Totals
- Total revenue
- $889,643
- Total expenses
- $584,494
- Contributions and grants received
- $25,786
- Grants paid
- $50,330
- Program service revenue
- $248,757
- Investment income
- $173,603
- Other revenue
- $441,497
- Total assets, end of year
- $12,582,927
- Total liabilities, end of year
- $58,943
- Net assets or fund balances, end of year
- $12,523,984
- Program services expenses (Part IX)
- $491,317
- Management and general expenses
- $90,541
- Fundraising expenses
- $2,636
- Program service expenses (Part III)
- $491,317
Program services were 84.1% 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.
-
1f · All other contributions, gifts and grants
$25,786
-
2a · Program service revenue: CONTRACTED SERVICES
total $238,533 · related or exempt $238,533
-
2b · Program service revenue: COURIER
total $10,224 · related or exempt $10,224
-
3 · Investment income
total $122,997 · excluded $122,997
-
6a · Gross rents
real property $407,153
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $407,153
-
6d · Net rental income or loss
total $407,153 · related or exempt $407,153
-
7a · Gross sales of assets other than inventory
securities $15,849 · other assets $34,757
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $15,849 · other assets $34,757
-
7d · Net gain or loss
total $50,606 · excluded $50,606
-
8a · Fundraising events: gross income
$60,072
-
8b · Fundraising events: direct expenses
$25,943
-
8c · Net income from fundraising events
total $34,129 · excluded $34,129
-
11a · Other revenue: MISCELLANEOUS
total $215 · excluded $215
-
11e · Other revenue, total
$215
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $50,330 · program services $50,330
-
7 · Other salaries and wages
total $171,495 · program services $97,533 · management and general $73,962
-
8 · Pension plan contributions
total $1,458 · management and general $1,458
-
9 · Other employee benefits
total $22,665 · program services $12,755 · management and general $9,910
-
10 · Payroll taxes
total $12,921 · program services $7,710 · management and general $5,211
-
11g · Fees: other
total $15,036 · program services $15,036
-
12 · Advertising and promotion
total $5,272 · program services $2,636 · fundraising $2,636
-
13 · Office expenses
total $17,550 · program services $17,550
-
16 · Occupancy
total $35,668 · program services $35,668
-
17 · Travel
total $2,638 · program services $2,638
-
22 · Depreciation, depletion and amortization
total $120,021 · program services $120,021
-
23 · Insurance
total $1,412 · program services $1,412
-
24a · Other expenses: OTHER
total $92,779 · program services $92,779
-
24b · Other expenses: MEMBERSHIPS AND LICENSE
total $15,950 · program services $15,950
-
24c · Other expenses: HOUSEKEEPING
total $10,640 · program services $10,640
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $8,283 · program services $8,283
-
24e · All other expenses
total $376 · program services $376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,745 · end of year $49,730
-
2 · Savings and temporary cash investments
beginning of year $972,686 · end of year $1,354,374
-
4 · Accounts receivable
beginning of year $77,601 · end of year $67,973
-
10a · Land, buildings and equipment: cost or other basis
$3,892,667
-
10b · Land, buildings and equipment: accumulated depreciation
$2,315,317
-
10c · Land, buildings and equipment, net
beginning of year $1,697,371 · end of year $1,577,350
-
11 · Investments: publicly traded securities
beginning of year $1,904,807 · end of year $2,163,103
-
15 · Other assets
beginning of year $8,081,304 · end of year $7,370,397
-
17 · Accounts payable and accrued expenses
beginning of year $32,465 · end of year $33,400
-
19 · Deferred revenue
beginning of year $5,981 · end of year $25,543
-
27 · Net assets without donor restrictions
beginning of year $12,739,423 · end of year $12,523,984
-
28 · Net assets with donor restrictions
beginning of year $23,645 · end of year $0
Mission and programs · 2023
Mission
TO INCREASE ACCESS TO HEALTH CARE SERVICES AND IMPROVE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES PRIMARY HEALTH NETWORK SERVES.
-
TO INCREASE ACCESS TO HEALTH CARE SERVICES AND IMPROVE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES PRIMARY HEALTH NETWORK SERVES.
Expenses $491,317 · Grants $50,330 · Revenue $655,910
As filed on the 2023 return.
Listed in Part VII
-
Arthur 'Buddy' WhiteARTHUR 'BUDDY' WHITE
DIRECTOR/PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan BellDAN BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill HillgroveBILL HILLGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy McGonigleTIMOTHY MCGONIGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LongettiMARK LONGETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie DicksonBONNIE DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KightlingerSTEVE KIGHTLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April TorrenceAPRIL TORRENCE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
George GarrowGEORGE GARROW
CEO
- Total calculated
- $395,077
- From this org
- $0
- From related orgs
- $343,200
- Other
- $51,877
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $343,200 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,000 related
- Nontaxable benefits
- $0 + $21,877 related
- Filer's total
- $0 + $395,077 related
-
Carl SizerCARL SIZER
CFO
- Total calculated
- $199,682
- From this org
- $0
- From related orgs
- $165,089
- Other
- $34,593
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $165,089 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,500 related
- Nontaxable benefits
- $0 + $12,093 related
- Filer's total
- $0 + $199,682 related
-
Tina AdamsonTINA ADAMSON
CHRO
- Total calculated
- $179,671
- From this org
- $0
- From related orgs
- $148,375
- Other
- $31,296
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $148,375 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,060 related
- Nontaxable benefits
- $0 + $10,236 related
- Filer's total
- $0 + $179,671 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
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART I, 3
- THE CEO'S COMPENSATION IS PAID BY THE PRIMARY HEALTH NETWORK. EXCECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE PRIMARY HEALTH NETWORK'S BOARD OF DIRECTORS.
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) · OPERATES FEDERALLY QUALIFIED HEALTH CENTERS · PA
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 -$225,721 · share of assets $4,218,807
-
SHARON MSF LLC
INVESTMENT COMPANY · PA · 50% owned · share of income -$43,187 · share of assets $8,949,335
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PALU INVESTMENT GROUP LTD
C · INVESTMENT COMPANY · PA
-
LEWISTOWN-MSF
C · INVESTMENT COMPANY · PA
-
DERRY HEIGHTS PROPERTIES LLC
C · INVESTMENT COMPANY · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349301069
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