Hamilton Health Center Inc
- Assets
- $20.3m
- Revenue
- $32.9m
- Investments
- $0.0
- Employees
- 344
- Location
- Harrisburg, PA
- Founding
- 01/1971
- Data as of
- 03/2023
- EIN
- 23-1858363
Organization Overview
Hamilton Health Center Inc is located in Harrisburg, PA. The organization was established in 1971. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 03/2023, Hamilton Health Center Inc employed 344 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamilton Health Center Inc 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 03/2023, Hamilton Health Center Inc generated $32.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $29.5m during the year ending 03/2023. While expenses have increased by 6.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF CENTRAL PA RESIDENTS BY DELIVERING HIGH QUALITY HEALTH & SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 IS SET TO OPEN 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Harris Chair | OfficerTrustee | 1 | $0 |
Melanie Vanderau Vice Chair | OfficerTrustee | 1 | $0 |
William Pugh Treasurer | OfficerTrustee | 1 | $0 |
Linda M Cammack Secretary | OfficerTrustee | 1 | $0 |
Lorraine Calien Member | Trustee | 1 | $0 |
Mauricio Conde Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vanguard Cleaning Services Janitorial/housekeeping | 3/30/23 | $323,460 |
Horizon Eye Care Group Vision Services | 3/30/23 | $256,788 |
Cyracom Llc Interpretation Services | 3/30/23 | $237,854 |
Steel Works Construction Construction Services | 3/30/23 | $250,323 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $349,301 |
| Membership dues | $0 |
| Fundraising events | $31,250 |
| Related organizations | $0 |
| Government grants | $10,878,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,259,691 |
| Total Program Service Revenue | $21,399,004 |
| Investment income | $44,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,375 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,515 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,900,007 |
| 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. | $906,211 |
| Compensation of current officers, directors, key employees. | $189,062 |
| Compensation to disqualified persons | $80,212 |
| Other salaries and wages | $16,035,616 |
| Pension plan accruals and contributions | $212,330 |
| Other employee benefits | $1,683,575 |
| Payroll taxes | $1,302,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $106,807 |
| Fees for services: Accounting | $62,180 |
| Fees for services: Lobbying | $1,250 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,368,087 |
| Advertising and promotion | $92,549 |
| Office expenses | $208,053 |
| Information technology | $86,370 |
| Royalties | $0 |
| Occupancy | $494,097 |
| Travel | $59,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $437,812 |
| Interest | $213,463 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $231,320 |
| Insurance | $159,182 |
| All other expenses | $295,962 |
| Total functional expenses | $29,498,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,536,293 |
| Savings and temporary cash investments | $10,026,580 |
| Pledges and grants receivable | $997,973 |
| Accounts receivable, net | $1,558,640 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $353,918 |
| Prepaid expenses and deferred charges | $272,676 |
| Net Land, buildings, and equipment | $4,864,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $646,869 |
| Other assets | $51,913 |
| Total assets | $20,309,645 |
| Accounts payable and accrued expenses | $2,303,538 |
| Grants payable | $0 |
| Deferred revenue | $429,892 |
| 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 | $4,563,579 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $363,700 |
| Total liabilities | $7,660,709 |
| Net assets without donor restrictions | $12,537,515 |
| Net assets with donor restrictions | $111,421 |
| 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 | $20,309,645 |