SADLER HEALTH CENTER CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SADLER HEALTH CENTER CORPORATION (EIN 54-2082673)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-26
- IRS object ID
- 202630859349300723
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-26T11:43:58-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BROOKWOOD AVE STE 101 | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542082673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SADLER HEALTH CENTER CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SADL | BusinessNameControlTxt |
| Phone | 7172186670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH HANOVER ST | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAL EL HARRAK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7172416673 | PhoneNum |
| Signature | 2026-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P HALL CPA | PreparerPersonNm |
| PTIN | P00156653 | PTIN |
| Phone | 7172439104 | PhoneNum |
| Preparation | 2026-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MANAL EL HARRAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH HANOVER STREET | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,931,404 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SADLERHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING INCLUSIVE, HIGH QUALITY AND COMPASSIONATE CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,547,575 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,460,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,579,044 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,435,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$25,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,724 | PYOtherRevenueAmt |
| CY Other Revenue | $35,774 | CYOtherRevenueAmt |
| PY Total Revenue | $19,116,149 | PYTotalRevenueAmt |
| CY Total Revenue | $16,931,404 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,845,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,687,410 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,703,685 | PYOtherExpensesAmt |
| CY Other Expenses | $6,525,945 | CYOtherExpensesAmt |
| PY Total Expenses | $16,549,643 | PYTotalExpensesAmt |
| CY Total Expenses | $18,213,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,566,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,281,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,387,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,256,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,069,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,220,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,318,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,036,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING INCLUSIVE, HIGH QUALITY AND COMPASSIONATE CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,861,682 | ExpenseAmt |
| Revenue | $7,431,865 | RevenueAmt |
| Desc | SADLER HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER SERVING CUMBERLAND AND PERRY COUNTIES IN PENNSYLVANIA, PROVIDING COMPREHENSIVE COMMUNITY-BASED PRIMARY CARE, DENTAL CARE AND BEHAVIORAL HEALTH SERVICES WITH A TEAM OF QUALIFIED PROFESSIONALS WHO CAN HELP INDIVIDUALS REACH THEIR HEALTHIEST LIFE. SERVING ALL PATIENTS, WE PUT THE HEALTH OF OUR COMMUNITY AT THE CENTER OF EVERYTHING WE DO. AS A CENTER FOR CARE, OUR TEAM IS HERE TO HELP PATIENTS CONNECT WITH RESOURCES AND SUPPORT, EVEN BEYOND OUR LOCATIONS. WE STRIVE TO PROVIDE AFFORDABLE, ACCESSIBLE HEALTH CARE. THIS MEANS WE SERVE EVERYONE, INCLUDING PATIENTS WHO ARE UNINSURED, UNDERINSURED OR HAVE GOVERNMENT-SPONSORED INSURANCE LIKE MEDICAID OR CHIP. WE OFFER COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH SERVICES FOR THE WHOLE FAMILY, INCLUDING ANNUAL AND ROUTINE PHYSICAL CHECKUPS, PEDIATRIC CARE, NUTRITIONAL COUNSELING, INTEGRATED BEHAVIORAL HEALTH PROGRAMS, IMMUNIZATIONS, TB TESTS, LAB TESTS, AND REFERRALS FOR X-RAYS, DIAGNOSTIC TESTS, FAMILY PLANNING AND SICK VISITS FOR ALL ENROLLED PATIENTS. THIS FISCAL YEAR SADLER PROVIDED 29,406 MEDICAL VISITS. IN ADDITION, WE NOW HAVE AN EXPRESS CARE CENTER AND A VISION CENTER - BOTH ARE IN MECHANICSBURG. SADLER HEALTH CENTER IS A HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) QUALITY IMPROVEMENT AWARD RECIPIENT, AWARDED TO HRSA-FUNDED HEALTH CENTERS THAT HAVE MET OR EXCEEDED QUALITY IMPROVEMENT MEASURES. THE CENTER IS ALSO RECOGNIZED BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE AS A PATIENT-CENTERED MEDICAL HOME AT LEVEL 3, FOR USING EVIDENCE-BASED, PATIENT-CENTERED PROCESSES THAT FOCUS ON HIGHLY COORDINATED CARE AND LONG-TERM, PARTICIPATIVE RELATIONSHIPS. BEHAVIORAL HEALTH SERVICES HELP PATIENTS MANAGE STRESS, WORRY, HABITS, BEHAVIORS OR EMOTIONAL CONCERNS THAT ARE IMPACTING DAILY ROUTINES AND AFFECTING HEALTH. A BEHAVIORAL HEALTH SPECIALIST WORKS WITH A PATIENT'S PRIMARY CARE DOCTOR OR PROVIDER AND YOU - THE MOST IMPORTANT MEMBER OF YOUR HEALTH CARE TEAM - TO CREATE A PLAN TO HELP IMPROVE YOUR WELL-BEING. DURING 2024, SADLER PROVIDED 3,559 BEHAVIORAL HEALTH VISITS. WE HELP PATIENTS MANAGE MEDICAL AND BEHAVIORAL ISSUES THROUGH IN-PERSON APPOINTMENTS AND THROUGH TELEPSYCHIATRY. THIS SERVICE ALLOWS YOU TO COME INTO THE OFFICE AND SEE A PSYCHIATRIST VIA TELEVIDEO. A CASE MANAGER WILL ASSIST YOU THROUGH THE VISIT. THE PSYCHIATRIST WILL CONDUCT AN EVALUATION IN 1 HOUR AND CAN PRESCRIBE PSYCHIATRIC MEDICATIONS AS NEEDED. ONGOING 15 -MINUTE APPOINTMENTS WILL BE NECESSARY TO MONITOR YOU AND ADJUST MEDICATIONS AS NEEDED. WE BELIEVE THAT A HEALTHIER TOMORROW STARTS WITH BETTER CARE AND SUPPORT TODAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,810,817 | ExpenseAmt |
| Revenue | $2,947,248 | RevenueAmt |
| Desc | DENTAL SERVICES ARE AVAILABLE AT ALL THREE OF SADLER HEALTH'S LOCATIONS - CARLISLE, LOYSVILLE, AND MECHANICSBURG. OUR QUALIFIED TEAM OF DENTAL PROFESSIONALS TAKE THE TIME TO GET TO KNOW EACH PATIENT AND THEIR INDIVIDUAL NEEDS. WE SERVE PATIENTS OF ALL AGES. IN 2024, SADLER PROVIDED 11,624 DENTAL VISITS. DENTAL SERVICES INCLUDE: ROUTINE CLEANINGS COMPREHENSIVE EXAMS FILLINGS FLUORIDE TREATMENTS REFERRAL SERVICES SEALANTS SIMPLE EXTRACTIONS SIMPLE ROOT CANALS X-RAYS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,627,257 | ExpenseAmt |
| Revenue | $3,059,274 | RevenueAmt |
| Desc | SADLER HEALTH CENTER PARTICIPATES IN THE 340B DISCOUNT DRUG PROGRAM, WHICH HELPS ELIGIBLE PATIENTS RECEIVE AFFORDABLE AND LOW-COST PRESCRIPTION DRUGS, INCLUDING PATIENTS WHO ARE UNINSURED. WHEN PRESCRIBED BY A SADLER PROVIDER, THESE DRUGS ARE ELIGIBLE FOR DISCOUNTED RATES THROUGH PARTNER PHARMACIES. APPROXIMATELY 425 SADLER PATIENTS PARTICIPATED IN THIS PROGRAM. CURRENTLY, SADLER HEALTH CENTER OPERATES A PHARMACY AT OUR WEST SHORE LOCATION IN MECHANICSBURG. SADLER'S PHARMACY IS HERE TO HELP MANAGE THE HEALTHCARE NEEDS OF PATIENTS. IN 2026, SADLER WILL OPEN A SECOND PHARMACY IN CARLISLE TO SERVE THE PHARMACEUTICAL NEEDS OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $930,695 | ExpenseAmt |
| Revenue | $983,391 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH BEHAVIORAL HEALTH SERVICES HELP PATIENTS MANAGE STRESS, WORRY, HABITS, BEHAVIORS OR EMOTIONAL CONCERNS THAT ARE IMPACTING DAILY ROUTINES AND AFFECTING HEALTH. A BEHAVIORAL HEALTH SPECIALIST WORKS WITH A PATIENT'S PRIMARY CARE DOCTOR OR PROVIDER AND YOU - THE MOST IMPORTANT MEMBER OF YOUR HEALTH CARE TEAM - TO CREATE A PLAN TO HELP IMPROVE YOUR WELL-BEING. DURING 2024, SADLER PROVIDED 3,559 BEHAVIORAL HEALTH VISITS. WE HELP PATIENTS MANAGE MEDICAL AND BEHAVIORAL ISSUES THROUGH IN-PERSON APPOINTMENTS AND THROUGH TELEPSYCHIATRY. THIS SERVICE ALLOWS YOU TO COME INTO THE OFFICE AND SEE A PSYCHIATRIST VIA TELEVIDEO. A CASE MANAGER WILL ASSIST YOU THROUGH THE VISIT. THE PSYCHIATRIST WILL CONDUCT AN EVALUATION IN 1 HOUR AND CAN PRESCRIBE PSYCHIATRIC MEDICATIONS AS NEEDED. ONGOING 15 -MINUTE APPOINTMENTS WILL BE NECESSARY TO MONITOR YOU AND ADJUST MEDICATIONS AS NEEDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $930,695 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $983,391 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,230,451 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 188 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA STUM | PersonNm |
| Phone | 7179604324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N HANOVER STREET | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL WOLF | ||||||||
| CHAIRPERSON | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANE BURKE | ||||||||
| VICE CHAIRPE | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL KRONE | ||||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY BACKER | ||||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AYANNA BYERS | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH COX | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH CRONE | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA HOLBY | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH KITZMILLER | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DR GREG LEWIS | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TARYN SMITH | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY WILLIAMS | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MANAL EL HARRAK | ||||||||
| CEO | 40.00 | Yes (X) | $228,044 | $0 | $14,121 | |||
| RHONDA STUM | ||||||||
| CFO | 40.00 | Yes (X) | $171,669 | $0 | $24,935 | |||
| CARL ROPER | ||||||||
| COO | 40.00 | Yes (X) | $141,699 | $0 | $14,238 | |||
| KATRINA THOMA CRNP | ||||||||
| MEDICAL DIRE | 40.00 | $179,708 | $0 | $4,711 | Yes (X) | |||
| DR SUNCZERAE KUSHKITUAH | ||||||||
| DENTAL DIREC | 40.00 | $203,882 | $0 | $19,356 | Yes (X) | |||
| DR GORDON MILLER | ||||||||
| DOCTOR | 40.00 | $173,380 | $0 | $3,467 | Yes (X) | |||
| DR LAKSHMI POLAVARAPU | ||||||||
| DOCTOR | 40.00 | $253,654 | $0 | $4,669 | Yes (X) | |||
| DR STEPHEN PHILLIPS | ||||||||
| DOCTOR | 40.00 | $244,173 | $0 | $4,410 | Yes (X) | |||
| DR SRUTHI NELLURI | ||||||||
| DOCTOR | 40.00 | $219,354 | $0 | $4,436 | Yes (X) | |||
| DR SIDDHANT GAIDHANE | ||||||||
| DENTIST | 40.00 | $168,130 | $0 | $15,296 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,983,693 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $109,639 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ECLINICALWORKS LLC | |||||
| PO BOX 847950 | BOSTON | MA | 02284 | SOFTWARE | $218,433 |
| CARTERS PRO QUALITY CLEANING | |||||
| 3093 N GEORGE STREET | YORK | PA | 17406 | CLEANING | $114,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $112,298 | FederatedCampaignsAmt |
| Government Grants | $1,340,660 | GovernmentGrantsAmt |
| All Other Contributions | $1,007,166 | AllOtherContributionsAmt |
| Total Contributions | $2,460,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL | 621110 | $7,431,865 | $7,431,865 |
| PHARMACY PROGRAM | 621110 | $3,059,274 | $3,059,274 |
| DENTAL | 621110 | $2,947,248 | $2,947,248 |
| BEHAVIORAL HEALTH | 621110 | $983,391 | $983,391 |
| MEDICAL RECORDS | 621110 | $13,294 | $13,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,435,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434 | TotalRevenueColumnAmt |
| Exclusion | $434 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,774 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,774 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,774 | TotalRevenueColumnAmt |
| Exclusion | $35,774 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,931,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,435,072 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,064 | TotalAmt |
| Program Services | $415,681 | ProgramServicesAmt |
| Management And General | $611,383 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,319,431 | TotalAmt |
| Program Services | $7,193,648 | ProgramServicesAmt |
| Management And General | $1,029,725 | ManagementAndGeneralAmt |
| Fundraising | $96,058 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,978 | TotalAmt |
| Program Services | $83,581 | ProgramServicesAmt |
| Management And General | $11,462 | ManagementAndGeneralAmt |
| Fundraising | $1,935 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,631 | TotalAmt |
| Program Services | $1,369,113 | ProgramServicesAmt |
| Management And General | $187,070 | ManagementAndGeneralAmt |
| Fundraising | $19,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,306 | TotalAmt |
| Program Services | $546,390 | ProgramServicesAmt |
| Management And General | $115,197 | ManagementAndGeneralAmt |
| Fundraising | $6,719 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,956 | TotalAmt |
| Management And General | $41,956 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,649 | TotalAmt |
| Management And General | $18,990 | ManagementAndGeneralAmt |
| Fundraising | $1,659 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,759 | TotalAmt |
| Program Services | $1,658,637 | ProgramServicesAmt |
| Management And General | $176,431 | ManagementAndGeneralAmt |
| Fundraising | $2,691 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,004 | TotalAmt |
| Program Services | $25,439 | ProgramServicesAmt |
| Management And General | $126,367 | ManagementAndGeneralAmt |
| Fundraising | $3,198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,020 | TotalAmt |
| Program Services | $34,234 | ProgramServicesAmt |
| Management And General | $31,969 | ManagementAndGeneralAmt |
| Fundraising | $13,817 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,635 | TotalAmt |
| Program Services | $396,974 | ProgramServicesAmt |
| Management And General | $139,968 | ManagementAndGeneralAmt |
| Fundraising | $3,693 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,235 | TotalAmt |
| Program Services | $335,670 | ProgramServicesAmt |
| Management And General | $57,930 | ManagementAndGeneralAmt |
| Fundraising | $2,635 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,202 | TotalAmt |
| Program Services | $75,743 | ProgramServicesAmt |
| Management And General | $36,931 | ManagementAndGeneralAmt |
| Fundraising | $1,528 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,856 | TotalAmt |
| Program Services | $327,505 | ProgramServicesAmt |
| Management And General | $6,269 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,672 | TotalAmt |
| Program Services | $649,691 | ProgramServicesAmt |
| Management And General | $54,276 | ManagementAndGeneralAmt |
| Fundraising | $2,705 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,493 | TotalAmt |
| Program Services | $41,420 | ProgramServicesAmt |
| Management And General | $44,020 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,611,513 | $1,582,877 | $28,326 | $310 |
| CONTRACTED PHARMACY SERV. | $376,372 | $376,372 | ||
| REPAIRS AND MAINTENANCE | $88,006 | $79,970 | $7,656 | $380 |
| PERSONAL RECRUITING | $69,251 | $69,251 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,322 | TotalAmt |
| Program Services | $37,506 | ProgramServicesAmt |
| Management And General | $30,524 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,213,355 | TotalAmt |
| Program Services | $15,230,451 | ProgramServicesAmt |
| Management And General | $2,825,701 | ManagementAndGeneralAmt |
| Fundraising | $157,203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,621 | BOYAmt |
| EOY | $81,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,425 | BOYAmt |
| EOY | $504,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,553 | BOYAmt |
| EOY | $754,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,731 | BOYAmt |
| EOY | $1,431,309 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,298 | BOYAmt |
| EOY | $203,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,746 | BOYAmt |
| EOY | $84,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,479,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,897,965 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,201,597 | BOYAmt |
| EOY | $10,581,910 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,881 | BOYAmt |
| EOY | $615,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,387,852 | BOYAmt |
| EOY | $14,256,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,364 | BOYAmt |
| EOY | $1,426,368 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,780,000 | BOYAmt |
| EOY | $2,157,555 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,173 | BOYAmt |
| EOY | $636,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,537 | BOYAmt |
| EOY | $4,220,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,638,315 | BOYAmt |
| EOY | $9,411,364 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,000 | BOYAmt |
| EOY | $625,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,318,315 | BOYAmt |
| EOY | $10,036,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,387,852 | BOYAmt |
| EOY | $14,256,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,281,951 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,103,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,983,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,404,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,547,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,460,124 | CurrentTaxYearAmt |
| Total | $22,499,744 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,185,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,986,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,096,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,579,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,435,072 | CurrentTaxYearAmt |
| Total | $45,282,638 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,289,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,970,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,500,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,126,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,895,196 | CurrentTaxYearAmt |
| Total | $67,782,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,782,382 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,208 | CurrentTaxYearAmt |
| Total | $69,810 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,208 | CurrentTaxYearAmt |
| Total | $69,810 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,297,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,975,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,506,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,141,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,931,404 | CurrentTaxYearAmt |
| Total | $67,852,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $901,147 | OtherCostOrOtherBasisAmt |
| Book Value | $901,147 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,572,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,763,055 | DepreciationAmt |
| Book Value | $8,809,049 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,006,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,134,910 | DepreciationAmt |
| Book Value | $871,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,581,910 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $500,882 |
| FINANCING LEASE LIABILITTY | $135,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $636,433 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,931,404 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $16,931,404 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,931,404 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,213,355 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,213,355 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,213,355 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE CENTER IS A NOT-FOR-PROFIT CORPORATION UNDER THE PROVISIONS OF THE NON-PROFIT LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE CENTER HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". THE FORM 990 IS GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. THE CENTER IS CLASSIFIED AS A PUBLIC CHARITY. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | -11,255 BOOK / TAX DEPRECIATION DIFFERENCE 11,255 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MANAL EL HARRAK | ||||
| CEO | $228,044 | $3,108 | $11,013 | $242,165 |
| RHONDA STUM | ||||
| CFO | $171,669 | $3,590 | $21,345 | $196,604 |
| CARL ROPER | ||||
| COO | $141,699 | $2,922 | $11,316 | $155,937 |
| KATRINA THOMA CRNP | ||||
| MEDICAL DIRECTOR | $179,708 | $3,602 | $1,109 | $184,419 |
| DR SUNCZERAE KUSHKITUAH | ||||
| DENTAL DIRECTOR | $203,882 | $4,113 | $15,243 | $223,238 |
| DR GORDON MILLER | ||||
| DOCTOR | $173,380 | $3,467 | $176,847 | |
| DR LAKSHMI POLAVARAPU | ||||
| DOCTOR | $253,654 | $4,669 | $258,323 | |
| DR STEPHEN PHILLIPS | ||||
| DOCTOR | $244,173 | $4,410 | $248,583 | |
| DR SRUTHI NELLURI | ||||
| DOCTOR | $219,354 | $4,436 | $223,790 | |
| DR SIDDHANT GAIDHANE | ||||
| DENTIST | $168,130 | $3,392 | $11,904 | $183,426 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SADLER HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER SERVING CUMBERLAND AND PERRY COUNTIES IN PENNSYLVANIA, PROVIDING COMPREHENSIVE COMMUNITY-BASED PRIMARY CARE, DENTAL CARE AND BEHAVIORAL HEALTH SERVICES WITH A TEAM OF QUALIFIED PROFESSIONALS WHO CAN HELP INDIVIDUALS REACH THEIR HEALTHIEST LIFE. SERVING ALL PATIENTS, WE PUT THE HEALTH OF OUR COMMUNITY AT THE CENTER OF EVERYTHING WE DO. AS A CENTER FOR CARE, OUR TEAM IS HERE TO HELP PATIENTS CONNECT WITH RESOURCES AND SUPPORT, EVEN BEYOND OUR LOCATIONS. WE STRIVE TO PROVIDE AFFORDABLE, ACCESSIBLE HEALTH CARE. THIS MEANS WE SERVE EVERYONE, INCLUDING PATIENTS WHO ARE UNINSURED, UNDERINSURED OR HAVE GOVERNMENT-SPONSORED INSURANCE LIKE MEDICAID OR CHIP. WE OFFER COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH SERVICES FOR THE WHOLE FAMILY, INCLUDING ANNUAL AND ROUTINE PHYSICAL CHECKUPS, PEDIATRIC CARE, NUTRITIONAL COUNSELING, INTEGRATED BEHAVIORAL HEALTH PROGRAMS, IMMUNIZATIONS, TB TESTS, LAB TESTS, AND REFERRALS FOR X-RAYS, DIAGNOSTIC TESTS, FAMILY PLANNING AND SICK VISITS FOR ALL ENROLLED PATIENTS. THIS FISCAL YEAR SADLER PROVIDED 29,406 MEDICAL VISITS. IN ADDITION, WE NOW HAVE AN EXPRESS CARE CENTER AND A VISION CENTER - BOTH ARE IN MECHANICSBURG. SADLER HEALTH CENTER IS A HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) QUALITY IMPROVEMENT AWARD RECIPIENT, AWARDED TO HRSA-FUNDED HEALTH CENTERS THAT HAVE MET OR EXCEEDED QUALITY IMPROVEMENT MEASURES. THE CENTER IS ALSO RECOGNIZED BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE AS A PATIENT-CENTERED MEDICAL HOME AT LEVEL 3, FOR USING EVIDENCE-BASED, PATIENT-CENTERED PROCESSES THAT FOCUS ON HIGHLY COORDINATED CARE AND LONG-TERM, PARTICIPATIVE RELATIONSHIPS. BEHAVIORAL HEALTH SERVICES HELP PATIENTS MANAGE STRESS, WORRY, HABITS, BEHAVIORS OR EMOTIONAL CONCERNS THAT ARE IMPACTING DAILY ROUTINES AND AFFECTING HEALTH. A BEHAVIORAL HEALTH SPECIALIST WORKS WITH A PATIENT'S PRIMARY CARE DOCTOR OR PROVIDER AND YOU - THE MOST IMPORTANT MEMBER OF YOUR HEALTH CARE TEAM - TO CREATE A PLAN TO HELP IMPROVE YOUR WELL-BEING. DURING 2024, SADLER PROVIDED 3,559 BEHAVIORAL HEALTH VISITS. WE HELP PATIENTS MANAGE MEDICAL AND BEHAVIORAL ISSUES THROUGH IN-PERSON APPOINTMENTS AND THROUGH TELEPSYCHIATRY. THIS SERVICE ALLOWS YOU TO COME INTO THE OFFICE AND SEE A PSYCHIATRIST VIA TELEVIDEO. A CASE MANAGER WILL ASSIST YOU THROUGH THE VISIT. THE PSYCHIATRIST WILL CONDUCT AN EVALUATION IN 1 HOUR AND CAN PRESCRIBE PSYCHIATRIC MEDICATIONS AS NEEDED. ONGOING 15 -MINUTE APPOINTMENTS WILL BE NECESSARY TO MONITOR YOU AND ADJUST MEDICATIONS AS NEEDED. WE BELIEVE THAT A HEALTHIER TOMORROW STARTS WITH BETTER CARE AND SUPPORT TODAY. |
| FORM 990, PAGE 2, PART III, LINE 4B | DENTAL SERVICES ARE AVAILABLE AT ALL THREE OF SADLER HEALTH'S LOCATIONS - CARLISLE, LOYSVILLE, AND MECHANICSBURG. OUR QUALIFIED TEAM OF DENTAL PROFESSIONALS TAKE THE TIME TO GET TO KNOW EACH PATIENT AND THEIR INDIVIDUAL NEEDS. WE SERVE PATIENTS OF ALL AGES. IN 2024, SADLER PROVIDED 11,624 DENTAL VISITS. DENTAL SERVICES INCLUDE: ROUTINE CLEANINGS COMPREHENSIVE EXAMS FILLINGS FLUORIDE TREATMENTS REFERRAL SERVICES SEALANTS SIMPLE EXTRACTIONS SIMPLE ROOT CANALS X-RAYS |
| FORM 990, PAGE 2, PART III, LINE 4D | BEHAVIORAL HEALTH BEHAVIORAL HEALTH SERVICES HELP PATIENTS MANAGE STRESS, WORRY, HABITS, BEHAVIORS OR EMOTIONAL CONCERNS THAT ARE IMPACTING DAILY ROUTINES AND AFFECTING HEALTH. A BEHAVIORAL HEALTH SPECIALIST WORKS WITH A PATIENT'S PRIMARY CARE DOCTOR OR PROVIDER AND YOU - THE MOST IMPORTANT MEMBER OF YOUR HEALTH CARE TEAM - TO CREATE A PLAN TO HELP IMPROVE YOUR WELL-BEING. DURING 2024, SADLER PROVIDED 3,559 BEHAVIORAL HEALTH VISITS. WE HELP PATIENTS MANAGE MEDICAL AND BEHAVIORAL ISSUES THROUGH IN-PERSON APPOINTMENTS AND THROUGH TELEPSYCHIATRY. THIS SERVICE ALLOWS YOU TO COME INTO THE OFFICE AND SEE A PSYCHIATRIST VIA TELEVIDEO. A CASE MANAGER WILL ASSIST YOU THROUGH THE VISIT. THE PSYCHIATRIST WILL CONDUCT AN EVALUATION IN 1 HOUR AND CAN PRESCRIBE PSYCHIATRIC MEDICATIONS AS NEEDED. ONGOING 15 -MINUTE APPOINTMENTS WILL BE NECESSARY TO MONITOR YOU AND ADJUST MEDICATIONS AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL WITH THE AUDIT/FINANCE COMMITTEE. A COPY OF THE FORM 990 IS ALSO GIVEN TO OTHER BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED AT TIME OF HIRE OR WHEN A PERSON FIRST BECOMES A MEMBER OF BOARD AND THEN ANNUALLY THEREAFTER. EACH MEMBER HAS A DUTY TO ENSURE ANY CONFLICT OF INTEREST IS STATED TO THE BOARD REGARDING BUSINESS BEFORE THE BOARD IN WHICH A CONFLICT OF INTEREST MAY BE RELEVANT AND TO ABSTAIN IN ANY VOTE RELATED TO THAT BUSINESS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WITH THE ASSISTANCE OF AN INDEPENDENT CONSULTANT, A COMPENSATION STUDY WAS PERFORMED IN 2024 COMPARING SADLER HEALTH CENTER CORPORATION'S SALARIES AND WAGES WITH OTHER INDUSTRIES AND COMPARABLE JOBS IN THE AREA. JOB GRADES AND PAY RANGES FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR POSITION ARE REVIEWED AND ADJUSTED ACCORDING TO THE STUDY RESULTS. THE COMPENSATION PLAN IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | WITH THE ASSISTANCE OF AN INDEPENDENT CONSULTANT, A COMPENSATION STUDY WAS PERFORMED IN 2024 COMPARING SADLER HEALTH CENTER CORPORATION'S SALARIES AND WAGES WITH OTHER INDUSTRIES AND COMPARABLE JOBS IN THE AREA. JOB GRADES AND PAY RANGES FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR POSITION ARE REVIEWED AND ADJUSTED ACCORDING TO THE STUDY RESULTS. THE COMPENSATION PLAN IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL POLICY AVAILABLE TO THE PUBLIC UPON REQUEST OF THESE ITEMS. |
| FORM 990, PART IX, LINE 11G | TEMPORARY SERVICES 0 15,820 0 JANITORIAL 134,327 11,976 593 SNOW REMOVAL 14,899 1,490 74 340B - DISPENSING FEES 602,749 0 0 HEALTH EDUCATION SUPPLIES 0 36 0 LABORATORY SERVICES 1,000 0 0 PROG CONTRACTED SERVICES 511,899 0 0 RADIOLOGY SERVICES 3,670 0 0 TRANSLATION SERVICES 87,047 224 0 BIOHAZARD 12,781 0 0 APPOINTMENT REMINDER 562 0 0 MEDICAL ON CALL SERVICE 11,538 0 0 FEES FOR COLLECTIONS 1,925 0 0 PAYROLL AND HR SYSTEM 0 59,962 0 CONSULTING SERVICES 20,328 38,077 0 ADMIN/PROF CONTRACTED SERV 244,366 48,846 2,024 MGMT FEE OR GRANT SUPPORT SER 11,546 0 0 TOTAL 1,658,637 176,431 2,691 |
| FORM 990, PART XI, LINE 9 | 11,255 BOOK / TAX DEPRECIATION DIFFERENCE -11,255 |