Civic Intelligence

Summit Physician Services

990 • Fiscal year 2015 • EIN 25-1716306

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

785 5th Avenue Suite 3Chambersburg, PA 17201

(717) 267-7758

Siviq Scores

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

Liabilities / Assets

88th percentile

0.91x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.17x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,737,786

Up $2,305,590 (+19%) from 2014

Net Assets

Up

$1,356,656

Up $1,091,380 (+411%) from 2014

Liabilities

Up

$13,381,130

Up $1,214,210 (+10.0%) from 2014

Revenue

Up

$77,913,990

Up $15,363,684 (+25%) from 2014

Expenses

Up

$102,843,186

Up $8,431,668 (+8.9%) from 2014

Net Income

Up

-$24,929,196

Up $6,932,016 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $11,396,068Liabilities 2011: $7,783,250Net Assets 2011: $3,612,8182011Assets 2012: $14,470,943Liabilities 2012: $8,547,496Net Assets 2012: $5,923,4472012Assets 2013: $14,249,429Liabilities 2013: $9,638,581Net Assets 2013: $4,610,8482013Assets 2014: $12,432,196Liabilities 2014: $12,166,920Net Assets 2014: $265,2762014Assets 2015: $14,737,786Liabilities 2015: $13,381,130Net Assets 2015: $1,356,6562015Assets 2016: $17,445,431Liabilities 2016: $15,381,496Net Assets 2016: $2,063,9352016Assets 2017: $18,639,920Liabilities 2017: $16,626,357Net Assets 2017: $2,013,5632017Assets 2018: $22,019,495Liabilities 2018: $17,615,965Net Assets 2018: $4,403,5302018Assets 2019: $21,921,822Liabilities 2019: $17,280,474Net Assets 2019: $4,641,3482019Assets 2020: $25,123,943Liabilities 2020: $21,577,873Net Assets 2020: $3,546,0702020Assets 2021: $14,991,039Liabilities 2021: $11,429,081Net Assets 2021: $3,561,9582021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$14,737,786
Liabilities$13,381,130
Net Assets$1,356,656

Operations Trend

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

$200M$100M$0-$100MExpenses 2011: $62,744,8822011Expenses 2012: $71,138,8662012Expenses 2013: $82,120,0042013Revenue 2014: $62,550,306Expenses 2014: $94,411,518Net Income 2014: -$31,861,2122014Revenue 2015: $77,913,990Expenses 2015: $102,843,186Net Income 2015: -$24,929,1962015Revenue 2016: $83,065,914Expenses 2016: $114,868,085Net Income 2016: -$31,802,1712016Revenue 2017: $90,953,507Expenses 2017: $127,523,498Net Income 2017: -$36,569,9912017Revenue 2018: $95,808,443Expenses 2018: $136,672,407Net Income 2018: -$40,863,9642018Revenue 2019: $94,606,992Expenses 2019: $139,686,399Net Income 2019: -$45,079,4072019Revenue 2020: $145,285,355Expenses 2020: $146,374,052Net Income 2020: -$1,088,6972020Revenue 2021: $137,854,804Expenses 2021: $137,854,804Net Income 2021: $02021Revenue 2022: $156,548,417Expenses 2022: $166,386,631Net Income 2022: -$9,838,2142022Revenue 2023: $172,601,906Expenses 2023: $187,558,417Net Income 2023: -$14,956,5112023Revenue 2024: $95,614,761Expenses 2024: $98,480,701Net Income 2024: -$2,865,9402024

Highlighted filing

2015

Revenue$77,913,990
Expenses$102,843,186
Net Income-$24,929,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$77,913,990
Mission and Program Overview

Mission

Summit physician services, and the associated wellspan medical group, operate on the belief that a large, well-organized group practice, based on primary and preventive care, and working collaboratively as part of an integrated health care delivery system, can deliver a superior standard of care. Its mission is to promote and to provide quality, cost-effective health care services which seek to improve the health status of the community. Summit physician services provides care without regard for an individual's health status or ability to pay.

To provide appropriate physician manpower to serve the needs of residents in franklin county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,527,344$5,643,158▲ $1,115,814
Land, Buildings, and Equipment, Net$3,579,880$3,954,421▲ $374,541
Other Notes and Loans Receivable, Net$2,286,998$2,134,479▼ $152,519
Prepaid Expenses and Deferred Charges$1,023,042$835,323▼ $187,719
Savings and Temporary Cash Investments$645,895$773,911▲ $128,016
Investments in Publicly Traded Securities$146,391$172,650▲ $26,259
Investments Other Securities$70,453$70,453→ $0
Inventories for Sale or Use$14,410$23,963▲ $9,553
Pledges and Grants Receivable$5,473$10,974▲ $5,501
Cash and Non-Interest-Bearing Accounts$9,533$10,933▲ $1,400
Total Assets$12,432,196$14,737,786▲ $2,305,590
Other Assets Total$122,777$1,107,521▲ $984,744
Liabilities
Accounts Payable and Accrued Expenses$11,309,837$12,497,788▲ $1,187,951
Other Liabilities$857,083$883,342▲ $26,259
Total Liabilities$12,166,920$13,381,130▲ $1,214,210
Net Assets / Fund Balance
Unrestricted Net Assets$265,276$1,349,575▲ $1,084,299
Temporarily Rstr Net Assets-$7,081-
Total Net Assets Fund Balance$265,276$1,356,656▲ $1,091,380
Total Liabilities and Net Assets / Fund Balance$12,432,196$14,737,786▲ $2,305,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,072,745$7,440,681$10,513,426
Leasehold Improvements$881,676$598,409$1,480,085
Other Assets Org$1,107,521--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aylmer C TangPhysicianFT$719,557$309,179$1,028,736
Arshad M SafiPhysicianFT$718,557$282,256$1,000,813
PATRICK O'DONNELLCEO/presiden-$39,366$957,758$997,124
Albert TomPhysicianFT$616,776$323,800$940,576
Harold C DavidsonPhysicianFT$603,493$329,541$933,034
David a GuthriePhysicianFT$444,338$464,519$908,857
Kimberly RzompVP & CFO/tre-$20,085$449,931$470,016
Lissa Niki ShoweVP PhysicianPT$298,814$94,834$393,648
Michele ZeiglerVP Informati-$7,230$329,862$337,092
Frank Mozdy MdCMOFT$274,334$49,362$323,696
Lissa Niki ShoweVP Physician Practic-$229,019$85,900$314,919
PATRICK O'DONNELLCEO/president-$28,215$21,642$49,857
Kimberly RzompVP & CFO/treasurer-$16,007$7,494$23,501
Michele ZeiglerVP Information Servi-$5,635$2,792$8,427

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Chambersburg Health ServicesMedical Service785 5TH AVENUE, Chambersburg, PA 17201$1,766,216
Chambersburg HospitalMedical Service112 NORTH SEVENTH STREET, Chambersburg, PA 17201$481,488
Community Computer Services INCComputer ServicPO BOX 890, Auburn, NY 13021$320,172
R A Hill INCConstruction1364 LINCOLN WAY EAST, Chambersburg, PA 17202$292,336
Virginia MasonLean ConsultatiPO BOX 900 MS M5-VMI, Seattle, WA 98101$236,174
Revenue and Support

Revenue Composition

Contributions and Grants
$27,254
Program Service Revenue
$58,694,261
Investment Income
$345,288
Other Revenue
$18,847,187
All Other Contributions
$27,254
Change in Net Assets
$-24,929,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,806,513
Other Expenses$24,036,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,305,945$5,359,558-$67,665,503
Fees for Services Other$7,861,584$1,352,063-$9,213,647
Other Employee Benefits$4,489,752$1,084,167-$5,573,919
Occupancy$3,163,580$265,559-$3,429,139
Payroll Taxes$2,793,890$408,338-$3,202,228
Pension Plan Contributions$1,421,111$211,478-$1,632,589
Insurance$1,544,524$63,101-$1,607,625
Depreciation Depletion$450,582$718,337-$1,168,919
Current Officers, Directors, Trustees, and Key Employees-$732,274-$732,274
Office Expenses$412,825$270,419-$683,244
Conferences and Meetings$537,031$9,511-$546,542
Travel$51,633$173,280-$224,913
Advertising$157,457$1,254-$158,711
Fees for Services Legal$14,367$96,167-$110,534
Other Expenses$51,579$7,646-$59,225
All Other Expenses$1,342--$1,342
Fees for Services Accounting-$-1,835-$-1,835
Total Functional Expenses$91,833,703$11,009,483$0$102,843,186
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
Accrued Liability Insurance$710,692
Deferred Compensation$172,650
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, Page 6, Part VI, Line 6

Summit health, a 501(c)(3) entity, is a member of this organization.

Form 990, Page 6, Part VI, Line 7A

Summit health, a 501(c)(3) entity, elects the governing body of this organization.

Form 990, Page 6, Part VI, Line 7B

Summit health, a 501(c)(3) entity, has certain reserve powers over this organization.

Form 990, Page 6, Part VI, Line 11B

Prior to filing, the form 990 is reviewed by the audit committee and approved by the board of directors.

Form 990, Page 6, Part VI, Line 12C

Members are asked annually to disclose any conflicts of interest they may have.

Form 990, Page 6, Part VI, Line 15A

The compensation is discussed with an independent compensation committee. This is performed in concert with a compensation consultant who assists this committee in setting the compensations for these individuals.

Form 990, Page 6, Part VI, Line 15B

The compensation is discussed with an independent compensation committee. This is performed in concert with a compensation consultant who assists this committee in setting the compensations for these individuals.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request. These documents are held in the finance department of the chambersburg hospital.

Filing and Contact Details

Filer

Filer Name
Summit Physician Services
EIN
25-1716306
Phone
7172677758
Address
785 5TH AVENUE SUITE 3, CHAMBERSBURG, PA 17201

Signing Officer

Name
Kimberly M Rzomp
Title
Treasurer/VP & CFO
Phone
7172677758
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly M Rzomp
Formed
1993
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
727

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfers from affiliated organizations 26,020,576

Financial Statement Notes

Schedule D, Page 3, Part X

Summit health, the chambersburg hospital, waynesboro hospital, chambersburg health services, and summit physician services are tax-exempt public charitable organizations pursuant to sec. 501(c)(3) of the internal revenue code. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as expenses against other operating revenue in the consolidated statements of operations. At june 30, 2015 and 2014, there was no liability for unrecognized tax benefits.

Raw XML AppendixShowing 400 of 756 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011309837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012497788
IRS990/AccountsReceivableGrp/BOYAmt04527344
IRS990/AccountsReceivableGrp/EOYAmt05643158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE APPROPRIATE PHYSICIAN MANPOWER TO SERVE THE NEEDS OF RESIDENTS IN FRANKLIN COUNTY AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01254
IRS990/AdvertisingGrp/ProgramServicesAmt0157457
IRS990/AdvertisingGrp/TotalAmt0158711
IRS990/AllOtherContributionsAmt027254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01342
IRS990/AllOtherExpensesGrp/TotalAmt01342
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY RZOMP TREASURERVP CFO
IRS990/BooksInCareOfDetail/PhoneNum07172677107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 NORTH SEVENTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMBERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09533
IRS990/CashNonInterestBearingGrp/EOYAmt010933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt021
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0732274
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0732274
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09511
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0537031
IRS990/ConferencesMeetingsGrp/TotalAmt0546542
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01766216
IRS990/ContractorCompensationGrp/CompensationAmt1481488
IRS990/ContractorCompensationGrp/CompensationAmt2320172
IRS990/ContractorCompensationGrp/CompensationAmt3292336
IRS990/ContractorCompensationGrp/CompensationAmt4236174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0785 5TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1112 NORTH SEVENTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 890
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31364 LINCOLN WAY EAST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 900 MS M5-VMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHAMBERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHAMBERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHAMBERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd317202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHAMBERSBURG HEALTH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHAMBERSBURG HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COMMUNITY COMPUTER SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3R A HILL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4VIRGINIA MASON
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2COMPUTER SERVIC
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4LEAN CONSULTATI
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0345288
IRS990/CYOtherExpensesAmt024036673
IRS990/CYOtherRevenueAmt018847187
IRS990/CYProgramServiceRevenueAmt058694261
IRS990/CYRevenuesLessExpensesAmt0-24929196
IRS990/CYSalariesCompEmpBnftPaidAmt078806513
IRS990/CYTotalExpensesAmt0102843186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077913990
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0718337
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0450582
IRS990/DepreciationDepletionGrp/TotalAmt01168919
IRS990/Desc0SUMMIT PHYSICIAN SERVICES EXEMPT PURPOSE IS TO PROVIDE PRIMARY HEALTH CARE AND APPROPRIATE PHYSICIAN MANPOWER TO SERVE PATIENTS IN THE FRANKLIN COUNTY AND SURROUNDING AREAS OF SOUTH CENTRAL PENNSYLVANIA. ALL GENERAL AND ADMINISTRATIVE EXPENSES SUPPORT EFFORTS TO PROVIDE HEALTH CARE TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0727
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091833703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0-1835
IRS990/FeesForServicesAccountingGrp/TotalAmt0-1835
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt096167
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014367
IRS990/FeesForServicesLegalGrp/TotalAmt0110534
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01352063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07861584
IRS990/FeesForServicesOtherGrp/TotalAmt09213647
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt368314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4209815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1681446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1781446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925726
IRS990/Form990PartVIISectionAGrp/PersonNm0R LUCAS SHELLY DO
IRS990/Form990PartVIISectionAGrp/PersonNm1RODGER SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN J LORENTSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY RZOMP
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6H WALLACE BRUBAKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SHAUN BRYANT MD
IRS990/Form990PartVIISectionAGrp/PersonNm8VALORIE DICK
IRS990/Form990PartVIISectionAGrp/PersonNm9R WILLIAM HAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA NEWCOMER CRNP
IRS990/Form990PartVIISectionAGrp/PersonNm11ADELINA PALADE MD
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK MOZDY MD
IRS990/Form990PartVIISectionAGrp/PersonNm13LISSA NIKI SHOWE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE ZEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID A GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm16AYLMER C TANG
IRS990/Form990PartVIISectionAGrp/PersonNm17ARSHAD M SAFI
IRS990/Form990PartVIISectionAGrp/PersonNm18HAROLD C DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ALBERT TOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt439366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12314737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13298814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15886638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16947290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17919367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18907690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19914850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3381617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4747943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1374703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14281986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & CFO/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP INFORMATI
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077913990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt0148
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063101
IRS990/InsuranceGrp/ProgramServicesAmt01544524
IRS990/InsuranceGrp/TotalAmt01607625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023963
IRS990/InvestmentIncomeGrp/ExclusionAmt0345288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070453
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070453
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172650
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08039090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03579880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03954421
IRS990/LandBldgEquipCostOrOtherBssAmt011993511
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE APPROPRIATE PHYSICIAN MANPOWER TO SERVE THE NEEDS OF RESIDENTS IN FRANKLIN COUNTY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0265276
IRS990/NetAssetsOrFundBalancesEOYAmt01356656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265559
IRS990/OccupancyGrp/ProgramServicesAmt03163580
IRS990/OccupancyGrp/TotalAmt03429139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270419
IRS990/OfficeExpensesGrp/ProgramServicesAmt0412825
IRS990/OfficeExpensesGrp/TotalAmt0683244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122777
IRS990/OtherAssetsTotalGrp/EOYAmt01107521
IRS990/OtherChangesInNetAssetsAmt026020576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01084167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04489752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05573919
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHYSICIAN FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27646
IRS990/OtherExpensesGrp/ProgramServicesAmt04215130
IRS990/OtherExpensesGrp/ProgramServicesAmt12205840
IRS990/OtherExpensesGrp/ProgramServicesAmt2155531
IRS990/OtherExpensesGrp/ProgramServicesAmt351579
IRS990/OtherExpensesGrp/TotalAmt04470352
IRS990/OtherExpensesGrp/TotalAmt12205840
IRS990/OtherExpensesGrp/TotalAmt2158475
IRS990/OtherExpensesGrp/TotalAmt359225
IRS990/OtherLiabilitiesGrp/BOYAmt0857083
IRS990/OtherLiabilitiesGrp/EOYAmt0883342
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EHR MEANINGFUL USE REIMBURSEM
IRS990/OtherRevenueMiscGrp/Desc2PURCHASE DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018334742
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1484668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018334742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1484668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227777
IRS990/OtherRevenueTotalAmt018847187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05359558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062305945
IRS990/OtherSalariesAndWagesGrp/TotalAmt067665503
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02286998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02134479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0408338
IRS990/PayrollTaxesGrp/ProgramServicesAmt02793890
IRS990/PayrollTaxesGrp/TotalAmt03202228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01421111
IRS990/PensionPlanContributionsGrp/TotalAmt01632589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01023042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$95.6$98.5$2.87
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$173$188$15.0
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$157$166$9.84
2021Detailed filing. Detailed filing data is available for this year.$15.0$11.4$3.56$138$138$0.00
2020Detailed filing. Detailed filing data is available for this year.$25.1$21.6$3.55$145$146$1.09
2019Detailed filing. Detailed filing data is available for this year.$21.9$17.3$4.64$94.6$140$45.1
2018Detailed filing. Detailed filing data is available for this year.$22.0$17.6$4.40$95.8$137$40.9
2017Detailed filing. Detailed filing data is available for this year.$18.6$16.6$2.01$91.0$128$36.6
2016Detailed filing. Detailed filing data is available for this year.$17.4$15.4$2.06$83.1$115$31.8
2015Detailed filing. Detailed filing data is available for this year.$14.7$13.4$1.36$77.9$103$24.9
2014Detailed filing. Detailed filing data is available for this year.$12.4$12.2$0.27$62.6$94.4$31.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.64$4.61$82.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$8.55$5.92$71.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.78$3.61$62.7