Lancaster Health Center
- Assets
- $0.0
- Revenue
- $21.6m
- Investments
- $0.0
- Employees
- 239
- Location
- Lancaster, PA
- Founding
- 04/1975
- Data as of
- 03/2021
- EIN
- 23-2160896
Organization Overview
Lancaster Health Center is located in Lancaster, PA. The organization was established in 1975. 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 02/2021, Lancaster Health Center employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lancaster 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 03/2021, Lancaster Health Center generated $21.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $18.0m during the year ending 03/2021. While expenses have increased by 6.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL, BEHAVIORAL HEALTH AND DENTAL CARE TO ALL MEMBERS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES, MENTAL HEALTH AND PHARMACEUTICAL SERVICES WERE PROVIDED TO 21,356 MEMBERS OF OUR COMMUNITY WITH A TOTAL OF 67,766 MEDICAL AND MENTAL HEALTH VISITS IN THE YEAR; 45% OF OUR PATIENTS WERE SCREENED FOR BEHAVIORIAL HEALTH AND RECEIVED A FOLLOW-UP PLAN IF NEEDED. COLORECTAL SCREENING RATE FOR OUR PATIENTS IS 52%, AND THE CERVICAL CANCER RATE FOR OUR PATIENTS IS 44%. 83% OF OUR ADULTS WERE SCREENED FOR TOBACCO USE AND RE RECEIVING CESSATION INTERVENTION IF NEEDED. 82% OF OUR CHILDREN AND ADOLESCENTS HAD A BMI DONE WITH COUNSELING FOR NUTRITION AND PHYSICAL ACTIVITY.
DENTAL SERVICES WERE PROVIDED TO 5,045 MEMBERS OF OUR COMMUNITY WITH A TOTAL OF 8,760 DENTAL VISITS FOR THE YEAR. SEALANTS WERE APPLIED TO 39% OF THE CHILDREN AGES 6-9 REQUIRING SEALANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Weitzel Site Medical Director, Phy | 40 | $235,624 | |
Anne-Marie Derrico Chief Medical Officer | Officer | 40 | $226,177 |
Alisa Jones President & CEO | Officer | 40 | $240,162 |
Douglas Leaman Physician | 40 | $179,204 | |
Melissa Hamers Chief Dental Officer, Dentist | Officer | 40 | $180,864 |
Derick Brubaker Physician | 40 | $155,853 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,126 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,555,428 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,413,792 |
| Noncash contributions included in lines 1a–1f | $530,475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,972,346 |
| Total Program Service Revenue | $13,664,080 |
| Investment income | $5,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,600 |
| 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 | $21,648,108 |
| 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. | $762,834 |
| Compensation of current officers, directors, key employees. | $502,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,016,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,086,684 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,701 |
| Fees for services: Accounting | $62,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,277,435 |
| Advertising and promotion | $0 |
| Office expenses | $42,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $500,579 |
| Travel | $21,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $428,085 |
| Insurance | $40,318 |
| All other expenses | $253,314 |
| Total functional expenses | $17,967,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |