Civic Intelligence

Compassion Parochial Clinic

990 • Fiscal year 2018 • EIN 47-5659155

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization Profilewww.compassionclinic.org
8005 Old Turnpike RoadMifflinburg, PA 17844

(717) 570-4440

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$686,433

Up $102,337 (+18%) from 2017

Net Assets

Up

$686,433

Up $102,337 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Down

$128,244

Down $464,995 (-78%) from 2017

Expenses

Up

$25,907

Up $16,764 (+183%) from 2017

Net Income

Down

$102,337

Down $481,759 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2018

Assets$686,433
Liabilities$0
Net Assets$686,433
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$128,244
Expenses$25,907
Net Income$102,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$128,244
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$413,148$652,190▲ $239,042
Cash and Non-Interest-Bearing Accounts$170,948$34,243▼ $136,705
Total Assets$584,096$686,433▲ $102,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$584,096$686,433▲ $102,337
Total Net Assets Fund Balance$584,096$686,433▲ $102,337
Total Liabilities and Net Assets / Fund Balance$584,096$686,433▲ $102,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,685-$333,685
Buildings$314,837-$314,837
Equipment$3,668-$3,668
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Matthew BylerChairman
Timothy StoltzfusAdministrator
Amos SpeicherMember
Ben HartranftMember
David KingMember
Earl MartinMember
John David MartinMember
Amos KauffmanSecretary
Mark WengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,244
Change in Net Assets
$102,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,907
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
Occupancy$14,145--$14,145
Office Expenses-$6,710-$6,710
Insurance$2,506--$2,506
Fees for Services Legal-$1,496-$1,496
Fees for Services Other-$600-$600
Fees for Services Accounting-$450-$450
Total Functional Expenses$16,651$9,256$0$25,907
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
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 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
Address
8005 Old Turnpike Road, Mifflinburg, PA 17844

Signing Officer

Name
Mark Wenger
Title
treasurer
Phone
5707134440
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05707134440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION PAROCHIAL CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0475659155
ReturnHeader/Filer/USAddress/AddressLine1Txt08005 Old Turnpike Road
ReturnHeader/Filer/USAddress/CityNm0Mifflinburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017844
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C8A64C74697CF3C3C3672DDF50B427276486546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C8A64C74697CF3C3C3672DDF50B427276486546
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02428942019234b0j3svg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.126.169
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTm015:43:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02019-08-22T15:47:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,433
Liabilities
$0
Net assets
$686,433
Revenue
$128,244
Expenses
$25,907
Net income
$102,337
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