Sayre Health Center
- Assets
- $2.4m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 41
- Location
- Philadelphia, PA
- Founding
- 08/2005
- Data as of
- 06/2021
- EIN
- 20-1232580
Organization Overview
Sayre Health Center is located in Philadelphia, PA. The organization was established in 2005. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, Sayre Health Center employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sayre Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Sayre Health Center generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $4.6m during the year ending 06/2021. While expenses have increased by 14.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTHCARE SERVICES TO THE UNDERSERVED WEST PHLILADELPHIA COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAYRE HEALTH CENTER PROMOTES SOCIAL WELFARE AND DELIVERY OF HEALTH SERVICES TO LOW-INCOME INDIVIDUALS OF THE WEST PHILADELPHIA AREA OF PENNSYLVANIA. THE ORGANIZATION ALSO PROVIDES ACCESSIBLE AND CULTURALLY SENSITIVE HIGH-QUALITY COMMUNITY BASED PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO THE UNDERSERVED WEST PHILADELPHIA COMMUNITY AND OFFERS HEALTH SERVICES EDUCATION FOR HIGH SCHOOL STUDENTS AND UNDERGRADUATE, GRADUATE, AND PROFESSIONAL STUDENTS FROM UNIVERSITIES AND COLLEGES IN THE PHILADELPHIA AREA. SAYRE HEALTH CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY.DURING FISCAL YEAR 2021, SAYRE RECEIVED $3,929,507 IN TOTAL GRANTS FROM VARYING AGENCIES INCLUDING THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE U.S. DEPARTMENT OF THE TREASURY, THE FEDERAL COMMUNICATION COMMISSION, AND THE U.S. SMALL BUSINESS ADMINISTRATION. SAYRE GENERATED NET PATIENT SERVICE REVENUE OF $2,058,271 IN FISCAL YEAR 2021. IN FISCAL YEAR 2020, SAYRE EXTENDED THEIR CURRENT LEASE SPACE BY 5,964 SQUARE FEET WHICH ALLOWED FOR ADDITIONAL PROVIDER CARE AND ADMINISTRATIVE CAPABILITIES. THE VISIT REPORTS DO NOT SHOW SIGNIFICANT DECREASES FROM FISCAL YEAR 2020 TO FISCAL YEAR 2021. IN FISCAL YEAR 2020, THEY HAD 6,134 VISITS, THIS NUMBER IS THE TOTAL LESS COVID-19 TESTING VISITS. FOR FISCAL YEAR 2021, THERE WAS A TOTAL OF 10,338 VISITS, 6,508 VISITS EXCLUDING BOTH COVID-19 TESTING AND VACCINATIONS. DURING THE FISCAL YEAR, THE DEPARTMENT OF HEALTH AWARDED FUNDING TO COMBAT THE PANDEMIC AS PART OF THE COVID-19 CARES ACT FUNDING. THE FUNDING PROVIDED ADDITIONAL SUPPORT OF STAFFING, AND MINOR ALTERATIONS FOR ADDITIONAL SPACE, PROPERTY, PLANT, AND EQUIPMENT. CURRENTLY, SAYRE HEALTH PROVIDES COVID-19 TESTING AND VACCINATION IN WEST PHILADELPHIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanya Thompson Chair | OfficerTrustee | 1 | $0 |
Patricia Bell Vice Chair | OfficerTrustee | 1 | $0 |
Tonya Moody Tresaurer | OfficerTrustee | 1 | $0 |
Angela Lofton Secretary | OfficerTrustee | 1 | $0 |
Cory Bowman Board Member | Trustee | 1 | $0 |
Joseph Starinieri Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cpup Family Medicine Primary Care Service | 6/29/21 | $403,527 |
James Seaman Cost Report Consultant | 6/29/21 | $105,117 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,935,464 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,010,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,443,259 |
| Pension plan accruals and contributions | $70,068 |
| Other employee benefits | $110,727 |
| Payroll taxes | $181,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,384 |
| Fees for services: Accounting | $155,491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $632,566 |
| Advertising and promotion | $473 |
| Office expenses | $24,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,168 |
| Travel | $47,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,744 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,269 |
| Insurance | $77,916 |
| All other expenses | $0 |
| Total functional expenses | $4,625,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,003 |
| Savings and temporary cash investments | $508,153 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $741,951 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $60,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,386,105 |
| Accounts payable and accrued expenses | $371,889 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $371,889 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,014,216 |