Civic Intelligence

Compassion Parochial Clinic

990 • Fiscal year 2019 • EIN 47-5659155

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

Organization Profilewww.compassionclinic.org
150 E Chestnut StreetMifflinburg, PA 17844

(570) 597-2010

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$676,797

Down $9,636 (-1.4%) from 2018

Net Assets

Down

$634,467

Down $51,966 (-7.6%) from 2018

Liabilities

Up

$42,330

Up $42,330 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$81,123

Down $47,121 (-37%) from 2018

Expenses

Up

$133,090

Up $107,183 (+414%) from 2018

Net Income

Down

-$51,967

Down $154,304 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$676,797
Liabilities$42,330
Net Assets$634,467
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$81,123
Expenses$133,090
Net Income-$51,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$82,031
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$652,190$675,317▲ $23,127
Loans From Officers Directors-$12,000-
Cash and Non-Interest-Bearing Accounts$34,244$1,230▼ $33,014
Accounts Receivable-$250-
Total Assets$686,434$676,797▼ $9,637
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,099-
Accounts Payable and Accrued Expenses-$3,231-
Total Liabilities$0$42,330▲ $42,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,434$634,467▼ $51,967
Total Net Assets Fund Balance$686,434$634,467▼ $51,967
Total Liabilities and Net Assets / Fund Balance$686,434$676,797▼ $9,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$359,504$8,825$368,329
Buildings$307,294$7,543$314,837
Equipment$8,519$448$8,967
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Matthew BylerChairman
Timothy StoltzfusAdministrator
Ben HartranftMember
David KingMember
Earl MartinMember
Sam KauffmanMember
Amos KauffmanSecretary
John D MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,896
Program Service Revenue
$25,140
Investment Income
$0
Other Revenue
$27,087
All Other Contributions
$22,888
Change in Net Assets
$-51,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,500
Salaries, Compensation, and Employee Benefits$62,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,842--$59,842
Other Expenses$19,744--$19,744
Depreciation Depletion$16,816--$16,816
Occupancy$14,610--$14,610
Advertising-$5,557-$5,557
Insurance$2,941--$2,941
Payroll Taxes$2,748--$2,748
Fees for Services Legal-$1,481-$1,481
Fees for Services Other$500$81-$581
Fees for Services Accounting-$500-$500
Interest$245--$245
Total Functional Expenses$125,471$7,619$0$133,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$908
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Address
150 E CHESTNUT STREET, Mifflinburg, PA 17844

Signing Officer

Name
Glen Yoder
Title
treasurer
Phone
5705972010
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
14

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$676,797
Liabilities
$42,330
Net assets
$634,467
Revenue
$81,123
Expenses
$133,090
Net income
-$51,967
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