Civic Intelligence

Phn Charitable Foundation

990 • Fiscal year 2018 • EIN 41-2188011

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 20, 2018

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-6.6%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$303,950

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$10,119,074

Down $242,049 (-2.3%) from 2017

Net Assets

Up

$9,784,199

Up $515,165 (+5.6%) from 2017

Liabilities

Down

$334,875

Down $757,214 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Down

$1,523,773

Down $171,900 (-10%) from 2017

Expenses

Down

$1,624,943

Down $65,552 (-3.9%) from 2017

Net Income

Down

-$101,170

Down $106,348 (-2054%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$10,119,074
Liabilities$334,875
Net Assets$9,784,199
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$1,523,773
Expenses$1,624,943
Net Income-$101,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,675,679
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$3,439,339$3,274,809▼ $164,530
Savings and Temporary Cash Investments$1,112,623$1,365,236▲ $252,613
Cash and Non-Interest-Bearing Accounts$181,485$164,797▼ $16,688
Accounts Receivable$78,088$72,634▼ $5,454
Prepaid Expenses and Deferred Charges$1,650$1,650→ $0
Total Assets$10,361,123$10,119,074▼ $242,049
Other Assets Total$5,547,938$5,239,948▼ $307,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,028,532$271,199▼ $757,333
Accounts Payable and Accrued Expenses$63,512$63,726▲ $214
Other Liabilities$45$-50▼ $95
Total Liabilities$1,092,089$334,875▼ $757,214
Net Assets / Fund Balance
Unrestricted Net Assets$9,248,634$9,763,799▲ $515,165
Permanently Rstr Net Assets$20,400$20,400→ $0
Total Net Assets Fund Balance$9,269,034$9,784,199▲ $515,165
Total Liabilities and Net Assets / Fund Balance$10,361,123$10,119,074▼ $242,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,608,526$1,416,412$4,024,938
Other Land Buildings$541,479$885,374$1,426,853
Equipment$64,363$56,192$120,555
Leasehold Improvements$13,276$78,568$91,844
Land$47,165-$47,165
Other Assets Org$3,544,176--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Amy Stein ClarkDirector of Finance-$141,058$141,058
John LaengDirector, Former CEO$3,200-$3,200

Board Members and Trustees

NameTitle
Donald PerryPresident
Bill HillgroveDirector
Bonnie DicksonDirector
Dan BellDirector
Deborah MccannaDirector
Jo Anne CarrickDirector
Pamela HudsonDirector
Steve SantDirector
Drew PierceCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$94,249
Program Service Revenue
$1,052,460
Investment Income
$-27,649
Other Revenue
$404,713
All Other Contributions
$34,248
Change in Net Assets
$-101,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,510
Salaries, Compensation, and Employee Benefits$711,387
Total Fundraising Expense$163,099
Grants and Similar Amounts Paid$80,600
Professional Fundraising Fees$4,446

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,148$137,796$110,237$551,181
Depreciation Depletion$303,737--$303,737
All Other Expenses$81,967$29,105-$111,072
Other Employee Benefits$54,818$24,919$19,936$99,673
Fees for Services Other$81,667--$81,667
Grants to Domestic Individuals$80,600--$80,600
Office Expenses$39,977$18,172$14,538$72,687
Payroll Taxes$30,367$13,803$11,043$55,213
Interest$38,173--$38,173
Occupancy$34,789--$34,789
Travel$23,510--$23,510
Insurance$22,782--$22,782
Other Expenses$6,288--$6,288
Advertising$2,898-$2,899$5,797
Pension Plan Contributions-$5,320-$5,320
Fees for Services Professional Fundraising--$4,446$4,446
Fees for Services Legal-$1,397-$1,397
Total Functional Expenses$1,231,332$230,512$163,099$1,624,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,605
Fundraising Direct Expenses$61,200
Professional Fundraising Fees$4,446

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,200$10,932$2,964$7,968
Snowball Crawl$42,832$9,900$11,046$-1,146
Total Events$93,361$33,360$47,694$-14,334
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$-50
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
2018-12-20
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
50

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 921,846.”

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, 2015, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 648 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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
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IRS990/LandBldgEquipCostOrOtherBssAmt05711355
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt090706
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/BOYAmt01028532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0271199
IRS990/NetAssetsOrFundBalancesBOYAmt09269034
IRS990/NetAssetsOrFundBalancesEOYAmt09784199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-90706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-90706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023405
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0373935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0373935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-305511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034789
IRS990/OccupancyGrp/TotalAmt034789
IRS990/OfficeExpensesGrp/FundraisingAmt014538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018172
IRS990/OfficeExpensesGrp/ProgramServicesAmt039977
IRS990/OfficeExpensesGrp/TotalAmt072687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05547938
IRS990/OtherAssetsTotalGrp/EOYAmt05239948
IRS990/OtherChangesInNetAssetsAmt0921846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099673
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt051761
IRS990/OtherExpensesGrp/ProgramServicesAmt143508
IRS990/OtherExpensesGrp/ProgramServicesAmt231342
IRS990/OtherExpensesGrp/ProgramServicesAmt36288
IRS990/OtherExpensesGrp/TotalAmt051761
IRS990/OtherExpensesGrp/TotalAmt143508
IRS990/OtherExpensesGrp/TotalAmt231342
IRS990/OtherExpensesGrp/TotalAmt36288
IRS990/OtherLiabilitiesGrp/BOYAmt045
IRS990/OtherLiabilitiesGrp/EOYAmt0-50
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07373
IRS990/OtherRevenueTotalAmt07373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013803
IRS990/PayrollTaxesGrp/ProgramServicesAmt030367
IRS990/PayrollTaxesGrp/TotalAmt055213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05320
IRS990/PensionPlanContributionsGrp/TotalAmt05320
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/RelatedOrExemptFuncIncomeAmt0817798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt066331
IRS990/PYOtherExpensesAmt0857089
IRS990/PYOtherRevenueAmt0426646
IRS990/PYProgramServiceRevenueAmt01001181
IRS990/PYRevenuesLessExpensesAmt05178
IRS990/PYSalariesCompEmpBnftPaidAmt0779651
IRS990/PYTotalExpensesAmt01690495
IRS990/PYTotalProfFndrsngExpnsAmt03755
IRS990/PYTotalRevenueAmt01695673
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0373935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01052460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01112623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01365236
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02608526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01416412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04024938
IRS990ScheduleD/EquipmentGrp/BookValueAmt064363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01695772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13544176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PUNXSUTAWNEY MSF, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SHARON MSF, LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0541479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0885374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01426853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-50
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, 2015, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03274809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05239948
IRS990ScheduleD/TotalLiabilityAmt0-50
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047694
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOWBALL CRAWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04182
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04268
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,119,074
Liabilities
$334,875
Net assets
$9,784,199
Revenue
$1,523,773
Expenses
$1,624,943
Net income
-$101,170
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
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.33$9.78$1.52$1.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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