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Nonprofiteer
← CENTERVILLE CLINICS INC

Form 990 for tax year 2024

Filed by CENTERVILLE CLINICS INC.

Totals

Total revenue
$40,368,561
Total expenses
$38,248,110
Contributions and grants received
$6,696,992
Grants paid
$0
Program service revenue
$32,425,802
Investment income
$1,028,105
Other revenue
$217,662
Total assets, end of year
$61,965,832
Total liabilities, end of year
$3,730,332
Net assets or fund balances, end of year
$58,235,500
Program services expenses (Part IX)
$27,120,865
Management and general expenses
$11,127,245
Fundraising expenses
$0
Program service expenses (Part III)
$27,120,865

Program services were 70.9% 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)

    $6,696,992

  • 2a · Program service revenue: MEDICAL SERVICES

    total $32,425,802 · related or exempt $32,425,802

  • 3 · Investment income

    total $1,017,629 · excluded $1,017,629

  • 6a · Gross rents

    real property $51,308

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $51,308

  • 6d · Net rental income or loss

    total $51,308 · excluded $51,308

  • 7a · Gross sales of assets other than inventory

    other assets $10,476

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $10,476

  • 7d · Net gain or loss

    total $10,476 · excluded $10,476

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $166,354 · related or exempt $166,354

  • 11e · Other revenue, total

    $166,354

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $314,900 · management and general $314,900

  • 7 · Other salaries and wages

    total $17,002,847 · program services $12,134,570 · management and general $4,868,277

  • 8 · Pension plan contributions

    total $240,559 · program services $168,725 · management and general $71,834

  • 9 · Other employee benefits

    total $2,599,041 · program services $1,834,800 · management and general $764,241

  • 10 · Payroll taxes

    total $1,363,316 · program services $956,212 · management and general $407,104

  • 11b · Fees: legal

    total $384,937 · management and general $384,937

  • 11c · Fees: accounting

    total $132,211 · management and general $132,211

  • 11g · Fees: other

    total $3,178,575 · program services $2,118,082 · management and general $1,060,493

  • 12 · Advertising and promotion

    total $146,537 · program services $4,291 · management and general $142,246

  • 13 · Office expenses

    total $233,375 · program services $105,482 · management and general $127,893

  • 14 · Information technology

    total $335,571 · program services $223,612 · management and general $111,959

  • 16 · Occupancy

    total $452,426 · management and general $452,426

  • 17 · Travel

    total $307,813 · program services $139,127 · management and general $168,686

  • 20 · Interest

    total $8,496 · management and general $8,496

  • 22 · Depreciation, depletion and amortization

    total $980,109 · program services $258,720 · management and general $721,389

  • 23 · Insurance

    total $360,283 · program services $89,955 · management and general $270,328

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $7,902,181 · program services $7,902,181

  • 24b · Other expenses: SERVICE MAINTENANCE AGR

    total $1,301,154 · program services $867,040 · management and general $434,114

  • 24c · Other expenses: OTHER EXPENSE

    total $264,800 · program services $119,686 · management and general $145,114

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $248,919 · program services $37,295 · management and general $211,624

  • 24e · All other expenses

    total $490,060 · program services $161,087 · management and general $328,973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,356,245 · end of year $12,406,885

  • 2 · Savings and temporary cash investments

    beginning of year $30,183,056 · end of year $31,201,239

  • 4 · Accounts receivable

    beginning of year $4,979,282 · end of year $4,278,034

  • 8 · Inventories for sale or use

    beginning of year $241,381 · end of year $294,638

  • 9 · Prepaid expenses and deferred charges

    beginning of year $422,832 · end of year $522,454

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

    $27,623,724

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

    $14,507,638

  • 10c · Land, buildings and equipment, net

    beginning of year $11,673,986 · end of year $13,116,086

  • 15 · Other assets

    beginning of year $215,276 · end of year $146,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $815,786 · end of year $1,803,009

  • 23 · Secured mortgages and notes payable

    beginning of year $492,189 · end of year $354,529

  • 25 · Other liabilities

    beginning of year $2,654,708 · end of year $1,572,794

  • 27 · Net assets without donor restrictions

    beginning of year $55,862,089 · end of year $57,982,540

  • 28 · Net assets with donor restrictions

    beginning of year $247,286 · end of year $252,960

Mission and programs · 2024

Mission

OUTPATIENT MEDICAL SERVICES

  • CENTERVILLE CLINICS IS A NONPROFIT FEDERALLY QUALIFIED HEALTH CENTER (FQHC) DEDICATED TO PROVIDING TOTAL HEALTH CARE FOR THE ENTIRE COMMUNITY. SERVING FAYETTE, GREENE, AND WASHINGTON COUNTIES, CENTERVILLE CLINICS OFFERS COMPREHENSIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO PATIENTS ACROSS SOUTHWESTERN PENNSYLVANIA, REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY.

    Expenses $27,120,865 · Revenue $32,592,156

As filed on the 2024 return.

Listed in Part VII

  • Joseph Yablonski

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Corfont

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Donna Salvino

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Lenora Angelone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Bozick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Patty Gavazzi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marianne Gideon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Marotta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ronald Dellarose Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Darra Tyler-Owens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Barry Niccolai

    CEO

    Total calculated
    $194,271
    From this org
    $182,700
    From related orgs
    $0
    Other
    $11,571
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,700
    Bonus
    $0
    Other
    $0
    Deferred
    $6,355
    Nontaxable benefits
    $5,216
    Filer's total
    $194,271

  • Patricia Martos

    CFO

    Total calculated
    $120,629
    From this org
    $115,280
    From related orgs
    $0
    Other
    $5,349
    Hours/week
    40

  • Daniel Holt MD

    PHYSICIAN

    Total calculated
    $368,034
    From this org
    $338,653
    From related orgs
    $0
    Other
    $29,381
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,986
    Bonus
    $52,667
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,381
    Filer's total
    $368,034

  • Jennifer Muhly MD

    PHYSICIAN

    Total calculated
    $330,731
    From this org
    $301,350
    From related orgs
    $0
    Other
    $29,381
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,910
    Bonus
    $1,440
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,381
    Filer's total
    $330,731

  • Shweta Arora MD

    PHYSICIAN

    Total calculated
    $269,471
    From this org
    $240,090
    From related orgs
    $0
    Other
    $29,381
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,090
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,381
    Filer's total
    $269,471

  • Charles Brown Do

    PHYSICIAN

    Total calculated
    $265,848
    From this org
    $236,467
    From related orgs
    $0
    Other
    $29,381
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,387
    Bonus
    $8,080
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,381
    Filer's total
    $265,848

  • Danielle Zachar Do

    PHYSICIAN

    Total calculated
    $245,607
    From this org
    $235,064
    From related orgs
    $0
    Other
    $10,543
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,072
    Bonus
    $4,992
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,543
    Filer's total
    $245,607

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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
2024
Filed
5 March 2026
IRS schema version
2024v5.5
Source object
202600729349300015

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