Skip to content
Nonprofiteer
← MERAKEY TOTAL HEALTH

Form 990 for tax year 2024

Filed by MERAKEY TOTAL HEALTH.

Totals

Total revenue
$662,630
Total expenses
$2,969,788
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$211,373
Investment income
$0
Other revenue
$451,257
Total assets, end of year
$7,476,521
Total liabilities, end of year
$10,315,680
Net assets or fund balances, end of year
-$2,839,159
Program services expenses (Part IX)
$2,969,788
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,969,788

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.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CONTRACT REVENUE

    total $106,957 · related or exempt $106,957

  • 2b · Program service revenue: MANAGED CARE

    total $61,139 · related or exempt $61,139

  • 2c · Program service revenue: THIRD PARTY

    total $37,255 · related or exempt $37,255

  • 2d · Program service revenue: MEDICAL ASSISTANCE

    total $3,651 · related or exempt $3,651

  • 2e · Program service revenue: SELF PAY

    total $2,371 · related or exempt $2,371

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $451,257 · excluded $451,257

  • 11e · Other revenue, total

    $451,257

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,088,544 · program services $1,088,544

  • 8 · Pension plan contributions

    total $9,790 · program services $9,790

  • 9 · Other employee benefits

    total $97,689 · program services $97,689

  • 10 · Payroll taxes

    total $77,803 · program services $77,803

  • 11b · Fees: legal

    total $18,528 · program services $18,528

  • 11g · Fees: other

    total $372,177 · program services $372,177

  • 12 · Advertising and promotion

    total $11,565 · program services $11,565

  • 13 · Office expenses

    total $55,682 · program services $55,682

  • 14 · Information technology

    total $46,382 · program services $46,382

  • 16 · Occupancy

    total $375,191 · program services $375,191

  • 20 · Interest

    total $348,583 · program services $348,583

  • 22 · Depreciation, depletion and amortization

    total $346,140 · program services $346,140

  • 23 · Insurance

    total $85,399 · program services $85,399

  • 24a · Other expenses: DRUGS AND MEDICATIONS

    total $15,205 · program services $15,205

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $6,888 · program services $6,888

  • 24c · Other expenses: EMPLOYEE ORIENTATION &

    total $5,202 · program services $5,202

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $3,985 · program services $3,985

  • 24e · All other expenses

    total $5,035 · program services $5,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,602 · end of year $358,388

  • 4 · Accounts receivable

    beginning of year $3,300 · end of year $100,404

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,936 · end of year $107,267

  • 10a · Land, buildings and equipment: cost or other basis

    $7,505,797

  • 10b · Land, buildings and equipment: accumulated depreciation

    $595,335

  • 10c · Land, buildings and equipment, net

    beginning of year $6,618,634 · end of year $6,910,462

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,721 · end of year $438,096

  • 25 · Other liabilities

    beginning of year $8,350,753 · end of year $9,877,584

  • 27 · Net assets without donor restrictions

    beginning of year -$1,532,002 · end of year -$2,839,159

Mission and programs · 2024

Mission

IMPROVING COMMUNITY HEALTH BY PROVIDING EXCEPTIONAL, COMPASSIONATE, AND ACCESSIBLE CARE TAILORED TO EACH PATIENT'S UNIQUE NEEDS.

  • MERAKEY TOTAL HEALTH ("MTH") PROVIDES PRIMARY CARE SERVICES TO OUR ENTIRE COMMUNITY IN AN ENVIRONMENT THAT IS SAFE, ACCESSIBLE, AND WELCOMING. MERAKEY TOTAL HEALTH OFFERS CARE TO EVERYONE, REGARDLESS OF ABILITY TO PAY; AND PROVIDES ENROLLMENT COUNSELING AND A SLIDING FEE DISCOUNT PROGRAM FOR PATIENTS WHO ARE UNINSURED OR UNDERINSURED. IN ADDITION TO SERVING ALL CHILDREN, ADULTS, AND SENIORS IN NEED OF CARE, MTH FOCUSES ON PROVIDING HEALTH CARE SERVICES TO PATIENTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND BEHAVIORAL HEALTH ISSUES, BOTH IN THE HEALTH CENTER AND THROUGH INTERMEDIATE CARE FACILITIES. IN CALENDAR YEAR 2025, MTH SERVED APPROXIMATELY 1,000 PATIENTS, PROVIDING 2,350 VISITS.

    Expenses $2,969,788 · Revenue $211,373

As filed on the 2024 return.

Listed in Part VII

  • Leah Pason

    VICE PRESIDENT/CPO

    Total calculated
    $568,535
    From this org
    $0
    From related orgs
    $542,494
    Other
    $26,041
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $473,602 related
    Bonus
    $0
    Other
    $0 + $68,892 related
    Deferred
    $0 + $7,547 related
    Nontaxable benefits
    $0 + $18,494 related
    Filer's total
    $0 + $568,535 related

  • Derrick Yacovelli

    TREASURER/CFO

    Total calculated
    $818,642
    From this org
    $0
    From related orgs
    $772,981
    Other
    $45,661
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $647,981 related
    Bonus
    $0
    Other
    $0 + $125,000 related
    Deferred
    $0 + $6,923 related
    Nontaxable benefits
    $0 + $38,738 related
    Filer's total
    $0 + $818,642 related

  • Maria Frizelle Roberts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Nix III Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 11 related

  • Donna Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Martz

    DIRECTOR

    Total calculated
    $1,367,764
    From this org
    $0
    From related orgs
    $1,312,504
    Other
    $55,260
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,048,752 related
    Bonus
    $0
    Other
    $0 + $263,752 related
    Deferred
    $0 + $6,934 related
    Nontaxable benefits
    $0 + $48,326 related
    Filer's total
    $0 + $1,367,764 related

  • Karen Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Lopez

    MEDICAL DIRECTOR

    Total calculated
    $292,230
    From this org
    $263,610
    From related orgs
    $0
    Other
    $28,620
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $263,610
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,620
    Filer's total
    $292,230

  • Rahman Carll

    MEDICAL OPERATIONS DIRECTOR

    Total calculated
    $129,377
    From this org
    $109,965
    From related orgs
    $0
    Other
    $19,412
    Hours/week
    37.5

  • Georgette Dukes McAllister

    EXECUTIVE DIRECTOR

    Total calculated
    $160,414
    From this org
    $137,956
    From related orgs
    $0
    Other
    $22,458
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $137,956
    Bonus
    $0
    Other
    $0
    Deferred
    $2,924
    Nontaxable benefits
    $19,534
    Filer's total
    $160,414

  • Sarah Threnhauser

    CEO

    Total calculated
    $188,366
    From this org
    $172,378
    From related orgs
    $0
    Other
    $15,988
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $172,378
    Bonus
    $0
    Other
    $0
    Deferred
    $3,510
    Nontaxable benefits
    $12,478
    Filer's total
    $188,366

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
THIS ORGANIZATION DOES NOT DIRECTLY PAY ITS OFFICERS AND DIRECTORS. ALL COMPENSATION TO THE OFFICERS AND DIRECTORS REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, MERAKEY USA. MERAKEY USA UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. MERAKEY USA CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, PART I, QUESTION 3 ON ITS FORM 990: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
PART I, LINE 4B
THE FOLLOWING OFFICERS AND DIRECTORS PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN IN FY2025: JOSEPH MARTZ - $ 263,752 DERRICK YACOVELLI - $ 125,000 LEAH PASON - $ 68,892

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.

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.

  • SENTRY MANAGEMENT SERVICES

    REAL ESTATE HOLDING COMPANY · PA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NORTHWESTERN ENTERPRISES INC

    C · HOLDING COMPANY · PA

  • THE AMICA COMPANY

    C · INACTIVE · PA

  • VOITHOS MANAGEMENT SERVICES COMPANY

    C · HOLDING COMPANY · PA

  • LIFE TREE PHARMACY SERVICES INC

    C · PHARMACY · PA

  • HOUSE NEXT DOOR INC

    C · INACTIVE · PA

  • NORTHWESTERN INTRASYSTEMS INC

    C · MANAGEMENT COMPANY · PA

  • LUMICARE INC

    C · HEALTH CONSULTING · PA

  • FRESH START NOW INC

    C · RECOVERY HOUSING · PA

  • CONSULTING FOR HUMAN SERVICES INC

    C · CONSULTING SERVICES · PA

  • WATERS & SIMS EMPLOYMENT SERVICES INC

    S · EMPLOYMENT AGENCY · NJ

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202601339349304070

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.