Lebanon Family Health Services Inc
- Assets
- $4.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Lebanon, PA
- Founding
- 04/1975
- Data as of
- 06/2022
- 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 06/2022, Lebanon Family Health Services Inc employed 31 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 06/2022, Lebanon Family Health Services Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 0.1% 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
2022
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 | $137,794 | |
Alicia Arnold Chairperson | OfficerTrustee | 10 | $0 |
Kristen Jones Treasurer | OfficerTrustee | 10 | $0 |
Emily Guilliams Vice Chair | OfficerTrustee | 10 | $0 |
Susan Robb Secretary | OfficerTrustee | 10 | $0 |
Kathy Andrews Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,419 |
| Noncash contributions included in lines 1a–1f | $34,515 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,419 |
| Total Program Service Revenue | $1,987,855 |
| Investment income | $29,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,996 |
| Net Income from Fundraising Events | $64,223 |
| Net Income from Gaming Activities | $31,894 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,314,242 |
| 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 | $882,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $206,796 |
| 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 | $36,150 |
| Travel | $17,291 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,721 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,726 |
| Insurance | $0 |
| All other expenses | $89,512 |
| Total functional expenses | $1,574,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,856,602 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $595,128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,991 |
| Prepaid expenses and deferred charges | $36,689 |
| Net Land, buildings, and equipment | $496,218 |
| Investments—publicly traded securities | $1,311,356 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,302,984 |
| Accounts payable and accrued expenses | $106,534 |
| Grants payable | $0 |
| Deferred revenue | $162,890 |
| 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 | $269,424 |
| Net assets without donor restrictions | $4,031,260 |
| Net assets with donor restrictions | $2,300 |
| 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 | $4,302,984 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Lebanon Family Health Services Inc has recieved totaling $1,026,229.
| Awarding Organization | Amount |
|---|---|
Family Health Council Of Central Pa Inc Camp Hill, PA PURPOSE: FAMILY PLANNING, WIC, PREP, HISPANIC OUTREACH | $995,093 |
United Way Of Lebanon County Inc Annville, PA PURPOSE: HEALTH & HUMAN SERVICES | $15,024 |
Visiting Nurse Association Foundation Of Lebanon County Lebanon, PA PURPOSE: TECHNOLOGY UPGRADES, COMMUNITY HEALTH EDUCATORS PROGRAM, REPRODUCTIVE HEALTH FOR INMATES, ETC. | $15,000 |
Raymond Wentling Tr 31v045014 Lancaster, PA PURPOSE: OPERATIONS | $1,000 |
Laurie & Dave Foundation Lebanon, PA PURPOSE: QUALIFIED ACTIVITIES | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
| Beg. Balance | $2,044,655 |
| Earnings | -$130,415 |
| Net Contributions | $275,768 |
| Ending Balance | $2,190,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Council Of Central Pa Inc Camp Hill, PA | $4,658,964 | $19,570,108 |
Planned Parenthood Southeastern Pa Philadelphia, PA | $30,834,041 | $14,622,289 |
Planned Parenthood Mohawk Hudson Inc Schenectady, NY | $0 | $14,505,509 |
Accessmatters Philadelphia, PA | $4,925,089 | $15,906,310 |
Planned Parenthood Of Maryland Inc Baltimore, MD | $29,857,689 | $14,483,864 |
Betterhealth A Planned Parenthood Partnership Philadelphia, PA | $5,073,935 | $15,222,934 |
Planned Parenthood Global Inc New York, NY | $6,097,846 | $12,368,215 |
Planned Parenthood of Nassau County Inc Hempstead, NY | $0 | $9,593,406 |
Planned Parenthood Southwest Ohio Region Cincinnati, OH | $7,196,097 | $11,148,965 |
Planned Parenthood Of The Mid-Hudson Valley Inc Poughkeepsie, NY | $0 | $9,912,932 |
Planned Parenthood Keystone Warminster, PA | $10,064,229 | $10,116,891 |
Deutsche Stiftung Weltbevoelkerung New York, NY | $12,028,180 | $9,663,296 |