FAMILY FIRST HEALTH CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY FIRST HEALTH CORPORATION (EIN 23-7118262)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-01-30
- IRS object ID
- 201300309349300370
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-30T06:55:24-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520783935 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BROOKWOOD AVE SUITE 101 | AddressLine1 |
| City | CARLISLE | City |
| State | PA | State |
| ZIP Code | 17015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237118262 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY FIRST HEALTH CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 7178014805 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 SOUTH GEORGE STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER ENGLERTH | Name |
| Title | CEO | Title |
| Phone | 7178014805 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY P HALL CPA | Name |
| PTIN | P00156653 | PTIN |
| Phone | 7172439104 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER ENGLERTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 SOUTH GEORGE STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12676694 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYFIRSTHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | FAMILY FIRST HEALTH'S MISSION IS TO PROVIDE SERVICES OUR PATIENTS NEED; TO PROMOTE AND SUPPORT HEALTHY LIFESTYLES; TO COLLABORATE WITH OTHERS TO IMPROVE ACCESS AND BREAK DOWN BARRIERS OF AFFORDABILITY, LANGUAGE AND CULTURE; AND TO ADVOCATE FOR OUR PATIENTS AND THE MEDICALLY UNDERSERVED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 183 | TotalNbrEmployees |
| Total Nbr Volunteers | 61 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3673496 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3918859 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7814468 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7907179 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13961 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18266 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 338469 | OtherRevenuePriorYear |
| Other Revenue Current Year | 761419 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11840394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12605723 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 181473 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 181473 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7910256 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8286419 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66218 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3785109 | OtherExpensePriorYear |
| Other Expenses Current Year | 4080046 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11876838 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12547938 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36444 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 57785 | RevenuesLessExpensesCY |
| Total Assets BOY | 8232805 | TotalAssetsBOY |
| Total Assets EOY | 8126163 | TotalAssetsEOY |
| Total Liabilities BOY | 4677916 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4519984 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3554889 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3606179 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FAMILY FIRST HEALTH'S MISSION IS TO PROVIDE SERVICES OUR PATIENTS NEED; TO PROMOTE AND SUPPORT HEALTHY LIFESTYLES; TO COLLABORATE WITH OTHERS TO IMPROVE ACCESS AND BREAK DOWN BARRIERS OF AFFORDABILITY, LANGUAGE AND CULTURE; AND TO ADVOCATE FOR OUR PATIENTS AND THE MEDICALLY UNDERSERVED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10688485 | Expense |
| Grants | 181473 | Grants |
| Revenue | 8095532 | Revenue |
| Description | MEDICAL, DENTAL AND SOCIAL SERVICES ARE PROVIDED BY FAMILY FIRST HEALTH TO UNDERSERVED PATIENTS IN YORK AND ADAMS COUNTIES IN THE STATE OF PENNSYLVANIA. GENERAL MEDICAL CARE IS PROVIDED AT OUR HEALTH CENTERS IN YORK, HANOVER, HANNAH PENN MIDDLE SCHOOL, LEWISBERRY AND GETTYSBURG. DENTAL CARE IS PROVIDED AT OUR DENTAL CENTERS IN YORK, HANOVER AND HANNAH PENN MIDDLE SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 475739 | Expense |
| Revenue | 480705 | Revenue |
| Description | ONE ASPECT OF THE SOCIAL SERVICES DEPARTMENT IS THE NURSE FAMILY PARTNERSHIP PROGRAM (NFP). NFP PARTNERS A SPECIFICALLY TRAINED NURSE WITH A FIRST TIME MOTHER. THE PROGRAM BEGINS IN PREGNANCY AND CONTINUES UNTIL THE CHILD TURNS TWO YEARS OLD. THE NURSE VISIT TAKES PLACE WHERE THE PATIENT IS MOST COMFORTABLE. THE EXPECTANT MOTHER MUST ENTER THE PROGRAM BEFORE 28 WEEKS GESTATION AND BE ELIGIBLE FOR WIC (WOMEN, INFANTS AND CHILDREN PROGRAM) OR MEDICAL ASSISTANCE. THE PROGRAM STARTED IN 2001 AND AVERAGES 100 PATIENTS AT ANY GIVEN POINT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11164224 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 183 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILA J BEEDLE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7178014805 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 SOUTH GEORGE STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANNE ZERBE | ||||||||
| PRESIDENT | 1.30 | X | X | 0 | 0 | 0 | ||
| MICHAEL SHANEBROOK | ||||||||
| VICE-PRESIDENT | 1.30 | X | X | 0 | 0 | 0 | ||
| VICTORIA KROTZER | ||||||||
| SECRETARY | 1.30 | X | X | 0 | 0 | 0 | ||
| DON DUSICH | ||||||||
| TREASURER | 1.30 | X | X | 0 | 0 | 0 | ||
| SUSAN NELSON | ||||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |||
| MEG WHEELER | ||||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |||
| DOUG HEISHMAN | ||||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |||
| ROBERT BERNHARD | ||||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |||
| MARGARET ECKLES-RAY | ||||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |||
| CHARLES SNYDER | ||||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |||
| JENNIFER ENGLERTH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 137492 | 0 | 22006 | |||
| LILA BEEDLE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 100056 | 0 | 17024 | |||
| SUZANNE POSEY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 92035 | 0 | 16104 | |||
| KAREN MCCRAW | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | X | 74309 | 0 | 13256 | |||
| JENNIFER BLACK | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | X | 73142 | 0 | 11909 | |||
| ASCELIN GO | ||||||||
| MEDICAL DIRECTOR | 40.00 | 172000 | 0 | 30917 | X | |||
| LAJUAN MOUNTAIN | ||||||||
| DENTAL DIRECTOR | 40.00 | 137000 | 0 | 25445 | X | |||
| ALINA POPA | ||||||||
| PHYSICIAN | 40.00 | 130325 | 0 | 23329 | X | |||
| JOSEPH DEVLIN | ||||||||
| PHYSICIAN | 40.00 | 157519 | 0 | 26939 | X | |||
| JAMES SIOMA | ||||||||
| PHYSICIAN | 40.00 | 181500 | 0 | 27151 | X | |||
| JOSEPH MOUNTAIN | ||||||||
| PHYSICIAN | 40.00 | 135000 | 0 | 24834 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1390378 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 238914 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRN FUNDING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 643455 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45264 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TRANSCRIPTION SERVICES | DescriptionOfServices |
| Compensation | 188884 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 27500 | FederatedCampaigns |
| Government Grants | 3039316 | GovernmentGrants |
| All Other Contributions | 852043 | AllOtherContributions |
| Total Contributions | 3918859 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENU | 621110 | 5729551 | 5729551 |
| PREMIUM REVENUE | 621110 | 2177628 | 2177628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7907179 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15113 | TotalRevenueColumn |
| Exclusion | $15,113 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92361 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92361 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92361 | TotalRevenueColumn |
| Exclusion | $92,361 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74124 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69618 | Securities |
| Other | 1353 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4506 | Securities |
| Other | -1353 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3153 | TotalRevenueColumn |
| Exclusion | $3,153 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 669058 | TotalRevenueColumn |
| Related Or Exempt Function Income | 669058 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 669058 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12605723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8576237 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $110,627 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181473 | Total |
| Program Services | 181473 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760249 | Total |
| Program Services | 644221 | ProgramServices |
| Management And General | 91322 | ManagementAndGeneral |
| Fundraising | 24706 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5993318 | Total |
| Program Services | 5273391 | ProgramServices |
| Management And General | 719927 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051004 | Total |
| Program Services | 924283 | ProgramServices |
| Management And General | 126721 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481848 | Total |
| Program Services | 420108 | ProgramServices |
| Management And General | 61740 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2858 | Total |
| Program Services | 964 | ProgramServices |
| Management And General | 1894 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45351 | Total |
| Program Services | 5301 | ProgramServices |
| Management And General | 40050 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18198 | Total |
| Program Services | 5344 | ProgramServices |
| Management And General | 12854 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88652 | Total |
| Program Services | 69546 | ProgramServices |
| Management And General | 19106 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137184 | Total |
| Program Services | 137184 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54906 | Total |
| Program Services | 43011 | ProgramServices |
| Management And General | 11895 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26670 | Total |
| Program Services | 9560 | ProgramServices |
| Management And General | 17110 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163876 | Total |
| Program Services | 157350 | ProgramServices |
| Management And General | 6526 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380627 | Total |
| Program Services | 330231 | ProgramServices |
| Management And General | 50396 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20906 | Total |
| Program Services | 14174 | ProgramServices |
| Management And General | 6732 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MEDICAL SUPPLIES AND DR | 1033478 | 1033478 | ||
| CONTRACTED SERVICES | 516954 | 475485 | 41469 | |
| BAD DEBT | 352949 | 352949 | ||
| REPAIR & MAINTENANCE | 222770 | 220058 | 2712 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014667 | Total |
| Program Services | 866113 | ProgramServices |
| Management And General | 148511 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12547938 | Total |
| Program Services | 11164224 | ProgramServices |
| Management And General | 1317496 | ManagementAndGeneral |
| Fundraising | 66218 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570 | BOY |
| EOY | 570 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59097 | BOY |
| EOY | 66113 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86705 | BOY |
| EOY | 64399 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651557 | BOY |
| EOY | 892572 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107957 | BOY |
| EOY | 37331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7871466 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2476719 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5647193 | BOY |
| EOY | 5394747 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541211 | BOY |
| EOY | 549057 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102927 | BOY |
| EOY | 102880 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035588 | BOY |
| EOY | 1018494 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8232805 | BOY |
| EOY | 8126163 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767300 | BOY |
| EOY | 843188 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3910616 | BOY |
| EOY | 3676796 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4677916 | BOY |
| EOY | 4519984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3554889 | BOY |
| EOY | 3606179 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3554889 | BOY |
| EOY | 3606179 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8232805 | BOY |
| EOY | 8126163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 57785 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6495 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2823925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3607118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3423018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3673496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3918859 | CurrentTaxYear |
| Total | 17446416 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6749173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6449928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7543432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7814468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7907179 | CurrentTaxYear |
| Total | 36464180 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9573098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10057046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10966450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11487964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11826038 | CurrentTaxYear |
| Total | 53910596 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 53910596 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107474 | CurrentTaxYear |
| Total | 367451 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107474 | CurrentTaxYear |
| Total | 367451 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 669058 | CurrentTaxYear |
| Total | 1297602 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9670950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10248302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11213078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11840749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12602570 | CurrentTaxYear |
| Total | 55575649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150000 | OtherCostOrOtherBasis |
| Book Value | 150000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5986683 | OtherCostOrOtherBasis |
| Depreciation | 1587906 | Depreciation |
| Book Value | 4398777 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1579504 | OtherCostOrOtherBasis |
| Depreciation | 888813 | Depreciation |
| Book Value | 690691 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155279 | OtherCostOrOtherBasis |
| Book Value | 155279 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5394747 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ESTIMATED RECEIVABLE UNDER THIRD-PARTY AGREEMENTS | Description |
| Book Value | 1018494 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1018494 | TotalBookValueOtherAssets |
| Total Revenue | 12605723 | TotalRevenue |
| Total Expenses | 12547938 | TotalExpenses |
| Excess Or Deficit For Year | 57785 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6495 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6495 | TotalAdjustments |
| Excess Or Deficit Per FS | 51290 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12625634 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 18558 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 18558 | RevenueNotRptdF990 |
| Revenue Subtotal | 12607076 | RevenueSubtotal |
| Other Revenues Not Included | -1353 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1353 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12605723 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12567849 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18558 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1353 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19911 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12547938 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12547938 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF MARCH 31, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE TAX YEARS SUBSEQUENT TO 2008, ARE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REALIZED LOSS INCLUDED IN REVENUES -1,353. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | REALIZED LOSS INCLUDED IN REVENUES 1,353. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPAN HEALTH (WELLSPAN COMMUNITY HEALTH CENTER) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 SOUTH GEORGE STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 231352222 | EINOfRecipient |
| IRC Section | 501(C)3 | IRCSection |
| Amount Of Cash Grant | 181473 | AmountOfCashGrant |
| Purpose Of Grant | MEDICAL VISITS PHARMACEUTICAL/NUTRITIONAL/BEHAVORIAL HEALTH/COUNSELING FOR HIV PATIENTS. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER ENGLERTH | |||||||||||||
| 137492 | 0 | 0 | 0 | 0 | 0 | 598 | 0 | 21408 | 0 | 159498 | 0 | 0 | 0 |
| ASCELIN GO | |||||||||||||
| 166000 | 0 | 6000 | 0 | 0 | 0 | 1871 | 0 | 29046 | 0 | 202917 | 0 | 0 | 0 |
| LAJUAN MOUNTAIN | |||||||||||||
| 137000 | 0 | 0 | 0 | 0 | 0 | 1814 | 0 | 23631 | 0 | 162445 | 0 | 0 | 0 |
| ALINA POPA | |||||||||||||
| 130325 | 0 | 0 | 0 | 0 | 0 | 737 | 0 | 22592 | 0 | 153654 | 0 | 0 | 0 |
| JOSEPH DEVLIN | |||||||||||||
| 151519 | 0 | 6000 | 0 | 0 | 0 | 1348 | 0 | 25591 | 0 | 184458 | 0 | 0 | 0 |
| JAMES SIOMA | |||||||||||||
| 168000 | 0 | 13500 | 0 | 0 | 0 | 793 | 0 | 26358 | 0 | 208651 | 0 | 0 | 0 |
| JOSEPH MOUNTAIN | |||||||||||||
| 135000 | 0 | 0 | 0 | 0 | 0 | 1814 | 0 | 23020 | 0 | 159834 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|
| ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | |||||
| 2003-06-26 | 750000 | PURCHASE OF BUILDING AND RENOVATION OF HANOVER PENNSYLVANIA OFFICE. | 0 | 0 | 0 |
| ADAMS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | |||||
| 2010-05-31 | 520000 | RENOVATION OF GETTYSBURG OFFICE LOCATION. | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| 750000 | 750000 | 0 | 0 | 1 | 1 |
| 520000 | 520000 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 457063 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLE SALE PRICING | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATION THAT IS PRESENTED IN THE 990 IS DISCUSSED THROUGHOUT THE YEAR WITH THE FINANCE COMMITTEE. THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND THEN PRESENTED TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FAMILY FIRST HEALTH HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT CHARGES THE BOARD OF DIRECTORS WITH REVIEWING AND ENFORCING COMPLIANCE. AT THEIR MONTHLY MEETINGS, THE BOARD OF DIRECTORS HAS A STANDING TIME ASKING IF ANY ATTENDEES HAVE A CONFLICT OF INTEREST WITH ANY OF THE AGENDA ITEMS. THE BOARD THEN VOTES TO ACCEPT THE AGENDA WITHOUT ANY CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AT THE TIME OF EVALUATION, COMPENSATION INFORMATION IS GATHERED BY THE HUMAN RESOURCE DIRECTOR FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE LOCAL MARKET. THIS IS THEN MATCHED WITH PERFORMANCE TO ESTABLISH COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS PROVIDED UPON REQUEST MADE TO THE CHIEF FINANCIAL OFFICER. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,495. | CHANGES IN NET ASSETS OR FUND BALANCES: |