Civic Intelligence

Mon Valley Community Health Services Inc.

990 • Fiscal year 2018 • EIN 25-1492290

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.SPHS.ORG
300 Chamber PlazaCharleroi, PA 15022

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$215,846

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$290,336

Down $293,910 (-50%) from 2017

Net Assets

Down

-$236,950

Down $328,358 (-359%) from 2017

Liabilities

Up

$527,286

Up $34,448 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$2,683,554

Up $448,338 (+20%) from 2017

Expenses

Up

$3,011,912

Up $738,441 (+32%) from 2017

Net Income

Down

-$328,358

Down $290,103 (-758%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $360,015Liabilities 2012: $780,091Net Assets 2012: -$420,0762012Assets 2013: $619,420Liabilities 2013: $945,271Net Assets 2013: -$325,8512013Assets 2014: $670,585Liabilities 2014: $716,129Net Assets 2014: -$45,5442014Assets 2016: $426,681Liabilities 2016: $297,018Net Assets 2016: $129,6632016Assets 2017: $584,246Liabilities 2017: $492,838Net Assets 2017: $91,4082017Assets 2018: $290,336Liabilities 2018: $527,286Net Assets 2018: -$236,9502018Assets 2019: $557,663Liabilities 2019: $1,059,246Net Assets 2019: -$501,5832019Assets 2020: $399,634Liabilities 2020: $897,231Net Assets 2020: -$497,5972020Assets 2021: $504,282Liabilities 2021: $495,329Net Assets 2021: $8,9532021Assets 2022: $458,373Liabilities 2022: $314,025Net Assets 2022: $144,3482022Assets 2023: $425,188Liabilities 2023: $220,678Net Assets 2023: $204,5102023Assets 2024: $639,088Liabilities 2024: $392,621Net Assets 2024: $246,4672024

Highlighted filing

2018

Assets$290,336
Liabilities$527,286
Net Assets-$236,950
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,440,6362012Expenses 2013: $2,118,3802013Revenue 2014: $2,435,478Expenses 2014: $2,155,171Net Income 2014: $280,3072014Revenue 2016: $2,628,136Expenses 2016: $2,468,834Net Income 2016: $159,3022016Revenue 2017: $2,235,216Expenses 2017: $2,273,471Net Income 2017: -$38,2552017Revenue 2018: $2,683,554Expenses 2018: $3,011,912Net Income 2018: -$328,3582018Revenue 2019: $2,912,620Expenses 2019: $3,177,253Net Income 2019: -$264,6332019Revenue 2020: $2,073,365Expenses 2020: $2,069,379Net Income 2020: $3,9862020Revenue 2021: $2,465,839Expenses 2021: $1,978,945Net Income 2021: $486,8942021Revenue 2022: $1,880,956Expenses 2022: $1,742,035Net Income 2022: $138,9212022Revenue 2023: $1,703,131Expenses 2023: $1,651,950Net Income 2023: $51,1812023Revenue 2024: $1,625,790Expenses 2024: $1,573,710Net Income 2024: $52,0802024

Highlighted filing

2018

Revenue$2,683,554
Expenses$3,011,912
Net Income-$328,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,683,554
Mission and Program Overview

Mission

To provide primary, family planning, nutrition, and other health services to persons in washington, westmoreland and fayette counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$232,157$161,406▼ $70,751
Accounts Receivable$121,856$100,811▼ $21,045
Prepaid Expenses and Deferred Charges$15,262$14,064▼ $1,198
Savings and Temporary Cash Investments$214,971$9,519▼ $205,452
Land, Buildings, and Equipment, Net$0$4,536▲ $4,536
Total Assets$584,246$290,336▼ $293,910
Liabilities
Deferred Revenue$255,525$334,047▲ $78,522
Other Liabilities$180,878$131,946▼ $48,932
Accounts Payable and Accrued Expenses$56,435$61,293▲ $4,858
Total Liabilities$492,838$527,286▲ $34,448
Net Assets / Fund Balance
Unrestricted Net Assets$91,408$-236,950▼ $328,358
Total Net Assets Fund Balance$91,408$-236,950▼ $328,358
Total Liabilities and Net Assets / Fund Balance$584,246$290,336▼ $293,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,536$29,890$34,426
Leasehold Improvements$0$20,599$20,599
Other Land Buildings$0$19,099$19,099
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luther SheetsCOOPT-$109,727$109,727
Scott CookMedical DirectorPT$99,031$100,106$99,031

Board Members and Trustees

NameTitle
Robert WeinsteinPresident
Kelly DudasVice President
Colleen Murphy ArnowitzDirector
Edith NataliniDirector
Janice SuomelaDirector
Lisa LeachDirector
Valarie HardisonDirector
Virginia FergusonDirector
Kelly VavasoriCFO
Jeff Burks MascaraExecutive VP/CEO
Carolyn a GagatkoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,729
Program Service Revenue
$838,951
Investment Income
$0
Other Revenue
$88,874
Change in Net Assets
$-328,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,683,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,683,554
Total Revenue per Form 990
$2,683,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,931
Other Expenses$890,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,503--$1,515,503
Other Employee Benefits$428,864--$428,864
Office Expenses$297,882$2,795-$300,677
Occupancy$238,445--$238,445
Payroll Taxes$115,032--$115,032
Fees for Services Management-$114,498-$114,498
Pension Plan Contributions$61,532--$61,532
Travel$57,328$113-$57,441
Fees for Services Other$29,979$1,241-$31,220
Insurance$28,603$1,190-$29,793
Information Technology$25,523--$25,523
Conferences and Meetings$9,507--$9,507
Fees for Services Accounting-$9,190-$9,190
Interest-$5,387-$5,387
Other Expenses$0$569$0$569
Total Functional Expenses$2,855,991$155,921$0$3,011,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,011,912
Total Expenses per Audited Statements$3,011,912
Total Expenses per Form 990$3,011,912
Expenses Not Reported on Financial Statements$0
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
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
Wic Advance$131,946
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of mvchs consists of the directors of sphs. The membership has certain reserved powers over mvchs and the members elect the directors of mvchs. Mvchs' bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”

Form 990, Part VI, Section A, Line 7A

“The membership of mvchs consists of the directors of sphs. The membership has certain reserved powers over mvchs and the members elect the directors of mvchs. Mvchs' bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”

Form 990, Part VI, Section A, Line 7B

“The membership of mvchs consists of the directors of sphs. The membership has certain reserved powers over mvchs and the members elect the directors of mvchs. Mvchs' bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all the board members. Board members are required to revew the form 990 and provide anychanges or questions by a set deadline. Once questions and changes are addressed, the form 990 is finalized.”

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

“Any conflicts are discussed by the board and the executive vp/ceo and addressed accordingly.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board. Wages are based on comparability data, such as compensation levels paid by similar organziations and the availability of similar services in the geographic area.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mon Valley Community
EIN
25-1492290
Phone
7244899100
Address
300 CHAMBER PLAZA, CHARLEROI, PA 15022

Signing Officer

Name
Kristen Gordon
Title
Director of Corporate Finance
Phone
7244899100
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gordon
Formed
1985
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 668 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061293
IRS990/AccountsReceivableGrp/BOYAmt0121856
IRS990/AccountsReceivableGrp/EOYAmt0100811
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PRIMARY, FAMILY PLANNING, NUTRITION, AND OTHER HEALTH SERVICES TO PERSONS IN WASHINGTON, WESTMORELAND AND FAYETTE COUNTIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN GORDON
IRS990/BooksInCareOfDetail/PhoneNum07244899100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CHAMBER PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLEROI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0150221607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09507
IRS990/ConferencesMeetingsGrp/TotalAmt09507
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01755729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0890981
IRS990/CYOtherRevenueAmt088874
IRS990/CYProgramServiceRevenueAmt0838951
IRS990/CYRevenuesLessExpensesAmt0-328358
IRS990/CYSalariesCompEmpBnftPaidAmt02120931
IRS990/CYTotalExpensesAmt03011912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02683554
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0255525
IRS990/DeferredRevenueGrp/EOYAmt0334047
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc05,619 ACTIVE PATIENTS HAD OVER 7,149 ENCOUNTERS WITH PRIMARY CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01243756
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt05000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09190
IRS990/FeesForServicesAccountingGrp/TotalAmt09190
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0114498
IRS990/FeesForServicesManagementGrp/TotalAmt0114498
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01241
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029979
IRS990/FeesForServicesOtherGrp/TotalAmt031220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt938.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1222.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219080
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE SUOMELA
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN MURPHY ARNOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY DUDAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN A GAGATKO
IRS990/Form990PartVIISectionAGrp/PersonNm7EDITH NATALINI
IRS990/Form990PartVIISectionAGrp/PersonNm8VALARIE HARDISON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF BURKS MASCARA
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY VAVASORI
IRS990/Form990PartVIISectionAGrp/PersonNm11LUTHER SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9181328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10126266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1198211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1281026
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01700959
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02683554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025523
IRS990/InformationTechnologyGrp/TotalAmt025523
IRS990/InsuranceGrp/ManagementAndGeneralAmt01190
IRS990/InsuranceGrp/ProgramServicesAmt028603
IRS990/InsuranceGrp/TotalAmt029793
IRS990/InterestGrp/ManagementAndGeneralAmt05387
IRS990/InterestGrp/TotalAmt05387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04536
IRS990/LandBldgEquipCostOrOtherBssAmt074124
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRIMARY, FAMILY PLANNING, NUTRITION, AND OTHER HEALTH SERVICES TO PERSONS IN WASHINGTON, WESTMORELAND AND FAYETTE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091408
IRS990/NetAssetsOrFundBalancesEOYAmt0-236950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0238445
IRS990/OccupancyGrp/TotalAmt0238445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297882
IRS990/OfficeExpensesGrp/TotalAmt0300677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428864
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ProgramServicesAmt047793
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt068731
IRS990/OtherExpensesGrp/TotalAmt1569
IRS990/OtherLiabilitiesGrp/BOYAmt0180878
IRS990/OtherLiabilitiesGrp/EOYAmt0131946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088874
IRS990/OtherRevenueTotalAmt088874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515503
IRS990/OtherSalariesAndWagesGrp/TotalAmt01515503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115032
IRS990/PayrollTaxesGrp/TotalAmt0115032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061532
IRS990/PensionPlanContributionsGrp/TotalAmt061532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014064
IRS990/PrincipalOfficerNm0KRISTEN GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PRIMARY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0838951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0838951
IRS990/ProgSrvcAccomActy2Grp/Desc011,208 PATIENTS RECEIVED WOMEN, INFANTS, AND CHILDDRENT (WIC) NUTRITION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01026281
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0621 INDIVIDUALS WERE PROVIDED WITH ENGAGEMENT, INTERVENTION AND CARE COORDINATION FOR SUPPORT OF OPIOID USE DISORDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0585954
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01225942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0725265
IRS990/PYOtherRevenueAmt084737
IRS990/PYProgramServiceRevenueAmt0924537
IRS990/PYRevenuesLessExpensesAmt0-38255
IRS990/PYSalariesCompEmpBnftPaidAmt01548206
IRS990/PYTotalExpensesAmt02273471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02235216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-328358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt049770
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0922732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01755729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01225942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01156547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01461535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01519275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07119028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0927825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01009274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01471589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0781599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0816261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05006548
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0310758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt099942
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0516687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportPY509Pct00.94870
IRS990ScheduleA/PublicSupportTotal509Amt012125576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02683554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02235216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02628136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02243134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02335536
IRS990ScheduleA/Total509Grp/TotalAmt012125576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02683554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02235216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02938894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02349121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02435478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012642263
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03011912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WIC ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02683554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04536
IRS990ScheduleD/TotalExpensesPerForm990Amt03011912
IRS990ScheduleD/TotalLiabilityAmt0131946
IRS990ScheduleD/TotalRevenuePerForm990Amt02683554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02683554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03011912
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt299031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,336
Liabilities
$527,286
Net assets
-$236,950
Revenue
$2,683,554
Expenses
$3,011,912
Net income
-$328,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.25$1.63$1.57$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.22$0.20$1.70$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.14$1.88$1.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.01$2.47$1.98$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.90$0.50$2.07$2.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$1.06$0.50$2.91$3.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.53$0.24$2.68$3.01$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.49$0.09$2.24$2.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$2.63$2.47$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.72$0.05$2.44$2.16$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.95$0.33$2.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.78$0.42$2.44