Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 52-1256116 • 501(c)3 • Montrose, PA
Profile
To provide, maintain and staff health centers in underserved areas for all people, regardless of age, race, color, creed, sex or country of origin.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$6,588,970
Down $393,715 (-5.6%) from 2023
Liabilities
Down$1,967,406
Down $160,503 (-7.5%) from 2023
Net Assets
Down$4,621,564
Down $233,212 (-4.8%) from 2023
Revenue
Down$8,324,315
Down $1,131,657 (-12%) from 2023
Expenses
Up$8,557,527
Up $1,127,749 (+15%) from 2023
Net Income
Down-$233,212
Down $2,259,406 (-112%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide, maintain and staff health centers in underserved areas for all people, regardless of age, race, color, creed, sex or country of origin.
To provide health care in underserved areas for all community members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,505,181 | $2,881,582 | ▲ $376,401 |
| Land, Buildings, and Equipment, Net | $1,696,796 | $1,471,573 | ▼ $225,223 |
| Accounts Receivable | $483,195 | $560,468 | ▲ $77,273 |
| Cash and Non-Interest-Bearing Accounts | $199,687 | $290,049 | ▲ $90,362 |
| Inventories for Sale or Use | $75,673 | $53,789 | ▼ $21,884 |
| Prepaid Expenses and Deferred Charges | $10,028 | $12,336 | ▲ $2,308 |
| Total Assets | $6,982,685 | $6,588,970 | ▼ $393,715 |
| Other Assets Total | $2,012,125 | $1,319,173 | ▼ $692,952 |
| Liabilities | |||
| Other Liabilities | $1,547,469 | $1,393,449 | ▼ $154,020 |
| Accounts Payable and Accrued Expenses | $375,185 | $374,974 | ▼ $211 |
| Mortgage Notes Payable Secured by Investment Property | $205,255 | $198,983 | ▼ $6,272 |
| Total Liabilities | $2,127,909 | $1,967,406 | ▼ $160,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,854,776 | $4,621,564 | ▼ $233,212 |
| Total Net Assets Fund Balance | $4,854,776 | $4,621,564 | ▼ $233,212 |
| Total Liabilities and Net Assets / Fund Balance | $6,982,685 | $6,588,970 | ▼ $393,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $575,101 | $648,678 | $1,223,779 |
| Leasehold Improvements | $826,284 | $362,311 | $1,188,595 |
| Land | $70,188 | - | $70,188 |
| Other Assets Org | $1,319,173 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Woolcock | Dental Director | FT | $207,523 | $11,836 | $219,359 |
| Brian Bloem | Dentist | FT | $168,577 | $22,361 | $190,938 |
| William Iveson | Medical Director | FT | $144,539 | $26,205 | $170,744 |
| Dylan Kilmer | Behavioral Health Director | FT | $135,225 | $10,648 | $145,873 |
| Kristen Follert | CEO | FT | $113,581 | $26,041 | $139,622 |
| Amy Mckeeby | CFO | FT | $121,888 | $11,567 | $133,455 |
| Name | Title |
|---|---|
| Andrew Coolbaugh | President |
| Traci Decker | Vice President |
| Stuart Shapiro | Vice President (until 02/24) |
| Alan Wilmarth | Board Member |
| Elisabeth Landes | Board Member |
| Katie Vavrina | Board Member |
| Kenneth Cooper | Board Member |
| Lynne Graham | Board Member |
| Macy Matthews | Board Member |
| Rachael Thomas | Board Member |
| Todd Moffett | Board Member |
| Jeffrey Mead | Board Member (until 04/24) |
| Anne Cook | Secretary |
| Lori Mitchell Mba | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,021,897 |
| Other Expenses | $2,534,530 |
| Grants and Similar Amounts Paid | $1,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,951,993 | $423,095 | - | $4,375,088 |
| Other Employee Benefits | $774,044 | $90,382 | - | $864,426 |
| Fees for Services Other | $261,146 | $253,937 | - | $515,083 |
| Current Officers, Directors, Trustees, and Key Employees | - | $431,958 | - | $431,958 |
| Occupancy | $265,979 | $50,517 | - | $316,496 |
| Payroll Taxes | $235,484 | $46,827 | - | $282,311 |
| Depreciation Depletion | $248,858 | - | - | $248,858 |
| Office Expenses | $127,530 | $47,176 | - | $174,706 |
| Pension Plan Contributions | $61,513 | $6,601 | - | $68,114 |
| All Other Expenses | - | $51,127 | - | $51,127 |
| Advertising | - | $49,413 | - | $49,413 |
| Insurance | $4,233 | $41,262 | - | $45,495 |
| Fees for Services Accounting | - | $45,221 | - | $45,221 |
| Other Expenses | $22,573 | $2,713 | - | $25,286 |
| Travel | - | $19,802 | - | $19,802 |
| Conferences and Meetings | - | $8,315 | - | $8,315 |
| Interest | $5,949 | - | - | $5,949 |
| Information Technology | $2,500 | $1,635 | - | $4,135 |
| Grants to Domestic Orgs | $1,100 | - | - | $1,100 |
| Total Functional Expenses | $6,987,546 | $1,569,981 | $0 | $8,557,527 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,557,527 |
| Expenses per Audited Statements | $8,508,767 |
| Total Expenses per Audited Statements | $8,508,767 |
| Expenses Not Reported on Financial Statements | $48,760 |
| Other Expense Adjustments | $48,760 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,338,917 |
| Estimated Third Party Settlements | $54,532 |
“The organization's form 990 is reviewed by the cfo prior to filing. Once the cfo is satisfied, the full board of directors receives the form 990 for review in advance of the return being filed with the internal revenue service.”
“Each year, all members of the board of trustees are required to complete a conflict of interest statement. The policy covers families and business relationships as potential sources of conflict. After the statements are turned in, they are reviewed by the president/ceo. Board members shall not vote on any resolution or motion regarding matters where an actual or potential financial interest or conflict of interest exists. The proceedings where conflicts or the appearance of conflicts were discussed, including the actions taken, the terms of any matter approved, the names of the directors present and how they voted, the comparability data relied on by the board, and any actions taken by a person having a conflict of interest are recorded in the board minutes.”
“Compensation for the ceo is determined by the board of directors at the ceo's annual review. The compensation is based on performance, comparable regional salaries, the national association of community health centers' most recent health center salary & benefits report, and the fiscal health of the organization. These factors are all considered when ensuring that the ceo's compensation falls within fair market range for the industry. Compensation of key employees is determined by the ceo and reported to the board. The ceo uses the same resources, in addition to recommendations from the cfo and hr and development directors.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Bad debt expense -48,760.”
“BAD DEBT EXPENSE 48,760.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 375185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 374974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 483195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 560468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH CARE IN UNDERSERVED AREAS FOR ALL COMMUNITY MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49413 |
| IRS990/AllOtherContributionsAmt | 0 | 93882 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY MCKEEBY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702787500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 498 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 431958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 431958 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1565930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1491 |
| IRS990/CYOtherExpensesAmt | 0 | 2534530 |
| IRS990/CYOtherRevenueAmt | 0 | 46686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6710208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -233212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6021897 |
| IRS990/CYTotalExpensesAmt | 0 | 8557527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8324315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248858 |
| IRS990/Desc | 0 | NEPA COMMUNITY HEALTH CARE IS COMMITTED TO PROVIDING QUALITY HEALTH CARE TO THE RESIDENTS OF SUSQUEHANNA COUNTY PENNSYLVANIA AND SURROUNDING AREAS. THE SERVICE AREA POPULATION IS APPROXIMATELY 38,109 LIVES, WITH OVER 10.9% LIVING IN POVERTY, OF WHICH 16% ARE UNDER THE AGE OF 19.NEPA CHC PROVIDES A COMPREHENSIVE, INTEGRATED CARE MODELING WHICH INCLUDES PRIMARY CARE, BEHAVIORAL HEALTH CARE, AND DENTAL CARE. SERVICES ARE DELIVERED ACROSS FOUR CLINIC LOCATIONS STRATEGICALLY PLACED WITHIN THE SERVICE AREA TO MAXIMIZE ACCESS TO CARE. WITHIN THIS PAST YEAR, THE HEALTH CENTER HAS SEEN GROWTH IN THE OVERALL NUMBER OF PATIENTS SERVED AND CONTINUES TO IMPROVE OUTCOMES FOR PATIENTS WITH HYPERTENSION, DIABETES, AND IN ACHIEVING BEST PRACTICE ANNUAL WELL CARE SUCH AS CANCER SCREENINGS. 7,671 PATIENTS WERE SEEN LAST YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA NEPA COMMUNITY HEALTH CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6987546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45221 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 253937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 261146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 515083 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22361 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW COOLBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACI DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI MITCHELL MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNNE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISABETH LANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MACY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHAEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE VAVRINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN WILMARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY MCKEEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTEN FOLLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DYLAN KILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM IVESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATTHEW WOOLCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN BLOEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 113581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 135225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 207523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 168577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT (UNTIL 02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (UNTIL 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BEHAVIORAL HEALTH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1457048 |
| IRS990/GrantAmt | 0 | 1100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8324315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5949 |
| IRS990/InterestGrp/TotalAmt | 0 | 5949 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75673 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1010989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1696796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1471573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2482562 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE, MAINTAIN AND STAFF HEALTH CENTERS IN UNDERSERVED AREAS FOR ALL PEOPLE, REGARDLESS OF AGE, RACE, COLOR, CREED, SEX OR COUNTRY OF ORIGIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 205255 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 198983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4854776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4621564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4854776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4621564 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 265979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2012125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1319173 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 774044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 864426 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUG PRICING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 543957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 431927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 543957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 431927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1547469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1393449 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE INCENTIVES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDICAL RECORD FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24768 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16720 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24768 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5198 |
| IRS990/OtherRevenueTotalAmt | 0 | 46686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 423095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3951993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4375088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 282311 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68114 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12336 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN FOLLERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6710208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6710208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2858573 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1085 |
| IRS990/PYInvestmentIncomeAmt | 0 | 901 |
| IRS990/PYOtherExpensesAmt | 0 | 2171434 |
| IRS990/PYOtherRevenueAmt | 0 | 39327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6557171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2026194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5257259 |
| IRS990/PYTotalExpensesAmt | 0 | 7429778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9455972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -233212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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