2014-03-12T08:03:15-05:00 2013-12-31 SNIEGOCKI & ASSOCIATES PC PO BOX 606 PALMYRA PA 17078 990 2013-01-01 232300834 PAROCHIAL MEDICAL CENTER PARO 7175560702 1065 WEST MAIN STREET NEW HOLLAND PA 17557 MELVIN H HOOVER TREASURER 7175560702 2014-02-28 SUE A HARVEY P00284946 7178382682 2014-02-28 2013 2015-11-30 17:44:51Z 1297973 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. 11 11 17 0 10896 46732 1095942 1249004 2998 2237 0 1109836 1297973 0 0 650655 791225 0 0 473267 567713 1123922 1358938 -14086 -60965 327897 546330 90427 369825 237470 176505 PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA. false false 1187000 1249004 APPROXIMATELY 7,300 PATIENTS OF THE PLAIN AND UNINSURED COMMUNITY RECEIVED HEALTH CARE SERVICES. 1187000 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 4 0 true 17 true false false false false false false 11 11 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 10747 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 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 10747 false false false 46732 46732 OFFICE VISITS 625307 625307 LAB WORK/E-RAY 242222 242222 PROCEDURES/SUPPLIES 211971 211971 MEDICATIONS 161419 161419 RENTAL 8085 8085 1249004 2237 2237 1297973 1249004 2237 X 739208 682608 56600 52017 52017 270 270 7042 7042 3524 3524 20501 20501 20915 20915 1065 1065 8523 8523 32540 32540 OUTSIDE PROFESSIONAL SERV 124419 124419 OPERATING SUPPLIES 72492 72492 MEDICINES & SUPPLIES 65045 65045 LAB FEES & SUPPLIES 60821 60821 150556 136588 13968 1358938 1187000 171938 0 43953 33871 64756 47176 952504 493061 213348 459443 5840 5840 327897 546330 15427 251825 60000 103000 15000 15000 90427 369825 X 237470 176505 237470 176505 327897 546330 -60965 X true X false true false X 183667 10896 46732 241295 1041353 1088449 1216843 1095942 1249004 5691591 1225020 1088449 1216843 1106838 1295736 5932886 5932886 1341 3972 3707 2998 2237 14255 1341 3972 3707 2998 2237 14255 1226361 1092421 1220550 1109836 1297973 5947141 0.99760 0.99740 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 755164 755164 157340 157340 493061 -493061 459443 S KINSINGER VICE-CHAIRMAN CASH FLOW NEEDS X 175000 95000 false false false H HOOVER DIRECTOR CASH FLOW NEEDS X 8000 8000 false false false 103000 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 EMPLOYEE INSURANCE 42,785 0 0 OUTSIDE PSYCHIATRIC SERVI 40,765 0 0 INSURANCE 26,902 0 0 CLEANING 12,253 0 0 TELEPHONE 6,588 0 0 BANK FEES 0 5,759 0 REPAIRS & MAINTENANCE 3,757 0 0 OUTSIDE SERVICES 3,538 0 0 EDUCATION/SEMINARS 0 2,761 0 FREIGHT & POSTAGE 0 2,639 0 LICENSES AND PERMITS 0 2,395 0 DUES & SUBSCRIPTIONS 0 334 0 MISCELLANEOUS 0 80 0