KEYSTONE RURAL HEALTH CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KEYSTONE RURAL HEALTH CENTER (EIN 25-1546810)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-11
- IRS object ID
- 201512249349300336
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-11T17:11:00-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BROOKWOOD AVE STE 101 | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251546810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE RURAL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEYS | BusinessNameControlTxt |
| Phone | 7177097906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 NORLAND AVENUE | AddressLine1Txt |
| Address Line2 | ROOM/SUITE 200 | AddressLine2Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE COCHRAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7177097906 | PhoneNum |
| Signature | 2015-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P HALL CPA | PreparerPersonNm |
| PTIN | P00156653 | PTIN |
| Phone | 7172439104 | PhoneNum |
| Preparation | 2015-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNE COCHRAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 NORLAND AVENUE SUITE 200 | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,986,206 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEYSTONEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDER OF HEALTH CARE SERVICES TO THE GENERAL POPULATION TARGETING UNINSURED, LOW-INCOME AND MEDICAL ASSISTANCE INDIVIDUALS. KEYSTONE, FOUNDED IN 1986, IS A PUBLIC NOT-FOR PROFIT ORGANIZATION THAT OFFERS HEALTH CARE AND WHEN NEEDED SOCIAL SERVICES TO UNDERSERVED AND VULNERABLE POPULATIONS AS WELL AS TO THE ENTIRE COMMUNITY POPULATION OF FRANKLIN COUNTY. KEYSTONE IS DESIGNATED BY THE FEDERAL GOVERNMENT AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). BECAUSE OF THIS DESIGNATION KEYSTONE RECEIVES FEDERAL GRANTS AND A PROSPECTIVE PAYMENT RATE REIMBURSEMENT FROM MEDICAID AND MEDICARE FOR PROVIDING SERVICES TO THOSE ELIGIBLE PATIENTS AND TO UNDERSERVED POPULATIONS. KEYSTONE HEALTH IS IDENTIFIED AS AN ESSENTIAL COMMUNITY PROVIDER BY THE NEW AFFORDABLE CARE ACT. AT PRESENT, KEYSTONE HEALTH OPERATES TWELVE PRIMARY CARE PRACTICES IN CHAMBERSBURG, FRANKLIN COUNTY, PENNSYLVANIA. THE SERVICES PROVIDED ARE: FAMILY PRACTICE, AUDIOLOGY AND SPEECH, BEHAVIORAL HEALTH, CRISIS INTERVENTION, CARDIOLOGY, D | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 408 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,209,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,991,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,347,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,274,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139,191 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,449 | CYInvestmentIncomeAmt |
| PY Other Revenue | $264,720 | PYOtherRevenueAmt |
| CY Other Revenue | $499,635 | CYOtherRevenueAmt |
| PY Total Revenue | $31,960,910 | PYTotalRevenueAmt |
| CY Total Revenue | $32,971,349 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,685,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,251,199 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,728,753 | PYOtherExpensesAmt |
| CY Other Expenses | $9,989,499 | CYOtherExpensesAmt |
| PY Total Expenses | $28,414,351 | PYTotalExpensesAmt |
| CY Total Expenses | $32,240,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,546,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $730,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,240,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,096,003 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,265,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,038,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,975,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,057,928 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDER OF HEALTH CARE SERVICES TO THE GENERAL POPULATION TARGETING UNINSURED, LOW-INCOME AND MEDICAL ASSISTANCE INDIVIDUALS. KEYSTONE, FOUNDED IN 1986, IS A PUBLIC NOT-FOR PROFIT ORGANIZATION THAT OFFERS HEALTH CARE AND WHEN NEEDED SOCIAL SERVICES TO UNDERSERVED AND VULNERABLE POPULATIONS AS WELL AS TO THE ENTIRE COMMUNITY POPULATION OF FRANKLIN COUNTY. KEYSTONE IS DESIGNATED BY THE FEDERAL GOVERNMENT AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). BECAUSE OF THIS DESIGNATION KEYSTONE RECEIVES FEDERAL GRANTS AND A PROSPECTIVE PAYMENT RATE REIMBURSEMENT FROM MEDICAID AND MEDICARE FOR PROVIDING SERVICES TO THOSE ELIGIBLE PATIENTS AND TO UNDERSERVED POPULATIONS. KEYSTONE HEALTH IS IDENTIFIED AS AN ESSENTIAL COMMUNITY PROVIDER BY THE NEW AFFORDABLE CARE ACT. AT PRESENT, KEYSTONE HEALTH OPERATES TWELVE PRIMARY CARE PRACTICES IN CHAMBERSBURG, FRANKLIN COUNTY, PENNSYLVANIA. THE SERVICES PROVIDED ARE: FAMILY PRACTICE, AUDIOLOGY AND SPEECH, BEHAVIORAL HEALTH, CRISIS INTERVENTION, CARDIOLOGY, D | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,067,894 | ExpenseAmt |
| Revenue | $6,424,069 | RevenueAmt |
| Desc | PROVIDER OF PEDIATRIC SERVICES TO THE GENERAL POPULATION TARGETING LOW INCOME MEDICARE AND MEDICAL ASSISTANCE INDIVIDUALS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,099,484 | ExpenseAmt |
| Revenue | $4,310,028 | RevenueAmt |
| Desc | PROVIDE OF OBSTETRICAL AND GYNECOLOGICAL SERVICES TO THE GENERAL POPULATION TARGETING LOW INCOME MEDICARE AND MEDICAL ASSISTANCE INDIVIDUALS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,087,007 | ExpenseAmt |
| Revenue | $2,626,697 | RevenueAmt |
| Desc | PROVIDER OF FAMILY MEDICINE SERVICES TO THE GENERAL POPULATION TARGETING LOW INCOME INDIVIDUALS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,438,721 | ExpenseAmt |
| Revenue | $14,413,191 | RevenueAmt |
| Desc | PROVIDER OF CARDIOLOGY, DENTAL, BEHAVIORAL HEALTH, INTERNAL MEDICINE, PHARMACY SERVICES, AND HIV SERVICES TO THE GENERAL POPULATION TARGETING LOW INCOME MEDICARE AND MEDICAL ASSISTANCE INDIVIDUALS. IN ADDITION, WE ARE A PROVIDER OF HEALTH CARE SERVICES TO THE MIGRANT WORKER POPULATION OF THE COMMONWEALTH OF PENNSYLVANIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,438,721 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $14,413,191 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,693,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 408 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE COCHRAN CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7177097906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 NORLAND AVENUE SUITE 200 | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOANNE COCHRAN | |||||||
| PRESIDENT/CE | 50.00 | Yes (X) | Yes (X) | $341,608 | $0 | $18,688 | |
| SAM KING | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUCILLE STENCE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES S BENDER II | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN JOHNSTON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SILA ALEGRET-BARTEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY WINSLET-LUTES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KALIST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL E KUGLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MORGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED RABOLD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BETH SHANK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE DUSMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCELWEE | |||||||
| CHIEF OPERAT | 50.00 | Yes (X) | $296,945 | $0 | $12,484 | ||
| THOMAS P ORNDORF | |||||||
| PHYSICIAN | 50.00 | $441,034 | $0 | $34,506 | Yes (X) | ||
| RAJESH CHINTALA | |||||||
| PHYSICIAN | 50.00 | $314,238 | $0 | $33,057 | Yes (X) | ||
| YVETTE BROWN | |||||||
| PHYSICIAN | 50.00 | $273,368 | $0 | $27,888 | Yes (X) | ||
| MICHAEL J COLLI | |||||||
| PHYSICIAN | 50.00 | $267,854 | $0 | $35,165 | Yes (X) | ||
| RAGHAVENDRA TIRUPATHI GOVINDARAJU | |||||||
| PHYSICIAN | 50.00 | $265,782 | $0 | $26,571 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,200,829 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $188,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIFIED SOLUTION GROUP LLL | |||||
| 975 WAYNE AVENUE PMB 319 | CHAMBERSBURG | PA | 17201 | IT SUPPORT | $453,180 |
| STEVENS & LEE | |||||
| PO BOX 679 | READING | PA | 19603 | LEGAL SUPPORT | $415,156 |
| QUALITY SYSTEMS INC | |||||
| PO BOX 809390 | CHICAGO | IL | 60680 | EMR & BILLING | $403,375 |
| TIDY GLO COMMERCIAL CLEANING | |||||
| PO BOX 302 | FORT LOUDON | PA | 17224 | CLEANING | $231,535 |
| SUASION LLC | |||||
| 129 WEST HARRISBURG STREET | DILLSBURG | PA | 17019 | MARKETING | $126,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $21,886 | FederatedCampaignsAmt |
| Government Grants | $4,130,580 | GovernmentGrantsAmt |
| All Other Contributions | $839,449 | AllOtherContributionsAmt |
| Total Contributions | $4,991,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE FEES | 621110 | $22,060,646 | $22,060,646 |
| OTHER SERVICE REVENUE | 621110 | $4,945,053 | $4,945,053 |
| PREMIUM REVENUE | 621110 | $268,651 | $268,651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,274,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,632 | TotalRevenueColumnAmt |
| Exclusion | $200,632 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,374 | SecuritiesAmt |
| Other | $300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,857 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,517 | SecuritiesAmt |
| Other | $300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,817 | TotalRevenueColumnAmt |
| Exclusion | $4,817 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ELECTRONIC HEALTH RECORDS | 621110 | $395,250 | $395,250 |
| MISCELLANEOUS INCOME | 621110 | $104,385 | $104,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $499,635 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,971,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,773,985 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $205,449 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,725 | TotalAmt |
| Management And General | $669,725 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,840,757 | TotalAmt |
| Program Services | $15,885,268 | ProgramServicesAmt |
| Management And General | $1,940,968 | ManagementAndGeneralAmt |
| Fundraising | $14,521 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,596 | TotalAmt |
| Program Services | $468,824 | ProgramServicesAmt |
| Management And General | $86,772 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,663 | TotalAmt |
| Program Services | $1,545,943 | ProgramServicesAmt |
| Management And General | $323,368 | ManagementAndGeneralAmt |
| Fundraising | $3,352 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,458 | TotalAmt |
| Program Services | $1,127,355 | ProgramServicesAmt |
| Management And General | $185,103 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,965 | TotalAmt |
| Program Services | $7,900 | ProgramServicesAmt |
| Management And General | $490,065 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,225 | TotalAmt |
| Management And General | $8,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,884 | TotalAmt |
| Program Services | $672,174 | ProgramServicesAmt |
| Management And General | $681,710 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,871 | TotalAmt |
| Program Services | $176,130 | ProgramServicesAmt |
| Management And General | $118,741 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,442 | TotalAmt |
| Program Services | $86,622 | ProgramServicesAmt |
| Management And General | $71,820 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,820 | TotalAmt |
| Program Services | $240,948 | ProgramServicesAmt |
| Management And General | $76,872 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,872 | TotalAmt |
| Program Services | $336,533 | ProgramServicesAmt |
| Management And General | $411,339 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,997 | TotalAmt |
| Program Services | $80,824 | ProgramServicesAmt |
| Management And General | $28,173 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,436 | TotalAmt |
| Program Services | $96,190 | ProgramServicesAmt |
| Management And General | $12,246 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,081 | TotalAmt |
| Program Services | $83,081 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,526 | TotalAmt |
| Program Services | $928,409 | ProgramServicesAmt |
| Management And General | $135,117 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,269 | TotalAmt |
| Program Services | $11,571 | ProgramServicesAmt |
| Management And General | $61,698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $4,494,274 | $4,459,305 | $31,140 | $3,829 |
| RENTAL AND MAINTENANCE | $177,522 | $112,451 | $65,071 | |
| RECRUITMENT EXPENSE | $140,217 | $136,870 | $3,347 | |
| DUES | $101,462 | $63,585 | $37,877 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,636 | TotalAmt |
| Program Services | $173,123 | ProgramServicesAmt |
| Management And General | $86,513 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,240,698 | TotalAmt |
| Program Services | $26,693,106 | ProgramServicesAmt |
| Management And General | $5,525,890 | ManagementAndGeneralAmt |
| Fundraising | $21,702 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,915 | BOYAmt |
| EOY | $4,915 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100,327 | BOYAmt |
| EOY | $3,855,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,325 | BOYAmt |
| EOY | $232,773 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,497 | BOYAmt |
| EOY | $2,692,753 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,043 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,422 | BOYAmt |
| EOY | $472,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,306 | BOYAmt |
| EOY | $215,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,096,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,416,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,638,638 | BOYAmt |
| EOY | $12,679,557 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,246,182 | BOYAmt |
| EOY | $8,879,292 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,973 | BOYAmt |
| EOY | $62,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,240,628 | BOYAmt |
| EOY | $29,096,003 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511,364 | BOYAmt |
| EOY | $2,365,350 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,229 | BOYAmt |
| EOY | $1,664,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,593 | BOYAmt |
| EOY | $4,038,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,973,463 | BOYAmt |
| EOY | $25,057,928 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,975,035 | BOYAmt |
| EOY | $25,057,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,240,628 | BOYAmt |
| EOY | $29,096,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $730,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $352,242 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,681,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,391,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,910,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,209,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,991,915 | CurrentTaxYearAmt |
| Total | $34,184,440 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,710,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,773,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,943,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,542,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,773,985 | CurrentTaxYearAmt |
| Total | $123,744,616 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,392,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,164,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,853,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,752,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,765,900 | CurrentTaxYearAmt |
| Total | $157,929,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $157,929,056 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,632 | CurrentTaxYearAmt |
| Total | $384,631 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,632 | CurrentTaxYearAmt |
| Total | $384,631 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,385 | CurrentTaxYearAmt |
| Total | $929,220 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,711,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,554,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,990,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,915,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,070,917 | CurrentTaxYearAmt |
| Total | $159,242,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 929,220 | 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 | $557,324 | OtherCostOrOtherBasisAmt |
| Book Value | $557,324 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,142,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,094,589 | DepreciationAmt |
| Book Value | $10,048,153 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,396,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,322,156 | DepreciationAmt |
| Book Value | $2,074,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,679,557 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,074,921 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $102,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,572 | OtherRevenueAmt |
| Revenue Not Reported | $103,572 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,971,349 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $32,971,349 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,342,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $102,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $102,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,240,698 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $32,240,698 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE CENTER IS A NONPROFIT CORPORATION ORGANIZED UNDER THE PROVISIONS OF THE NON-PROFIT LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE CENTER FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTER'S FINANCIAL STATEMENTS. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS WOULD BE CLASSIFIED AS OTHER OPERATING EXPENSES IN THE STATEMENTS OF OPERATIONS. AT DECEMBER 31, 2014 AND 2013, THERE WAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GRANT FUNDS RELEASED FROM RESTRICTIONS 1,572 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| JOANNE COCHRAN | ||||||
| PRESIDENT/CEO | $341,608 | $10,400 | $8,288 | $360,296 | ||
| JOHN MCELWEE | ||||||
| CHIEF OPERATING OFFI | $296,945 | $10,035 | $2,449 | $309,429 | ||
| THOMAS P ORNDORF | ||||||
| PHYSICIAN | $361,034 | $10,400 | $24,106 | $475,540 | $62,500 | $17,500 |
| RAJESH CHINTALA | ||||||
| PHYSICIAN | $310,383 | $11,489 | $21,568 | $347,295 | $3,855 | |
| YVETTE BROWN | ||||||
| PHYSICIAN | $262,599 | $10,097 | $17,791 | $301,256 | $10,769 | |
| MICHAEL J COLLI | ||||||
| PHYSICIAN | $255,036 | $15,303 | $19,862 | $303,019 | $12,818 | |
| RAGHAVENDRA TIRUPATHI GOVINDARAJU | ||||||
| PHYSICIAN | $213,297 | $10,087 | $16,484 | $292,353 | $34,985 | $17,500 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDER OF HEALTH CARE SERVICES TO THE GENERAL POPULATION TARGETING UNINSURED, LOW-INCOME AND MEDICAL ASSISTANCE INDIVIDUALS. KEYSTONE, FOUNDED IN 1986, IS A PUBLIC NOT-FOR PROFIT ORGANIZATION THAT OFFERS HEALTH CARE AND WHEN NEEDED SOCIAL SERVICES TO UNDERSERVED AND VULNERABLE POPULATIONS AS WELL AS TO THE ENTIRE COMMUNITY POPULATION OF FRANKLIN COUNTY. KEYSTONE IS DESIGNATED BY THE FEDERAL GOVERNMENT AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). BECAUSE OF THIS DESIGNATION KEYSTONE RECEIVES FEDERAL GRANTS AND A PROSPECTIVE PAYMENT RATE REIMBURSEMENT FROM MEDICAID AND MEDICARE FOR PROVIDING SERVICES TO THOSE ELIGIBLE PATIENTS AND TO UNDERSERVED POPULATIONS. KEYSTONE HEALTH IS IDENTIFIED AS AN ESSENTIAL COMMUNITY PROVIDER BY THE NEW AFFORDABLE CARE ACT. AT PRESENT, KEYSTONE HEALTH OPERATES TWELVE PRIMARY CARE PRACTICES IN CHAMBERSBURG, FRANKLIN COUNTY, PENNSYLVANIA. THE SERVICES PROVIDED ARE: FAMILY PRACTICE, AUDIOLOGY AND SPEECH, BEHAVIORAL HEALTH, CRISIS INTERVENTION, CARDIOLOGY, DENTAL, URGENT CARE, PEDIATRICS, WOMEN'S CARE, INFECTIOUS DISEASE, INTERNAL MEDICINE, HIV/STD, AND STD AND FAMILY PLANNING CLINIC. KEYSTONE ALSO OPERATES ITS OWN PHARMACY AND CONTRACTS WITH NINE OTHER PHARMACIES THROUGHOUT FRANKLIN COUNTY FOR A SPECIAL DISCOUNTED PROGRAM (340B) FOR OUR NEEDY PATIENTS. KEYSTONE ALSO MANAGES THE STATE MIGRANT AND SEASONAL FARM WORKER PROGRAM WITH KEYSTONE OPERATED SITES IN ADAMS, BERKS, FRANKLIN AND COLUMBIA COUNTIES. KEYSTONE ALSO CONTRACTS WITH HEALTH CARE PROVIDERS OR PROGRAMS IN CARBON, ERIE, LANCASTER, LUZERNE, SCHUYLKILL, BEDFORD, LEBANON, MONTOUR, SNYDER, JUNIATA, LEHIGH, NORTHUMBERLAND, AND UNION COUNTIES TO PROVIDE SERVICES TO FARM WORKERS. THE STRENGTH OF THE KEYSTONE NETWORK IS THAT ALL SERVICES ARE PROVIDED IN A MISSION-DRIVEN ENVIRONMENT FOCUSING ON ACCESSIBLE, AFFORDABLE, CULTURALLY APPROPRIATE, QUALITY AND COMPASSIONATE CARE OFFERED TO ANYONE AND EVERYONE REGARDLESS OF ABILITY TO PAY, ETHNIC BACKGROUND OR DISEASE. DURING 2014, KEYSTONE TREATED 44,814 INDIVIDUALS THROUGH 172,584 VISITS. THE KEYSTONE SYSTEM WIDE PATIENT MIX WAS AS FOLLOWS: 25% MEDICAID PATIENTS, 11% MEDICARE PATIENTS, 17% UNINSURED PATIENTS AND 47% PRIVATE INSURANCE PATIENTS. THE LOW-INCOME AND MIGRANT FARMWORKERS OF FRANKLIN COUNTY ARE DECLARED A HEALTH PROFESSIONAL SHORTAGE AREA (HPSA) AND FANNETT AND METAL TOWNSHIPS ARE DECLARED A MEDICALLY UNDERSERVED AREA (MUA) AND THE LOW-INCOME AND MIGRANT FARMWORKERS ARE DECLARED A MEDICALLY UNDERSERVED POPULATION (MUP). FRANKLIN COUNTY HAS A MEDICAL, DENTAL AND MENTAL HEALTH HPSA (HEALTH PROFESSIONAL SHORTAGE AREA). DURING 2014, KEYSTONE TREATED 44,815 INDIVIDUALS THROUGH 172,584 VISITS. THE PATIENT COMPOSITION BY REVENUE SOURCE WAS AS FOLLOWS: GROSS PATIENT NET PATIENT PATIENTS SERVICE REVENUE SERVICE REVENUE MEDICARE 10.6% 8.9% 8.6% MEDICAID 25.3% 36.7% 46.2% COMMERCIAL 46.7% 43.5% 36.5% SELF-PAY 17.4% 10.9% 9.2% KEYSTONE DENTAL IS THE ONLY DENTAL PRACTICE IN FOUR COUNTIES THAT ROUTINELY PROVIDES DENTAL CARE TO LOW-INCOME, MEDICAL ASSISTANCE CLIENTS, AND UNINSURED CLIENTS. KEYSTONE PROVIDES A SLIDING FEE WITH DISCOUNTED RATES FOR THOSE WHO QUALIFY FOR THE PROGRAM. IF IT WERE NOT FOR KEYSTONE DENTAL THESE POPULATIONS WOULD HAVE LITERALLY NO ACCESS TO DENTAL CARE. THE PATIENT COMPOSITION BY REVENUE SOURCE FOR KEYSTONE DENTAL 2014 WAS AS FOLLOWS: MEDICARE N/A N/A MEDICAID 56.2% 56.3% COMMERCIAL 28.1% 27.5% SELF-PAY 6.5% 6.4% CHARITY CARE 9.2% 9.8% ONE OF THE GREATEST HEALTH CARE ACCESS BARRIERS FOR FRANKLIN COUNTY RESIDENTS IS FINANCIAL. LOW-INCOME AND UNINSURED INDIVIDUALS REQUIRE A SOURCE OF REGULAR, CONTINUOUS PRIMARY AND PREVENTIVE CARE IN ORDER TO YIELD BETTER HEALTH OUTCOMES AND MINIMIZE HEALTH DISPARITIES. IN ORDER TO ASSURE THAT THE RESIDENTS OF OUR COMMUNITY THAT ARE POOR OR FINANCIALLY NEEDY RECEIVE CARE, KEYSTONE HAS A SYSTEM IN PLACE TO DETERMINE ELIGIBILITY FOR PATIENT DISCOUNTS ADJUSTED ON THE BASIS OF THE PATIENT'S ABILITY TO PAY. THIS SYSTEM PROVIDES FOR FULL DISCOUNTS TO INDIVIDUALS AND FAMILIES WITH ANNUAL INCOMES AT OR BELOW THE POVERTY GUIDELINES (ONLY A NOMINAL FEE IS CHARGED) AND FOR THOSE WITH INCOMES BETWEEN 101% AND 200% OF POVERTY FEES ARE CHARGED IN ACCORDANCE WITH A SLIDING FEE DISCOUNT POLICY BASED ON FAMILY SIZE AND INCOME. MANY CLIENTS DO NOT QUALIFY FOR THE SLIDING FEE BUT STILL DO NOT EARN ENOUGH MONEY TO BE ABLE TO PAY FOR THEIR CARE IN A TIMELY WAY. THESE PATIENTS ARE PLACED ON A PAYMENT PLAN. MANY OF KEYSTONE'S CLIENTS ARE UTILIZING THE PAYMENT PLAN. ANOTHER BARRIER TO HEALTH CARE ACCESS IS LANGUAGE AND CULTURE. ONE IN 18 CLIENTS DOES NOT HAVE ENGLISH AS A PRIMARY LANGUAGE. ALL SERVICES PROVIDED BY KEYSTONE ARE CULTURALLY AND LINGUISTICALLY APPROPRIATE. THROUGH KEYSTONE PROVIDERS AND TRANSLATORS AND ACCESS TO A LANGUAGE LINE, WE ARE FORTUNATE TO HAVE INDIVIDUALS WHO CAN PROVIDE SERVICES TO EVERY PATIENT THAT IS WITHIN THE KEYSTONE SYSTEM INCLUDING THE DEAF. KEYSTONE OFFERS ACCESSIBLE HOURS OF SERVICE INCLUDING EVENING HOURS AND SATURDAY MORNING COVERAGE AT PEDIATRICS AND 8 AM TO 8 PM COVERAGE DAILY AT OUR URGENT CARE CENTER. KEYSTONE OFFERS TIMELY SERVICES THROUGH OUR SAME DAY ACUTE APPOINTMENT SYSTEM AT ALL SITES. KEYSTONE PARTICIPATES IN THE FEDERAL 340B DRUG DISCOUNT PROGRAM. THROUGH THIS PROGRAM, KEYSTONE CAN PURCHASE PHARMACEUTICALS AT REDUCED PRICES AND PASS THE SAVINGS ON TO ITS PATIENTS. THIS GIVES KEYSTONE'S UNINSURED PATIENTS ACCESS TO SIGNIFICANT DISCOUNTS ON THEIR PRESCRIPTION MEDICATIONS. WHILE THIS PROGRAM IS OPEN TO ANY KEYSTONE PATIENT, THOSE WHO BENEFIT THE MOST ARE THE UNINSURED WHO CAN APPLY THEIR SLIDING FEE DISCOUNT TO THE ALREADY REDUCED 340B PROGRAM DISCOUNTS. 2014 - 2015 WERE VERY BUSY YEARS AT KEYSTONE HEALTH. IN MARCH OF 2014, KEYSTONE WALK IN CARE BECAME KEYSTONE URGENT CARE, AND EXPANDED ITS HOURS TO 12 HOURS DAILY TO BETTER SUIT THE NEEDS OF THE COMMUNITY. IN AUGUST, KEYSTONE OPENED ITS FIRST STD CLINIC AT KEYSTONE FAMILY MEDICINE. THE STD CLINIC IS FUNDED BY A GRANT FROM THE DEPARTMENT OF HEALTH AND CARE DELIVERED AT THIS SITE IS COVERED BY THE GRANT. IN MAY 2015, KEYSTONE PLANS TO EXPAND THE STD CLINIC TO INCLUDE A FAMILY PLANNING CLINIC. FRANKLIN COUNTY HAS SEEN A STEADY INCREASE IN THE INCIDENCE AND PREVALENCE OF STD INFECTIONS AND IN TEENAGE PREGNANCY RATES. UNFORTUNATELY THE STD RATES ARE INCREASING IN THE TEENAGE POPULATION AT FAIRLY SIGNIFICANT RATES AND EACH YEAR KEYSTONE DELIVERS CLOSE TO 250 BABIES TO TEENAGE GIRLS. THE FAMILY PLANNING SERVICES WILL BE FUNDED BY A GRANT FROM FAMILY HEALTH COUNCIL OF SOUTHCENTRAL PENNSYLVANIA TO KEYSTONE HEALTH. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDER OF CARDIOLOGY, DENTAL, BEHAVIORAL HEALTH, INTERNAL MEDICINE, PHARMACY SERVICES, AND HIV SERVICES TO THE GENERAL POPULATION TARGETING LOW INCOME MEDICARE AND MEDICAL ASSISTANCE INDIVIDUALS. IN ADDITION, WE ARE A PROVIDER OF HEALTH CARE SERVICES TO THE MIGRANT WORKER POPULATION OF THE COMMONWEALTH OF PENNSYLVANIA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDED A COPY OF THE FEDERAL FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE 2014 FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AT ANNUAL EMPLOYEE EVALUATIONS AND ANNUALLY WITH THE BOARD OF DIRECTORS' SELF-EVALUATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS MEETS IN A CLOSED SESSION TO DISCUSS THE COMPENSATION AND PERFORMANCE OF THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES IS REVIEWED WITH THE CEO AS PART OF THE ANNUAL EVALUATION PROCESS. GUIDELINES CONCERNING SALARY ADJUSTMENTS ARE REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS. THE BUDGET SUBMISSION IS SUBSEQUENTLY REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | GRANT FUNDS RELEASED FROM RESTRICTIONS 1,572 |
| FORM 990, PART XI, LINE 9 | GRANT FUNDS RELEASED FROM RESTRICTION 1,572 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE PHYSICIAN SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 NORLAND AVENUE | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200283725 | EIN |
| Primary Activities | CARDIOLOGY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE R | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |