Totals
- Total revenue
- $104,776,359
- Total expenses
- $93,689,806
- Contributions and grants received
- $16,338,478
- Grants paid
- $0
- Program service revenue
- $83,940,203
- Investment income
- $2,012,154
- Other revenue
- $2,485,524
- Total assets, end of year
- $125,923,446
- Total liabilities, end of year
- $30,187,675
- Net assets or fund balances, end of year
- $95,735,771
- Program services expenses (Part IX)
- $66,878,535
- Management and general expenses
- $26,811,271
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,878,535
Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$16,338,478
-
2a · Program service revenue: NET PATIENT SERVICE RE
total $83,272,347 · related or exempt $83,272,347
-
2b · Program service revenue: CONTRACTED SERVICES
total $667,856 · related or exempt $667,856
-
3 · Investment income
total $2,049,575 · excluded $2,049,575
-
6a · Gross rents
real property $2,500,318
-
6b · Less rental expenses
real property $287,664
-
6c · Rental income or loss
real property $2,212,654
-
6d · Net rental income or loss
total $2,212,654 · excluded $2,212,654
-
7a · Gross sales of assets other than inventory
securities $89,498
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $126,919
-
7c · Gain or loss
securities $89,498 · other assets -$126,919
-
7d · Net gain or loss
total -$37,421 · excluded -$37,421
-
11a · Other revenue: MISCELLANEOUS
total $153,682 · excluded $153,682
-
11b · Other revenue: INSURANCE RECOVERIES
total $119,188 · excluded $119,188
-
11e · Other revenue, total
$272,870
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $461,721 · management and general $461,721
-
7 · Other salaries and wages
total $42,403,647 · program services $30,534,976 · management and general $11,868,671
-
8 · Pension plan contributions
total $1,081,213 · program services $745,812 · management and general $335,401
-
9 · Other employee benefits
total $6,855,175 · program services $4,385,775 · management and general $2,469,400
-
10 · Payroll taxes
total $3,033,443 · program services $2,146,576 · management and general $886,867
-
11b · Fees: legal
total $834,250 · management and general $834,250
-
11c · Fees: accounting
total $72,559 · management and general $72,559
-
12 · Advertising and promotion
total $324,696 · program services $37,778 · management and general $286,918
-
13 · Office expenses
total $389,597 · program services $161,254 · management and general $228,343
-
14 · Information technology
total $2,677,533 · program services $1,335,088 · management and general $1,342,445
-
16 · Occupancy
total $4,319,115 · program services $2,336,512 · management and general $1,982,603
-
17 · Travel
total $600,696 · program services $166,317 · management and general $434,379
-
20 · Interest
total $46,009 · management and general $46,009
-
21 · Payments to affiliates
total $1,081,858 · program services $287,664 · management and general $794,194
-
22 · Depreciation, depletion and amortization
total $2,787,005 · program services $1,561,823 · management and general $1,225,182
-
23 · Insurance
total $424,298 · program services $7,337 · management and general $416,961
-
24a · Other expenses: PHARMACY
total $18,010,350 · program services $18,010,350
-
24b · Other expenses: BAD DEBT
total $1,599,327 · program services $1,599,327
-
24c · Other expenses: CONTRACTED SERVICES
total $1,411,257 · program services $938,906 · management and general $472,351
-
24d · Other expenses: HOUSEKEEPING
total $1,353,672 · program services $1,087,378 · management and general $266,294
-
24e · All other expenses
total $3,922,385 · program services $1,535,662 · management and general $2,386,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,644,526 · end of year $2,790,286
-
2 · Savings and temporary cash investments
beginning of year $3,543,879 · end of year $51,575,929
-
4 · Accounts receivable
beginning of year $8,241,083 · end of year $7,639,463
-
8 · Inventories for sale or use
beginning of year $564,515 · end of year $892,495
-
9 · Prepaid expenses and deferred charges
beginning of year $759,822 · end of year $780,040
-
10a · Land, buildings and equipment: cost or other basis
$43,522,471
-
10b · Land, buildings and equipment: accumulated depreciation
$20,027,987
-
10c · Land, buildings and equipment, net
beginning of year $21,782,733 · end of year $23,494,484
-
11 · Investments: publicly traded securities
beginning of year $14,366,302 · end of year $14,952,701
-
15 · Other assets
beginning of year $11,032,500 · end of year $23,798,048
-
17 · Accounts payable and accrued expenses
beginning of year $6,563,834 · end of year $6,571,453
-
19 · Deferred revenue
beginning of year $3,508,732 · end of year $2,925,000
-
23 · Secured mortgages and notes payable
beginning of year $2,224,680 · end of year $2,572,860
-
25 · Other liabilities
beginning of year $5,295,347 · end of year $18,118,362
-
27 · Net assets without donor restrictions
beginning of year $85,237,286 · end of year $95,228,370
-
28 · Net assets with donor restrictions
beginning of year $105,481 · end of year $507,401
Mission and programs · 2022
Mission
ESTABLISHED IN 1984, PRIMARY HEALTH NETWORK (PHN) IS RECOGNIZED AS ONE OF PENNSYLVANIA'S LEADING COMMUNITY HEALTH CENTERS, DELIVERING ON THE TRANSFORMATIONAL MODEL OF HEALTHCARE AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). AS THE LARGEST FQHC IN PENNSYLVANIA AND AMONG THE NATION'S TOP-RANKING, PHN IS DEDICATED TO PROVIDING EXCEPTIONAL, NON-DISCRIMINATORY PRIMARY AND SPECIALIZED CARE TO DIVERSE COMMUNITIES. WITH AN UNWAVERING COMMITMENT TO INCLUSIVITY AND QUALITY, WE IMPACT OVER 75,000 LIVES ANNUALLY, CHAMPIONING EQUITABLE HEALTHCARE ACCESS, REGARDLESS OF FINANCIAL CAPACITY.
Activities or mission (Part I)
OUR MISSION IS TO ENHANCE THE HEALTH AND WELL-BEING OF OUR COMMUNITY BY FOSTERING TRUST, HONORING DIVERSITY, AND ENSURING INCLUSIVE AND EQUITABLE ACCESS TO HEALTHCARE THAT IS BOTH COMPASSIONATE AND EXCEPTIONAL.
-
MEDICAL AND BEHAVIORAL HEALTH SERVICES ARE PROVIDED REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SERVICES INCLUDE, PRIMARY CARE, BEHAVIORAL HEALTH, CHIROPRACTIC, COLLABORATIVE CARE, FAMILY MEDICINE, INTERNAL MEDICINE, OBSTETRICS/GYNECOLOGY, MOBILE HEALTH, PEDIATRICS, PODIATRY, PSYCHIATRY, AND WOMEN'S HEALTH. A SLIDING FEE DISCOUNT PROGRAM IS AVAILABLE TO DISCOUNT QUALIFYING PATIENTS SERVICES.
Expenses $45,520,295 · Revenue $49,763,155
-
THE 340B DISCOUNT MEDICATION PROGRAM HELPS TO PROVIDE AFFORDABLE MEDICATIONS FOR QUALIFYING PATIENTS AND ENABLES PHN TO FULFILL ITS MISSION BY PROVIDING MORE COMPREHENSIVE SERVICES IN ITS SERVICE AREA, WHICH INCLUDES UNDERSERVED, RURAL, AND URBAN COMMUNITIES.
Expenses $15,560,359 · Revenue $28,801,712
-
DENTISTRY SERVICES ARE PROVIDED REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SERVICES INCLUDE GENERAL DENTISTRY, PERIODONTAL THERAPY (HYGIENE), AND ORAL AND MAXILLOFACIAL SURGERY. A SLIDING FEE DISCOUNT PROGRAM IS AVAILABLE TO DISCOUNT QUALIFYING PATIENTS SERVICES.
Expenses $5,797,881 · Revenue $4,452,110
-
OTHER PROGRAMS
Revenue $923,226
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jo Anne CarrickJO ANNE CARRICK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony KosANTHONY KOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah FlandersREBEKAH FLANDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan BellDAN BELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BloughDANIEL BLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nanda ChuwanNANDA CHUWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kavon WrightKAVON WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick JonesPATRICK JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lizette OlsonLIZETTE OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ScottTHOMAS SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BaughmanJEFF BAUGHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth Ann WhiteBETH ANN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana ReeherDANA REEHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WinchesterJENNIFER WINCHESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George Garrow MDGEORGE GARROW MD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $352,474
- From this org
- $306,314
- From related orgs
- $0
- Other
- $46,160
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,314
- Bonus
- $0
- Other
- $0
- Deferred
- $26,000
- Nontaxable benefits
- $20,160
- Filer's total
- $352,474
-
Carl SizerCARL SIZER
CHIEF FINANCIAL OFFICER
- Total calculated
- $183,799
- From this org
- $155,407
- From related orgs
- $0
- Other
- $28,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,407
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $7,892
- Filer's total
- $183,799
-
Jennie SlabeJENNIE SLABE
CHIEF INFORMATION OFFICER
- Total calculated
- $233,126
- From this org
- $197,382
- From related orgs
- $0
- Other
- $35,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,382
- Bonus
- $0
- Other
- $0
- Deferred
- $11,739
- Nontaxable benefits
- $24,005
- Filer's total
- $233,126
-
Joseph MontoneJOSEPH MONTONE
CHIEF OPERATIONS OFFICER
- Total calculated
- $239,873
- From this org
- $203,525
- From related orgs
- $0
- Other
- $36,348
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,525
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $9,348
- Filer's total
- $239,873
-
Jennifer WiseJENNIFER WISE
VP OF CLINICAL SERVICES
- Total calculated
- $195,111
- From this org
- $158,592
- From related orgs
- $0
- Other
- $36,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,592
- Bonus
- $0
- Other
- $0
- Deferred
- $7,826
- Nontaxable benefits
- $28,693
- Filer's total
- $195,111
-
Angela Hogue MDANGELA HOGUE MD
CHIEF MEDICAL OFFICER
- Total calculated
- $313,380
- From this org
- $284,345
- From related orgs
- $0
- Other
- $29,035
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $284,345
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $8,535
- Filer's total
- $313,380
-
Ramsey Ahmed MDRAMSEY AHMED MD
PSYCHIATRIST
- Total calculated
- $456,063
- From this org
- $417,536
- From related orgs
- $0
- Other
- $38,527
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $417,536
- Bonus
- $0
- Other
- $0
- Deferred
- $20,496
- Nontaxable benefits
- $18,031
- Filer's total
- $456,063
-
Harshard Patel MDHARSHARD PATEL MD
PSYCHIATRIST
- Total calculated
- $518,444
- From this org
- $471,484
- From related orgs
- $0
- Other
- $46,960
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $471,484
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $19,960
- Filer's total
- $518,444
-
Sujatha Pandian MDSUJATHA PANDIAN MD
PSYCHIATRIST
- Total calculated
- $473,747
- From this org
- $446,747
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $446,747
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $0
- Filer's total
- $473,747
-
Kevin Dumpe MDKEVIN DUMPE MD
OBSTETRICIAN/GYNECOLOGIST
- Total calculated
- $404,043
- From this org
- $360,330
- From related orgs
- $0
- Other
- $43,713
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $360,330
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $16,713
- Filer's total
- $404,043
-
Kanthi Menon MDKANTHI MENON MD
PSYCHIATRIST
- Total calculated
- $395,715
- From this org
- $355,072
- From related orgs
- $0
- Other
- $40,643
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $355,072
- Bonus
- $0
- Other
- $0
- Deferred
- $12,000
- Nontaxable benefits
- $28,643
- Filer's total
- $395,715
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT PROGRAMS THAT INCREASE ACCESS TO HEALTHCARE SERVICES · PA · controlled entity
Directly controlled by THE PRIMARY HEALTH NETWORK
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PUNXSUTAWNEY MSF LLC
INVESTMENT COMPANY · PA · 50% owned · share of income $311,752 · share of assets $4,640,248
-
SHARON MSF
INVESTMENT COMPANY · PA · 50% owned · share of income $62,551 · share of assets $9,345,631
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PALU INVESTMENT GROUP LTD
C · INVESTMENT COMPANY · PA · 100% owned · share of income -$177,670 · share of assets $486,708 · controlled entity
Directly controlled by THE PRIMARY HEALTH NETWORK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323569349301007
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