Civic Intelligence

Phn Charitable Foundation

990 • Fiscal year 2020 • EIN 41-2188011

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 17, 2021

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$315,908

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,731,333

Up $1,067,053 (+11%) from 2019

Net Assets

Up

$10,651,469

Up $1,091,425 (+11%) from 2019

Liabilities

Down

$79,864

Down $24,372 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin15th percentile

Revenue

Down

$1,208,179

Down $535,488 (-31%) from 2019

Expenses

Down

$1,386,483

Down $402,320 (-22%) from 2019

Net Income

Down

-$178,304

Down $133,168 (-295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$10,731,333
Liabilities$79,864
Net Assets$10,651,469
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$1,208,179
Expenses$1,386,483
Net Income-$178,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,227,913
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$3,201,277$2,679,015▼ $522,262
Savings and Temporary Cash Investments$465,936$837,817▲ $371,881
Cash and Non-Interest-Bearing Accounts$119,519$199,067▲ $79,548
Accounts Receivable$137,329$33,721▼ $103,608
Prepaid Expenses and Deferred Charges$7,899$1,650▼ $6,249
Total Assets$9,664,280$10,731,333▲ $1,067,053
Other Assets Total$5,732,320$6,980,063▲ $1,247,743
Liabilities
Accounts Payable and Accrued Expenses$104,236$50,084▼ $54,152
Deferred Revenue-$29,780-
Total Liabilities$104,236$79,864▼ $24,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,489,644$10,596,069▲ $1,106,425
Net Assets With Donor Restrictions$70,400$55,400▼ $15,000
Total Net Assets Fund Balance$9,560,044$10,651,469▲ $1,091,425
Total Liabilities and Net Assets / Fund Balance$9,664,280$10,731,333▲ $1,067,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,141,680$1,389,728$3,531,408
Other Land Buildings$415,717$869,000$1,284,717
Leasehold Improvements$36,372$85,372$121,744
Equipment$43,081$73,301$116,382
Land$42,165-$42,165
Other Assets Org$1,115,979--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Amy Stein ClarkDirector of Finance (through April 2020)$207,213$207,213

Board Members and Trustees

NameTitle
Donald PerryPresident
John LaengVice President
Carl SizerActing Director of Finance (beginning April 2020)
Bill HillgroveDirector
Bonnie DicksonDirector
Dan BellDirector
Deborah MccannaDirector
Steve SantDirector
Amy Stein ClarkDirector of Finance (through April 2
Cheryl GoldstoneDirector of Programs
Thomas BurichActing CEO (beginning April 2020)
Drew PierceCEO (through April 2020)
Jo Anne CarrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,620
Program Service Revenue
$694,949
Investment Income
$130,948
Other Revenue
$265,662
All Other Contributions
$116,620
Change in Net Assets
$-178,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,315
Salaries, Compensation, and Employee Benefits$442,835
Grants and Similar Amounts Paid$69,333
Total Fundraising Expense$3,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,226$131,072-$360,298
Depreciation Depletion$273,252--$273,252
Office Expenses$75,145--$75,145
Grants to Domestic Individuals$69,333--$69,333
Occupancy$46,208--$46,208
Fees for Services Other$43,959--$43,959
Other Employee Benefits$19,900$21,557-$41,457
Payroll Taxes$23,894$12,352-$36,246
Other Expenses$30,973--$30,973
Insurance$20,749--$20,749
Travel$13,156--$13,156
Fees for Services Legal-$11,278-$11,278
Advertising$3,067-$3,066$6,133
All Other Expenses$5,415--$5,415
Pension Plan Contributions$2,602$2,232-$4,834
Fees for Services Accounting-$2,765-$2,765
Total Functional Expenses$1,202,161$181,256$3,066$1,386,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,945
Fundraising Direct Expenses$19,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Golf Outing$28,725$28,725$2,150$26,575
Shamrock N Run$10,193$10,193$675$9,518
Total Events$55,495$55,495$19,734$35,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 newtork has the right to elect the board of directors of phn charitable 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 be the primary health network's board of directors.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

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
Carl a Sizer
Title
Chief Financial Officer
Phone
7249812875
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl a Sizer
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
25

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Preparer
Lisa Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets 58,715.”

Part XII, Line 2C

“This process has not changed from the prior year”

Raw XML AppendixShowing 400 of 673 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050084
IRS990/AccountsReceivableGrp/BOYAmt0137329
IRS990/AccountsReceivableGrp/EOYAmt033721
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/FundraisingAmt03066
IRS990/AdvertisingGrp/ProgramServicesAmt03067
IRS990/AdvertisingGrp/TotalAmt06133
IRS990/AllOtherContributionsAmt0116620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05415
IRS990/AllOtherExpensesGrp/TotalAmt05415
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCE DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum07243420126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 VINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119519
IRS990/CashNonInterestBearingGrp/EOYAmt0199067
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116620
IRS990/CYGrantsAndSimilarPaidAmt069333
IRS990/CYInvestmentIncomeAmt0130948
IRS990/CYOtherExpensesAmt0874315
IRS990/CYOtherRevenueAmt0265662
IRS990/CYProgramServiceRevenueAmt0694949
IRS990/CYRevenuesLessExpensesAmt0-178304
IRS990/CYSalariesCompEmpBnftPaidAmt0442835
IRS990/CYTotalExpensesAmt01386483
IRS990/CYTotalFundraisingExpenseAmt03066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01208179
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt029780
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0273252
IRS990/DepreciationDepletionGrp/TotalAmt0273252
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055400
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd01
IRS990/ExpenseAmt01202161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02765
IRS990/FeesForServicesAccountingGrp/TotalAmt02765
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011278
IRS990/FeesForServicesLegalGrp/TotalAmt011278
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043959
IRS990/FeesForServicesOtherGrp/TotalAmt043959
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231692
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JO ANNE CARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL HILLGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LAENG
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH MCCANNA
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SANT
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL GOLDSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL SIZER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS BURICH
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY STEIN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8301700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12175521
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO (THROUGH APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACTING DIRECTOR OF FINANCE (BEGINNING APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACTING CEO (BEGINNING APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE (THROUGH APRIL 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019734
IRS990/FundraisingGrossIncomeAmt055945
IRS990/GainOrLossGrp/OtherAmt050924
IRS990/GainOrLossGrp/SecuritiesAmt010064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt069333
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069333
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050924
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010064
IRS990/GrossReceiptsAmt01227913
IRS990/GrossRentsGrp/RealAmt0225859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020749
IRS990/InsuranceGrp/TotalAmt020749
IRS990/InvestmentIncomeGrp/ExclusionAmt069960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069960
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02417401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03201277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02679015
IRS990/LandBldgEquipCostOrOtherBssAmt05096416
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt09560044
IRS990/NetAssetsOrFundBalancesEOYAmt010651469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036211
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0225859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0225859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01211014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09489644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010596069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046208
IRS990/OccupancyGrp/TotalAmt046208
IRS990/OfficeExpensesGrp/ProgramServicesAmt075145
IRS990/OfficeExpensesGrp/TotalAmt075145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05732320
IRS990/OtherAssetsTotalGrp/EOYAmt06980063
IRS990/OtherChangesInNetAssetsAmt058715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041457
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0175122
IRS990/OtherExpensesGrp/ProgramServicesAmt1136398
IRS990/OtherExpensesGrp/ProgramServicesAmt233762
IRS990/OtherExpensesGrp/ProgramServicesAmt330973
IRS990/OtherExpensesGrp/TotalAmt0175122
IRS990/OtherExpensesGrp/TotalAmt1136398
IRS990/OtherExpensesGrp/TotalAmt233762
IRS990/OtherExpensesGrp/TotalAmt330973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03592
IRS990/OtherRevenueTotalAmt03592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012352
IRS990/PayrollTaxesGrp/ProgramServicesAmt023894
IRS990/PayrollTaxesGrp/TotalAmt036246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02602
IRS990/PensionPlanContributionsGrp/TotalAmt04834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01650
IRS990/PrincipalOfficerNm0CARL A SIZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION/COURIER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178353
IRS990/PYExcessBenefitTransInd01
IRS990/PYGrantsAndSimilarPaidAmt058967
IRS990/PYInvestmentIncomeAmt095085
IRS990/PYOtherExpensesAmt0976748
IRS990/PYOtherRevenueAmt0358133
IRS990/PYProgramServiceRevenueAmt01112096
IRS990/PYRevenuesLessExpensesAmt0-45136
IRS990/PYSalariesCompEmpBnftPaidAmt0752226
IRS990/PYTotalExpensesAmt01788803
IRS990/PYTotalProfFndrsngExpnsAmt0862
IRS990/PYTotalRevenueAmt01743667
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0225859
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0920808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837817
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/BusinessNameLine1Txt0PRIMARY 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/BookValueAmt02141680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01389728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03531408
IRS990ScheduleD/EquipmentGrp/BookValueAmt043081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116382
IRS990ScheduleD/LandGrp/BookValueAmt042165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02807110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13056974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21115979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PUNXSUTAWNEY MSF, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SHARON MSF, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN FIDELITY PORTFOLIO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0415717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0869000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01284717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02679015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06980063
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019734
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHAMROCK N RUN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,731,333
Liabilities
$79,864
Net assets
$10,651,469
Revenue
$1,208,179
Expenses
$1,386,483
Net income
-$178,304
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
2020Detailed filing. Detailed filing data is available for this year.$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
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