PRIMARY HEALTH NETWORK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PRIMARY HEALTH NETWORK (EIN 25-1381800)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-07-01
- IRS object ID
- 202221829349301352
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-01T14:52:23-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH FRONT STREET SUITE 1010 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251381800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRIMARY HEALTH NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIM | BusinessNameControlTxt |
| Phone | 7243423002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SHENANGO AVENUE PO BOX 716 | AddressLine1Txt |
| City | SHARON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL A SIZER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7243423002 | PhoneNum |
| Signature | 2022-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARL | PersonFirstNm |
| Person Last | SIZER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA RITTER | PreparerPersonNm |
| PTIN | P00168809 | PTIN |
| Phone | 7172321230 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARL A SIZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SHENANGO AVENUE PO BOX 716 | AddressLine1Txt |
| City | SHARON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,623,271 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRIMARY-HEALTH.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OPERATES FEDERALLY QUALIFIED HEALTH CENTERS IN UNDERSERVED AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 657 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,789,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,735,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,216,742 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,941,348 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$161,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,355,979 | PYOtherRevenueAmt |
| CY Other Revenue | $2,607,494 | CYOtherRevenueAmt |
| PY Total Revenue | $87,200,080 | PYTotalRevenueAmt |
| CY Total Revenue | $98,300,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,656,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,023,590 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,786,385 | PYOtherExpensesAmt |
| CY Other Expenses | $36,809,280 | CYOtherExpensesAmt |
| PY Total Expenses | $81,442,815 | PYTotalExpensesAmt |
| CY Total Expenses | $83,832,870 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,757,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,467,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,443,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,929,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,077,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,412,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,365,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,517,121 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRIMARY HEALTH NETWORK, A FEDERALLY QUALIFIED HEALTH CENTER, PROVIDES PRIMARY CARE SERVICES AND ACCESS TO SPECIALTY CARE COMMENSURATE WITH THE NEEDS OF THE PEOPLE IN THE COMMUNITIES WE SERVE. SERVICES ARE OFFERED REGARDLESS OF AGE, RACE, CREED, SEX, NATIONAL ORIGIN, OR ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,098,676 | ExpenseAmt |
| Revenue | $45,590,712 | RevenueAmt |
| Desc | PROVIDE MEDICAL AND BEHAVIORAL HEALTH SERVICES REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE PRIMARY CARE, CHIROPRACTIC, PEDIATRICS, OBSTETRICS/GYNECOLOGY, PODIATRY, PSYCHIATRY, AMONG OTHERS. A SLIDING FEE IS UTILIZED AND ALL INSURANCES ARE ACCEPTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,644,203 | ExpenseAmt |
| Revenue | $24,903,928 | RevenueAmt |
| Desc | THE PHARMACY PROGRAM PROVIDES PRESCRIPTION MEDICINE TO LOW INCOME FAMILIES AND INDIVIDUALS FROM VARIOUS SITES THAT PHN MAINTAINS MEDICAL OFFICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,944,752 | ExpenseAmt |
| Revenue | $3,589,389 | RevenueAmt |
| Desc | PRIMARY DENTAL SERVICES INCLUDING ROUTINE EXAMINATIONS AND PROFILES, FILLING, ORAL SURGERY, AND DENTURES. SLIDING FEE IS UTILIZED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $857,319 | RevenueAmt |
| Desc | OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $857,319 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $60,687,631 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | Yes (1) | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 657 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE DEPARTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7243420126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 VINE STREET | AddressLine1Txt |
| City | SHARON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| JO ANNE CARRICK | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY KOS | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS NASCI | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN BELL | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BLOUGH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANDA CHUWAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAVON WRIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBEKAH FLANDERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZETTE OLSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SCOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BAUGHMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH ANN WHITE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BURICH | ||||||||
| ACTING CEO | 40.00 | Yes (X) | $192,844 | $0 | $0 | |||
| CARL SIZER | ||||||||
| CFO | 40.00 | Yes (X) | $108,741 | $0 | $7,621 | |||
| GEORGE GARROW | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $287,826 | $0 | $43,412 | Yes (X) | |||
| JENNIE SLABE | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $194,869 | $0 | $12,344 | Yes (X) | |||
| JOSEPH MONTONE | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $188,014 | $0 | $34,135 | Yes (X) | |||
| RAMSEY AHMED MD | ||||||||
| PSYCHIATRIST | 40.00 | $391,840 | $0 | $35,226 | Yes (X) | |||
| HARSHARD PATEL MD | ||||||||
| PSYCHIATRIST | 40.00 | $869,130 | $0 | $42,512 | Yes (X) | |||
| NASIM SHAJIHAN | ||||||||
| PSYCHIATRIST | 40.00 | $384,452 | $0 | $44,504 | Yes (X) | |||
| SUJATHA PANDIAN MD | ||||||||
| PSYCHIATRIST | 40.00 | $423,568 | $0 | $26,000 | Yes (X) | |||
| KEVIN DUMPE | ||||||||
| PHYSICIAN | 40.00 | $339,577 | $0 | $41,033 | Yes (X) | |||
| JAMES LAUER | ||||||||
| PHYSICIAN | 40.00 | $339,777 | $0 | $41,033 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,720,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $327,820 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRETTON WALBERG | |||||
| PO BOX 395 | JAMESTOWN | PA | 16134 | PHARMACY | $4,812,989 |
| FOX ROTHSCHILD LLP | |||||
| 500 GRANT STREET SUITE 2500 | PITTSBURGH | PA | 15219 | LEGAL SERVICES | $1,152,040 |
| RDI | |||||
| 4350 GLENDALE-MILFORD ROAD SUITE 2 | CINCINNATI | OH | 45242 | IT SERVICES | $1,094,025 |
| MEHAW INC | |||||
| 176 VIRGINIA AVENUE 3RD FLOOR | ROCHESTER | PA | 15074 | PHARMACY | $939,820 |
| AMERICLEAN & SUPPLY LLC | |||||
| PO BOX 1172 | HERMITAGE | PA | 16148 | CLEANING SERVICES | $867,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,735,058 | GovernmentGrantsAmt |
| Total Contributions | $20,735,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE RE | 900099 | $73,961,137 | $73,961,137 |
| CONTRACTED SERVICES | 900099 | $980,211 | $980,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,941,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,488 | TotalRevenueColumnAmt |
| Exclusion | $31,488 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,278,289 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $262,257 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,016,032 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,016,032 | TotalRevenueColumnAmt |
| Exclusion | $2,016,032 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,626 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $60,996 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,626 | SecuritiesAmt |
| Other | -$60,996 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,370 | TotalRevenueColumnAmt |
| Exclusion | -$15,370 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE RECOVERIES | 900099 | $505,210 | $505,210 |
| MISCELLANEOUS | 900099 | $86,252 | $86,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $591,462 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,300,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,941,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,623,612 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,585 | TotalAmt |
| Management And General | $301,585 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,575,722 | TotalAmt |
| Program Services | $28,974,005 | ProgramServicesAmt |
| Management And General | $9,601,717 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,527 | TotalAmt |
| Program Services | $752,262 | ProgramServicesAmt |
| Management And General | $255,265 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,471,200 | TotalAmt |
| Program Services | $2,609,502 | ProgramServicesAmt |
| Management And General | $1,861,698 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667,556 | TotalAmt |
| Program Services | $1,971,166 | ProgramServicesAmt |
| Management And General | $696,390 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,022 | TotalAmt |
| Management And General | $1,195,022 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,692 | TotalAmt |
| Management And General | $84,692 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,779 | TotalAmt |
| Program Services | $21,754 | ProgramServicesAmt |
| Management And General | $80,025 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,161 | TotalAmt |
| Program Services | $129,644 | ProgramServicesAmt |
| Management And General | $159,517 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,359,868 | TotalAmt |
| Program Services | $1,897,310 | ProgramServicesAmt |
| Management And General | $3,462,558 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,301 | TotalAmt |
| Program Services | $119,066 | ProgramServicesAmt |
| Management And General | $126,235 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,928 | TotalAmt |
| Management And General | $254,928 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,897 | TotalAmt |
| Program Services | $1,768,686 | ProgramServicesAmt |
| Management And General | $636,211 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,007 | TotalAmt |
| Program Services | $6,294 | ProgramServicesAmt |
| Management And General | $210,713 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACY | $15,643,154 | $15,643,154 | |
| CONTRACTED SERVICES | $4,341,550 | $2,149,367 | $2,192,183 |
| BAD DEBT | $2,694,795 | $2,694,795 | |
| HOUSEKEEPING | $1,068,905 | $816,513 | $252,392 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908,221 | TotalAmt |
| Program Services | $1,134,113 | ProgramServicesAmt |
| Management And General | $1,774,108 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,832,870 | TotalAmt |
| Program Services | $60,687,631 | ProgramServicesAmt |
| Management And General | $23,145,239 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,433,334 | BOYAmt |
| EOY | $18,547,237 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,255,596 | BOYAmt |
| EOY | $10,292,166 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,081,313 | BOYAmt |
| EOY | $10,295,025 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,438 | BOYAmt |
| EOY | $426,273 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,092 | BOYAmt |
| EOY | $661,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,815,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,597,612 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,483,483 | BOYAmt |
| EOY | $22,217,734 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,654,681 | BOYAmt |
| EOY | $16,101,614 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,667,284 | BOYAmt |
| EOY | $8,388,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,443,221 | BOYAmt |
| EOY | $86,929,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,361,224 | BOYAmt |
| EOY | $5,848,937 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,140,667 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,103,041 | BOYAmt |
| EOY | $2,672,505 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,472,499 | BOYAmt |
| EOY | $6,891,259 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,077,431 | BOYAmt |
| EOY | $15,412,701 | 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 | $44,365,790 | BOYAmt |
| EOY | $71,208,726 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $308,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,365,790 | BOYAmt |
| EOY | $71,517,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,443,221 | BOYAmt |
| EOY | $86,929,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,467,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $237,148 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $12,292,854 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $154,181 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,590,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,845,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,946,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,789,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,735,058 | CurrentTaxYearAmt |
| Total | $66,906,851 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,590,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,845,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,946,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,789,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,735,058 | CurrentTaxYearAmt |
| Total | $66,906,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $66,906,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,488 | CurrentTaxYearAmt |
| Total | $476,182 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$76,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$74,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$29,635 | CurrentTaxYearMinus2YearsAmt |
| Total | -$180,956 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,462 | CurrentTaxYearAmt |
| Total | $1,743,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,945,993 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $362,479,996 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 75,087. 2017 AMOUNT: $ 550,585. 2018 AMOUNT: $ 451,520. 2019 AMOUNT: $ 75,262. 2020 AMOUNT: $ 591,462. | 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 | $447,120 | OtherCostOrOtherBasisAmt |
| Book Value | $447,120 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,643,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,233,666 | DepreciationAmt |
| Book Value | $12,410,182 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,108,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,670,484 | DepreciationAmt |
| Book Value | $3,438,010 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,288,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,028,191 | DepreciationAmt |
| Book Value | $5,259,978 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,327,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $665,271 | DepreciationAmt |
| Book Value | $662,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,217,734 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AGENCY FUND INVESTMENTS | $68,776 |
| INVESTMENTS IN AFFILIATES | $6,759,268 |
| SHARON SINKING FUND | $1,560,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,388,044 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP LIABILITY | $35,912 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $5,295,347 |
| SHARON SINKING FUND | $1,560,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,891,259 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARSHARD PATEL MD | ||||||||||||||
| PSYCHIATRIST | $869,130 | $0 | $0 | $0 | $0 | $0 | $24,800 | $0 | $17,712 | $0 | $911,642 | $0 | $0 | $0 |
| SUJATHA PANDIAN MD | ||||||||||||||
| PSYCHIATRIST | $423,568 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $449,568 | $0 | $0 | $0 |
| NASIM SHAJIHAN | ||||||||||||||
| PSYCHIATRIST | $384,452 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $25,004 | $0 | $428,956 | $0 | $0 | $0 |
| RAMSEY AHMED MD | ||||||||||||||
| PSYCHIATRIST | $391,840 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $15,726 | $0 | $427,066 | $0 | $0 | $0 |
| JAMES LAUER | ||||||||||||||
| PHYSICIAN | $339,777 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $15,033 | $0 | $380,810 | $0 | $0 | $0 |
| KEVIN DUMPE | ||||||||||||||
| PHYSICIAN | $339,577 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $15,033 | $0 | $380,610 | $0 | $0 | $0 |
| GEORGE GARROW | ||||||||||||||
| CHIEF MEDICAL OFFICER | $287,826 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $17,412 | $0 | $331,238 | $0 | $0 | $0 |
| JOSEPH MONTONE | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $188,014 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $8,135 | $0 | $222,149 | $0 | $0 | $0 |
| JENNIE SLABE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $194,869 | $0 | $0 | $0 | $0 | $0 | $10,519 | $0 | $1,825 | $0 | $207,213 | $0 | $0 | $0 |
| THOMAS BURICH | ||||||||||||||
| ACTING CEO | $192,844 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,844 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (7 entries)
| Rln Disqualified Person OrgRlnDisqualifiedPersonOrgTxt | TransactionTransactionDesc | Transaction CorrectedTransactionCorrectedInd |
|---|---|---|
| DONALD F PERRY | ||
| BOARD MEMBER | LEASE OF REAL PROPERTY AND RENOVATIONS TO SAME | 0 |
| DREW PIERCE | ||
| FORMER CEO | USE OF ORGANIZATION ASSETS TO RENOVATE PRIVATE RESIDENCES | 0 |
| JOHN D LAENG | ||
| FORMER CEO | USE OF COMPANY CREDIT CARD | 0 |
| ANN MARIE PIERCE | ||
| WIFE OF FORMER CEO | RENOVATIONS | 0 |
| LEGACY GIVING LLC | ||
| ENTITY OWNED BY DISQUALIFED PERSON | FUNDRAISING CONSULTING | 0 |
| COMPLIANCE ENVIRONMENTAL SERVICES | ||
| ENTITY OWNED BY DISQUALIFED PERSON | AIR QUALITY TESTING | 0 |
| TOPCOAT PLUS LLC | ||
| ENTITY OWNED BY DISQUALIFED PERSON | MISC. SERVICES | 0 |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICLEAN & SUPPLY LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OPERATED BY A FORMER KEY EMPLOYEE'S FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $867,605 | TransactionAmt |
| Transaction | HOUSEKEEPING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH L, PART 1, LINE 1 | 1. DONALD F. PERRY IN 2019, THE ORGANIZATION ENTERED INTO A COMMERCIAL LEASE AGREEMENT WITH DONALD F. PERRY TO LEASE THE WAREHOUSE LOCATED AT 7018 EAST STATE STREET, HERMITAGE, PA 16148. DONALD F. PERRY WAS A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS AT THE TIME THE COMMERCIAL LEASE AGREEMENT WAS EXECUTED. THE REMAINING MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WERE UNAWARE OF THE COMMERCIAL LEASE AGREEMENT AND, UPON INFORMATION AND BELIEF, THE WAREHOUSE WAS NOT NECESSARY TO SUPPORT THE ORGANIZATION'S ACTIVITIES. THE CHARITY PAID TO MR. PERRY RENT IN THE AMOUNT OF $60,000 IN 2019 AND $60,000 IN 2020. ONE RENT PAYMENT OF $5,000 WAS MADE IN JANUARY 2021. BASED ON AVAILABLE COMPARABILITY DATA, THE RENT CHARGED UNDER THE COMMERCIAL LEASE AGREEMENT EXCEEDED FAIR MARKET VALUE BY $25,000 IN 2019 AND $30,000 IN 2020/EARLY 2021. THE COMMERCIAL LEASE AGREEMENT BEGAN ON JANUARY 1, 2019, AND WAS TERMINATED ON MARCH 26, 2021, ONCE THE POTENTIAL EXCESS BENEFIT ISSUE WAS DISCOVERED BY THE ORGANIZATION. IN ADDITION, DURING THE COURSE OF THE LEASE, THE ORGANIZATION PAID FOR WAREHOUSE IMPROVEMENTS (INCLUDING A NEW ROOF) IN THE AMOUNT OF $78,834.50; THE ORGANIZATION BELIEVES THESE IMPROVEMENTS MAINLY BENEFITTED DONALD F. PERRY, AS THE LESSOR. |
| SCH L, PART 1, LINE 2 | 6. DREW PIERCE DREW PIERCE HAD ORGANIZATION EMPLOYEES PERFORM MANUAL LABOR ASSOCIATED WITH RENOVATIONS AT HIS PRIMARY RESIDENCE AND HIS VACATION HOME. THE WORK WAS PERFORMED DURING NORMAL WORKING HOURS WHEN SUCH EMPLOYEES SHOULD OTHERWISE HAVE BEEN DOING WORK ON BEHALF OF THE ORGANIZATION. IN ADDITION, ORGANIZATION FUNDS WERE USED TO PAY FOR MATERIALS AND EQUIPMENT NEEDED TO COMPLETE THE RENOVATIONS. THE ESTIMATED VALUE OF THE FREE LABOR, MATERIALS AND EQUIPMENT THAT DREW PIERCE RECEIVED IS $50,970. AT THE TIME THE CHARGES WERE INCURRED, DREW PIERCE WAS THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND, THEREFORE, A DISQUALIFIED PERSON. DREW PIERCE RECEIVED AN EXCESS BENEFIT FROM THE ORGANIZATION OF $50,970. THE ORGANIZATION'S BOARD OF DIRECTORS WAS UNAWARE OF THE FACT THAT IT HAD FUNDED THE RENOVATIONS AND ONLY DISCOVERED THESE EXCESS BENEFITS AS PART OF ITS COMPREHENSIVE REVIEW OF PAST CONDUCT BY MANAGERS AND BOARD MEMBERS. |
| SCH L, PART 1, LINE 3 | 7. JOHN D. LAENG JOHN D. LAENG USED HIS COMPANY CREDIT CARD, ISSUED AND PAID FOR BY THE ORGANIZATION, FOR PERSONAL EXPENSES TOTALING $18,074. JOHN D. LAENG WAS THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER UNTIL DECEMBER 1, 2014, AT WHICH TIME HE TRANSITIONED TO A CONSULTING ROLE WHEREBY HE CONTINUED TO RECEIVE COMPENSATION FROM THE ORGANIZATION AND HAVE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S OPERATIONS. THE CONSULTING SERVICES CEASED ON DECEMBER 31, 2016. THE PERSONAL USE OF THE COMPANY CREDIT CARD OCCURRED AFTER JANUARY 1, 2017, WHEN JOHN D. LAENG WAS NO LONGER AN EMPLOYEE OR CONTRACTOR OF THE CHARITY. GIVEN THESE FACTS, JOHN D. LAENG WAS A DISQUALIFIED PERSON WHO RECEIVED AN EXCESS BENEFIT FROM THE CHARITY OF $18,074. THE ORGANIZATION'S BOARD OF DIRECTORS WAS UNAWARE OF THE CHARGES AND ONLY DISCOVERED THESE EXCESS BENEFITS AS PART OF ITS COMPREHENSIVE REVIEW OF PAST CONDUCT BY MANAGERS AND BOARD MEMBERS. |
| SCH L, PART 1, LINE 5 | 2. LEGACY GIVING LLC THE ORGANIZATION HIRED LEGACY GIVING LLC ("LEGACY") TO PROVIDE CERTAIN FUNDRAISING CONSULTING SERVICES TO THE ORGANIZATION. ON DECEMBER 16, 2009, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH LEGACY WHEREBY LEGACY WOULD RECEIVE $60.00 PER HOUR PLUS 15% OF ALL FUNDS RAISED AS A RESULT OF LEGACY'S EFFORTS. LEGACY IS OWNED BY DONALD F. PERRY'S SONS, MATTHEW PERRY AND TYLER PERRY. DONALD F. PERRY SERVED AS A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS AT THE TIME THE AGREEMENT WAS EXECUTED. UPON INFORMATION AND BELIEF, THE ORGANIZATION'S BOARD OF DIRECTORS WAS UNAWARE OF THE AGREEMENT. THE ORGANIZATION HAS BEEN UNABLE TO DETERMINE WHAT SERVICES WERE ACTUALLY PROVIDED IN EXCHANGE FOR THE AMOUNTS PAID TO LEGACY PURSUANT TO THE AGREEMENT. THE ORGANIZATION PAID THE FOLLOWING AMOUNTS TO LEGACY: $33,210.87 IN 2010; $5,809.93 IN 2011; AND $2,640.00 IN 2013. ALL SUCH AMOUNTS ARE BELIEVED TO CONSTITUTE EXCESS BENEFITS TO LEGACY. THE ORGANIZATION ONLY DISCOVERED THESE EXCESS BENEFITS AS PART OF ITS COMPREHENSIVE REVIEW OF PAST CONDUCT BY MANAGERS AND BOARD MEMBERS. |
| SCH L, PART 1, LINE 6 | COMPLIANCE ENVIRONMENTAL SERVICES THE ORGANIZATION HIRED COMPLIANCE ENVIRONMENTAL SERVICES ("CES") TO PROVIDE AIR QUALITY TESTING AND OTHER SERVICES TO THE ORGANIZATION. IN 2015, THE ORGANIZATION STOPPED PAYING CES ON A PER-SERVICES BASIS, AND BEGIN PAYING CES A $5,000 PER MONTH RETAINER. DONALD F. PERRY AND HIS SONS COLLECTIVELY OWN 100% OF CES. DONALD F. PERRY SERVED AS A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS AT THE TIME THE CES RETAINER BEGAN. THE RETAINER STRUCTURE WAS NOT APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE MONTHLY RETAINERS WERE PAID FROM MARCH 2015 TO APRIL 2020. IN TOTAL, THE ORGANIZATION PAID $310,000.00 IN MONTHLY PAYMENTS OF $5,000.00 EACH TO CES OVER THE FIVE-YEAR PERIOD. BASED ON THE SERVICES ACTUALLY RENDERED TO THE ORGANIZATION DURING THIS TIME, THE CHARITY BELIEVES THAT CES RECEIVED AN EXCESS BENEFIT OF $ $101,343.34. THE ORGANIZATION ONLY DISCOVERED THESE EXCESS BENEFITS AS PART OF ITS COMPREHENSIVE REVIEW OF PAST CONDUCT BY MANAGERS AND BOARD MEMBERS." |
| SCH L, PART 1, LINE 6 | 4. TOPCOAT PLUS, LLC THE ORGANIZATION HIRED TOPCOAT PLUS, LLC ("TOPCOAT") TO PERFORM CONSTRUCTION AND MAINTENANCE SERVICES FOR THE ORGANIZATION IN 2015 AND EARLY 2016. WHILE THE ORGANIZATION PAID $150,210 TO TOPCOAT, NO SERVICES WERE ULTIMATELY RENDERED BY TOPCOAT TO THE ORGANIZATION. UPON INFORMATION AND BELIEF, DREW PIERCE, THE ORGANIZATION'S THEN-CURRENT CHIEF EXECUTIVE OFFICER, AND MARK MARRIOTT, THE ORGANIZATION'S THEN-DIRECTOR OF FACILITIES, HIRED THIRD-PARTY CONTRACTORS TO PERFORM CONSTRUCTION AND MAINTENANCE SERVICES FOR THE ORGANIZATION AND, THEREAFTER, INTERCEPTED THE ASSOCIATED INVOICES FROM THE THIRD-PARTY CONTRACTORS. THEY THEN DRAFTED NEW INVOICES FROM TOPCOAT REFLECTING THAT THE WORK HAD BEEN PERFORMED BY TOPCOAT AND INCREASING EACH INVOICE PRICE BY APPROXIMATELY TWENTY PERCENT (20%). THE ORGANIZATION THEN PAID THE UP-CHARGED INVOICE AMOUNTS TO TOPCOAT, WHO PAID THE THIRD-PARTY CONTRACTORS AND RETAINED THE UPCHARGE AMOUNTS. TOPCOAT IS AND WAS, AT THE TIME, OWNED 50% BY MARK MARRIOTT AND 50% BY THREESDJ, LLC, WHICH IS AND WAS, AT THE TIME, EQUALLY OWNED BY STEVE MIRIZIO, DREW PIERCE AND JOHN D. LAENG. AT THE TIME OF THE TRANSACTIONS BETWEEN THE ORGANIZATION AND TOPCOAT, MARK MARRIOTT WAS THE DIRECTOR OF FACILITIES OF THE ORGANIZATION, DREW PIERCE WAS CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION AND JOHN D. LAENG WAS THE PRIOR CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION (THROUGH DECEMBER 1, 2014), OFFERING CONSULTING SERVICES THROUGH DECEMBER 31, 2016. GIVEN THE AFOREMENTIONED OWNERSHIP INTERESTS AND EACH INDIVIDUAL'S SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION, TOPCOAT IS A DISQUALIFIED PERSON OF THE ORGANIZATION THAT HAS RECEIVED AN EXCESS BENEFIT. THE AMOUNT OF SUCH EXCESS BENEFIT IS UNKNOWN DUE TO THE ORGANIZATION'S INABILITY TO REVIEW PAPERWORK THAT IT BELIEVES WAS SHREDDED BY THE INVOLVED PARTIES. BASED ON THE DOCUMENTATION AVAILABLE TO THE ORGANIZATION, THE ORGANIZATION ESTIMATES THAT TWENTY PERCENT (20%) OF THE TOTAL AMOUNTS PAID TO TOPCOAT (OR APPROXIMATELY $30,000.00) REPRESENTS AN EXCESS BENEFIT TO TOPCOAT. THE ORGANIZATION'S BOARD OF DIRECTORS WAS UNAWARE OF THE TRANSACTIONS BETWEEN THE ORGANIZATION AND TOPCOAT AND ONLY DISCOVERED THESE EXCESS BENEFITS AS PART OF ITS COMPREHENSIVE REVIEW OF PAST CONDUCT BY MANAGERS AND BOARD MEMBERS. |
| SCH L, PART 1, LINE 4 | 5. ANNE MARIE PIERCE THE ORGANIZATION RENTS 379 PENN AVE (THE "SPACE") FROM AN UNRELATED THIRD PARTY. FROM AUGUST 2018 TO JANUARY 2020, ANNE MARIE PIERCE USED THE SPACE, WHICH INCLUDED A GYMNASIUM, TO PROVIDE PRIVATE BATON LESSONS TO HER STUDENTS. THE SPACE WAS RENOVATED AT A COST OF APPROXIMATELY $300,000 TO THE ORGANIZATION. OF THESE RENOVATION COSTS, WE BELIEVE THAT MOST, IF NOT ALL, IS ATTRIBUTABLE TO RENOVATIONS TO THE GYMNASIUM USED BY ANNE MARIE PIERCE TO PROVIDE PRIVATE BATON LESSONS TO HER STUDENTS. NO PORTION OF THIS RENOVATION EXPENSE WAS INCURRED FOR THE BENEFIT OF THE ORGANIZATION, WHICH DOES NOT EVEN OWN THE SPACE. INSTEAD, THESE EXPENSES WERE INCURRED FOR THE BENEFIT OF ANNE MARIE PIERCE. ANNE MARIE PIERCE IS THE WIFE OF DREW PIERCE, WHO WAS, AT THE TIME, THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. ANNE MARIE PIERCE IS A DISQUALIFIED PERSON WHO RECEIVED AN EXCESS BENEFIT IN THE AMOUNT OF $300,000. THE ORGANIZATION'S BOARD OF DIRECTORS WAS UNAWARE OF THE RENOVATIONS COSTS PAID BY THE ORGANIZATION FOR THE BENEFIT OF ANNE MARIE PIERCE'S BUSINESS ACTIVITIES. THE ORGANIZATION ONLY DISCOVERED THESE EXCESS BENEFITS AS PART OF ITS COMPREHENSIVE REVIEW OF PAST CONDUCT BY MANAGERS AND BOARD MEMBERS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRIMARY HEALTH NETWORK HAS A CPA FIRM PREPARE ITS FORM 990. THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THE FORM IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS AT ANY TIME UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY OR MORE FREQUENTLY, IF NECESSARY, BY THE CORPORATE COMPLIANCE OFFICER, THE CEO, AND THE AUDIT & RISK COMMITTEE OF THE BOARD. APPROPRIATE CHANGES ARE MADE, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS DETERMINED BASED ON SURVEYS AND PUBLICATIONS FROM PRIMARY HEALTH NETWORK'S STATE AND NATIONAL ASSOCIATION, AND INDEPENDENT ASSOCIATIONS WITHIN THE HEALTH CARE INDUSTRY. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | PRIMARY HEALTH NETWORK MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AT THIS TIME PRIMARY HEALTH NETWORK DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FV OF SWAP 77,240. NET ASSET TRANSFER TO AFFILIATE 76,941. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHN CHARITABLE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 EAST STATE STREET | AddressLine1Txt |
| City | SHARON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412188011 | EIN |
| Primary Activities | SUPPORT PROGRAMS THAT INCREASE ACCESS TO HEALTHCARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 3 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRIMARY HEALTH NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNXSUTAWNEY MSF LLC | |||||||||||
| 100 SHENANGO AVE | SHARON | PA | 16146 | 460584749 | INVESTMENT COMPANY | PA | $92,201 | $5,067,649 | 0 | 0 | 0.50000 |
| SHARON MSF | |||||||||||
| 100 SHENANGO AVE | SHARON | PA | 16146 | 471604302 | INVESTMENT COMPANY | PA | -$63,365 | $10,049,859 | 0 | 0 | 0.50000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHN PHYSICIAN SERVICES | ||||||||||||
| 100 SHENANGO AVE | SHARON | PA | 16146 | 204251617 | MEDICAL SERVICES | PA | THE PRIMARY HEALTH NETWORK | C | 1.00000 | Yes (1) | ||
| PALU INVESTMENT GROUP LTD | ||||||||||||
| 81 VINE AVE | SHARON | PA | 16146 | 271971298 | INVESTMENT COMPANY | PA | THE PRIMARY HEALTH NETWORK | C | 1.00000 | Yes (1) | -$173,508 | $833,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PUNXSUTAWNEY MSF LLC | ||
| K | $579,600 | FMV |
| SHARON MSF LLC | ||
| K | $880,000 | FMV |
| PHN CHARITABLE FOUNDATION | ||
| K | $202,518 | FMV |
| PHN CHARITABLE FOUNDATION | ||
| P | $480,547 | FMV |
| PHN CHARITABLE FOUNDATION | ||
| P | $2,040 | FMV |
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