2017-02-21T13:51:51-05:00 2016-12-31 251822544 SNIEGOCKI & ASSOCIATES PC PO BOX 606 PALMYRA PA 17078 990 2016-01-01 232300834 PAROCHIAL MEDICAL CENTER PARO 7175560702 1065 WEST MAIN STREET NEW HOLLAND PA 17557 MELVIN HOOVER TREASURER 7175560702 2017-02-07 SUE A HARVEY P00284946 7178382682 2017-02-07 BACF0764585D8999B35A522BD2136B32359526D8 88CF9F5D80117476CEEAC5D9F87FDF090D6D791D 2016 2021-01-29 14:40:06Z DANIEL LAPP 201 MADISONBURG PIKE MADISONBURG PA 16852 1813434 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 17 0 54229 55020 1517248 1756314 1471 2100 0 1572948 1813434 0 0 781852 827848 0 0 695129 826480 1476981 1654328 95967 159106 522607 582187 248428 148902 274179 433285 PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA. false false 1440808 1756314 APPROXIMATELY 7,300 PATIENTS OF THE PLAIN AND UNINSURED COMMUNITY RECEIVED HEALTH CARE SERVICES. 1440808 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 true false false false false false false false false false false false false false false 8 0 true 17 true 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 7899 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 7899 false false false 55020 55020 OFFICE VISITS 878277 878277 PROCEDURES/SUPPLIES 358945 358945 LAB WORK/E-RAY 274147 274147 MEDICATIONS 236130 236130 RENTAL 9195 9195 -380 -380 1756314 2100 2100 1813434 1756314 2100 X 767511 708389 59122 60337 60337 7497 7497 1770 1770 42890 42890 26465 26465 1854 1854 2292 2292 29521 29521 OUTSIDE PROFESSIONAL SERV 265082 265082 MEDICINES & SUPPLIES 110461 110461 LAB FEES & SUPPLIES 84822 84822 OPERATING SUPPLIES 78172 78172 175654 151669 23985 1654328 1440808 213520 0 15097 63411 37739 49206 1044843 581113 463931 463730 5840 5840 522607 582187 34428 13902 199000 135000 15000 248428 148902 X 274179 433285 274179 433285 522607 582187 159106 X true X false true false X 10896 46732 55000 54229 55020 221877 1095942 1249004 1361993 1517248 1756314 6980501 1106838 1295736 1416993 1571477 1811334 7202378 7202378 2998 2237 1589 1471 2100 10395 2998 2237 1589 1471 2100 10395 1109836 1297973 1418582 1572948 1813434 7212773 0.99860 0.99820 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 799439 409818 389621 205404 171295 34109 463730 S KINSINGER VICE-CHAIRMAN CASH FLOW NEEDS X 175000 95000 false false false P BURKHOLDER DIRECTOR CASH FLOW NEEDS X 100000 40000 false false false 135000 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 OUTSIDE PSYCHIATRIC SERVI 75,542 0 0 EMPLOYEE INSURANCE 28,133 0 0 INSURANCE 18,120 0 0 CLEANING 16,324 0 0 BANK FEES 0 11,772 0 REPAIRS & MAINTENANCE 6,190 0 0 TELEPHONE 5,955 0 0 LICENSES AND PERMITS 0 4,452 0 EDUCATION/SEMINARS 0 4,142 0 FREIGHT & POSTAGE 0 3,513 0 OUTSIDE SERVICES 1,405 0 0 MISCELLANEOUS 0 77 0 DUES & SUBSCRIPTIONS 0 29 0 TOTAL 151,669 23,985 0