Civic Intelligence

Hamilton Health Center Community Services Inc.

990 • Fiscal year 2014 • EIN 45-2562422

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.HAMILTONHEALTHCENTER.COM
110 South 17th Street17104

(717) 230-3910

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$132,440

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$16,909,020

Up $296,145 (+1.8%) from 2013

Net Assets

Down

$382,378

Down $206,837 (-35%) from 2013

Liabilities

Up

$16,526,642

Up $502,982 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

$1,074,795

No earlier filing loaded for comparison.

Expenses

Up

$1,281,632

Up $397,607 (+45%) from 2013

Net Income

-$206,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2013: $16,612,875Liabilities 2013: $16,023,660Net Assets 2013: $589,2152013Assets 2014: $16,909,020Liabilities 2014: $16,526,642Net Assets 2014: $382,3782014Assets 2015: $21,485,049Liabilities 2015: $15,901,761Net Assets 2015: $5,583,2882015Assets 2016: $20,711,222Liabilities 2016: $15,876,000Net Assets 2016: $4,835,2222016Assets 2017: $19,951,916Liabilities 2017: $15,876,000Net Assets 2017: $4,075,9162017Assets 2018: $19,124,266Liabilities 2018: $15,876,000Net Assets 2018: $3,248,2662018Assets 2019: $17,880,023Liabilities 2019: $0Net Assets 2019: $17,880,0232019Assets 2020: $17,131,112Liabilities 2020: $0Net Assets 2020: $17,131,1122020Assets 2021: $16,831,025Liabilities 2021: $0Net Assets 2021: $16,831,0252021Assets 2022: $16,195,143Liabilities 2022: $0Net Assets 2022: $16,195,1432022Assets 2023: $15,622,586Liabilities 2023: $0Net Assets 2023: $15,622,5862023Assets 2024: $15,079,252Liabilities 2024: $0Net Assets 2024: $15,079,2522024Assets 2025: $14,547,006Liabilities 2025: $0Net Assets 2025: $14,547,0062025

Highlighted filing

2014

Assets$16,909,020
Liabilities$16,526,642
Net Assets$382,378
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $884,0252013Revenue 2014: $1,074,795Expenses 2014: $1,281,632Net Income 2014: -$206,8372014Revenue 2015: $6,580,234Expenses 2015: $1,379,324Net Income 2015: $5,200,9102015Revenue 2016: $742,183Expenses 2016: $1,490,249Net Income 2016: -$748,0662016Revenue 2017: $722,183Expenses 2017: $1,481,489Net Income 2017: -$759,3062017Revenue 2018: $637,454Expenses 2018: $1,465,104Net Income 2018: -$827,6502018Revenue 2019: $278,938Expenses 2019: $1,061,970Net Income 2019: -$783,0322019Revenue 2020: $0Expenses 2020: $748,911Net Income 2020: -$748,9112020Revenue 2021: $358,219Expenses 2021: $658,306Net Income 2021: -$300,0872021Revenue 2022: $0Expenses 2022: $635,882Net Income 2022: -$635,8822022Revenue 2023: $0Expenses 2023: $572,557Net Income 2023: -$572,5572023Revenue 2024: $0Expenses 2024: $543,334Net Income 2024: -$543,3342024Revenue 2025: $0Expenses 2025: $532,246Net Income 2025: -$532,2462025

Highlighted filing

2014

Revenue$1,074,795
Expenses$1,281,632
Net Income-$206,837
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,074,795
Mission and Program Overview

Mission

Hhcs has undertaken two major kinds of activities in support of hamilton health center. Hhccs acquired and completed the rehabilitation of a major facility in the city of harrisburg. Hhccs owns, and is responsible for, facility management at the location.

Hhccs has undertaken two major kinds of activities in support of hamilton health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,896,118$16,216,191▲ $320,073
Cash and Non-Interest-Bearing Accounts$118,434$115,623▼ $2,811
Total Assets$16,612,875$16,909,020▲ $296,145
Other Assets Total$598,323$577,206▼ $21,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,876,000$15,876,000→ $0
Accounts Payable and Accrued Expenses$147,660$650,642▲ $502,982
Total Liabilities$16,023,660$16,526,642▲ $502,982
Net Assets / Fund Balance
Unrestricted Net Assets$589,215$382,378▼ $206,837
Total Net Assets Fund Balance$589,215$382,378▼ $206,837
Total Liabilities and Net Assets / Fund Balance$16,612,875$16,909,020▲ $296,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,465,282$527,484$12,992,766
Equipment$1,546,321$322,055$1,868,376
Land$1,361,408-$1,361,408
Other Land Buildings$843,180-$843,180
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Jeannine PetersonChair and CEO$132,440$132,440

Board Members and Trustees

NameTitle
Michelle CarrasquilloMember
Richard UtleyMember
Tanya Daniels HarrisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$362,658
Program Service Revenue
$712,137
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-206,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,074,795
Total Revenue per Form 990
$1,074,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$712,183--$712,183
Depreciation Depletion$558,449--$558,449
Fees for Services Accounting-$10,000-$10,000
Office Expenses$1,000--$1,000
Total Functional Expenses$1,271,632$10,000$0$1,281,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,632
Total Expenses per Audited Statements$1,281,632
Total Expenses per Form 990$1,281,632
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“The sole member of hamilton health center community services, inc. (hhccs) is hamilton health center (hhc).”

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

“The sole member, hamilton health center, elects the board.”

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

“Hamilton health center has the power to approve such actions as dissolution or liquidation, merger, reorganization or consolidation, or the sale of assets to an unrelated party.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed in detail and approved by management and the finance committee of hhc. The entire board of directors of hhccs receives a copy for review prior to filing.”

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

“The organization's conflict of interest policy is documented in the employee and supervisory handbooks. Annual disclosure by board and employees is required. Human resources monitors and reviews the disclosures. Bids are solicited by the ceo of hhc. Board members with a potential conflict of interest abstain from voting on matters where such conflict may exist.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any paid employees as all employees are paid by hhc. The board of directors of hhc determine the compensation of the ceo. The committee uses the merces 2012 fqhc ceo compensation survey report to assist in their evaluation. The process is documented in the board minutes and personnel file. The ceo determines the compensation of all officers and key employees of hhc based on annual evaluations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 14

“The organization has procedures in place as it relates to document retention and destruction, however by year end nothing was formally written. The organization is in the process of writing a formalized policy on document retention and destruction.”

Filing and Contact Details

Filer

EIN
45-2562422
Phone
7172303910

Signing Officer

Name
Jeannine D Peterson CEO
Title
CEO
Phone
7172303910
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine D Peterson
Formed
2011
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using 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. Management determined that there were no tax uncertainties that met the recognition threshold in 2014. The corporation's federal returns of corporation exempt from income tax for the years ended prior to march 31, 2011 are no longer subject to examination by the internal revenue service.”

Raw XML Appendix364 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/BOYAmt0147660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0650642
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HHCCS HAS UNDERTAKEN TWO MAJOR KINDS OF ACTIVITIES IN SUPPORT OF HAMILTON HEALTH CENTER.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY ALUMBAUGH
IRS990/BooksInCareOfDetail/PhoneNum07172303925
IRS990/BooksInCareOfDetail/USAddress/AddressLine10110 SOUTH 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118434
IRS990/CashNonInterestBearingGrp/EOYAmt0115623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01281632
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0712137
IRS990/CYRevenuesLessExpensesAmt0-206837
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01281632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01074795
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0558449
IRS990/DepreciationDepletionGrp/TotalAmt0558449
IRS990/Desc0HHCCS ACQUIRED AND REHABILITATED A BUILDING FOR THE HAMILTON HEALTH CENTER (HHC). HHC PROVIDES MEDICAL AND DENTAL SERVICES FOR ALL AGES. THESE SERVICES INCLUDE: CHECK-UPS, EXAMINATIONS, IMMUNIZATIONS, OB/GYN, FAMILY PLANNING, PODIATRY, LABORATORY TESTING AND REFERRALS TO SPECIALISTS. HHC ALSO SPECIALIZES IN CHRONIC DISEASE MANAGEMENT, SPECIFICALLY AS IT RELATES TO DIABETES AND ASTHMA, PROVIDING TREATMENT, EDUCATION AND HOPE. DURING THE YEAR ENDED MARCH 31, 2014, HHC HAD 88,831 VISITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01271632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39060
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA DANIELS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD UTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE CARRASQUILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNINE PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3123380
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01074795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0712183
IRS990/InterestGrp/TotalAmt0712183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015896118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016216191
IRS990/LandBldgEquipCostOrOtherBssAmt017065730
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HHCCS HAS UNDERTAKEN TWO MAJOR KINDS OF ACTIVITIES IN SUPPORT OF HAMILTON HEALTH CENTER. HHCCS ACQUIRED AND COMPLETED THE REHABILITATION OF A MAJOR FACILITY IN THE CITY OF HARRISBURG. HHCCS OWNS, AND IS RESPONSIBLE FOR, FACILITY MANAGEMENT AT THE LOCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015876000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015876000
IRS990/NetAssetsOrFundBalancesBOYAmt0589215
IRS990/NetAssetsOrFundBalancesEOYAmt0382378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0598323
IRS990/OtherAssetsTotalGrp/EOYAmt0577206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNINE D PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0884025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0534137
IRS990/PYRevenuesLessExpensesAmt0147694
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0884025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0362658
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0712137
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231858363
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01281632
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HAMILTON HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01281632
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/BookValueAmt012465282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012992766
IRS990ScheduleD/EquipmentGrp/BookValueAmt01546321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01868376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01281632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01361408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01361408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0843180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0843180
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01074795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014. THE CORPORATION'S FEDERAL RETURNS OF CORPORATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED PRIOR TO MARCH 31, 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016216191
IRS990ScheduleD/TotalExpensesPerForm990Amt01281632
IRS990ScheduleD/TotalRevenuePerForm990Amt01074795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281632
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF HAMILTON HEALTH CENTER COMMUNITY SERVICES, INC. (HHCCS) IS HAMILTON HEALTH CENTER (HHC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, HAMILTON HEALTH CENTER, ELECTS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAMILTON HEALTH CENTER HAS THE POWER TO APPROVE SUCH ACTIONS AS DISSOLUTION OR LIQUIDATION, MERGER, REORGANIZATION OR CONSOLIDATION, OR THE SALE OF ASSETS TO AN UNRELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED IN DETAIL AND APPROVED BY MANAGEMENT AND THE FINANCE COMMITTEE OF HHC. THE ENTIRE BOARD OF DIRECTORS OF HHCCS RECEIVES A COPY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE EMPLOYEE AND SUPERVISORY HANDBOOKS. ANNUAL DISCLOSURE BY BOARD AND EMPLOYEES IS REQUIRED. HUMAN RESOURCES MONITORS AND REVIEWS THE DISCLOSURES. BIDS ARE SOLICITED BY THE CEO OF HHC. BOARD MEMBERS WITH A POTENTIAL CONFLICT OF INTEREST ABSTAIN FROM VOTING ON MATTERS WHERE SUCH CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES AS ALL EMPLOYEES ARE PAID BY HHC. THE BOARD OF DIRECTORS OF HHC DETERMINE THE COMPENSATION OF THE CEO. THE COMMITTEE USES THE MERCES 2012 FQHC CEO COMPENSATION SURVEY REPORT TO ASSIST IN THEIR EVALUATION. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES AND PERSONNEL FILE. THE CEO DETERMINES THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES OF HHC BASED ON ANNUAL EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS PROCEDURES IN PLACE AS IT RELATES TO DOCUMENT RETENTION AND DESTRUCTION, HOWEVER BY YEAR END NOTHING WAS FORMALLY WRITTEN. THE ORGANIZATION IS IN THE PROCESS OF WRITING A FORMALIZED POLICY ON DOCUMENT RETENTION AND DESTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HAMILTON HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231858363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH RELATED CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10110 SOUTH 17TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode017104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016612875
IRS990/TotalAssetsEOYAmt016909020
IRS990/TotalAssetsGrp/BOYAmt016612875
IRS990/TotalAssetsGrp/EOYAmt016909020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271632
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016023660
IRS990/TotalLiabilitiesEOYAmt016526642
IRS990/TotalLiabilitiesGrp/BOYAmt016023660
IRS990/TotalLiabilitiesGrp/EOYAmt016526642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382378
IRS990/TotalOtherCompensationAmt09060
IRS990/TotalProgramServiceExpensesAmt01271632
IRS990/TotalProgramServiceRevenueAmt0712137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0712137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016612875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016909020
IRS990/TotReportableCompRltdOrgAmt0123380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 SOUTH 17TH STREET
IRS990/USAddress/City0HARRISBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HAMILTONHEALTHCENTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNINE D PETERSON CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07172303910
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAMILTON HEALTH CENTER COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0452562422
ReturnHeader/Filer/PhoneNum07172303910
ReturnHeader/Filer/USAddress/AddressLine10110 SOUTH 17TH STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101650 MARKET STREET SUITE 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019103
ReturnHeader/PreparerPersonGrp/PhoneNum02159720701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS GREEN CPA
ReturnHeader/ReturnTs02015-02-12T16:24:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,909,020
Liabilities
$16,526,642
Net assets
$382,378
Revenue
$1,074,795
Expenses
$1,281,632
Net income
-$206,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.00$0.53$0.53
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.00$0.54$0.54
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.00$0.57$0.57
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.00$0.64$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$0.36$0.66$0.30
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.00$0.75$0.75
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.28$1.06$0.78
2018Detailed filing. Detailed filing data is available for this year.$19.1$15.9$3.25$0.64$1.47$0.83
2017Detailed filing. Detailed filing data is available for this year.$20.0$15.9$4.08$0.72$1.48$0.76
2016Detailed filing. Detailed filing data is available for this year.$20.7$15.9$4.84$0.74$1.49$0.75
2015Detailed filing. Detailed filing data is available for this year.$21.5$15.9$5.58$6.58$1.38$5.20
2014Detailed filing. Detailed filing data is available for this year.$16.9$16.5$0.38$1.07$1.28$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.0$0.59$0.88