Civic Intelligence

Phn Charitable Foundation

990 • Fiscal year 2017 • EIN 41-2188011

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.PRIMARY-HEALTH.NET
55 Pitt StreetSharon, PA 16146

(724) 981-2875

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$303,950

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,361,123

Up $826,570 (+8.7%) from 2016

Net Assets

Up

$9,269,034

Up $1,438,421 (+18%) from 2016

Liabilities

Down

$1,092,089

Down $611,851 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$1,695,673

Down $47,331 (-2.7%) from 2016

Expenses

Up

$1,690,495

Up $89,931 (+5.6%) from 2016

Net Income

Down

$5,178

Down $137,262 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,972,845Liabilities 2010: $1,094,145Net Assets 2010: $1,878,7002010Assets 2011: $2,991,097Liabilities 2011: $931,298Net Assets 2011: $2,059,7992011Assets 2012: $3,105,346Liabilities 2012: $861,218Net Assets 2012: $2,244,1282012Assets 2013: $6,009,950Liabilities 2013: $2,775,645Net Assets 2013: $3,234,3052013Assets 2014: $6,335,614Liabilities 2014: $2,298,295Net Assets 2014: $4,037,3192014Assets 2015: $8,902,229Liabilities 2015: $2,317,004Net Assets 2015: $6,585,2252015Assets 2016: $9,534,553Liabilities 2016: $1,703,940Net Assets 2016: $7,830,6132016Assets 2017: $10,361,123Liabilities 2017: $1,092,089Net Assets 2017: $9,269,0342017Assets 2018: $10,119,074Liabilities 2018: $334,875Net Assets 2018: $9,784,1992018Assets 2019: $9,664,280Liabilities 2019: $104,236Net Assets 2019: $9,560,0442019Assets 2020: $10,731,333Liabilities 2020: $79,864Net Assets 2020: $10,651,4692020Assets 2021: $10,616,960Liabilities 2021: $72,451Net Assets 2021: $10,544,5092021Assets 2022: $12,947,759Liabilities 2022: $46,851Net Assets 2022: $12,900,9082022Assets 2023: $12,801,514Liabilities 2023: $38,446Net Assets 2023: $12,763,0682023Assets 2024: $12,582,927Liabilities 2024: $58,943Net Assets 2024: $12,523,9842024Assets 2025: $12,514,240Liabilities 2025: $45,070Net Assets 2025: $12,469,1702025

Highlighted filing

2017

Assets$10,361,123
Liabilities$1,092,089
Net Assets$9,269,034
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $913,4252010Revenue 2011: $1,133,687Expenses 2011: $952,588Net Income 2011: $181,0992011Expenses 2012: $1,246,1372012Expenses 2013: $1,473,0022013Revenue 2014: $1,878,636Expenses 2014: $1,745,626Net Income 2014: $133,0102014Revenue 2015: $2,717,950Expenses 2015: $1,563,990Net Income 2015: $1,153,9602015Revenue 2016: $1,743,004Expenses 2016: $1,600,564Net Income 2016: $142,4402016Revenue 2017: $1,695,673Expenses 2017: $1,690,495Net Income 2017: $5,1782017Revenue 2018: $1,523,773Expenses 2018: $1,624,943Net Income 2018: -$101,1702018Revenue 2019: $1,743,667Expenses 2019: $1,788,803Net Income 2019: -$45,1362019Revenue 2020: $1,208,179Expenses 2020: $1,386,483Net Income 2020: -$178,3042020Revenue 2021: $1,010,601Expenses 2021: $1,031,125Net Income 2021: -$20,5242021Revenue 2022: $601,221Expenses 2022: $623,835Net Income 2022: -$22,6142022Revenue 2023: $768,701Expenses 2023: $552,049Net Income 2023: $216,6522023Revenue 2024: $889,643Expenses 2024: $584,494Net Income 2024: $305,1492024Revenue 2025: $814,495Expenses 2025: $524,315Net Income 2025: $290,1802025

Highlighted filing

2017

Revenue$1,695,673
Expenses$1,690,495
Net Income$5,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,737,109
Mission and Program Overview

Mission

To increase access to health care services and improve health and quality of life in the communities primary health network serves.

To provide transportation services to patients of the primary health network and also provide scholarships to students who are furthering their education in the health field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,498,080$3,439,339▼ $58,741
Savings and Temporary Cash Investments$1,009,482$1,112,623▲ $103,141
Cash and Non-Interest-Bearing Accounts$101,124$181,485▲ $80,361
Accounts Receivable$83,271$78,088▼ $5,183
Prepaid Expenses and Deferred Charges$1,650$1,650→ $0
Total Assets$9,534,553$10,361,123▲ $826,570
Other Assets Total$4,840,946$5,547,938▲ $706,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,651,895$1,028,532▼ $623,363
Accounts Payable and Accrued Expenses$51,201$63,512▲ $12,311
Other Liabilities$844$45▼ $799
Total Liabilities$1,703,940$1,092,089▼ $611,851
Net Assets / Fund Balance
Unrestricted Net Assets$7,810,213$9,248,634▲ $1,438,421
Permanently Rstr Net Assets$20,400$20,400→ $0
Total Net Assets Fund Balance$7,830,613$9,269,034▲ $1,438,421
Total Liabilities and Net Assets / Fund Balance$9,534,553$10,361,123▲ $826,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,727,567$1,861,207$4,588,774
Other Land Buildings$573,426$904,362$1,477,788
Leasehold Improvements$15,966$294,470$310,436
Equipment$75,215$45,341$120,556
Land$47,165-$47,165
Other Assets Org$3,787,530--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Amy Stein ClarkDirector of Finance$111,421$111,421
John LaengDirector, Former CEO$91,740$91,740

Board Members and Trustees

NameTitle
Steve SantPresident
Bill HillgroveDirector
Bonnie DicksonDirector
Dan BellDirector
Deborah MccannaDirector
Don PerryDirector
Jo Anne CarrickDirector
Pamela HudsonDirector
Drew PierceCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$201,515
Program Service Revenue
$1,001,181
Investment Income
$66,331
Other Revenue
$426,646
All Other Contributions
$133,874
Change in Net Assets
$5,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,089
Salaries, Compensation, and Employee Benefits$779,651
Total Fundraising Expense$224,304
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$3,755

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,758$140,799$112,639$563,196
Depreciation Depletion$273,339--$273,339
Other Employee Benefits$84,950$38,614$30,891$154,455
All Other Expenses$99,516$28,820-$128,336
Office Expenses$27,276$9,741$60,397$97,414
Fees for Services Other$69,400--$69,400
Payroll Taxes$31,343$14,247$11,398$56,988
Grants to Domestic Individuals$50,000--$50,000
Occupancy$43,625--$43,625
Travel$38,280--$38,280
Interest$34,969--$34,969
Insurance$22,197--$22,197
Advertising$5,224-$5,224$10,448
Fees for Services Legal-$8,898-$8,898
Other Expenses$6,028--$6,028
Pension Plan Contributions-$5,012-$5,012
Fees for Services Professional Fundraising--$3,755$3,755
Total Functional Expenses$1,220,060$246,131$224,304$1,690,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,436
Fundraising Gross Income$22,774
Professional Fundraising Fees$3,755

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,759$9,022$2,965$6,057
Snowball Crawl$39,387$3,221$14,786$-11,565
Total Events$90,415$22,774$41,436$-18,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Primary health network is the sole member of phn charitable foundation. Primary health network has the right to elect the board of directors of phn charitable foundation.”

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

“Primary health network has the right to elect the board of directors of phn charitable foundation.”

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

“Phn charitable foundation's articles of incorporation and bylaws may be amended, altered, or repealed by the member.”

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

“Phn charitable foundation has a cpa firm prepare its form 990. The form 990 is reviewed by management and made available to the board of directors upon request.”

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

“Conflict of interest statements are reviewed annually and changes are made if necessary.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is paid by the primary health network. Executive compensation is reviewed annually by the primary health network's board of directors.”

Form 990, Part VI, Section C, Line 18

“Phn charitable foundation makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time phn charitable foundation does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Phn Charitable Foundation
EIN
41-2188011
Phone
7249812875
Address
55 PITT STREET, SHARON, PA 16146

Signing Officer

Name
Amy Stein Clark
Title
Director of Finance
Phone
7243423002
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Pierce
Formed
2006
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
53

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Kelly a Brocious CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asset transfer from affiliate 1,592,780.”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for the oversight of the audit. The process is consistent with prior years and has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the guidance for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest, penalties, accounting in interim periods, and disclosure. Management has determined that this guidance did not have a material effect on the financial statements. The foundation's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this adoption. Generally, tax returns for the years ended august 31, 2014, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt06544719
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION SERVICES TO PATIENTS OF THE PRIMARY HEALTH NETWORK AND ALSO PROVIDE SCHOLARSHIPS TO STUDENTS WHO ARE FURTHERING THEIR EDUCATION IN THE HEALTH FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01651895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01028532
IRS990/NetAssetsOrFundBalancesBOYAmt07830613
IRS990/NetAssetsOrFundBalancesEOYAmt09269034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18662
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0435685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0435685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043625
IRS990/OccupancyGrp/TotalAmt043625
IRS990/OfficeExpensesGrp/FundraisingAmt060397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09741
IRS990/OfficeExpensesGrp/ProgramServicesAmt027276
IRS990/OfficeExpensesGrp/TotalAmt097414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04840946
IRS990/OtherAssetsTotalGrp/EOYAmt05547938
IRS990/OtherChangesInNetAssetsAmt01592780
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154455
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt047375
IRS990/OtherExpensesGrp/ProgramServicesAmt141240
IRS990/OtherExpensesGrp/ProgramServicesAmt235540
IRS990/OtherExpensesGrp/ProgramServicesAmt36028
IRS990/OtherExpensesGrp/TotalAmt047375
IRS990/OtherExpensesGrp/TotalAmt141240
IRS990/OtherExpensesGrp/TotalAmt235540
IRS990/OtherExpensesGrp/TotalAmt36028
IRS990/OtherLiabilitiesGrp/BOYAmt0844
IRS990/OtherLiabilitiesGrp/EOYAmt045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09623
IRS990/OtherRevenueTotalAmt09623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014247
IRS990/PayrollTaxesGrp/ProgramServicesAmt031343
IRS990/PayrollTaxesGrp/TotalAmt056988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05012
IRS990/PensionPlanContributionsGrp/TotalAmt05012
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01650
IRS990/PrincipalOfficerNm0DREW PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION/COURIER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041600
IRS990/PYInvestmentIncomeAmt067154
IRS990/PYOtherExpensesAmt0766510
IRS990/PYOtherRevenueAmt0471939
IRS990/PYProgramServiceRevenueAmt0976906
IRS990/PYRevenuesLessExpensesAmt0142440
IRS990/PYSalariesCompEmpBnftPaidAmt0792454
IRS990/PYTotalExpensesAmt01600564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01743004
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0435685
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01001181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112623
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251381800
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PRIMARY HEALTH NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02727567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01861207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04588774
IRS990ScheduleD/EquipmentGrp/BookValueAmt075215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01760408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13787530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PUNXSUTAWNEY MSF, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SHARON MSF, LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0573426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0904362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01477788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST, PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS ADOPTION. GENERALLY, TAX RETURNS FOR THE YEARS ENDED AUGUST 31, 2014, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03439339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05547938
IRS990ScheduleD/TotalLiabilityAmt045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041436
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOWBALL CRAWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016269

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,361,123
Liabilities
$1,092,089
Net assets
$9,269,034
Revenue
$1,695,673
Expenses
$1,690,495
Net income
$5,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.05$12.5$0.81$0.52$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.06$12.5$0.89$0.58$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.04$12.8$0.77$0.55$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.05$12.9$0.60$0.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.07$10.5$1.01$1.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.08$10.7$1.21$1.39$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.10$9.56$1.74$1.79$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.33$9.78$1.52$1.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$10.4$1.09$9.27$1.70$1.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.53$1.70$7.83$1.74$1.60$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$2.32$6.59$2.72$1.56$1.15
2014Summary only. Only limited summary data is available for this year.$6.34$2.30$4.04$1.88$1.75$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$2.78$3.23$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.86$2.24$1.25
2011Summary only. Only limited summary data is available for this year.$2.99$0.93$2.06$1.13$0.95$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.09$1.88$0.91