Ann Silverman Community Health Clinic
- Assets
- $4.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Doylestown, PA
- Founding
- 09/1997
- Data as of
- 06/2022
- EIN
- 23-2892823
Organization Overview
Ann Silverman Community Health Clinic is located in Doylestown, PA. The organization was established in 1997. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ann Silverman Community Health Clinic 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, Ann Silverman Community Health Clinic generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 3.3% 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
FREE HEALTHCARE FOR LOW-INCOME UNINSURED
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES JULY 2021 - JUNE 2022:THERE WERE 302 NEW PATIENTSTHERE WERE 3,303 INITIAL FY & RETURN VISITSTOTAL VISITS OF 3,605THE NUMBER OF UNDUPLICATED MEDICAL PATIENTS = 1,300
DENTAL SERVICES JULY 2021 - JUNE 2022:THERE WERE 166 NEW PATIENTS AND 1,122 INITIAL FISCAL YEAR AND RETURN DENTAL VISITSTOTAL ONSITE TREATMENT VISITS = 1,288 AND OFFSITE (COMMUNITY DENTISTS' OFFICES = 155)TOTAL TREATMENT VISITS = 1,443UNDUPLICATED PATIENTS = 676
BEHAVIORAL HEALTH PROGRAM AND SOCIAL SERVICESELIGIBILITY & CASE MANAGEMENT VISITS = 501SOCIAL WORK/TREATMENT SESSIONS = 252BEHAVIORAL HEALTH - SESSIONS WITH CERTIFIED REGISTERED NURSE PRACTICIONER VOLUNTEER = 92TOTAL VISITS = 845UNDUPLICATED PATIENTS = 107
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Edgerton Board Chair | OfficerTrustee | 2.24 | $0 |
Cheryl Mcdonald Vice Chair | OfficerTrustee | 0.83 | $0 |
William F Coyne CPA Treasurer | OfficerTrustee | 0.96 | $0 |
Allison Brink RN Secretary | OfficerTrustee | 0.96 | $0 |
Robert Rodenbaugh Immediate Past Chair | OfficerTrustee | 1.64 | $0 |
Sally Fabian - Oresic RN Msn Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $101,874 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $769,950 |
| Noncash contributions included in lines 1a–1f | $48,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $871,824 |
| Total Program Service Revenue | $0 |
| Investment income | $79,409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,376,776 |
| Net Income from Fundraising Events | -$1,745 |
| Net Income from Gaming Activities | $12,398 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,338,662 |
| 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. | $143,249 |
| Compensation of current officers, directors, key employees. | $28,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,124 |
| Fees for services: Other | $15,173 |
| Advertising and promotion | $10,858 |
| Office expenses | $37,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,249 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,188 |
| Insurance | $1,921 |
| All other expenses | $10,269 |
| Total functional expenses | $1,002,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209 |
| Savings and temporary cash investments | $637,432 |
| Pledges and grants receivable | $19,375 |
| 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 | $15,738 |
| Prepaid expenses and deferred charges | $12,200 |
| Net Land, buildings, and equipment | $518,303 |
| Investments—publicly traded securities | $3,373,656 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,576,913 |
| Accounts payable and accrued expenses | $146,571 |
| 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 | $350,087 |
| Other liabilities | $0 |
| Total liabilities | $496,658 |
| Net assets without donor restrictions | $3,350,966 |
| Net assets with donor restrictions | $729,289 |
| 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 | $4,576,913 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ann Silverman Community Health Clinic has recieved totaling $25,114.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $20,000 |
Bucks County Medical Society Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $5,060 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $14 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $14 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $14 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $12 |
Endowment Analysis
| Beg. Balance | $4,150,813 |
| Earnings | -$606,809 |
| Ending Balance | $3,544,004 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Penn Comprehensive Health Services Mansfield, PA | $22,065,846 | $23,390,461 |
Memorial Professional Services Ltd Toledo, OH | $7,092,437 | $15,080,612 |
Meeting House Lane Medical Practice Pc Southampton, NY | $4,403,097 | $19,403,178 |
Samaritan Medical Practice Pc Watertown, NY | $8,374,909 | $9,985,737 |
Upstate Medical Anesthesiology Group Inc Syracuse, NY | $2,848,436 | $19,006,046 |
Mary M Gooley Hemophilia Center Inc Rochester, NY | $16,939,861 | $23,643,261 |
Third Street Community Clinic Inc Mansfield, OH | $11,972,993 | $20,324,464 |
Community Lifeteam Inc Harrisburg, PA | $10,105,163 | $14,110,293 |
Coney Island Medical Practice Plan Pc Bronx, NY | $7,608,184 | $19,438,275 |
Flh Medical Pc Geneva, NY | $8,604,423 | $16,548,064 |
National Harm Reduction Coalition New York, NY | $8,420,903 | $10,197,206 |
Betances Health Center New York, NY | $7,749,234 | $19,758,913 |