Centerville Clinics Inc
- Assets
- $55.7m
- Revenue
- $40.7m
- Investments
- $0.0
- Employees
- 415
- Location
- Fredericktown, PA
- Founding
- 06/1958
- Data as of
- 04/2023
- EIN
- 25-1008110
Organization Overview
Centerville Clinics Inc is located in Fredericktown, PA. The organization was established in 1958. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 04/2023, Centerville Clinics Inc employed 415 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centerville Clinics 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 04/2023, Centerville Clinics Inc generated $40.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $33.6m during the year ending 04/2023. While expenses have increased by 4.4% 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
OUTPATIENT MEDICAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MEDICAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Holt Physician | 40 | $324,855 | |
Shweta Arora Physician | 40 | $237,500 | |
Charles Brown Physician | 40 | $230,117 | |
Natalie Kontir Physician | 40 | $221,692 | |
Tara Lemaire Physician | 40 | $217,815 | |
Barry Niccolai Executive Di | Officer | 40 | $157,354 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intercare Psychiatric Psychiatrist | 4/29/23 | $587,389 |
Greene Podiatry Inc Physician | 4/29/23 | $309,767 |
Robert English Md Physician | 4/29/23 | $103,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,317,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,317,718 |
| Total Program Service Revenue | $28,751,503 |
| Investment income | $81,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $40,724,863 |
| 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 | $16,066,186 |
| Pension plan accruals and contributions | $239,409 |
| Other employee benefits | $3,577,134 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,565 |
| Fees for services: Accounting | $125,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $525,888 |
| Office expenses | $215,118 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,010 |
| Travel | $270,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $718,332 |
| Insurance | $350,523 |
| All other expenses | $747,227 |
| Total functional expenses | $33,602,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,481,912 |
| Savings and temporary cash investments | $29,104,642 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,550,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $221,719 |
| Prepaid expenses and deferred charges | $887,938 |
| Net Land, buildings, and equipment | $11,304,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $158,077 |
| Total assets | $55,708,794 |
| Accounts payable and accrued expenses | $617,640 |
| 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 | $468,838 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,795,851 |
| Total liabilities | $3,882,329 |
| Net assets without donor restrictions | $51,585,810 |
| Net assets with donor restrictions | $240,655 |
| 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 | $55,708,794 |