Civic Intelligence

Compassion Parochial Clinic

EIN 47-5659155 • 501(c)3 • Mifflinburg, PA

Profile

Medical clinic to provide healthcare for those without insurance and medical assistance

150 E Chestnut StreetMifflinburg, PA 17844

www.compassionclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$602,663

Down $23,155 (-3.7%) from 2023

Liabilities

Up

$72,895

Up $51,513 (+241%) from 2023

Net Assets

Down

$529,768

Down $74,668 (-12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$479,240

Up $16,344 (+3.5%) from 2023

Expenses

Up

$553,908

Up $95,628 (+21%) from 2023

Net Income

Down

-$74,668

Down $79,284 (-1718%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $584,096Liabilities 2017: $0Net Assets 2017: $584,0962017Assets 2018: $686,433Liabilities 2018: $0Net Assets 2018: $686,4332018Assets 2019: $676,797Liabilities 2019: $42,330Net Assets 2019: $634,4672019Assets 2020: $680,886Liabilities 2020: $58,198Net Assets 2020: $622,6882020Assets 2021: $641,609Liabilities 2021: $42,661Net Assets 2021: $598,9482021Assets 2022: $649,489Liabilities 2022: $49,669Net Assets 2022: $599,8202022Assets 2023: $625,818Liabilities 2023: $21,382Net Assets 2023: $604,4362023Assets 2024: $602,663Liabilities 2024: $72,895Net Assets 2024: $529,7682024

Highlighted filing

2024

Assets$602,663
Liabilities$72,895
Net Assets$529,768
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $593,239Expenses 2017: $9,143Net Income 2017: $584,0962017Revenue 2018: $128,244Expenses 2018: $25,907Net Income 2018: $102,3372018Revenue 2019: $81,123Expenses 2019: $133,090Net Income 2019: -$51,9672019Revenue 2020: $211,947Expenses 2020: $223,726Net Income 2020: -$11,7792020Revenue 2021: $336,277Expenses 2021: $360,017Net Income 2021: -$23,7402021Revenue 2022: $387,335Expenses 2022: $386,463Net Income 2022: $8722022Revenue 2023: $462,896Expenses 2023: $458,280Net Income 2023: $4,6162023Revenue 2024: $479,240Expenses 2024: $553,908Net Income 2024: -$74,6682024

Highlighted filing

2024

Revenue$479,240
Expenses$553,908
Net Income-$74,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,663
Liabilities
$72,895
Net assets
$529,768
Revenue
$479,240
Expenses
$553,908
Net income
-$74,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.73$5.30$4.79$5.54$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.21$6.04$4.63$4.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.50$6.00$3.87$3.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.43$5.99$3.36$3.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.58$6.23$2.12$2.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.42$6.34$0.81$1.33$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$1.28$0.26$1.02
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$5.93$0.09$5.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$486,336
Mission and Program Overview

Mission

Medical clinic to provide healthcare for those without insurance and medical assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,372$598,871▼ $12,501
Cash and Non-Interest-Bearing Accounts$14,446$3,792▼ $10,654
Total Assets$625,818$602,663▼ $23,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,054$68,554▲ $51,500
Accounts Payable and Accrued Expenses$4,328$4,341▲ $13
Total Liabilities$21,382$72,895▲ $51,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,436$529,768▼ $74,668
Total Net Assets Fund Balance$604,436$529,768▼ $74,668
Total Liabilities and Net Assets / Fund Balance$625,818$602,663▼ $23,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,771$55,005$375,776
Buildings$267,939$46,898$314,837
Equipment$10,161$5,521$15,682
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jd MartinChairman
Sam KauffmanVice Chairman
Dan StoltzfusMember
Earl MartinMember
Elam Stoltzfus MdMember
Jon FisherMember
Matt BylerMember
Simon BenderMember
Timothy StoltzfusMember
Sam FriesenSecretary
John D HorningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,090
Program Service Revenue
$384,441
Investment Income
$0
Other Revenue
$51,709
All Other Contributions
$18,314
Change in Net Assets
$-74,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,882
Other Expenses$169,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,177--$331,177
Payroll Taxes$53,705--$53,705
All Other Expenses$46,504--$46,504
Occupancy$33,829--$33,829
Other Expenses$28,303--$28,303
Depreciation Depletion$18,608--$18,608
Office Expenses-$15,828-$15,828
Insurance$8,466--$8,466
Interest$4,069--$4,069
Advertising$3,115--$3,115
Fees for Services Accounting-$2,838-$2,838
Conferences and Meetings$801--$801
Travel$48--$48
Total Functional Expenses$535,242$18,666$0$553,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$24,776$24,776$7,096$17,680
Total Events$24,776$24,776$7,096$17,680
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990 has been reviewed by the board prior to sumbmission”

Conflict of interest policy compliance Part VI line 12C

“To maintain integrity and transparence the organization annually reviews and discusses the conflict of interest policy. All members of the board understand and confirm the need to keep the board from any conflict of interest.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon written request to the board of directors. The financial information and form 990 information is available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Compassion Parochial Clinic
EIN
47-5659155
In Care Of
% JOHN MARTIN
Phone
5705972010
Address
150 E CHESTNUT STREET, Mifflinburg, PA 17844

Signing Officer

Name
John Martin
Title
Treasurer
Phone
5709395669
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Zachary D Reis Ea
Phone
7172738197
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO SUMBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MAINTAIN INTEGRITY AND TRANSPARENCE THE ORGANIZATION ANNUALLY REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY. ALL MEMBERS OF THE BOARD UNDERSTAND AND CONFIRM THE NEED TO KEEP THE BOARD FROM ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. THE FINANCIAL INFORMATION AND FORM 990 INFORMATION IS AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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