Civic Intelligence

Fqhc-Msf

990 • Fiscal year 2019 • EIN 46-3098373

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileN/A
PO Box 643Sharon, PA 16146

(724) 981-2700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,302,872

Flat from 2019

Net Assets

Flat

$1,080,438

Flat from 2019

Liabilities

Flat

$11,222,434

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,122,263

Flat from 2019

Expenses

Flat

$1,091,173

Flat from 2019

Net Income

Flat

$31,090

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $11,352,169Liabilities 2016: $11,001,802Net Assets 2016: $350,3672016Assets 2017: $12,117,868Liabilities 2017: $11,575,542Net Assets 2017: $542,3262017Assets 2018: $12,406,668Liabilities 2018: $11,357,320Net Assets 2018: $1,049,3482018Assets 2019: $12,302,872Liabilities 2019: $11,222,434Net Assets 2019: $1,080,4382019Assets 2019: $12,302,872Liabilities 2019: $11,222,434Net Assets 2019: $1,080,4382019Assets 2020: $12,371,689Liabilities 2020: $11,523,406Net Assets 2020: $848,2832020Assets 2021: $12,188,656Liabilities 2021: $11,481,315Net Assets 2021: $707,3412021Assets 2022: $11,742,726Liabilities 2022: $11,268,730Net Assets 2022: $473,9962022Assets 2023: $2,604,357Liabilities 2023: $2,328,573Net Assets 2023: $275,7842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$12,302,872
Liabilities$11,222,434
Net Assets$1,080,438
Open 2019 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $873,432Expenses 2016: $496,624Net Income 2016: $376,8082016Revenue 2017: $1,301,741Expenses 2017: $1,109,782Net Income 2017: $191,9592017Revenue 2018: $1,800,031Expenses 2018: $1,293,009Net Income 2018: $507,0222018Revenue 2019: $1,122,263Expenses 2019: $1,091,173Net Income 2019: $31,0902019Revenue 2019: $1,122,263Expenses 2019: $1,091,173Net Income 2019: $31,0902019Revenue 2020: $883,724Expenses 2020: $1,115,879Net Income 2020: -$232,1552020Revenue 2021: $913,331Expenses 2021: $1,054,273Net Income 2021: -$140,9422021Revenue 2022: $729,486Expenses 2022: $962,831Net Income 2022: -$233,3452022Revenue 2023: $627,641Expenses 2023: $825,852Net Income 2023: -$198,2112023Revenue 2024: -$181,600Expenses 2024: $94,184Net Income 2024: -$275,7842024

Highlighted filing

2019

Revenue$1,122,263
Expenses$1,091,173
Net Income$31,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,122,263
Mission and Program Overview

Mission

The organization provides facilities for medical and social services in low income and underserved areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,459,140$8,459,140→ $0
Land, Buildings, and Equipment, Net$2,936,564$2,881,660▼ $54,904
Investments Other Securities$700,000$700,000→ $0
Cash and Non-Interest-Bearing Accounts$55,911$80,397▲ $24,486
Prepaid Expenses and Deferred Charges$24,103$14,981▼ $9,122
Accounts Receivable$82,396$14,065▼ $68,331
Receivables From Officers Etc$1,093$0▼ $1,093
Total Assets$12,406,668$12,302,872▼ $103,796
Other Assets Total$147,461$152,629▲ $5,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,207,569$11,138,285▼ $69,284
Accounts Payable and Accrued Expenses$149,751$84,149▼ $65,602
Total Liabilities$11,357,320$11,222,434▼ $134,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,348$1,080,438▲ $31,090
Total Net Assets Fund Balance$1,049,348$1,080,438▲ $31,090
Total Liabilities and Net Assets / Fund Balance$12,406,668$12,302,872▼ $103,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,330,894$173,948$2,504,842
Land$389,634-$389,634
Leasehold Improvements$142,918$32,082$175,000
Equipment$18,214$11,786$30,000
Other Securities$700,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LaengPresident
Robert Mt JoyVice President
Jonathan VipondSecretary
Steve SantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,019
Investment Income
$549,844
Other Revenue
$1,400
Change in Net Assets
$31,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,122,263
Total Revenue per Form 990
$1,122,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,173
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$782,819--$782,819
Depreciation Depletion$103,317--$103,317
Fees for Services Other$43,675--$43,675
Insurance$8,154$32,614-$40,768
Fees for Services Legal$31,902--$31,902
Fees for Services Accounting$7,537--$7,537
All Other Expenses$4,394$1,715-$6,109
Other Expenses$6,041$6,122-$6,041
Advertising$2,289--$2,289
Office Expenses-$856-$856
Total Functional Expenses$1,036,128$55,045$0$1,091,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,173
Total Expenses per Audited Statements$1,091,173
Total Expenses per Form 990$1,091,173
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LaengBoard MemberConsultingNo$16,000
Stephen SantBoard TreasurerConsultingNo$16,000
Robert Mt JoyBoard Vice PresidentConsultingNo$5,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,093$0▼ $1,093
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the executive director to review with the board of directors before it's filed.”

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

“Board members are required to disclose any conflicts prior to discussion of the topic.”

Form 990, Part VI, Section C, Line 19

“Upon request to the president.”

Filing and Contact Details

Filer

Filer Name
Fqhc-msf
EIN
46-3098373
Phone
7249812700
Address
PO BOX 643, SHARON, PA 16146

Signing Officer

Name
John Laeng
Title
President
Phone
7249811000
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Laeng
Formed
2013
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has not changed its process from the prior year.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05027467
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02330894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02504842
IRS990ScheduleD/EquipmentGrp/BookValueAmt018214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01091173
IRS990ScheduleD/LandGrp/BookValueAmt0389634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0700000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01122263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02881660
IRS990ScheduleD/TotalBookValueSecuritiesAmt0700000
IRS990ScheduleD/TotalExpensesPerForm990Amt01091173
IRS990ScheduleD/TotalRevenuePerForm990Amt01122263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091173
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN LAENG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHEN SANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ROBERT MT JOY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JOHN LAENG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01093
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD OF DIRECTORS BEFORE IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS PRIOR TO DISCUSSION OF THE TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1YES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0813549719
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1843314228
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.70000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HEALTH CARE FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HEALTH CARE FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LEWISTON-MSF LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1MIDLAND MSF LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0700000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 643
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 643
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SHARON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SHARON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd016146
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd116146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0420000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt162396
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEWISTOWN-MSF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LEWISTOWN-MSF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,302,872
Liabilities
$11,222,434
Net assets
$1,080,438
Revenue
$1,122,263
Expenses
$1,091,173
Net income
$31,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.18$0.09$0.28
2023Summary only. Only limited summary data is available for this year.$2.60$2.33$0.28$0.63$0.83$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.3$0.47$0.73$0.96$0.23
2021Summary only. Only limited summary data is available for this year.$12.2$11.5$0.71$0.91$1.05$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$11.5$0.85$0.88$1.12$0.23
2019Detailed filing. Detailed filing data is available for this year.$12.3$11.2$1.08$1.12$1.09$0.03
2019Summary only. Only limited summary data is available for this year.$12.3$11.2$1.08$1.12$1.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.4$1.05$1.80$1.29$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$11.6$0.54$1.30$1.11$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.0$0.35$0.87$0.50$0.38