Civic Intelligence

Elk Regional Professional Group Inc.

990T • Fiscal year 2022 • EIN 25-1875183

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.PHHEALTHCARE.ORG

View Organization Page

763 Johnsonburg RoadSt Marys, PA 15857

(814) 788-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20M-$40MAssets 2010: $1,142,762Liabilities 2010: $21,198,495Net Assets 2010: -$20,055,7332010Assets 2011: $947,525Liabilities 2011: $22,444,308Net Assets 2011: -$21,496,7832011Assets 2012: $829,811Liabilities 2012: $618,574Net Assets 2012: $211,2372012Assets 2013: $762,857Liabilities 2013: $707,298Net Assets 2013: $55,5592013Assets 2014: $433,275Liabilities 2014: $466,602Net Assets 2014: -$33,3272014Assets 2015: $383,421Liabilities 2015: $22,500Net Assets 2015: $360,9212015Assets 2016: $1,316,230Liabilities 2016: $1,578Net Assets 2016: $1,314,6522016Assets 2017: $1,352,903Liabilities 2017: $4,454Net Assets 2017: $1,348,4492017Assets 2018: $2,769,969Liabilities 2018: $1,165,696Net Assets 2018: $1,604,2732018Assets 2019: $2,725,904Liabilities 2019: $24,312Net Assets 2019: $2,701,5922019Assets 2020: $3,115,302Liabilities 2020: $126,344Net Assets 2020: $2,988,9582020Assets 2021: $3,297,561Liabilities 2021: $88,920Net Assets 2021: $3,208,6412021Assets 2022: $4,535,959Liabilities 2022: $1,059,097Net Assets 2022: $3,476,8622022Assets 2023: $6,682,718Liabilities 2023: $3,334,862Net Assets 2023: $3,347,8562023

Latest loaded filing

2023

Assets$6,682,718
Liabilities$3,334,862
Net Assets$3,347,856
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,530,7992010Expenses 2011: $4,688,9802011Expenses 2012: $4,872,0652012Expenses 2013: $4,865,5602013Revenue 2014: $2,161,463Expenses 2014: $3,654,657Net Income 2014: -$1,493,1942014Revenue 2015: $1,208,991Expenses 2015: $2,100,263Net Income 2015: -$891,2722015Revenue 2016: $719,960Expenses 2016: $702,765Net Income 2016: $17,1952016Revenue 2017: $1,146,716Expenses 2017: $1,076,502Net Income 2017: $70,2142017Revenue 2018: $1,378,431Expenses 2018: $1,122,607Net Income 2018: $255,8242018Revenue 2019: $1,449,137Expenses 2019: $1,324,945Net Income 2019: $124,1922019Revenue 2020: $1,279,894Expenses 2020: $1,192,450Net Income 2020: $87,4442020Revenue 2021: $1,269,148Expenses 2021: $1,160,023Net Income 2021: $109,1252021Revenue 2022: $1,247,905Expenses 2022: $1,127,817Net Income 2022: $120,0882022Revenue 2023: $1,064,332Expenses 2023: $1,179,262Net Income 2023: -$114,9302023

Latest loaded filing

2023

Revenue$1,064,332
Expenses$1,179,262
Net Income-$114,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Initially designed to integrate and assist the physicians of hospital-based departments, erpg now provides rehab services at off site locations.

Filing and Contact Details

Filer

Filer Name
Elk Regional Professional Group
EIN
25-1875183
In Care Of
% LAURIE MACDONALD
Phone
8147888000
Address
763 JOHNSONBURG ROAD, ST MARYS, PA 15857

Signing Officer

Name
Brad Chapman
Title
CFO
Phone
8147888000
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Raw XML Appendix56 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE MACDONALD
IRS990T/BooksInCareOfDetail/PhoneNum08147888743
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0763 JOHNSONBURG ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST MARYS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015857
IRS990T/BookValueAssetsEOYAmt04535959
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum00
IRS990T/ItmzdSupplementalInfoGrp/PartNum01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0320345810
IRS990T/ParentCorporationName/BusinessNameLine1Txt0PENN HIGHLANDS HEALTHCARE
IRS990T/PrntCorporationNameControlTxt0PENN
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08147888000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK REGIONAL PROFESSIONAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0251875183
ReturnHeader/Filer/InCareOfNm0% LAURIE MACDONALD
ReturnHeader/Filer/PhoneNum08147888000
ReturnHeader/Filer/USAddress/AddressLine1Txt0763 JOHNSONBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0ST MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E ST LOUIS 200/PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658062523
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian D Todd
ReturnHeader/ReturnTs02023-05-22T09:11:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACDONALD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.68$3.33$3.35$1.06$1.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.54$1.06$3.48$1.25$1.13$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$1.27$1.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.13$2.99$1.28$1.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.70$1.45$1.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.77$1.17$1.60$1.38$1.12$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.15$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.21$2.10$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.47$0.03$2.16$3.65$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.71$0.06$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.62$0.21$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$22.4$21.5$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$21.2$20.1$5.53