Rural Health Corporation Of Northeastern Pennsylvania
- Assets
- $4.0m
- Revenue
- $9.7m
- Investments
- $406.8k
- Employees
- 117
- Location
- Wilkesbarre, PA
- Founding
- 12/1971
- Data as of
- 06/2022
- EIN
- 23-1729755
Organization Overview
Rural Health Corporation Of Northeastern Pennsylvania is located in Wilkesbarre, PA. The organization was established in 1971. As of 06/2022, Rural Health Corporation Of Northeastern Pennsylvania employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rural Health Corporation Of Northeastern Pennsylvania 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 06/2022, Rural Health Corporation Of Northeastern Pennsylvania generated $9.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $9.1m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES MEDICAL AND DENTAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES MEDICAL AND DENTAL SERVICES TO THE UNDERINSURED, UNINSURED, AND UNDERSERVED AREAS OF NORTHEASTERN PENNSYLVANIA. THE CORPORATION OPERATES SEVEN MEDICAL CENTERS, THREE DENTAL CENTERS, AND ONE HOMELESS CLINIC. THE CORPORATION PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. CHARGES FOREGONE, BASED ON ESTABLISHED RATES, FOR SERVICES RENDERED AND SUPPLIES FURNISHED WERE APPROXIMATELY $324,097 IN 2020. THE CORPORATION RECEIVES FUNDING FROM HHS TO SUPPORT THE HOMELESS PROGRAM, WHICH SERVICES A PREDOMINANTLY URBAN POPULATION OF HOMELESS IN AND AROUND THE CITY OF WILKES-BARRE AND THE SURROUNDING GREATER WYOMING VALLEY IN LUZERNE COUNTY, PENNSYLVANIA. THE CORPORATION PROVIDED THE FOLLOWING SERVIES TO THE HOMELESS EITHER DIRECTLY OR THROUGH CONTRACTUAL OR REFERRAL AGREEMENTS: OUTREACH, CASE MANAGEMENT, PRIMARY CARE, EMERGENCY SERVICES, INPATIENT HOSPITAL SERVICES, SUBSTANCE ABUSE SERVICES, AND MENTAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angelo Tolotti Chair | OfficerTrustee | 1 | $0 |
Lisa Ann Bealla Director | Trustee | 1 | $0 |
Barbara Bellucci Director | Trustee | 1 | $0 |
Lori Gaffney Director | Trustee | 1 | $0 |
Robert Gaffney Director | Trustee | 1 | $0 |
Emily Havrilla Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,765 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,479,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,511,510 |
| Total Program Service Revenue | $4,105,552 |
| Investment income | $3,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$668 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,666,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $716,260 |
| Compensation of current officers, directors, key employees. | $120,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,296,566 |
| Pension plan accruals and contributions | $173,125 |
| Other employee benefits | $883,363 |
| Payroll taxes | $335,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,290 |
| Fees for services: Accounting | $38,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,751 |
| Advertising and promotion | $45,191 |
| Office expenses | $370,052 |
| Information technology | $119,876 |
| Royalties | $0 |
| Occupancy | $342,469 |
| Travel | $67,476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,687 |
| Insurance | $27,380 |
| All other expenses | $143,315 |
| Total functional expenses | $9,063,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,860 |
| Savings and temporary cash investments | $1,473,760 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $496,998 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,533 |
| Prepaid expenses and deferred charges | $527,737 |
| Net Land, buildings, and equipment | $1,109,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $406,777 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,033,764 |
| Accounts payable and accrued expenses | $426,624 |
| Grants payable | $0 |
| Deferred revenue | $392,780 |
| 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 | $184,560 |
| Total liabilities | $1,003,964 |
| Net assets without donor restrictions | $3,029,800 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,033,764 |