Civic Intelligence

Community Health Net

990 • Fiscal year 2016 • EIN 25-1490791

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.COMMUNITY-HEALTHNET.COM

View Organization Page

1202 State StreetErie, PA 16501

(814) 454-4530

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$243,678

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,725,628

Up $90,713 (+2.5%) from 2015

Net Assets

Up

$2,286,246

Up $330,672 (+17%) from 2015

Liabilities

Down

$1,439,382

Down $239,959 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Down

$11,013,676

Down $310,494 (-2.7%) from 2015

Expenses

Down

$10,683,004

Down $527,213 (-4.7%) from 2015

Net Income

Up

$330,672

Up $216,719 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$3,725,628
Liabilities$1,439,382
Net Assets$2,286,246
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$11,013,676
Expenses$10,683,004
Net Income$330,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$11,013,676
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$2,154,397$1,968,541▼ $185,856
Accounts Receivable$1,147,018$913,654▼ $233,364
Cash and Non-Interest-Bearing Accounts$193,495$705,103▲ $511,608
Inventories for Sale or Use$99,204$118,796▲ $19,592
Prepaid Expenses and Deferred Charges$31,263$9,996▼ $21,267
Total Assets$3,634,915$3,725,628▲ $90,713
Other Assets Total$9,538$9,538→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,295,610$1,082,183▼ $213,427
Other Liabilities$339,446$312,914▼ $26,532
Deferred Revenue$44,285$44,285→ $0
Total Liabilities$1,679,341$1,439,382▼ $239,959
Net Assets / Fund Balance
Unrestricted Net Assets$1,955,574$2,286,246▲ $330,672
Total Net Assets Fund Balance$1,955,574$2,286,246▲ $330,672
Total Liabilities and Net Assets / Fund Balance$3,634,915$3,725,628▲ $90,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400,666$2,347,028$2,747,694
Buildings$1,004,337$1,034,428$2,038,765
Leasehold Improvements$389,155$11,977$401,132
Land$174,383-$174,383
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross Anthony Snow MdCEOFT$229,378$14,300$243,678
Sakthi Tiruchirapali Kesavan DdsDentistFT$200,866$5,905$206,771
Ama Graham-kremers DdsChief Dental OfficerFT$191,123$13,083$204,206
Zahida Bhatti MdChief Medical OfficerFT$185,665$16,317$201,982
Mary Russo-colt DoDoctorFT$183,350$12,919$196,269
Lynne Birkmeyer MdDoctorFT$152,866$16,500$169,366
Debbie WilliamsCFOFT$51,014$389$51,403

Board Members and Trustees

NameTitle
Barbara DrewChairman
Vivian TateVice Chairman
Dewayne CleckleyBoard Member
Diana AmesBoard Member
Donna MillerBoard Member
Gary HortonBoard Member
Ishan ArvinBoard Member
Jennifer M Torres Del ValleBoard Member
Joseph Vendetti EsqBoard Member
Josephine JohnsonBoard Member
Marisol BaezBoard Member
Michael MahlerBoard Member
Rev Curtis JonesBoard Member
Sally FykeBoard Member
Stephan GrutkowskiBoard Member
Rev Adrianne Rush RnSecretary
Amy ArringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,674,163
Program Service Revenue
$8,151,497
Investment Income
$0
Other Revenue
$188,016
Change in Net Assets
$330,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,709,189
Revenue Not Reported on Financial Statements
$304,487
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$304,487
Total Revenue per Audited Statements
$10,709,189
Total Revenue per Form 990
$11,013,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,452,016
Other Expenses$4,230,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,303,429$466,842-$4,770,271
Other Employee Benefits$703,821$234,517-$938,338
Fees for Services Other$289,319$293,034-$582,353
Occupancy$508,195--$508,195
Payroll Taxes$295,543$38,361-$333,904
Current Officers, Directors, Trustees, and Key Employees-$295,081-$295,081
Depreciation Depletion$233,265$44,355-$277,620
All Other Expenses$54,551$101,184-$155,735
Pension Plan Contributions$97,780$16,642-$114,422
Fees for Services Legal-$90,801-$90,801
Other Expenses$68,573$18,104-$86,677
Insurance$29,042$57,435-$86,477
Office Expenses$7,063$47,429-$54,492
Travel$14,082$8,705-$22,787
Interest-$14,227-$14,227
Conferences and Meetings$2,807$8,374-$11,181
Total Functional Expenses$8,684,752$1,998,252$0$10,683,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,683,004
Expenses per Audited Statements$10,378,517
Total Expenses per Audited Statements$10,378,517
Expenses Not Reported on Financial Statements$304,487
Other Expense Adjustments$304,487
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$4,585
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$312,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

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

Signing Officer

Name
Ross Anthony Snow Md
Title
CEO
Phone
8144544530
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Anthony Snow Md
Formed
1985
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
123
Volunteers
17

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
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, 2013, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 304,487.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 304,487.”

Raw XML AppendixShowing 400 of 675 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DENTAL OFFICER
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011013676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt057435
IRS990/InsuranceGrp/ProgramServicesAmt029042
IRS990/InsuranceGrp/TotalAmt086477
IRS990/InterestGrp/ManagementAndGeneralAmt014227
IRS990/InterestGrp/TotalAmt014227
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118796
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02154397
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IRS990/LandBldgEquipCostOrOtherBssAmt05361974
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/NetAssetsOrFundBalancesBOYAmt01955574
IRS990/NetAssetsOrFundBalancesEOYAmt02286246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0508195
IRS990/OccupancyGrp/TotalAmt0508195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047429
IRS990/OfficeExpensesGrp/ProgramServicesAmt07063
IRS990/OfficeExpensesGrp/TotalAmt054492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0703821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0938338
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118104
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IRS990/OtherExpensesGrp/ProgramServicesAmt141762
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IRS990/OtherExpensesGrp/ProgramServicesAmt368573
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097780
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IRS990/PYOtherExpensesAmt04644400
IRS990/PYOtherRevenueAmt0289178
IRS990/PYProgramServiceRevenueAmt08545038
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IRS990/PYTotalExpensesAmt011210217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011324170
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0330672
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08334928
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02489808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02200033

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,725,628
Liabilities
$1,439,382
Net assets
$2,286,246
Revenue
$11,013,676
Expenses
$10,683,004
Net income
$330,672
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