRevenueAmt07848086
IRS990/PYRevenuesLessExpensesAmt0-810419
IRS990/PYSalariesCompEmpBnftPaidAmt06863875
IRS990/PYTotalExpensesAmt010828298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010017879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08230391
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02587122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03329988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09593687

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Filings

Displayed year

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

Open filing
Assets
$3,331,806
Liabilities
$1,475,518
Net assets
$1,856,288
Revenue
$10,433,939
Expenses
$10,357,718
Net income
$76,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$2.92$6.35$11.9$12.9$1.02
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.05$7.37$14.2$13.2$1.04
2022Detailed filing. Detailed filing data is available for this year.$7.81$1.44$6.37$14.2$11.9$2.26
2021Detailed filing. Detailed filing data is available for this year.$6.93$2.82$4.11$11.8$10.5$1.28
2020Detailed filing. Detailed filing data is available for this year.$5.31$2.47$2.83$10.8$10.7$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.99$2.69$10.1$10.1$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.01$2.71$9.72$9.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.04$2.59$10.6$10.3$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.44$2.29$11.0$10.7$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.63$1.68$1.96$11.3$11.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.48$1.86$10.4$10.4$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.77$1.77$10.8