Form 990 for tax year 2023
Filed by HAMILTON HEALTH CENTER COMMUNITY SERVICES INC.
Totals
- Total revenue
- $0
- Total expenses
- $543,334
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,079,252
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,079,252
- Program services expenses (Part IX)
- $543,334
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $543,334
Program services were 100.0% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $543,334 · program services $543,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $985 · end of year $985
-
10a · Land, buildings and equipment: cost or other basis
$22,177,931
-
10b · Land, buildings and equipment: accumulated depreciation
$7,099,664
-
10c · Land, buildings and equipment, net
beginning of year $15,621,601 · end of year $15,078,267
-
27 · Net assets without donor restrictions
beginning of year $15,622,586 · end of year $15,079,252
Mission and programs · 2023
Mission
HHCCS HAS UNDERTAKEN TWO MAJOR KINDS OF ACTIVITIES IN SUPPORT OF HAMILTON HEALTH CENTER. HHCCS ACQUIRED AND COMPLETED THE REHABILITATION OF A MAJOR FACILITY IN THE CITY OF HARRISBURG. HHCCS OWNS, AND IS RESPONSIBLE FOR, FACILITY MANAGEMENT AT THE LOCATION.
Activities or mission (Part I)
HHCCS HAS UNDERTAKEN TWO MAJOR KINDS OF ACTIVITIES IN SUPPORT OF HAMILTON HEALTH CENTER.
-
HHCCS ACQUIRED AND REHABILITATED A BUILDING FOR THE HAMILTON HEALTH CENTER (HHC). HHC PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND VISION SERVICES. MEDICAL SERVICES AVAILABLE TO PATIENTS INCLUDE ADULT MEDICINE, PEDIATRIC, WOMEN'S HEALTH (GYNECOLOGICAL AND OBSTETRICAL) AND PODIATRY. EMERGENCY, PREVENTIVE AND RESTORATIVE DENTAL SERVICES ARE AVAILABLE FOR ALL PATIENTS. VISION SERVICES INCLUDE RETAIL EYEWEAR. DURING THE YEAR ENDED MARCH 31, 2024, HHC HAD 87,403 VISITS.
Expenses $543,334
As filed on the 2023 return.
Listed in Part VII
-
Michael HarrisMICHAEL HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Richard UtleyRICHARD UTLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Terese DelaplaineTERESE DELAPLAINE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $231,529
- From this org
- $0
- From related orgs
- $222,776
- Other
- $8,753
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $200,914 related
- Bonus
- $0 + $21,862 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $8,753 related
- Filer's total
- $0 + $231,529 related
-
Frackson SakalaFRACKSON SAKALA
CHIEF FINANCIAL OFFICER
- Total calculated
- $186,766
- From this org
- $0
- From related orgs
- $173,846
- Other
- $12,920
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $153,846 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $12,920 related
- Filer's total
- $0 + $186,766 related
-
John LoganJOHN LOGAN
CHIEF OPERATING OFFICER
- Total calculated
- $229,726
- From this org
- $0
- From related orgs
- $216,231
- Other
- $13,495
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $158,943 related
- Bonus
- $0 + $57,288 related
- Other
- $0
- Deferred
- $0 + $4,717 related
- Nontaxable benefits
- $0 + $8,778 related
- Filer's total
- $0 + $229,726 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO, TERESE DELAPLAINE, CFO, FRACKSON SAKALA, AND COO, JOHN LOGAN, ARE COMPENSATED BY HAMILTON HEALTH CENTER, A RELATED TAX-EXEMPT ORGANIZATION. HAMILTON HEALTH CENTER USES A COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE CEO'S, CFO'S, AND COO'S COMPENSATION. THE COMMITTEE USES SURVEY DATA TO ASSIST IN DETERMINING THE COMPENSATION.
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) · HEALTH RELATED CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES. · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500479349300500
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