Lebanon Family Health Services Inc
- Assets
- $4.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Lebanon, PA
- Founding
- 04/1975
- Data as of
- 06/2023
- EIN
- 23-1900450
Organization Overview
Lebanon Family Health Services Inc is located in Lebanon, PA. The organization was established in 1975. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2023, Lebanon Family Health Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lebanon Family Health Services 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 06/2023, Lebanon Family Health Services Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 2.0% 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
THE PRIMARY MISSION OF LEBANON FAMILY HEALTH SERVICES IS TO ADDRESS HEALTH EQUITY BY PROVIDING LIFE-ENHANCING HEALTH SERVICES AND WELLNESS EDUCATION TO INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PLANNING SERVICES AND WOMEN, INFANTS, AND CHILDREN PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Kreider Umble President / | 40 | $126,976 | |
Kathy Andrews Director | Trustee | 10 | $0 |
Alicia Arnold Chairperson | OfficerTrustee | 10 | $0 |
Jeanne Arnold Director | Trustee | 10 | $0 |
Michael Barrett Director | Trustee | 10 | $0 |
Kaylia Cromwell Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,870 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,842 |
| Noncash contributions included in lines 1a–1f | $30,062 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $236,712 |
| Total Program Service Revenue | $1,860,081 |
| Investment income | $52,408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,272 |
| Net Income from Fundraising Events | $38,682 |
| Net Income from Gaming Activities | $12,171 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,198,782 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,016,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $232,481 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,762 |
| Travel | $18,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,214 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,035 |
| Insurance | $0 |
| All other expenses | $95,987 |
| Total functional expenses | $1,828,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,046,491 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $353,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,941 |
| Prepaid expenses and deferred charges | $54,427 |
| Net Land, buildings, and equipment | $597,939 |
| Investments—publicly traded securities | $1,685,510 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,743,252 |
| Accounts payable and accrued expenses | $114,265 |
| Grants payable | $0 |
| Deferred revenue | $151,355 |
| 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 | $265,620 |
| Net assets without donor restrictions | $4,477,632 |
| 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 | $4,743,252 |