2019-05-13T06:43:16-05:00 2018-12-31 251822544 SNIEGOCKI & ASSOCIATES PC PO BOX 606 PALMYRA PA 17078 990 2018-01-01 232300834 PAROCHIAL MEDICAL CENTER PARO 7175560702 1065 WEST MAIN STREET NEW HOLLAND PA 17557 MELVIN HOOVER TREASURER 7175560702 2019-05-08 SUE A HARVEY P00284946 7178382682 2019-05-08 50.76.119.185 2019-05-13 06:43:16 CD P BE746DCDE2CE3662A09B66AA8873A02096815AF4 88CF9F5D80117476CEEAC5D9F87FDF090D6D791D 2018 2019-02-21 02:37:17Z DANIEL LAPP 201 MADISONBURG PIKE MADISONBURG PA 16852 2125572 false X N/A X 1984 PA PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA. 12 12 23 0 34610 87298 1883280 2036182 2224 2092 0 1920114 2125572 0 0 854959 1114353 0 0 999171 1034173 1854130 2148526 65984 -22954 541949 605047 42680 128732 499269 476315 PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA. false false 1895203 2036182 APPROXIMATELY 7,300 PATIENTS OF THE PLAIN AND UNINSURED COMMUNITY RECEIVED HEALTH CARE SERVICES. 1895203 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 15 0 true 23 true false false false false false false false false 12 12 false false false false false false false true true false false false true true false false false false false false X MELVIN HOOVER 7175560702 1065 WEST MAIN STREET NEW HOLLAND PA 17557 ALLEN HOOVER DIRECTOR 1.00 X 9274 0 0 STEVE HUYARD DIRECTOR 1.00 X 0 0 0 BEN BEILER DIRECTOR 1.00 X 0 0 0 PAUL BURKHOLDER DIRECTOR 1.00 X 0 0 0 MERVIN M MARTIN DIRECTOR 1.00 X 0 0 0 SAMUEL HERSCHBERGER DIRECTOR 1.00 X 0 0 0 HENRY M HOOVER DIRECTOR 1.00 X 0 0 0 ELVIN ZIMMERMAN DIRECTOR 1.00 X 0 0 0 DANIEL LAPP CHAIRMAN 2.00 X 0 0 0 SAM KINSINGER V CHAIRMAN 1.00 X 0 0 0 MELVIN HOOVER TREASURER 4.00 X 0 0 0 ELAM STOLTZFUS SECRETARY 1.00 X 0 0 0 9274 false false false 87298 87298 OFFICE VISITS 1060524 1060524 PROCEDURES/SUPPLIES 380218 380218 LAB WORK/E-RAY 321736 321736 MEDICATIONS 256411 256411 BURN CAREGIVER INCOME 8897 8897 8396 8396 2036182 2092 2092 2125572 2036182 2092 X 1040191 949395 90796 74162 74162 7897 7897 2422 2422 26285 26285 49878 49878 2495 2495 3678 3678 49914 49914 OUTSIDE PROFESSIONAL SERV 292506 292506 LAB FEES & SUPPLIES 115034 115034 OUTSIDE PSYCHIATRIC SERVI 112656 112656 MEDICINES & SUPPLIES 100377 100377 271031 145181 125850 2148526 1895203 253323 0 3550 68529 38942 71605 1111303 652230 493617 459073 5840 5840 541949 605047 42680 128732 42680 128732 X 499269 476315 499269 476315 541949 605047 -22954 X true X false true false X 55000 54229 55020 34610 87298 286157 1361993 1517248 1756314 1883280 2036182 8555017 1416993 1571477 1811334 1917890 2123480 8841174 8841174 1589 1471 2100 2224 2092 9476 1589 1471 2100 2224 2092 9476 1418582 1572948 1813434 1920114 2125572 8850650 0.99890 0.99880 0.00000 0.00000 X 40000 40000 814722 445156 369566 256581 207074 49507 459073 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E OPERATING SUPPLIES 0 75,541 0 EMPLOYEE INSURANCE 43,014 0 0 REPAIRS & MAINTENANCE 28,997 0 0 INSURANCE 25,156 0 0 CLEANING 22,324 0 0 BUILDING RENT 0 16,792 0 BANK FEES 0 14,130 0 TELEPHONE 9,492 0 0 BURN CAREGIVER EXPENSES 8,221 0 0 LICENSES AND PERMITS 0 8,049 0 FREIGHT & POSTAGE 0 5,594 0 EDUCATION/SEMINARS 0 4,661 0 OUTSIDE SERVICES 4,070 0 0 EMPLOYEE BENEFITS 3,404 0 0 DUES & SUBSCRIPTIONS 0 1,083 0 PHYSICIAN BENEFITS 380 0 0 CONTRACTED PHYSICIAN 123 0 0 TOTAL 145,181 125,850 0