Civic Intelligence

CV Parochial Medical Clinic Inc

EIN 38-3769850 • 501(c)3 • Shippensburg, PA

Profile

To provide quality medical services and care, at reasonable rates, to residents of rural areas of pa who at present are underserved. Without this service, patients would be forced to travel considerable distances for comparable care and services.

411 S Fayette StShippensburg, PA 17257

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$170,046

Up $33,764 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$170,046

Up $33,764 (+25%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$762,421

Up $44,302 (+6.2%) from 2023

Expenses

Up

$728,657

Up $69,837 (+11%) from 2023

Net Income

Down

$33,764

Down $25,535 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $41,354Liabilities 2011: $103,500Net Assets 2011: -$62,1462011Assets 2012: $55,980Liabilities 2012: $112,500Net Assets 2012: -$56,5202012Assets 2013: $66,554Liabilities 2013: $149,784Net Assets 2013: -$83,2302013Assets 2014: $58,105Liabilities 2014: $141,225Net Assets 2014: -$83,1202014Assets 2015: $83,451Liabilities 2015: $129,055Net Assets 2015: -$45,6042015Assets 2016: $90,922Liabilities 2016: $102,319Net Assets 2016: -$11,3972016Assets 2017: $45,504Liabilities 2017: $90,000Net Assets 2017: -$44,4962017Assets 2018: $79,980Liabilities 2018: $75,000Net Assets 2018: $4,9802018Assets 2019: $49,761Liabilities 2019: $5,000Net Assets 2019: $44,7612019Assets 2020: $52,759Liabilities 2020: $30,000Net Assets 2020: $22,7592020Assets 2021: $73,705Liabilities 2021: $0Net Assets 2021: $73,7052021Assets 2022: $76,983Liabilities 2022: $0Net Assets 2022: $76,9832022Assets 2023: $136,282Liabilities 2023: $0Net Assets 2023: $136,2822023Assets 2024: $170,046Liabilities 2024: $0Net Assets 2024: $170,0462024

Highlighted filing

2024

Assets$170,046
Liabilities$0
Net Assets$170,046
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $521,5462011Expenses 2012: $584,7402012Revenue 2013: $662,390Expenses 2013: $689,100Net Income 2013: -$26,7102013Revenue 2014: $670,643Expenses 2014: $670,533Net Income 2014: $1102014Revenue 2015: $697,499Expenses 2015: $659,983Net Income 2015: $37,5162015Revenue 2016: $679,450Expenses 2016: $645,243Net Income 2016: $34,2072016Revenue 2017: $627,903Expenses 2017: $661,002Net Income 2017: -$33,0992017Revenue 2018: $646,139Expenses 2018: $596,663Net Income 2018: $49,4762018Revenue 2019: $756,508Expenses 2019: $716,727Net Income 2019: $39,7812019Revenue 2020: $518,124Expenses 2020: $540,126Net Income 2020: -$22,0022020Revenue 2021: $591,105Expenses 2021: $540,159Net Income 2021: $50,9462021Revenue 2022: $624,153Expenses 2022: $620,875Net Income 2022: $3,2782022Revenue 2023: $718,119Expenses 2023: $658,820Net Income 2023: $59,2992023Revenue 2024: $762,421Expenses 2024: $728,657Net Income 2024: $33,7642024

Highlighted filing

2024

Revenue$762,421
Expenses$728,657
Net Income$33,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$170,046
Liabilities
$0
Net assets
$170,046
Revenue
$762,421
Expenses
$728,657
Net income
$33,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$7.62$7.29$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$7.18$6.59$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$6.24$6.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$5.91$5.40$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.30$0.23$5.18$5.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$7.57$7.17$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.75$0.05$6.46$5.97$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.90$0.44$6.28$6.61$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.02$0.11$6.79$6.45$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.29$0.46$6.97$6.60$0.38
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$1.41$0.83$6.71$6.71$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$1.50$0.83$6.62$6.89$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.13$0.57$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.04$0.62$5.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$624,153
Mission and Program Overview

Mission

To provide quality medical services and care, at reasonable rates, to residents of rural areas of pa who at present are underserved, without patients being forced to travel considerable distances fr comparable care and services.

To provide quality medical services and care, at reasonable rates, to residents of rural areas of pa who at present are underserved. Without this service,patients would be forced to travel considerable distances for comparable care and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,814$34,706▼ $1,108
Land, Buildings, and Equipment, Net$11,534$22,652▲ $11,118
Inventories for Sale or Use$19,063$13,721▼ $5,342
Intangible Assets$7,294$5,904▼ $1,390
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,705$76,983▲ $3,278
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,705$76,983▲ $3,278
Total Net Assets Fund Balance$73,705$76,983▲ $3,278
Total Liabilities and Net Assets / Fund Balance$73,705$76,983▲ $3,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,652$28,429$51,081
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Daniel FlaudDirector
Matthew MartinDirector
Darrel GaymanCEO
Ryan SnyderSecretary
Paul ZookTreasurer
Marvin OberholtzerVice CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$624,153
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,272
Other Expenses$181,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,640$60,681-$394,321
Occupancy-$44,946-$44,946
Payroll Taxes$33,570$6,755-$40,325
Office Expenses$3,747$11,242-$14,989
Insurance$4,124$950-$5,074
Pension Plan Contributions$3,323$1,303-$4,626
Fees for Services Accounting-$3,685-$3,685
Depreciation Depletion-$2,177-$2,177
Other Expenses$28,319$239-$239
Total Functional Expenses$482,214$138,661$0$620,875
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The treasurer and ceo review the form 990 before signing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available for review by prior request at the offices of the organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
CV Parochial Medical Clinic Inc
EIN
38-3769850
Phone
7175301698
Address
411 S Fayette St, Shippensburg, PA 17257

Signing Officer

Name
Darrel Gayman
Title
CEO
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrel Gayman
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Martin Financial Consulting
Address
15625 PENNSYLVANIA AVE, GREENCASTLE, PA 17225
Preparer
Sheldon E Martin
Phone
7175977149
Raw XML Appendix386 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY MEDICAL SERVICES AND CARE, AT REASONABLE RATES, TO RESIDENTS OF RURAL AREAS OF PA WHO AT PRESENT ARE UNDERSERVED. WITHOUT THIS SERVICE,PATIENTS WOULD BE FORCED TO TRAVEL CONSIDERABLE DISTANCES FOR COMPARABLE CARE AND SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paul Zook
IRS990/BooksInCareOfDetail/PhoneNum07175326560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011264 OTTERBEIN SCHOOL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035814
IRS990/CashNonInterestBearingGrp/EOYAmt034706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0624153
IRS990/CYRevenuesLessExpensesAmt03278
IRS990/CYSalariesCompEmpBnftPaidAmt0439272
IRS990/CYTotalExpensesAmt0620875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0624153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02177
IRS990/DepreciationDepletionGrp/TotalAmt02177
IRS990/Desc0PROVISION OF MEDICAL CARE SERVICES AND SUPPLIES TO PATIENTS IN A SOMEWHAT ISOLATED RURAL AREA OF PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0482214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03685
IRS990/FeesForServicesAccountingGrp/TotalAmt03685
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Flaud
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2Darrel Gayman
IRS990/Form990PartVIISectionAGrp/PersonNm3Marvin Oberholtzer
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Zook
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0624153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0950
IRS990/InsuranceGrp/ProgramServicesAmt04124
IRS990/InsuranceGrp/TotalAmt05074
IRS990/IntangibleAssetsGrp/BOYAmt07294
IRS990/IntangibleAssetsGrp/EOYAmt05904
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022652
IRS990/LandBldgEquipCostOrOtherBssAmt051081
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY MEDICAL SERVICES AND CARE, AT REASONABLE RATES, TO RESIDENTS OF RURAL AREAS OF PA WHO AT PRESENT ARE UNDERSERVED. WITHOUT THIS SERVICE,PATIENTS WOULD BE FORCED TO TRAVEL CONSIDERABLE DISTANCES FOR COMPARABLE CARE AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073705
IRS990/NetAssetsOrFundBalancesEOYAmt076983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073705
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044946
IRS990/OccupancyGrp/TotalAmt044946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011242
IRS990/OfficeExpensesGrp/ProgramServicesAmt03747
IRS990/OfficeExpensesGrp/TotalAmt014989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICINE / PATIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB WORK
IRS990/OtherExpensesGrp/Desc2MISC OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ProgramServicesAmt075491
IRS990/OtherExpensesGrp/ProgramServicesAmt128319
IRS990/OtherExpensesGrp/TotalAmt075491
IRS990/OtherExpensesGrp/TotalAmt128319
IRS990/OtherExpensesGrp/TotalAmt26683
IRS990/OtherExpensesGrp/TotalAmt3239
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06755
IRS990/PayrollTaxesGrp/ProgramServicesAmt033570
IRS990/PayrollTaxesGrp/TotalAmt040325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03323
IRS990/PensionPlanContributionsGrp/TotalAmt04626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Darrel Gayman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181455
IRS990/PYProgramServiceRevenueAmt0591105
IRS990/PYRevenuesLessExpensesAmt050946
IRS990/PYSalariesCompEmpBnftPaidAmt0358704
IRS990/PYTotalExpensesAmt0540159
IRS990/PYTotalRevenueAmt0591105
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0624153
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646139
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646139
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022652
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND CEO REVIEW THE FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY PRIOR REQUEST AT THE OFFICES OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt076983
IRS990/TotalAssetsGrp/BOYAmt073705
IRS990/TotalAssetsGrp/EOYAmt076983
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482214
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076983
IRS990/TotalProgramServiceExpensesAmt0482214
IRS990/TotalProgramServiceRevenueAmt0624153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076983
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010526 Mountain Rd
IRS990/USAddress/CityNm0Orrstown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017244
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrel Gayman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ceo
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CV Parochial Medical Clinic Inc
ReturnHeader/Filer/BusinessNameControlTxt0CVPA
ReturnHeader/Filer/EIN0383769850
ReturnHeader/Filer/PhoneNum07175301698
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S Fayette St
ReturnHeader/Filer/USAddress/CityNm0Shippensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017257
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800203903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN FINANCIAL CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015625 PENNSYLVANIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017225
ReturnHeader/PreparerPersonGrp/PhoneNum07175977149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON E MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-01T13:42:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darrel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gayman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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