Form 990 for tax year 2023

Filed by HAMILTON HEALTH CENTER INC.

Totals

Total revenue: $33,928,451
Total expenses: $33,807,036
Contributions and grants received: $10,155,434
Grants paid: $406,782
Program service revenue: $23,203,220
Investment income: $329,310
Other revenue: $240,487
Total assets, end of year: $25,494,492
Total liabilities, end of year: $12,719,084
Net assets or fund balances, end of year: $12,775,408
Program services expenses (Part IX): $23,487,579
Management and general expenses: $10,211,944
Fundraising expenses: $107,513
Program service expenses (Part III): $23,487,579

Program services were 69.5% 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

$323,493
1c · Fundraising events

$16,000
1e · Government grants (contributions)

$9,731,124
1f · All other contributions, gifts and grants

$84,817
2a · Program service revenue: PATIENT REVENUE

total $13,080,942 · related or exempt $13,080,942
2b · Program service revenue: PHARMACY REVENUE

total $9,260,674 · related or exempt $9,260,674
2c · Program service revenue: PREMIUM REVENUE

total $861,604 · related or exempt $861,604
3 · Investment income

total $329,310 · excluded $329,310
6a · Gross rents

real property $29,662
6b · Less rental expenses

real property $10,660
6c · Rental income or loss

real property $19,002
6d · Net rental income or loss

total $19,002 · excluded $19,002
8a · Fundraising events: gross income

$24,610
8a · Fundraising events: contributions included on line 1c

$16,000
8b · Fundraising events: direct expenses

$27,473
8c · Net income from fundraising events

total -$2,863 · excluded -$2,863
11a · Other revenue: MEDICAL ASSISTANT TRAINING REIMBU

total $140,542 · excluded $140,542
11b · Other revenue: VISION RETAIL

total $33,373 · excluded $33,373
11c · Other revenue: MEDICAL RECORD FEES

total $22,134 · excluded $22,134
11d · All other revenue

total $28,299 · excluded $28,299
11e · Other revenue, total

$224,348

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $406,782 · program services $406,782
5 · Compensation of officers, directors and key employees

total $1,039,127 · program services $753,122 · management and general $283,930 · fundraising $2,075
7 · Other salaries and wages

total $18,162,630 · program services $13,163,618 · management and general $4,962,741 · fundraising $36,271
8 · Pension plan contributions

total $234,446 · program services $169,918 · management and general $64,060 · fundraising $468
9 · Other employee benefits

total $2,016,516 · program services $1,461,498 · management and general $550,991 · fundraising $4,027
10 · Payroll taxes

total $1,460,304 · program services $1,058,376 · management and general $399,012 · fundraising $2,916
11b · Fees: legal

total $102,089 · management and general $102,089
11c · Fees: accounting

total $114,617 · management and general $114,617
11d · Fees: lobbying

total $1,250 · management and general $1,250
11g · Fees: other

total $1,613,299 · program services $99,165 · management and general $1,513,845 · fundraising $289
12 · Advertising and promotion

total $79,182 · program services $8,946 · management and general $67,686 · fundraising $2,550
13 · Office expenses

total $250,577 · program services $28,310 · management and general $214,199 · fundraising $8,068
14 · Information technology

total $82,009 · program services $82,009
16 · Occupancy

total $601,998 · program services $504,795 · management and general $97,203
17 · Travel

total $71,016 · program services $8,023 · management and general $60,706 · fundraising $2,287
19 · Conferences, conventions and meetings

total $406,425 · program services $45,918 · management and general $347,420 · fundraising $13,087
20 · Interest

total $207,994 · program services $180,705 · management and general $27,289
22 · Depreciation, depletion and amortization

total $251,281 · program services $223,846 · management and general $27,435
23 · Insurance

total $162,014 · program services $139,332 · management and general $22,682
24a · Other expenses: MEDICAL SUPPLIES

total $5,021,548 · program services $5,021,548
24b · Other expenses: REPAIRS & MAINTENANCE

total $943,448 · program services $106,590 · management and general $806,479 · fundraising $30,379
24c · Other expenses: SETTLEMENT EXPENSE

total $302,500 · management and general $302,500
24d · Other expenses: RECRUITMENT EXPENSE

total $118,378 · program services $7,271 · management and general $111,086 · fundraising $21
24e · All other expenses

total $157,606 · program services $17,807 · management and general $134,724 · fundraising $5,075

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,536,293 · end of year $1,362,007
2 · Savings and temporary cash investments

beginning of year $10,026,580 · end of year $5,769,977
3 · Pledges and grants receivable

beginning of year $997,973 · end of year $1,243,724
4 · Accounts receivable

beginning of year $1,558,640 · end of year $1,490,782
8 · Inventories for sale or use

beginning of year $353,918 · end of year $410,801
9 · Prepaid expenses and deferred charges

beginning of year $272,676 · end of year $268,660
10a · Land, buildings and equipment: cost or other basis

$12,286,239
10b · Land, buildings and equipment: accumulated depreciation

$1,911,029
10c · Land, buildings and equipment, net

beginning of year $4,864,783 · end of year $10,375,210
11 · Investments: publicly traded securities

end of year $2,657,075
13 · Investments: program-related

beginning of year $51,913 · end of year $56,970
14 · Intangible assets

beginning of year $646,869 · end of year $1,858,786
15 · Other assets

beginning of year $0 · end of year $500
17 · Accounts payable and accrued expenses

beginning of year $2,303,538 · end of year $2,949,547
19 · Deferred revenue

beginning of year $429,892 · end of year $142,511
23 · Secured mortgages and notes payable

beginning of year $4,563,579 · end of year $8,152,677
25 · Other liabilities

beginning of year $363,700 · end of year $1,474,349
27 · Net assets without donor restrictions

beginning of year $12,537,515 · end of year $12,663,987
28 · Net assets with donor restrictions

beginning of year $111,421 · end of year $111,421

Mission and programs · 2023

Mission

TO IMPROVE THE HEALTH OF CENTRAL PENNSYLVANIA'S RESIDENTS BY DELIVERING HIGH QUALITY, RESPECTFUL AND PATIENT-CENTERED HEALTH AND RELATED SOCIAL SERVICES THAT PROMOTE ACCESS, TREATMENT, EDUCATION, AND PREVENTION REGARDLESS OF HEALTH, ECONOMIC, OR INSURANCE STATUS.

Activities or mission (Part I)

TO IMPROVE THE HEALTH OF CENTRAL PA RESIDENTS BY DELIVERING HIGH QUALITY HEALTH & SOCIAL SERVICES.

HAMILTON HEALTH CENTER (HHC) PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH, VISION, AND SOCIAL SERVICES TO ADULTS AND CHILDREN RESIDING IN SOUTHCENTRAL PA. IN ADDITION TO PRIMARY CARE SERVICES, HAMILTON PROVIDES SPECIALTY CARE SERVICES INCLUDING: OBGYN, PODIATRY, HIV, SUBSTANCE ABUSE, AND RADIOLOGY AND LABORATORY SERVICES THROUGH PARTNERSHIPS WITH OTHER COMMUNITY PARTNERS.HAMILTON ACQUIRED AN OUTPATIENT PRIMARY CARE SITE FROM UPMC PINNACLE WHICH IS LOCATED IN MILLERSBURG, DAUPHIN COUNTY. THIS SITE, ALONG WITH THE NEWPORT, PERRY COUNTY SITE, WERE HAMILTON'S FIRST EXPANSIONS INTO THE RURAL AREAS OF SOUTHCENTRAL PA. WITH THESE TWO SITES, HAMILTON NOW HAS 6 HEALTH CENTER HRSA APPROVED LOCATIONS.HAMILTON CONTINUED TO INCREASE THE NUMBER OF PATIENTS SERVED AS WELL AS ITS TOTAL NUMBER OF PATIENT VISITS. ADDITIONALLY, HAMILTON CONTINUED TO EXPAND ITS COMMUNITY OUTREACH ACTIVITIES THROUGH ITS COMMUNITY HEALTH WORKERS FUNDED BY THE UNITED WAY OF THE CAPITAL REGION AND OUTREACH STAFF FUNDED AS PART OF ITS SOCIAL SERVICE PROGRAM.HAMILTON HEALTH CENTER BEGAN CONSTRUCTION FOR A NEW SITE IN STEELTON WHICH OPENED IN JULY OF 2024. DURING THE COURSE OF THE YEAR, HAMILTON SERVED A NUMBER OF PATIENTS AND MEMBERS OF THE COMMUNITY WITH ITS FOCUS ON ADMINISTERING BOTH COVID-19 TESTING AND VACCINATIONS.

Expenses $23,487,579 · Grants $406,782 · Revenue $23,203,220

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

MICHAEL HARRIS

CHAIR

Total calculated

$0

Hours/week

1 + 0.2 related
MELANIE VANDERAU

VICE CHAIR

Total calculated

$0

Hours/week

1
WILLIAM PUGH

TREASURER (UNTIL MAY 2023)

Total calculated

$0

Hours/week

1
ANGELA CHEN

TREASURER (AS OF JUNE 2023)

Total calculated

$0

Hours/week

1
LINDA M CAMMACK

SECRETARY

Total calculated

$0

Hours/week

1
LORRAINE CALIEN

MEMBER

Total calculated

$0

Hours/week

1
MAURICIO CONDE

MEMBER

Total calculated

$0

Hours/week

1
RUTH GRANFORS

MEMBER

Total calculated

$0

Hours/week

1
ALLYSON O'NEAL

MEMBER

Total calculated

$0

Hours/week

1
REGINA KING

MEMBER

Total calculated

$0

Hours/week

1
KIM KURTZ

MEMBER

Total calculated

$0

Hours/week

1
QUENTIN KUSHNER

MEMBER

Total calculated

$0

Hours/week

1
SHANICE MARILUZ

MEMBER

Total calculated

$0

Hours/week

1
JONATHAN NUNEZ

MEMBER

Total calculated

$0

Hours/week

1
RICHARD H UTLEY

MEMBER

Total calculated

$0

Hours/week

1
TERESE DELAPLAINE

CHIEF EXECUTIVE OFFICER

Total calculated

$231,529

From this org

$222,776

From related orgs

$0

Other

$8,753

Hours/week

40

Schedule J breakdown matched by us

Base

$200,914

Bonus

$21,862

Other

$0

Deferred

$0

Nontaxable benefits

$8,753

Filer's total

$231,529
JOHN LOGAN

CHIEF OPERATING OFFICER

Total calculated

$229,726

From this org

$216,231

From related orgs

$0

Other

$13,495

Hours/week

40

Schedule J breakdown matched by us

Base

$158,943

Bonus

$57,288

Other

$0

Deferred

$4,717

Nontaxable benefits

$8,778

Filer's total

$229,726
FRACKSON SAKALA

CHIEF FINANCIAL OFFICER

Total calculated

$186,766

From this org

$173,846

From related orgs

$0

Other

$12,920

Hours/week

40

Schedule J breakdown matched by us

Base

$153,846

Bonus

$20,000

Other

$0

Deferred

$0

Nontaxable benefits

$12,920

Filer's total

$186,766
MARY BEBE

CHIEF CLINICAL OFFICER

Total calculated

$162,066

From this org

$158,155

From related orgs

$0

Other

$3,911

Hours/week

40

Schedule J breakdown matched by us

Base

$147,308

Bonus

$10,847

Other

$0

Deferred

$3,911

Nontaxable benefits

$0

Filer's total

$162,066
DR HUBERT FOKA

PHYSICIAN

Total calculated

$330,544

From this org

$317,324

From related orgs

$0

Other

$13,220

Hours/week

40

Schedule J breakdown matched by us

Base

$257,515

Bonus

$59,809

Other

$0

Deferred

$0

Nontaxable benefits

$13,220

Filer's total

$330,544
DR POTACIA FRANCIS

PHYSICIAN

Total calculated

$323,624

From this org

$295,087

From related orgs

$0

Other

$28,537

Hours/week

40

Schedule J breakdown matched by us

Base

$252,049

Bonus

$43,038

Other

$0

Deferred

$9,210

Nontaxable benefits

$19,327

Filer's total

$323,624
DR ARTHUR WILLIAMS

PHYSICIAN

Total calculated

$315,604

From this org

$308,119

From related orgs

$0

Other

$7,485

Hours/week

40

Schedule J breakdown matched by us

Base

$251,762

Bonus

$56,357

Other

$0

Deferred

$7,241

Nontaxable benefits

$244

Filer's total

$315,604
DR PATRICK EIGBE

PHYSICIAN

Total calculated

$291,619

From this org

$270,078

From related orgs

$0

Other

$21,541

Hours/week

40

Schedule J breakdown matched by us

Base

$227,777

Bonus

$42,301

Other

$0

Deferred

$2,214

Nontaxable benefits

$19,327

Filer's total

$291,619
DR BOLANLE LIMANN

PHYSICIAN/CHIEF MEDICAL OFFICER

Total calculated

$359,110

From this org

$354,597

From related orgs

$0

Other

$4,513

Hours/week

40

Schedule J breakdown matched by us

Base

$305,885

Bonus

$48,712

Other

$0

Deferred

$4,513

Nontaxable benefits

$0

Filer's total

$359,110

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 · Compensation survey or study
3 · Approval by the board or compensation committee
7 · Other non-fixed payments

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
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7: DURING THE FISCAL YEAR ENDED MARCH 31, 2024, HHC OFFERED AN INCENTIVE PLAN TO ITS EMPLOYED PROVIDERS. THE PLAN WAS BASED ON MEETING PRODUCTIVITY TARGETS. THE TARGETS WERE PRO-RATED TO CONTRACT FULL-TIME EMPLOYEES. PAYMENTS WERE BASED ON A SPECIFIED AMOUNT FOR EACH VISIT OVER THE GOAL. PAYMENTS WERE MADE QUARTERLY.

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.

HAMILTON HEALTH CENTER COMMUNITY SERVICES INC

501(C)(3) · ACQUISITION AND REHAB OF BUILDING IN HARRISBURG, RESPONSIBLE FOR FACILITY · PA · controlled entity

Directly controlled by HAMILTON HEALTH CENTER

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

HAMILTON HEALTH INVESTMENT FUND LP

INVESTMENT FUND · PA · income $0 · assets $0

Directly controlled by HAMILTON HEALTH CENTER INC

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 February 2025
IRS schema version: 2023v6.0
Source object: 202540479349300254

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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