Civic Intelligence

Fqhc-Msf

990 • Fiscal year 2022 • EIN 46-3098373

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
283 Sieg Hill Rd Ste AWest Middlesex, PA 16159

(724) 981-2700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

15.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$11,742,726

Down $445,930 (-3.7%) from 2021

Net Assets

Down

$473,996

Down $233,345 (-33%) from 2021

Liabilities

Down

$11,268,730

Down $212,585 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$729,486

Down $183,845 (-20%) from 2021

Expenses

Down

$962,831

Down $91,442 (-8.7%) from 2021

Net Income

Down

-$233,345

Down $92,403 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2022

Assets$11,742,726
Liabilities$11,268,730
Net Assets$473,996
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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 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

2022

Revenue$729,486
Expenses$962,831
Net Income-$233,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$881,044
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$2,829,797$2,615,847▼ $213,950
Investments Other Securities$595,000$455,000▼ $140,000
Cash and Non-Interest-Bearing Accounts$147,485$58,147▼ $89,338
Prepaid Expenses and Deferred Charges$19,691$16,950▼ $2,741
Accounts Receivable$82$181▲ $99
Total Assets$12,188,656$11,742,726▼ $445,930
Other Assets Total$137,461$137,461→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,965,232$10,876,943▼ $88,289
Accounts Payable and Accrued Expenses$516,083$391,787▼ $124,296
Total Liabilities$11,481,315$11,268,730▼ $212,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,341$473,996▼ $233,345
Total Net Assets Fund Balance$707,341$473,996▼ $233,345
Total Liabilities and Net Assets / Fund Balance$12,188,656$11,742,726▼ $445,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,138,215$366,627$2,504,842
Land$364,359-$364,359
Leasehold Improvements$107,916$67,084$175,000
Equipment$5,357$24,643$30,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robert Mt JoyPresident
Jonathan VipondSecretary
Steve SantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,200
Investment Income
$398,286
Other Revenue
$0
Change in Net Assets
$-233,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$729,486
Total Revenue per Form 990
$729,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,831
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$659,465--$659,465
Fees for Services Legal$95,852--$95,852
Depreciation Depletion$88,636--$88,636
Insurance$8,141$32,566-$40,707
Fees for Services Accounting$22,400--$22,400
Fees for Services Other$20,000--$20,000
Other Expenses$4,710$3,682-$3,682
Office Expenses-$1,925-$1,925
All Other Expenses$927$606-$1,533
Advertising$883--$883
Total Functional Expenses$917,514$45,317$0$962,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,831
Total Expenses per Audited Statements$962,831
Total Expenses per Form 990$962,831
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
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
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
283 SIEG HILL RD STE A, WEST MIDDLESEX, PA 16159

Signing Officer

Name
Robert Mtjoy
Title
President
Phone
7249811745
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mtjoy
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.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt05357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0962831
IRS990ScheduleD/LandGrp/BookValueAmt0364359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0729486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02615847
IRS990ScheduleD/TotalExpensesPerForm990Amt0962831
IRS990ScheduleD/TotalRevenuePerForm990Amt0729486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962831
IRS990/ScheduleJRequiredInd00
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/OwnershipPct10.90000
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/USAddress/AddressLine1Txt0283 SIEG HILL RD STE A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1283 SIEG HILL RD STE A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEST MIDDLESEX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1WEST MIDDLESEX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd016159
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd116159
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEWISTOWN-MSF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012188656
IRS990/TotalAssetsEOYAmt011742726
IRS990/TotalAssetsGrp/BOYAmt012188656
IRS990/TotalAssetsGrp/EOYAmt011742726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011481315
IRS990/TotalLiabilitiesEOYAmt011268730
IRS990/TotalLiabilitiesGrp/BOYAmt011481315
IRS990/TotalLiabilitiesGrp/EOYAmt011268730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0917514
IRS990/TotalProgramServiceRevenueAmt0331200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0729486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012188656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011742726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0283 SIEG HILL RD STE A
IRS990/USAddress/CityNm0WEST MIDDLESEX
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016159
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MTJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,742,726
Liabilities
$11,268,730
Net assets
$473,996
Revenue
$729,486
Expenses
$962,831
Net income
-$233,345
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
2022Detailed filing. Detailed filing data is available for this year.$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
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