Form 990 for tax year 2022
Filed by SADLER HEALTH CENTER CORPORATION.
Totals
- Total revenue
- $12,503,255
- Total expenses
- $11,516,486
- Contributions and grants received
- $4,404,538
- Grants paid
- $0
- Program service revenue
- $8,096,125
- Investment income
- -$2,305
- Other revenue
- $4,897
- Total assets, end of year
- $11,587,620
- Total liabilities, end of year
- $2,835,811
- Net assets or fund balances, end of year
- $8,751,809
- Program services expenses (Part IX)
- $8,136,787
- Management and general expenses
- $3,246,004
- Fundraising expenses
- $133,695
- Program service expenses (Part III)
- $8,136,787
Program services were 70.7% 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.
-
1a · Federated campaigns
$129,412
-
1e · Government grants (contributions)
$2,709,710
-
1f · All other contributions, gifts and grants
$1,565,416
-
2a · Program service revenue: MEDICAL
total $4,880,072 · related or exempt $4,880,072
-
2b · Program service revenue: DENTAL
total $1,673,303 · related or exempt $1,673,303
-
2c · Program service revenue: PHARMACY PROGRAM
total $1,518,890 · related or exempt $1,518,890
-
2d · Program service revenue: MEDICAL RECORDS
total $23,860 · related or exempt $23,860
-
3 · Investment income
total $442 · excluded $442
-
6a · Gross rents
real property $4,897
-
6c · Rental income or loss
real property $4,897
-
6d · Net rental income or loss
total $4,897 · excluded $4,897
-
7b · Less cost or other basis and sales expenses
securities $2,747
-
7c · Gain or loss
securities -$2,747
-
7d · Net gain or loss
total -$2,747 · excluded -$2,747
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $743,839 · program services $501,944 · management and general $205,611 · fundraising $36,284
-
7 · Other salaries and wages
total $5,111,016 · program services $4,230,812 · management and general $880,204
-
8 · Pension plan contributions
total $86,860 · program services $52,647 · management and general $34,213
-
9 · Other employee benefits
total $1,032,930 · program services $843,662 · management and general $189,268
-
10 · Payroll taxes
total $409,064 · program services $327,979 · management and general $81,085
-
11b · Fees: legal
total $34,115 · management and general $33,810 · fundraising $305
-
11c · Fees: accounting
total $42,898 · management and general $38,244 · fundraising $4,654
-
11g · Fees: other
total $1,446,758 · program services $300,246 · management and general $1,144,524 · fundraising $1,988
-
12 · Advertising and promotion
total $149,135 · program services $8,738 · management and general $82,835 · fundraising $57,562
-
13 · Office expenses
total $43,123 · program services $3,750 · management and general $34,692 · fundraising $4,681
-
14 · Information technology
total $212,453 · program services $209,557 · management and general $2,766 · fundraising $130
-
16 · Occupancy
total $307,299 · program services $214,610 · management and general $92,689
-
19 · Conferences, conventions and meetings
total $181,860 · program services $73,940 · management and general $92,238 · fundraising $15,682
-
20 · Interest
total $20,356 · program services $20,356
-
22 · Depreciation, depletion and amortization
total $386,075 · program services $242,942 · management and general $143,133
-
23 · Insurance
total $78,759 · program services $42,811 · management and general $35,948
-
24a · Other expenses: SUPPLIES
total $876,606 · program services $853,276 · management and general $22,698 · fundraising $632
-
24b · Other expenses: PERSONNEL RECRUITING
total $111,807 · program services $1,934 · management and general $107,301 · fundraising $2,572
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $104,098 · program services $94,820 · management and general $5,383 · fundraising $3,895
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $88,864 · program services $86,068 · management and general $2,796
-
24e · All other expenses
total $48,571 · program services $26,695 · management and general $16,566 · fundraising $5,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,314 · end of year $900,260
-
2 · Savings and temporary cash investments
beginning of year $3,128,716 · end of year $1,617,315
-
3 · Pledges and grants receivable
beginning of year $1,077,677 · end of year $1,873,329
-
4 · Accounts receivable
beginning of year $556,260 · end of year $1,719,931
-
8 · Inventories for sale or use
beginning of year $80,411 · end of year $41,167
-
9 · Prepaid expenses and deferred charges
beginning of year $49,701 · end of year $55,322
-
10a · Land, buildings and equipment: cost or other basis
$8,563,735
-
10b · Land, buildings and equipment: accumulated depreciation
$3,835,023
-
10c · Land, buildings and equipment, net
beginning of year $3,593,205 · end of year $4,728,712
-
15 · Other assets
beginning of year $11,800 · end of year $651,584
-
17 · Accounts payable and accrued expenses
beginning of year $707,044 · end of year $2,184,177
-
25 · Other liabilities
end of year $651,634
-
27 · Net assets without donor restrictions
beginning of year $6,763,659 · end of year $8,099,937
-
28 · Net assets with donor restrictions
beginning of year $1,076,381 · end of year $651,872
Mission and programs · 2022
Mission
TO ADVANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING INCLUSIVE, HIGH QUALITY AND COMPASSIONATE CARE.
-
MEDICAL CARE SADLER HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER SERVING CUMBERLAND AND PERRY COUNTIES IN PENNSYLVANIA, PROVIDING COMPREHENSIVE COMMUNITY-BASED PRIMARY CARE, DENTAL CARE AND BEHAVIORAL HEALTH SERVICES WITH A TEAM OF QUALIFIED PROFESSIONALS WHO CAN HELP INDIVIDUALS REACH THEIR HEALTHIEST LIFE. SERVING ALL PATIENTS, WE PUT THE HEALTH OF OUR COMMUNITY AT THE CENTER OF EVERYTHING WE DO. AS A CENTER FOR CARE, OUR TEAM IS HERE TO HELP PATIENTS CONNECT WITH RESOURCES AND SUPPORT, EVEN BEYOND OUR FACILITY. WE STRIVE TO PROVIDE AFFORDABLE, ACCESSIBLE HEALTH CARE. THIS MEANS WE SERVE EVERYONE, INCLUDING PATIENTS WHO ARE UNINSURED, UNDERINSURED OR HAVE GOVERNMENT-SPONSORED INSURANCE LIKE MEDICAID OR CHIP. WE OFFER COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH SERVICES FOR THE WHOLE FAMILY, INCLUDING ANNUAL AND ROUTINE PHYSICAL CHECKUPS, INTEGRATED BEHAVIORAL HEALTH PROGRAMS, IMMUNIZATIONS, TB TESTS, LAB TESTS, AND REFERRALS FOR X-RAYS, DIAGNOSTIC TESTS, FAMILY PLANNING AND SICK VISITS FOR ALL ENROLLED PATIENTS. THESE SERVICES ARE AVAILABLE IN THE COMMUNITY AND THROUGH SADLER'S MOBILE VAN. THIS FISCAL YEAR SADLER PROVIDED 23,082 MEDICAL VISITS. SADLER HEALTH CENTER IS A HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) QUALITY IMPROVEMENT AWARD RECIPIENT, AWARDED TO HRSA-FUNDED HEALTH CENTERS THAT HAVE MET OR EXCEEDED QUALITY IMPROVEMENT MEASURES. THE CENTER IS ALSO RECOGNIZED BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE AS A PATIENT-CENTERED MEDICAL HOME AT LEVEL 3, FOR USING EVIDENCE-BASED, PATIENT-CENTERED PROCESSES THAT FOCUS ON HIGHLY COORDINATED CARE AND LONG-TERM, PARTICIPATIVE RELATIONSHIPS. WE BELIEVE THAT A HEALTHIER TOMORROW STARTS WITH BETTER CARE AND SUPPORT TODAY. BEHAVIORAL HEALTH SERVICES BEHAVIORAL HEALTH SERVICES HELP YOU TO MANAGE STRESS, WORRY, HABITS, BEHAVIORS OR EMOTIONAL CONCERNS THAT ARE BOTHERING YOU AND AFFECTING YOUR HEALTH. A BEHAVIORAL HEALTH SPECIALIST WORKS WITH YOUR PRIMARY CARE DOCTOR OR PROVIDER AND YOU - THE MOST IMPORTANT MEMBER OF YOUR HEALTH CARE TEAM - TO CREATE A PLAN TO HELP IMPROVE YOUR WELL-BEING. THIS FISCAL YEAR, SADLER PROVIDED 2,870 BEHAVIORAL HEALTH VISITS. WE HELP PATIENTS MANAGE MEDICAL AND BEHAVIORAL ISSUES THROUGH IN-PERSON APPOINTMENTS AND THROUGH TELEPSYCHIATRY. THIS SERVICE ALLOWS YOU TO COME INTO THE OFFICE AND SEE A PSYCHIATRIST VIA TELEVIDEO. A CASE MANAGER WILL ASSIST YOU THROUGH THE VISIT. THE PSYCHIATRIST WILL CONDUCT AN EVALUATION IN 1 HOUR AND CAN PRESCRIBE PSYCHIATRIC MEDICATIONS AS NEEDED. ONGOING 15 -MINUTE APPOINTMENTS WILL BE NECESSARY TO MONITOR YOU AND ADJUST MEDICATIONS AS NEEDED.
Expenses $6,518,287 · Revenue $6,422,822
-
DENTAL CARE DENTAL SERVICES ARE AVAILABLE AT ALL THREE OF SADLER HEALTH'S LOCATIONS - CARLISLE, LOYSVILLE, AND MECHANICSBURG. OUR QUALIFIED TEAM OF DENTAL PROFESSIONALS TAKE THE TIME TO GET TO KNOW EACH PATIENT AND THEIR INDIVIDUAL NEEDS. WE SERVE PATIENTS OF ALL AGES. THIS FISCAL YEAR, SADLER PROVIDED 12,195 DENTAL VISITS. DENTAL SERVICES INCLUDE: ROUTINE CLEANINGS COMPREHENSIVE EXAMS FILLINGS FLUORIDE TREATMENTS REFERRAL SERVICES SEALANTS SIMPLE EXTRACTIONS SIMPLE ROOT CANALS X-RAYS
Expenses $1,618,500 · Revenue $1,673,303
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL WOLF
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
JANE BURKE
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 8
-
PAUL KRONE
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
ROSEMARY BACKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
RALPH CRONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
PATRICIA HOLBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KEITH KITZMILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
VONNIE TURNBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ASHLEY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
AYANNA BYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
TARYAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DR GREG LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
SARAH COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MANAL EL HARRAK
CEO
- Total calculated
- $172,597
- From this org
- $157,760
- From related orgs
- $0
- Other
- $14,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,760
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,182
- Nontaxable benefits
- $11,655
- Filer's total
- $172,597
-
MICHELE ST VINCENT
FORMER CFO
- Total calculated
- $77,577
- From this org
- $77,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KATRINA THOMA CRNP
MEDICAL DIRE
- Total calculated
- $170,962
- From this org
- $166,687
- From related orgs
- $0
- Other
- $4,275
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,687
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,354
- Nontaxable benefits
- $921
- Filer's total
- $170,962
-
AMA D GRAHAM-KREMERS
DENTAL DIREC
- Total calculated
- $128,335
- From this org
- $112,101
- From related orgs
- $0
- Other
- $16,234
- Hours/week
- 40
-
SUNCZERAE KUSHKITUAH
DENTAL DIREC
- Total calculated
- $150,810
- From this org
- $139,223
- From related orgs
- $0
- Other
- $11,587
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,223
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,804
- Nontaxable benefits
- $8,783
- Filer's total
- $150,810
-
LAURIE CROSS
DIRECTOR BEH
- Total calculated
- $108,446
- From this org
- $105,939
- From related orgs
- $0
- Other
- $2,507
- Hours/week
- 40
-
DR GORDON MILLER
PHYSICIAN
- Total calculated
- $225,955
- From this org
- $221,510
- From related orgs
- $0
- Other
- $4,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,510
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,445
- Nontaxable benefits
- not reported
- Filer's total
- $225,955
-
DR LAKSHMI POLAVARAPU
PHYSICIAN
- Total calculated
- $242,558
- From this org
- $215,878
- From related orgs
- $0
- Other
- $26,680
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,878
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,215
- Nontaxable benefits
- $22,465
- Filer's total
- $242,558
-
DR STEPHEN PHILLIPS
PHYSICIAN
- Total calculated
- $230,367
- From this org
- $226,192
- From related orgs
- $0
- Other
- $4,175
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,192
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,175
- Nontaxable benefits
- not reported
- Filer's total
- $230,367
-
DR TINA TAYLOR
DENTIST
- Total calculated
- $163,093
- From this org
- $134,806
- From related orgs
- $0
- Other
- $28,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,806
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,146
- Nontaxable benefits
- $26,141
- Filer's total
- $163,093
-
DR PHILIP CATERBONE
PHYSICIAN
- Total calculated
- $169,660
- From this org
- $146,393
- From related orgs
- $0
- Other
- $23,267
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,393
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,095
- Nontaxable benefits
- $20,172
- Filer's total
- $169,660
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
- 3 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411309349303281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.