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SAYRE HEALTH CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAYRE HEALTH CENTER (EIN 20-1232580)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202201339349304495
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T11:54:51-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE SUITE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201232580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAYRE HEALTH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAYRBusinessNameControlTxt
Phone2154744444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 WALNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191393836ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMIAH SABIRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2154744444PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEREMIAHPersonFirstNm
Person LastSABIRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSETH BRODYPreparerPersonNm
PTINP01586423PTIN
Phone2156433900PhoneNum
Preparation2022-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEREMIAH SABIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 WALNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191393836ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,010,425GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAYREHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE HEALTHCARE SERVICES TO THE UNDERSERVED WEST PHLILADELPHIA COMMUNITYActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,793,105PYContributionsGrantsAmt
CY Contributions Grants$3,935,464CYContributionsGrantsAmt
PY Program Service Revenue$1,406,026PYProgramServiceRevenueAmt
CY Program Service Revenue$2,058,271CYProgramServiceRevenueAmt
PY Investment Income$360PYInvestmentIncomeAmt
CY Investment Income$53CYInvestmentIncomeAmt
PY Other Revenue$31,324PYOtherRevenueAmt
CY Other Revenue$16,637CYOtherRevenueAmt
PY Total Revenue$3,230,815PYTotalRevenueAmt
CY Total Revenue$6,010,425CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,840,049PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,966,399CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,515,992PYOtherExpensesAmt
CY Other Expenses$1,659,276CYOtherExpensesAmt
PY Total Expenses$3,356,041PYTotalExpensesAmt
CY Total Expenses$4,625,675CYTotalExpensesAmt
PY Revenues Less Expenses-$125,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,384,750CYRevenuesLessExpensesAmt
Total Assets BOY$1,348,485TotalAssetsBOYAmt
Total Assets EOY$2,386,105TotalAssetsEOYAmt
Total Liabilities BOY$719,019TotalLiabilitiesBOYAmt
Total Liabilities EOY$371,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$629,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,014,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS A FEDERALLY QUALIFIED HEALTH CENTER IN WEST PHILADELPHIA, OUR MISSION IS TO PROVIDE HIGH-QUALITY, CULTURALLY SENSITIVE, ACCESSIBLE SCHOOL-BASED PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES TO THE UNDERSERVED WEST PHILADELPHIA COMMUNITY SURROUNDING THE WILLIAM L. SAYRE HIGH SCHOOL; AND OFFER HEALTH SERVICES EDUCATION FOR HIGH SCHOOL STUDENTS, UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,156,297ExpenseAmt
Grant$0GrantAmt
Revenue$2,058,271RevenueAmt
DescSAYRE HEALTH CENTER PROMOTES SOCIAL WELFARE AND DELIVERY OF HEALTH SERVICES TO LOW-INCOME INDIVIDUALS OF THE WEST PHILADELPHIA AREA OF PENNSYLVANIA. THE ORGANIZATION ALSO PROVIDES ACCESSIBLE AND CULTURALLY SENSITIVE HIGH-QUALITY COMMUNITY BASED PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO THE UNDERSERVED WEST PHILADELPHIA COMMUNITY AND OFFERS HEALTH SERVICES EDUCATION FOR HIGH SCHOOL STUDENTS AND UNDERGRADUATE, GRADUATE, AND PROFESSIONAL STUDENTS FROM UNIVERSITIES AND COLLEGES IN THE PHILADELPHIA AREA. SAYRE HEALTH CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY.DURING FISCAL YEAR 2021, SAYRE RECEIVED $3,929,507 IN TOTAL GRANTS FROM VARYING AGENCIES INCLUDING THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE U.S. DEPARTMENT OF THE TREASURY, THE FEDERAL COMMUNICATION COMMISSION, AND THE U.S. SMALL BUSINESS ADMINISTRATION. SAYRE GENERATED NET PATIENT SERVICE REVENUE OF $2,058,271 IN FISCAL YEAR 2021. IN FISCAL YEAR 2020, SAYRE EXTENDED THEIR CURRENT LEASE SPACE BY 5,964 SQUARE FEET WHICH ALLOWED FOR ADDITIONAL PROVIDER CARE AND ADMINISTRATIVE CAPABILITIES. THE VISIT REPORTS DO NOT SHOW SIGNIFICANT DECREASES FROM FISCAL YEAR 2020 TO FISCAL YEAR 2021. IN FISCAL YEAR 2020, THEY HAD 6,134 VISITS, THIS NUMBER IS THE TOTAL LESS COVID-19 TESTING VISITS. FOR FISCAL YEAR 2021, THERE WAS A TOTAL OF 10,338 VISITS, 6,508 VISITS EXCLUDING BOTH COVID-19 TESTING AND VACCINATIONS. DURING THE FISCAL YEAR, THE DEPARTMENT OF HEALTH AWARDED FUNDING TO COMBAT THE PANDEMIC AS PART OF THE COVID-19 CARES ACT FUNDING. THE FUNDING PROVIDED ADDITIONAL SUPPORT OF STAFFING, AND MINOR ALTERATIONS FOR ADDITIONAL SPACE, PROPERTY, PLANT, AND EQUIPMENT. CURRENTLY, SAYRE HEALTH PROVIDES COVID-19 TESTING AND VACCINATION IN WEST PHILADELPHIA.Desc
Total Program Service Expenses$4,156,297TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR JEREMIAH SABIRPersonNm
Phone2154744444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 WALNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191393836ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TANYA THOMPSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
PATRICIA BELL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TONYA MOODY
TRESAURER1.00Yes (X)Yes (X)$0$0$0
ANGELA LOFTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CORY BOWMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH STARINIERI
BOARD MEMBER1.00Yes (X)$0$0$0
MARY MARTHA JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY WINDER
BOARD MEMBER1.00Yes (X)$0$0$0
CALIPH MCCOY
BOARD MEMBER1.00Yes (X)$0$0$0
HOWARD LUCAS
BOARD MEMBER1.00Yes (X)$0$0$0
FREDERICK CAREY
EXECUTIVE DIRECTOR - LEFT APR 202140.00Yes (X)$117,756$0$7,757
JEREMIAH SABIR
EXECUTIVE DIRECTOR - START MAY 202140.00Yes (X)$0$0$0
DANIELLE WILLIAMS
PHYSICIAN40.00$182,916$0$15,042Yes (X)
COREY CRAMER
PHYSICIAN40.00$173,364$0$10,381Yes (X)
ASHWIN K GUPTA
PHYSICIAN ASSISTANT40.00$108,303$0$6,117Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$582,339TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,297TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CPUP FAMILY MEDICINE
51 NORTH 39TH ST FLR 7 OFFICE 72PHILADELPHIAPA191044283PRIMARY CARE SERVICE$403,527
JAMES SEAMAN
124 SOUTH VALENTINE DRGARNET VALLEYPA19060COST REPORT CONSULTANT$105,117
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$3,929,507GovernmentGrantsAmt
All Other Contributions$5,957AllOtherContributionsAmt
Total Contributions$3,935,464TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business621400BusinessCd
Total Revenue Column$2,058,271TotalRevenueColumnAmt
Related Or Exempt Func Income$2,058,271RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,058,271TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53TotalRevenueColumnAmt
Exclusion$53ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$16,637TotalRevenueColumnAmt
Exclusion$16,637ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,637OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,010,425TotalRevenueColumnAmt
Related Or Exempt Func Income$2,058,271RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,690ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,846TotalAmt
Program Services$144,761ProgramServicesAmt
Management And General$16,085ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,443,259TotalAmt
Program Services$2,322,850ProgramServicesAmt
Management And General$120,409ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$70,068TotalAmt
Program Services$67,626ProgramServicesAmt
Management And General$2,442ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,727TotalAmt
Program Services$107,797ProgramServicesAmt
Management And General$2,930ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,499TotalAmt
Program Services$174,730ProgramServicesAmt
Management And General$6,769ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$56,384TotalAmt
Program Services$56,384ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$155,491TotalAmt
Program Services$95,701ProgramServicesAmt
Management And General$59,790ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$632,566TotalAmt
Program Services$524,437ProgramServicesAmt
Management And General$108,129ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$473TotalAmt
Program Services$473ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,482TotalAmt
Program Services$21,167ProgramServicesAmt
Management And General$3,315ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,168TotalAmt
Program Services$66,373ProgramServicesAmt
Management And General$20,795ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,074TotalAmt
Program Services$46,967ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,744TotalAmt
Program Services$59,744ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$115,269TotalAmt
Management And General$115,269ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,916TotalAmt
Program Services$74,270ProgramServicesAmt
Management And General$3,646ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$184,230$180,836$3,394
REPAIRS & MAINTENANCE$89,119$89,119
MEDICAL EXPENSE$47,408$47,408
DUES & SUBSCRIPTIONS$31,377$31,377

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,575TotalAmt
Program Services$44,277ProgramServicesAmt
Management And General$6,298ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,625,675TotalAmt
Program Services$4,156,297ProgramServicesAmt
Management And General$469,378ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,090BOYAmt
EOY$232,003EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$380,305BOYAmt
EOY$508,153EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$637,240BOYAmt
EOY$741,951EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,496BOYAmt
EOY$60,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,256,874LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,413,119LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$268,354BOYAmt
EOY$843,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,348,485BOYAmt
EOY$2,386,105EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$337,619BOYAmt
EOY$371,889EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$381,400BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$719,019BOYAmt
EOY$371,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$615,693BOYAmt
EOY$2,000,443EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,773BOYAmt
EOY$13,773EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$629,466BOYAmt
EOY$2,014,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,348,485BOYAmt
EOY$2,386,105EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,384,750ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit Performed0FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,704,147OtherCostOrOtherBasisAmt
Depreciation$1,084,585DepreciationAmt
Book Value$619,562BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$552,727OtherCostOrOtherBasisAmt
Depreciation$328,534DepreciationAmt
Book Value$224,193BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$843,755TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIELLE WILLIAMS
PHYSICIAN$170,716$0$12,200$0$0$0$4,000$0$11,042$0$197,958$0$0$0
COREY CRAMER
PHYSICIAN$161,164$0$12,200$0$0$0$2,875$0$7,506$0$183,745$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE THE OFFICERS WHO ARE ELECTED BY THE BOARD AT THE ANNUAL MEETING. THIS SHALL INCLUDE THE PRESIDENT, WHO SHALL SERVE AS CHAIRMAN OF THE COMMITTEE, THE VICE-PRESIDENT, SECRETARY, TREASURER AND EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL HAVE POWER AND AUTHORITY TO TAKE ACTIONS ON BEHALF OF THE BOARD OF DIRECTORS FOR EMERGENCIES AND OTHER BUSINESS MATTERS THAT OCCUR BETWEEN REGULAR GENERAL BODY MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL NOT BE AUTHORIZED TO CONDUCT THE STANDARD AND USUAL BUSINESS OF THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AT THE NEXT MEETING OF THE BOARD AND SHALL BE BINDING ON THE BOARD ONLY WHEN APPROVED BY FORMAL VOTE OF THE ENTIRE BOARD OR WHEN SO AUTHORIZED PREVIOUSLY BY THE BOARD AND DELEGATED TO THE EXECUTIVE COMMITTEE. MEMBERS APPOINTED BY ANOTHER ENTITY(IES), INCLUDING SAYRE SCHOOL AND THE UNIVERSITY OF PENNSYLVANIA, MAY NOT MAKE UP A MAJORITY OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD DIRECTORS, OFFICERS, AND EXECUTIVES. THESE COVERED INDIVIDUALS SHALL ACT IN A MANNER INTENDED TO FURTHER THE BEST INTEREST OF THE ORGANIZATION. IF AT ANY TIME A COVERED INDIVIDUAL IS AWARE THAT HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST OR IS OR MAY BE UNABLE TO ACT IN THE BEST INTEREST OF THE ORGANIZATION ON ANY ISSUE BECAUSE OF A PERSONAL SITUATION OR OTHER REASON, THE COVERED INDIVIDUAL SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT, RECUSE THEMSELF FROM VOTING ON THE SUBJECT, AND SHALL LEAVE THE ROOM WHILE THE MATTER IS DISCUSSED. PRIOR TO LEAVING THE ROOM, THE AFFECTED COVERED INDIVIDUAL SHALL ANSWER ANY QUESTIONS ASKED BY DISINTERESTED DIRECTORS. RECUSING THEMSELF SHALL NOT PREVENT A COVERED INDIVIDUAL FROM PARTICIPATING IN OTHER ACTIVITIES OR DISCUSSIONS WHERE NO CONFLICT OF INTEREST EXISTS. ANNUALLY, EACH COVERED INDIVIDUAL MUST COMPLETE A DISCLOSURE STATEMENT REFLECTING HIS OR HER INTEREST. THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR REVIEWING THE DISCLOSURE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE SAYRE HEALTH CENTER BOARD APPOINTED A COMMITTEE TO RESEARCH AND REVIEW COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTORS OF OTHER FEDERALLY QUALIFIED HEALTH CENTERS IN THE LOCAL PHILADELPHIA REGION. THE BOARD COMMITTEE PROVIDED THEIR FINDINGS TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD CONSIDERED THE COMMITTEE'S RECOMMENDATIONS AND VOTED ON THE FINAL DECISION FOR THE LEVEL OF COMPENSATION. THE DELIBERATION AND FINAL DETERMINATION WERE TIMELY DOCUMENTED IN THE COMMITTEE AND BOARD MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19SAYRE HEALTH CENTER MAKES ITS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11GOTHER CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 219,257. MANAGEMENT AND GENERAL EXPENSES 108,129. TOTAL EXPENSES 327,386. PROFESSIONAL MEDICAL PERSONNEL: PROGRAM SERVICE EXPENSES 305,180. TOTAL EXPENSES 305,180.
FORM 990, PART VII, LINE 3BTHE ORGANIZATION'S REQUIRED AUDIT IS IN PROCESS AT THE TIME OF FILING THE FORM 990. DUE TO THE RECEIPT OF MULTIPLE ADDITIONAL SOURCES OF FUNDING FROM THE FEDERAL GOVERNMENT TO COMBAT THE COVID-19 VIRUS, ADDITIONAL TIME IS NEEDED TO ENSURE OUR AUDITORS HAVE ALL NECESSARY AND SUFFICIENT AUDIT EVIDENCE TO ISSUE THEIR OPINON.

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