KEYSTONE RURAL HEALTH CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KEYSTONE RURAL HEALTH CENTER (EIN 25-1546810)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-16
- IRS object ID
- 202442299349301404
- Schema version
- 2023v5.0
- 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 | 2024-08-16T10:28:16-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251546810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE RURAL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEYS | BusinessNameControlTxt |
| Phone | 7177097906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CHAMBERS HILL DR200 | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE COCHRAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7177097906 | PhoneNum |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P HALL CPA | PreparerPersonNm |
| PTIN | P00156653 | PTIN |
| Phone | 7172439104 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNE COCHRAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CHAMBERS HILL DRIVE SUITE 200 | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,444,474 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEYSTONEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDER OF HEALTH CARE SERVICES TO THE GENERAL POPULATION TARGETING UNINSURED, LOW-INCOME AND MEDICAL ASSISTANCE INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 667 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,246,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,355,029 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,491,059 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,967,941 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,422,883 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,935,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,693 | PYOtherRevenueAmt |
| CY Other Revenue | $60,872 | CYOtherRevenueAmt |
| PY Total Revenue | $95,238,265 | PYTotalRevenueAmt |
| CY Total Revenue | $94,319,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,592,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,863,275 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,125,578 | PYOtherExpensesAmt |
| CY Other Expenses | $24,796,584 | CYOtherExpensesAmt |
| PY Total Expenses | $66,728,537 | PYTotalExpensesAmt |
| CY Total Expenses | $75,659,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,509,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,659,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,747,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,283,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,404,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,401,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $121,342,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,881,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDER OF HEALTH CARE SERVICES TO THE GENERAL POPULATION TARGETING UNINSURED, LOW-INCOME AND MEDICAL ASSISTANCE INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,362,390 | ExpenseAmt |
| Revenue | $12,816,602 | RevenueAmt |
| Desc | PROVIDER OF PEDIATRIC SERVICES TO THE GENERAL POPULATION TARGETING LOW INCOME MEDICARE AND MEDICAL ASSISTANCE INDIVIDUALS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,246,971 | ExpenseAmt |
| Revenue | $7,492,235 | RevenueAmt |
| Desc | PROVIDER OF DENTAL SERVICES TO THE GENERAL POPULATION TARGETING LOW INCOME INDIVIDUALS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,334,391 | ExpenseAmt |
| Revenue | $7,617,388 | RevenueAmt |
| Desc | PROVIDER OF BEHAVIORAL HEALTH SERVICES TO THE GENERAL POPULATION TARGETING LOW INCOME INDIVIDUALS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,604,536 | ExpenseAmt |
| Desc | PROVIDER OF WOMEN'S HEALTH, INTERNAL MEDICINE, PHARMACY SERVICES, HIV SERVICES, URGENT CARE, FAMILY MEDICINE, AUDIOLOGY AND SPEECH, INFECTIOUS DISEASE, PEDIATRIC THERAPIES, CHIROPRACTIC, FOOT AND ANKLE, CRISIS, COMMUNITY OUTREACH, AGRICULTURE WORKER PROGRAM AND SCHOOL BASED CLINIC TO THE GENERAL POPULATION TARGETING LOW INCOME MEDICARE AND MEDICAL ASSISTANCE INDIVIDUALS. IN ADDITION, WE ARE A PROVIDER OF HEALTH CARE SERVICES TO THE MIGRANT WORKER POPULATION OF THE COMMONWEALTH OF PENNSYLVANIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,604,536 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $64,548,288 | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 667 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J MCELWEE JR VPCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7177097912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CHAMBERS HILL DRIVE SUITE 200 | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JOANNE COCHRAN | ||||||||
| PRESIDENT/CE | 50.00 | Yes (X) | $533,442 | $0 | $23,735 | |||
| YVETTE BROWN | ||||||||
| PHYSICIAN | 50.00 | $474,434 | $0 | $34,361 | Yes (X) | |||
| THOMAS P ORNDORF | ||||||||
| PHYSICIAN | 50.00 | $460,207 | $0 | $41,648 | Yes (X) | |||
| RAGHAVENDRA TIRUPATHI GOVINDARAJU | ||||||||
| PHYSICIAN | 50.00 | $451,719 | $0 | $45,320 | Yes (X) | |||
| MICHAEL J COLLI | ||||||||
| MEDICAL DIRE | 50.00 | $399,442 | $0 | $43,710 | Yes (X) | |||
| JOHN J MCELWEE JR | ||||||||
| VP/CFO | 50.00 | Yes (X) | $408,351 | $0 | $23,756 | |||
| IRAKLI MANIA | ||||||||
| PHYSICIAN | 50.00 | $381,508 | $0 | $43,813 | Yes (X) | |||
| ZEESHAN FARUQUI | ||||||||
| PSYCHIATRIST | 50.00 | $352,610 | $0 | $39,285 | Yes (X) | |||
| DAVID K GRANT | ||||||||
| COO | 50.00 | $301,707 | $0 | $36,682 | Yes (X) | |||
| SILA ALEGRET-BARTEL | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT BROWN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CARRIE GRAY | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| REV KIBREAB GUDETA | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| VIRGINIA HARRIGER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRITTANY HENDERSON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY G HENRY | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LISSETT JONES | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KAREN JOHNSTON | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL E KUGLER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM MORGAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFF TRUHAN | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,763,420 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $332,310 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 85 | 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 |
|---|---|---|---|---|---|
| UPMC | |||||
| PO BOX 223270 | PITTSBURGH | PA | 152512270 | PHYSICIANS | $344,494 |
| LOCUMTENENSCOM LLC | |||||
| PO BOX 405547 | ATLANTA | GA | 303845547 | PHYSICIANS | $215,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,680,536 | GovernmentGrantsAmt |
| All Other Contributions | $2,674,493 | AllOtherContributionsAmt |
| Noncash Contributions | $1,161,900 | NoncashContributionsAmt |
| Total Contributions | $11,355,029 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE FEES | 621110 | $56,533,902 | $56,533,902 |
| OTHER SERVICE REVENUE | 621110 | $21,217,860 | $21,217,860 |
| PREMIUM REVENUE | 621110 | $1,750,613 | $1,750,613 |
| MANAGEMENT FEE REVENUE | 621110 | $465,566 | $465,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,967,941 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,010,009 | TotalRevenueColumnAmt |
| Exclusion | $3,010,009 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,623 | SecuritiesAmt |
| Other | $5,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,031 | SecuritiesAmt |
| Other | $38,436 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$41,408 | SecuritiesAmt |
| Other | -$33,436 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,844 | TotalRevenueColumnAmt |
| Exclusion | -$74,844 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $60,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,872 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,319,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,028,813 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,935,165 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,836 | TotalAmt |
| Program Services | $443,152 | ProgramServicesAmt |
| Management And General | $1,327,684 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,533,688 | TotalAmt |
| Program Services | $34,222,692 | ProgramServicesAmt |
| Management And General | $4,294,436 | ManagementAndGeneralAmt |
| Fundraising | $16,560 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,678 | TotalAmt |
| Program Services | $1,071,815 | ProgramServicesAmt |
| Management And General | $146,232 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,509,303 | TotalAmt |
| Program Services | $5,218,251 | ProgramServicesAmt |
| Management And General | $1,289,734 | ManagementAndGeneralAmt |
| Fundraising | $1,318 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,830,770 | TotalAmt |
| Program Services | $2,451,945 | ProgramServicesAmt |
| Management And General | $377,533 | ManagementAndGeneralAmt |
| Fundraising | $1,292 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,526 | TotalAmt |
| Program Services | $208 | ProgramServicesAmt |
| Management And General | $351,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,372 | TotalAmt |
| Management And General | $66,372 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,057 | TotalAmt |
| Management And General | $153,057 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,279 | TotalAmt |
| Program Services | $2,202,465 | ProgramServicesAmt |
| Management And General | $343,365 | ManagementAndGeneralAmt |
| Fundraising | $2,449 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,878 | TotalAmt |
| Program Services | $58,842 | ProgramServicesAmt |
| Management And General | $184,899 | ManagementAndGeneralAmt |
| Fundraising | $14,137 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,757 | TotalAmt |
| Program Services | $316,293 | ProgramServicesAmt |
| Management And General | $306,688 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,108 | TotalAmt |
| Program Services | $60,445 | ProgramServicesAmt |
| Management And General | $644,663 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,173 | TotalAmt |
| Program Services | $733,456 | ProgramServicesAmt |
| Management And General | $142,627 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,115 | TotalAmt |
| Program Services | $52,895 | ProgramServicesAmt |
| Management And General | $17,220 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,795 | TotalAmt |
| Program Services | $16,483 | ProgramServicesAmt |
| Management And General | $25,312 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712 | TotalAmt |
| Program Services | $123 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,225 | TotalAmt |
| Program Services | $1,378,295 | ProgramServicesAmt |
| Management And General | $385,348 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,796 | TotalAmt |
| Program Services | $57,690 | ProgramServicesAmt |
| Management And General | $268,106 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $13,956,260 | $13,932,603 | $23,657 |
| 340B ADMIN FEES | $926,895 | $926,895 | |
| COVID-19 EXPENSES | $511,429 | $511,429 | |
| REPAIRS AND MAINTENANCE | $461,495 | $181,550 | $279,945 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,712 | TotalAmt |
| Program Services | $710,761 | ProgramServicesAmt |
| Management And General | $443,951 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,659,859 | TotalAmt |
| Program Services | $64,548,288 | ProgramServicesAmt |
| Management And General | $11,072,736 | ManagementAndGeneralAmt |
| Fundraising | $38,835 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,700 | BOYAmt |
| EOY | $7,425 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,121,695 | BOYAmt |
| EOY | $40,801,173 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,317 | BOYAmt |
| EOY | $719,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,585,991 | BOYAmt |
| EOY | $6,529,550 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,953 | BOYAmt |
| EOY | $822,436 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,624 | BOYAmt |
| EOY | $1,001,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,261,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,675,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,252,658 | BOYAmt |
| EOY | $41,586,151 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,760,662 | BOYAmt |
| EOY | $61,529,486 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,737 | BOYAmt |
| EOY | $286,104 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,747,337 | BOYAmt |
| EOY | $153,283,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,125,257 | BOYAmt |
| EOY | $4,616,463 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,806 | BOYAmt |
| EOY | $781,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,710 | BOYAmt |
| EOY | $3,004,362 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,404,773 | BOYAmt |
| EOY | $8,401,941 | 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 | $121,342,564 | BOYAmt |
| EOY | $144,881,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,342,564 | BOYAmt |
| EOY | $144,881,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,747,337 | BOYAmt |
| EOY | $153,283,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,659,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,879,799 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $7,799,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,831,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,560,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,246,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,355,029 | CurrentTaxYearAmt |
| Total | $71,793,250 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,584,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,109,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,367,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,491,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,967,941 | CurrentTaxYearAmt |
| Total | $329,520,666 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,384,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,940,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,928,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,737,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,322,970 | CurrentTaxYearAmt |
| Total | $401,313,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $401,313,916 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $970,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010,009 | CurrentTaxYearAmt |
| Total | $5,477,765 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $970,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010,009 | CurrentTaxYearAmt |
| Total | $5,477,765 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,872 | CurrentTaxYearAmt |
| Total | $393,603 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,972,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,434,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,598,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,785,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,393,851 | CurrentTaxYearAmt |
| Total | $407,185,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99100 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 393,603 | ExplanationTxt |
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 | $4,702,318 | OtherCostOrOtherBasisAmt |
| Book Value | $4,702,318 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,487,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,659,283 | DepreciationAmt |
| Book Value | $31,828,260 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,112,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,016,435 | DepreciationAmt |
| Book Value | $4,095,575 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $959,998 | OtherCostOrOtherBasisAmt |
| Book Value | $959,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,586,151 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED PAYABLE UNDER THIRD PARTY | $2,028,065 |
| LEASE OBLIGATIONS | $976,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,004,362 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $94,165,950 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $94,165,950 | RevenueSubtotalAmt |
| Other Revenues Not Included | $153,057 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $153,057 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $94,319,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $75,506,802 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $75,506,802 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $153,057 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $153,057 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $75,659,859 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE CENTER IS A NOT-FOR-PROFIT CORPORATION ORGANIZED 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 XI, LINE 4B | INVESTMENT MANAGEMENT FEES 153,057 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT MANAGEMENT FEES 153,057 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| JOANNE COCHRAN | ||||||
| PRESIDENT/CEO | $533,442 | $12,200 | $11,535 | $557,177 | ||
| YVETTE BROWN | ||||||
| PHYSICIAN | $417,724 | $12,006 | $22,355 | $508,795 | $52,732 | $3,978 |
| THOMAS P ORNDORF | ||||||
| PHYSICIAN | $439,707 | $12,200 | $29,448 | $501,855 | $20,500 | |
| RAGHAVENDRA TIRUPATHI GOVINDARAJU | ||||||
| PHYSICIAN | $429,219 | $12,200 | $33,120 | $497,039 | $22,500 | |
| MICHAEL J COLLI | ||||||
| MEDICAL DIRECTOR | $388,561 | $12,200 | $31,510 | $443,152 | $10,881 | |
| JOHN J MCELWEE JR | ||||||
| VP/CFO | $389,351 | $12,200 | $11,556 | $432,107 | $19,000 | |
| IRAKLI MANIA | ||||||
| PHYSICIAN | $351,001 | $12,200 | $31,613 | $425,321 | $25,307 | $5,200 |
| ZEESHAN FARUQUI | ||||||
| PSYCHIATRIST | $321,813 | $7,672 | $31,613 | $391,895 | $30,797 | |
| DAVID K GRANT | ||||||
| COO | $301,707 | $11,547 | $25,135 | $338,389 | ||
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,161,900 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | PROVIDER OF HEALTH CARE SERVICES TO THE GENERAL POPULATION TARGETING UNINSURED, LOW-INCOME AND MEDICAL ASSISTANCE INDIVIDUALS. KEYSTONE HEALTH, FOUNDED IN 1986, IS A PUBLIC NOT-FOR-PROFIT ORGANIZATION THAT OFFERS HEALTH CARE AND, WHEN NEEDED, SOCIAL SERVICES TO UNDERSERVED AND VULNERABLE POPULATIONS AS WELL AS TO THE ENTIRE COMMUNITY OF FRANKLIN COUNTY, PENNSYLVANIA. KEYSTONE IS DESIGNATED BY THE FEDERAL GOVERNMENT AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). BECAUSE OF THIS DESIGNATION, KEYSTONE RECEIVES FEDERAL GRANTS AND A PROSPECTIVE PAYMENT RATE REIMBURSEMENT FROM MEDICAID AND MEDICARE FOR PROVIDING SERVICES TO ELIGIBLE PATIENTS AND TO UNDERSERVED POPULATIONS. KEYSTONE HEALTH IS IDENTIFIED AS AN ESSENTIAL COMMUNITY PROVIDER BY THE AFFORDABLE CARE ACT AS WELL AS THE AMERICAN HEALTH CARE ACT. 2023 KEYSTONE RURAL HEALTH CENTER THIS YEAR PRESENTED SOME EXCITING EXPANSION OPPORTUNITIES WITH NEWLY IDENTIFIED MANPOWER RELATIONSHIPS. LECOM OSTEOPATHIC MEDICAL SCHOOL, WELLSPAN FAMILY MEDICINE AND DENTAL RESIDENCY PROGRAMS, MERITUS MEDICAL SCHOOL, AND DUQUESNE UNIVERSITY EXPRESSED INTEREST IN PARTNERING WITH KEYSTONE FOR TRAINING AND CLINICAL EXPERIENCE FOR THEIR MEDICAL STUDENTS AND RESIDENTS. KEYSTONE RECEIVED 300,000 OF AMERICAN RESCUE PLAN ACT GRANT FUNDS FROM THE COUNTY COMMISSIONERS. THIS WAS USED FOR THE PURCHASE OF THE FORMER GOLD'S GYM BUILDING IN THE DOWNTOWN CATHERINE STREET AREA, PREVIOUSLY KNOWN AS SOUTHGATE MALL. IF ALL GOES AS PLANNED, KEYSTONE WILL CONSTRUCT A THREE- STORY FACILITY WHICH WILL HOUSE A MEDICAL URGENT CARE, A WALK-IN BEHAVIORAL HEALTH/CRISIS INTERVENTION PROGRAM, AN OUTREACH CENTER, CLINICAL SERVICES I.E. FAMILY MEDICINE, PEDIATRICS, OBSTETRICS/GYNECOLOGY, DENTAL, AND A FAMILY MEDICINE RESIDENCY PROGRAM. IN FEBRUARY, KEYSTONE MET WITH CHAMBERSBURG SCHOOL DISTRICT ADMINISTRATION REGARDING A REORGANIZATION OF ALL KEYSTONE-PROVIDED SERVICES AT THE HIGH SCHOOL. KEYSTONE INTENDS TO EXPAND THE SERVICES PRESENTLY OFFERED TO INCLUDE SPORTS PHYSICALS, ROTC PHYSICALS, DRIVING PHYSICALS, AND VACCINATIONS. AS NOTED AS A STRATEGIC GOAL FOR KEYSTONE FOR THE YEAR, KEYSTONE HIRED A SAFETY/SECURITY CONSULTANT TO ADVISE US ON RECOMMENDATIONS TO MAKE KEYSTONE A SAFER FACILITY FOR PATIENTS AND STAFF. IN MARCH, KEYSTONE HEALTH NOTIFIED WELLSPAN THAT KEYSTONE PEDIATRICS WOULD NO LONGER PROVIDE INPATIENT ON-CALL SERVICES AND EMERGENCY DEPARTMENT ON- CALL SERVICES EFFECTIVE JANUARY 1, 2024. HOWEVER, KEYSTONE PEDIATRICS WOULD CONTINUE TO PROVIDE INPATIENT COVERAGE OF THE NEWBORN NURSERY FOR BOTH KEYSTONE PEDIATRICS AND KEYSTONE FAMILY MEDICINE. KEYSTONE SIGNED THE WELLSPAN ACADEMIC AFFILIATION AGREEMENT AND MEETINGS BEGAN RELATED TO THE RESIDENCY PROGRAM. THE RESIDENCY WILL BE LOCATED ON THE THIRD FLOOR OF THE NEW CATHERINE STREET FACILITY EXPECTED TO OPEN IN THE SUMMER OF 2025. KEYSTONE WILL RECEIVE 33.3% OF THE RESIDENTS, AND CLINICAL ROTATIONS WILL BE HELD AT THE FACILITY. THE CORE FACULTY FOR THE RESIDENCY PROGRAM ARE DR. MIKE COLLI, DR. RAGHAV TIRUPATHI, AND DR. JOSEPH MCDERMOTT. KEYSTONE WAS ALREADY PROVIDING CLINICAL OPPORTUNITIES FOR LECOM MEDICAL STUDENTS IN OBSTETRICS AND PEDIATRICS, AND WELLSPAN RESIDENTS IN DENTAL AND OBSTETRICS. KEYSTONE, IN ADDITION, SIGNED AN AGREEMENT WITH MERITUS TO BEGIN CLINICAL ROTATIONS FOR THEIR MEDICAL STUDENTS IN 2027, AND DUQUESNE HAS ALSO EXPRESSED INTEREST IN CLINICAL ROTATIONS FOR THEIR MEDICAL STUDENTS. AS A RESULT OF KEYSTONE'S WORKFORCE DEVELOPMENT EFFORTS, WE PARTNERED WITH THE NATIONAL INSTITUTE FOR MEDICAL ASSISTANT ADVANCEMENT (NIMAA) TO BEGIN PROVIDING MEDICAL ASSISTANT TRAINING AND CERTIFICATION AT KEYSTONE. GRANT FUNDS COVERED THE COST OF THE LAB, AS WELL AS TUITION FOR FIVE STUDENTS WHO BEGAN THE PROGRAM. THE STUDENTS WERE SELECTED AFTER AN APPLICATION AND INTERVIEW PROCESS, AND SOME WERE ALREADY KEYSTONE EMPLOYEES WHO WERE INTERESTED IN ADVANCING THEIR CAREERS IN THE MEDICAL FIELD. KEYSTONE BEGAN SAFETY ENVIRONMENTAL ASSESSMENT AND DE-ESCALATION TRAINING FOR ALL ITS EMPLOYEES USING BILL WHITE AS THE PRESENTER. DR. HELENA CHOI, A MED-PEDS PHYSICIAN, BECAME CERTIFIED IN WEIGHT MANAGEMENT MEDICINE AND BEGAN PROVIDING WEIGHT MANAGEMENT SERVICES SEVERAL DAYS A WEEK. APRIL BROUGHT BOARD APPROVAL OF DATA NETWORK COSTS WITH THE PLAN TO MOVE ALL DATA TO THE CLOUD AND UPDATE AND SECURE OUR NETWORK. OUR DIVERSITY AND INCLUSION COMMITTEE TRANSITIONED TO THE ADVOCACY COMMITTEE. THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) RECOMMENDED THE CHANGE AND SUPPLIED GOALS AND OBJECTIVES AND WILL GIVE BADGES FOR ACHIEVEMENT. MAY AND JUNE GAVE AN OPPORTUNITY FOR SENIOR MANAGEMENT TO PRESENT TO THE BOARD ITS STRATEGIC MAP AND EXECUTIVE SUMMARY FOR THE NEXT THREE YEARS. THE FOCUS IS ON PEOPLE (WORKFORCE), ACCESS AND GROWTH, QUALITY, AND FINANCE. IN JULY, KEYSTONE SIGNED A PARTNERSHIP AGREEMENT AND BEGAN PARTICIPATING IN A MEDICARE SHARED SAVINGS PROGRAM (MSSP) ACCOUNTABLE CARE ORGANIZATION (ACO). THIS PARTNERSHIP HAS MADE SIGNIFICANT PROGRESS IN KEYSTONE'S VALUE- BASED CARE JOURNEY AND HAS PROVIDED ADDITIONAL REVENUE TO KEYSTONE AND WELLSPAN. WELLSPAN ALLOCATES ALL THE SAVINGS PRODUCED FROM PARTICIPATING PRACTICES BACK TO THE PRACTICES IN THE ACO. KEYSTONE SUBMITTED A GRANT TO HRSA FOR FUNDING TO BE USED FOR OUR 100 CHAMBERS HILL DRIVE FACILITY WHICH WAS UNDER CONSTRUCTION. AUGUST WAS A BUSY MONTH AS CONSTRUCTION FOR THE NEW FACILITY NEARED COMPLETION. PLANNING WAS UNDERWAY FOR THE RENOVATION OF THE DENTAL SUITE AFTER FOOT AND ANKLE RELOCATED TO THE NEW BUILDING IN OCTOBER, CONVERTING THE SPACE INTO 10 ADDITIONAL DENTAL OPERATORIES. WITH SEPTEMBER CAME THE APPROVAL OF REMOTE WORK FOR THE PATIENT ACCESS CENTER. THE BOARD APPROVED DENTAL RENOVATIONS NOT TO EXCEED 1,178,633 AND CONTRACTOR RECOMMENDATIONS. THE BOARD ALSO APPROVED SUBMISSION OF KEYSTONE'S 330 GRANT APPLICATION FOR 2024 WHICH WAS A COMPETING GRANT, AS WELL AS KEYSTONE'S RECEIPT OF 50,000 FOR OUR SCHOOL BASED HEALTH CENTER AT CHAMBERSBURG AREA SENIOR HIGH SCHOOL. THIS IS ONE-TIME MONEY FOR THE 2023- 24 SCHOOL YEAR. ALL STUDENT VISITS TO OUR CENTER HAVE NO PATIENT RESPONSIBILITY FOR CO-PAYS AND DEDUCTIBLES. OCTOBER BROUGHT THE OPENING OF THE 100 CHAMBERS HILL DRIVE FACILITY, HOUSING BEHAVIORAL HEALTH, FOOT AND ANKLE, AND CHIROPRACTIC. KEYSTONE RECEIVED BRIDGE ACCESS FUNDING OF 70,734 FOR VACCINE EVENTS AND EDUCATORS. KEYSTONE ALSO RECEIVED 50,000 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION FUNDING TO HIRE ANOTHER CRISIS WORKER FOR OUR 988-CALL CENTER (SUICIDE AND CRISIS LIFELINE WITH SERVICES VIA PHONE, TEXT, OR FACE-TO-FACE). ALL FIVE MEDICAL ASSISTANT STUDENTS GRADUATED FROM THE NIMAA PROGRAM AND BEGAN WORKING AS MEDICAL ASSISTANTS AT VARIOUS KEYSTONE SITES. NOVEMBER BROUGHT FULL APPROVAL FROM THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION FOR THE KEYSTONE/WELLSPAN RESIDENCY PROGRAM. KEYSTONE CONTINUED TO REAFFIRM ITS MISSION TO CREATE OUR FUTURE THROUGH STRATEGIC INNOVATIONS TO STABILIZE OUR WORKFORCE AND SUSTAIN HIGH-QUALITY, PERSONALIZED HEALTH CARE. KEYSTONE HELD ITS ANNUAL DIABETES FAIR WHICH WAS WELL-ATTENDED BY THE COMMUNITY. KEYSTONE ALSO HELD ITS RIBBON CUTTING CEREMONY FOR THE 100 CHAMBERS HILL DRIVE FACILITY WITH MANY IN ATTENDANCE. KEYSTONE CONDUCTED AN EMPLOYEE SATISFACTION SURVEY TO GATHER FEEDBACK AND RECOMMENDATIONS FOR FUTURE IMPROVEMENT. EVERY STAFF MEMBER WAS GIVEN THE OPPORTUNITY TO PARTICIPATE, AND THE RESULTS WERE PRESENTED TO KEYSTONE'S BOARD IN NOVEMBER. THE FINDINGS WERE CONSISTENT WITH RESULTS FROM OTHER FEDERALLY QUALIFIED HEALTH CENTERS THROUGHOUT THE NATION. THE BOARD FELT THE SURVEY RESULTS WERE VALUABLE AND REFLECTED KEYSTONE IS MOVING IN THE RIGHT DIRECTION. AREAS IDENTIFIED FOR IMPROVEMENT WERE ASSIGNED TO MANAGEMENT TEAMS WHO BEGAN TO INVESTIGATE ANY CONCERNS AND DEVELOP PLANS FOR FUTURE PROGRESS. BY DECEMBER WITH BOARD APPROVAL, THE DEMOLITION OF GOLD'S GYM AT THE SOUTHGATE SITE, PROJECT DEVELOPMENT PLANS AND THE ECI CONSTRUCTION CONTRACT WERE APPROVED. WE EXPECT TO BREAK GROUND ON THE CATHERINE STREET PROJECT IN EARLY SPRING OF 2024 WITH A COMPLETION DATE OF JUNE/JULY 2025. ALSO THIS MONTH, KEYSTONE BEGAN DEVELOPING SITE PLANS FOR THE 4 ACRES OF REAL ESTATE WE OWN IN WAYNESBORO. MORE INFORMATION ON THIS WILL BE AVAILABLE IN 2024. CLOSE TO THE END OF 2023, KEYSTONE WAS OFFERED 14.98 ACRES OF LAND OWNED BY SAM ARMSTRONG, LOCATED AT 610 FIFTH AVENUE, FOR AN APPRAISED PRICE OF 5.4 MILLION. THIS ISSUE WILL BE DISCUSSED IN GREATER DETAIL DURING 2024. AS WE LOOK BACK ON 2023, WE HAVE SIGNIFICANTLY FILLED OUR VACANCIES CAUSED BY COVID-19, WE HAVE PUT IN PLACE MANY OF THE ESSENTIALS NEEDED FOR OUR FAMILY MEDICINE RESIDENCY PROGRAM, WE HAVE EXPANDED OUR PATIENT SERVICES AND PATIENT POPULATION, WE HAVE TAKEN STEPS TO IMPROVE OUR CYBER SECURITY AND OUR PATIENT AND EMPLOYEE SAFETY, WE DEDICATED ANOTHER NEW FACILITY, AND WE HAVE STAYED TRUE TO OUR MISSION. GOD HAS BLESSED KEYSTONE HEALTH, AND FOR THIS, WE ARE ETERNALLY GRATEFUL. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDER OF WOMEN'S HEALTH, INTERNAL MEDICINE, PHARMACY SERVICES, HIV SERVICES, URGENT CARE, FAMILY MEDICINE, AUDIOLOGY AND SPEECH, INFECTIOUS DISEASE, PEDIATRIC THERAPIES, CHIROPRACTIC, FOOT AND ANKLE, CRISIS, COMMUNITY OUTREACH, AGRICULTURE WORKER PROGRAM AND SCHOOL BASED CLINIC TO THE GENERAL POPULATION TARGETING LOW INCOME MEDICARE AND MEDICAL ASSISTANCE INDIVIDUALS. IN ADDITION, WE ARE A PROVIDER OF HEALTH CARE SERVICES TO THE MIGRANT WORKER POPULATION OF THE COMMONWEALTH OF PENNSYLVANIA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDED A COPY OF THE FEDERAL FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AT ANNUAL EMPLOYEE EVALUATIONS AND ANNUALLY WITH THE BOARD OF DIRECTORS' SELF-EVALUATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS MEETS IN A CLOSED SESSION TO DISCUSS THE COMPENSATION AND PERFORMANCE OF THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES IS REVIEWED WITH THE CEO AS PART OF THE ANNUAL EVALUATION PROCESS. GUIDELINES CONCERNING SALARY ADJUSTMENTS ARE REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS. THE BUDGET SUBMISSION IS SUBSEQUENTLY REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INVESTMENT MANAGEMENT FEES -153,057 INVESTMENT MANAGEMENT FEES 153,057 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE PHYSICIAN SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CHAMBERS HILL DRIVE SUITE 200 | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200283725 | EIN |
| Primary Activities | CARDIOLOGY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE R | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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