PRIMARY CARE HEALTH SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PRIMARY CARE HEALTH SERVICES (EIN 25-1300356)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-09-13
- IRS object ID
- 201232579349300313
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-13T12:09:37-05:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET SUITE 800 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251300356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIMARY CARE HEALTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIM | NameControl |
| Phone | 4122444700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 HAMILTON AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILFRED PAYNE | Name |
| Title | FINANCE DIRECTOR | Title |
| Phone | 4122444700 | Phone |
| Date Signed | 2012-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW N WIMBISH | Name |
| Phone | 4126976400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHELSEY SIRMONS III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 HAMILTON AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14995223 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PCHSPITT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | FEDERALLY QUALIFIED HEALTH CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8063881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8698054 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4970814 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4843591 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 440 | InvestmentIncomePriorYear |
| Investment Income Current Year | 580 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 439312 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1387339 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13474447 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14929564 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 429427 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 907797 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8821539 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9170017 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4209582 | OtherExpensePriorYear |
| Other Expenses Current Year | 3983628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13460548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14061442 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13899 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 868122 | RevenuesLessExpensesCY |
| Total Assets BOY | 6373241 | TotalAssetsBOY |
| Total Assets EOY | 7669233 | TotalAssetsEOY |
| Total Liabilities BOY | 2647110 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3074980 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3726131 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4594253 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED AND INDIGENT POPULATIONS IN ALLEGHENY COUNTY REGARDLESS OF ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7701089 | Expense |
| Grants | 454268 | Grants |
| Revenue | 3452996 | Revenue |
| Description | TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES FOR PEOPLE LIVING IN THE MEDICALLY UNDERSERVED COMMUNITIES AND INDIGENT POPULATIONS RESIDING IN ALLEGHENY COUNTY WITHOUT REGARD TO AN INDIVIDUAL'S ABILITY TO PAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 819908 | Expense |
| Grants | 453529 | Grants |
| Revenue | 367629 | Revenue |
| Description | TO PROVIDE HEALTH CARE TO THE HOMELESS POPULATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 456945 | Expense |
| Grants | 0 | Grants |
| Revenue | 204884 | Revenue |
| Description | TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES FOR POPULATIONS RESIDING IN PUBLIC HOUSING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1824540 | Expense |
| Grants | 0 | Grants |
| Revenue | 799547 | Revenue |
| Description | TO ADDRESS THE PROBLEM OF INADEQUATE READINESS FOR SCHOOL FOR CHILDREN ENTERING PRIMARY-LEVEL SCHOOLING FOR 135 FAMILIES IN THE WILKINSBURG AREA AND TO PROVIDE TRANSITIONAL SUPPORTIVE HOUSING FOR AT-RISK INDIVIDUALS OTHER SOCIAL SERVICES PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1824540 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 799547 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10802482 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | TaxExemptBonds |
| 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | 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 | CHELSEY SIRMONS III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4122444974 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 HAMILTON AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD ADAMS JR | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| SAMUEL THOMPSON | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| CAROLYN CALLAHAN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DONALD NORRINGTON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| KIVA FISHER-GREEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOTTIE REED | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAWNYA FARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HERMAN JONES PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLARENCE MATTHEWS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH JM SPENCER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD THORNHILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES WILLIAMS III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILFORD A PAYNE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 129217 | 0 | 5778 | ||
| ELIZABETH QUINN | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | X | 88120 | 0 | 5683 | ||
| CHELSEY SIRMONS III | |||||||
| FINANCE DIRECTOR | 40.00 | X | 84421 | 0 | 14358 | ||
| STACEY LANE | |||||||
| PHYSICIAN | 40.00 | 149999 | 0 | 15717 | X | ||
| ROBIN SIMS | |||||||
| PHYSICIAN | 40.00 | 122785 | 0 | 8467 | X | ||
| DANIEL LAPP | |||||||
| PHYSICIAN | 40.00 | 120168 | 0 | 19329 | X | ||
| ANDREW HAWKINS | |||||||
| PHYSICIAN | 40.00 | 113627 | 0 | 3016 | X | ||
| FELICIA YOUNG | |||||||
| PHYSICIAN | 40.00 | 113530 | 0 | 8242 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 921867 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 80590 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LINCOLN NATIONAL LIFE INS CO | |||||
| 1300 SOUTH CLINTON STREET | FORT WAYNE | IN | 46802 | EMPLOYEE PENSION PLAN | 404509 |
| WPIC OF UPMC PRESBYTERIAN | |||||
| 3811 OHARA STREET | PITTSBURGH | PA | 15213 | MEDICAL | 223779 |
| HONEYWELL INTERNATIONAL INC | |||||
| 24004 NETWORK PLACE | CHICAGO | IL | 60673 | HVAC | 173170 |
| LAUREL DESIGN ASSOCIATES INC | |||||
| 133 LOG CABIN LANE | GREENSBURG | PA | 15601 | INTERIOR DESIGN | 133689 |
| HENRY SCHEIN INC | |||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | MEDICAL SUPPLIES | 117536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 8515794 | GovernmentGrants |
| All Other Contributions | 182260 | AllOtherContributions |
| Noncash Contributions | 182260 | NoncashContributions |
| Total Contributions | 8698054 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENU | 621400 | 3609078 | 3609078 |
| PREMIUM REVENUE | 621400 | 1234513 | 1234513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4843591 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 580 | TotalRevenueColumn |
| Exclusion | $580 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47124 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65659 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -18535 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18535 | TotalRevenueColumn |
| Related Or Exempt Function Income | -18535 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1405874 | TotalRevenueColumn |
| Exclusion | $1,405,874 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1405874 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14929564 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4825056 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,406,454 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907797 | Total |
| Program Services | 907797 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327577 | Total |
| Program Services | 257229 | ProgramServices |
| Management And General | 70348 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6719722 | Total |
| Program Services | 5276652 | ProgramServices |
| Management And General | 1443070 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91109 | Total |
| Program Services | 71785 | ProgramServices |
| Management And General | 19324 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1513670 | Total |
| Program Services | 1178079 | ProgramServices |
| Management And General | 335591 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517939 | Total |
| Program Services | 406709 | ProgramServices |
| Management And General | 111230 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59438 | Total |
| Program Services | 12899 | ProgramServices |
| Management And General | 46539 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495096 | Total |
| Program Services | 829940 | ProgramServices |
| Management And General | 665156 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343908 | Total |
| Program Services | 110774 | ProgramServices |
| Management And General | 233134 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487696 | Total |
| Program Services | 476024 | ProgramServices |
| Management And General | 11672 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79230 | Total |
| Program Services | 16138 | ProgramServices |
| Management And General | 63092 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43482 | Total |
| Management And General | 43482 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128211 | Total |
| Program Services | 128211 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236016 | Total |
| Program Services | 196665 | ProgramServices |
| Management And General | 39351 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT SUPPLIES | 342463 | 266466 | 75997 | 0 |
| BAD DEBT | 290064 | 290064 | 0 | 0 |
| EQUIPMENT & MAINTENANCE | 214202 | 128413 | 85789 | 0 |
| DONATED SUPPLIES | 153047 | 153047 | 0 | 0 |
| TRAINING & RECRUITMENT | 50030 | 34845 | 15185 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60745 | Total |
| Program Services | 60745 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14061442 | Total |
| Program Services | 10802482 | ProgramServices |
| Management And General | 3258960 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264495 | BOY |
| EOY | 65914 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18101 | BOY |
| EOY | 416367 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299204 | BOY |
| EOY | 1693456 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852757 | BOY |
| EOY | 1047220 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56960 | BOY |
| EOY | 68843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10086807 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6167764 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3348860 | BOY |
| EOY | 3919043 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532864 | BOY |
| EOY | 458390 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6373241 | BOY |
| EOY | 7669233 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042961 | BOY |
| EOY | 1525439 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604149 | BOY |
| EOY | 1549541 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2647110 | BOY |
| EOY | 3074980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3716574 | BOY |
| EOY | 4157050 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9557 | BOY |
| EOY | 437203 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3726131 | BOY |
| EOY | 4594253 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6373241 | BOY |
| EOY | 7669233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 868122 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 6820118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6985145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7130179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8063881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8698054 | CurrentTaxYear |
| Total | 37697377 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5781326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4750565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5143079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4970814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4843591 | CurrentTaxYear |
| Total | 25489375 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12601444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11735710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12273258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13034695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13541645 | CurrentTaxYear |
| Total | 63186752 | 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 | 63186752 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47704 | CurrentTaxYear |
| Total | 258002 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47704 | CurrentTaxYear |
| Total | 258002 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 387080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1405874 | CurrentTaxYear |
| Total | 2749723 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12995180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12034251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12629717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13540106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14995223 | CurrentTaxYear |
| Total | 66194477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95460 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00390 | InvestmentIncomePercentage |
| 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 | 200800 | OtherCostOrOtherBasis |
| Book Value | 200800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5342788 | OtherCostOrOtherBasis |
| Depreciation | 2853773 | Depreciation |
| Book Value | 2489015 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 318599 | OtherCostOrOtherBasis |
| Depreciation | 261404 | Depreciation |
| Book Value | 57195 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3110711 | OtherCostOrOtherBasis |
| Depreciation | 2855675 | Depreciation |
| Book Value | 255036 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1113909 | OtherCostOrOtherBasis |
| Depreciation | 196912 | Depreciation |
| Book Value | 916997 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3919043 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM OTHER FUNDS | Description |
| Book Value | 458390 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 458390 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 OR 2010. THE CORPORATION'S FEDERAL INCOME TAX RETURNS FOR ALL YEARS SUBSEQUENT TO THE YEAR ENDED OCTOBER 31, 2007 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MON VALLEY CONNECT INC | |||||||
| 300 CHAMBER PLAZA | CHALEROI | PA | 15022 | 251762305 | 501(C)(3) | 9792 | CHARITY CARE |
| FIRST STEP RECOVERY HOMES INC | |||||||
| 336 PENNY STREET | MCKEESPORT | PA | 15132 | 251718347 | 501(C)(3) | 13200 | CHARITY CARE |
| EAST LIBERTY FAMILY HEALTH CARE CENTER | |||||||
| 7171 CHURCHLAND STREET | PITTSBURGH | PA | 15206 | 251417228 | 501(C)(3) | 64669 | CHARITY CARE |
| COMMUNITY HUMAN SERVICES CORP | |||||||
| 374 LAWN STREET | PITTSBURGH | PA | 15213 | 501(C)(3) | 47907 | CHARITY CARE | |
| PRIMARY HEALTH NETWORK | |||||||
| 100 SHENANGO AVENUE | SHARON | PA | 16146 | 251381800 | 501(C)(3) | 10500 | CHARITY CARE |
| MERCY LIFE CENTER | |||||||
| 1200 REEDSDALE STREET | PITTSBURGH | PA | 15219 | 501(C)(3) | 15906 | CHARITY CARE | |
| MERCY HOSPITAL | |||||||
| 1400 LOCUST STREET | PITTSBURGH | PA | 15219 | 250965429 | 501(C)(3) | 63569 | CHARITY CARE |
| WESTERN PSYCHIATRIC INSTITUTE OF UPMC | |||||||
| 3811 OHARA STREET | PITTSBURGH | PA | 15213 | 501(C)(3) | 121290 | CHARITY CARE | |
| UNIVERSITY OF PITTSBURGH PHYSICIANS | |||||||
| 3518 FIFTH AVENUE | PITTSBURGH | PA | 15261 | 501(C)(3) | 38768 | CHARITY CARE | |
| HOUSE OF THE CROSSROADS | |||||||
| 2012 CENTRE AVENUE | PITTSBURGH | PA | 15219 | 501(C)(3) | 15363 | CHARITY CARE | |
| FAMILY LINKS | |||||||
| 250 SHADY AVENUE | PITTSBURGH | PA | 15206 | 251209266 | 501(C)(3) | 43742 | CHARITY CARE |
| THE SALVATION ARMY | |||||||
| 865 W NORTH AVENUE | PITTSBURGH | PA | 15233 | 501(C)(3) | 11830 | CHARITY CARE | |
| WPIC OF UPMC PRESBYTERIAN SHADYSIDE | |||||||
| 3811 OHARA STREET | PITTSBURGH | PA | 15213 | 250965480 | 501(C)(3) | 109481 | CHARITY CARE |
| CHILDREN'S SICKLE CELL FOUNDATION | |||||||
| 226 PAUL STREET | PITTSBURGH | PA | 15211 | 020629650 | 501(C)(3) | 39999 | CHARITY CARE |
| SICKLE CELL SOCIETY | |||||||
| 7643 FRANKSTOWN AVENUE | PITTSBURGH | PA | 15208 | 501(C)(3) | 47500 | CHARITY CARE | |
| UNITED NEIGHBORHOOD FACILITIES | |||||||
| 312 CHESTNUT STREET | ERIE | PA | 16501 | 501(C)(3) | 18395 | CHARITY CARE | |
| UNIVERSITY OF PITTSBURGH | |||||||
| 123 UNIVERSITY PLACE | PITTSBURGH | PA | 15213 | 501(C)(3) | 235886 | CHARITY CARE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STACEY LANE | NamePerson |
| Base Compensation Filing Org | 149999 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15717 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 165716 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
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 | 182260 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS EXAMINED SUBSEQUENT TO FILING BY THE DIRECTOR OF FINANCE WHO PRESENTS THE FILING TO THE BOARD OF DIRECTORS DURING THE MONTHLY MEETING. | |
| THE BOARD OF DIRECTORS PERSONNEL COMMITTEE SCRUTINIZES ALL NEW HIRES AND REVIEWS ON ANNUAL BASIS ALL AREAS THAT COULD GENERATE A CONFLICT OF INTEREST. A BOARD MEMBERS SIGNATURE IS REQUIRED ON ALL CHECKS WRITTEN BY PRIMARY CARE HEALTH SERVICES, INC. WHICH PROVIDES AN AVENUE FOR MONITORING CONFLICTS OF INTEREST ON A WEEKLY BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| SALARIES AND WAGES OF DIRECTORS, DOCTORS AND OTHER TOP OFFICIALS ARE BASED ON MARKET. THAT IS THE PERSONNEL MANAGER RESEARCHES SALARIES AND WAGES PAID BY OTHER INSTITUTIONS OF A LIKE OR SIMILAR NATURE AND MAKES RECOMMENDATIONS ACCORDINGLY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FROM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST END HEALTH CENTER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 S MAIN STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251263887 | EIN |
| Primary Activities | FEDERALLY QUALIFIED HEALTH CENTER | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |