Hap Eduaction And Research Services
- Assets
- $2.6m
- Revenue
- $346.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Harrisburg, PA
- Founding
- 12/1970
- Data as of
- 12/2021
- EIN
- 25-1114897
Organization Overview
Hap Eduaction And Research Services is located in Harrisburg, PA. The organization was established in 1970. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, 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. Hap Eduaction And Research Services 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 12/2021, Hap Eduaction And Research Services generated $346.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $295.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (16.1%) per year over the past 7 years. 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
HAP EDUCATION'S MISSION IS TO PROVIDE EDUCATION AND RESEARCH SERVICES TO PENNSYLVANIA'S HOSPITALS, HEALTH SYSTEMS AND INDIVIDUALS IN THE HEALTH CARE FIELD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE TO HAP EDUCATION & RESEARCH SERVICES' MISSION IS THE PROVISION OF TIMELY AND RELEVANT EDUCATIONAL OFFERINGS TO HOSPITALS AND OTHER HEALTH CARE PROVIDERS. COVID-19 RESPONSE AND RECOVERY EDUCATIONAL SESSIONS CONTINUED TO BE A PRIMARY FOCUS THROUGHOUT 2021. MORE THAN THIRTEEN HUNDRED (1300) PROFESSIONALS ATTENDED PROGRAMS THAT WERE FOCUSED ON OPERATIONAL, FINANCIAL, CARE DELIVERY, SUPPLY CHAIN AND LEADERSHIP TOPICS. COVID -RELATED PROGRAMMING WAS PROVIDED FREE OF CHARGE TO ALL PA HEALTH CARE PROVIDERS. THE REVENUE RECOGNIZED FROM THESE PROGRAMS AMOUNTED TO 539 WITH CORRESPONDING EXPENSES OF 1,392.
IN 2021, HAP EDUCATION PROVIDED FOURTEEN (14) PROGRAMS FOCUSING ON A BROAD RANGE OF HOSPITAL OPERATIONAL AND FINANCIAL TOPICS SUCH AS REGULATORY COMPLIANCE, ORGAN DONATION,SUPPLY CHAIN AND INTEROPERABILITY. APPROXIMATELY 735 HEALTH CARE PROFESSIONALS PARTICIPATED IN THE PROGRAMS. THE REVENUE RECOGNIZED FROM THESE PROGRAMS AMOUNTED TO 81,548 WITH CORRESPONDING EXPENSES OF 184,408.
HAP EDUCATION & RESEARCH SERVICES SPONSORED PROGRAMS IN THE AREAS OF HEALTH CARE QUALITY IMPROVEMENT AND THE PROMOTION OF BEST PRACTICES IN PATIENT CARE, SAFETY, AND ACCREDITATION. CLOSE TO ONE THOUSAND (1000) HOSPITAL AND OTHER HEALTH CARE PROFESSIONALS INCLUDING NURSES, PHYSICIANS, PATIENT CARE MANAGERS, QUALITY IMPROVEMENT PROFESSIONALS AND ADMINISTRATORS ATTENDED THESE PROGRAMS. MANY SESSIONS WERE PROVIDED FREE OF CHARGE DUE TO THE PANDEMIC. THE REVENUE RECOGNIZED FROM THESE PROGRAMS AMOUNTED TO 105,179 WITH CORRESPONDING EXPENSES OF 68,693.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele M Volpe Chair | OfficerTrustee | 0.2 | $0 |
Cornelio R Catena Past Chair | OfficerTrustee | 0.2 | $0 |
James L Brexler Chair-Elect | OfficerTrustee | 0.2 | $0 |
Mark Sevco Secretary | OfficerTrustee | 0.2 | $0 |
Kenneth P Defurio Treasurer | OfficerTrustee | 0.2 | $0 |
Andrew W Carter President & | Officer | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,435 |
| 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 | $27,435 |
| Total Program Service Revenue | $186,996 |
| Investment income | $31,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100,054 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $346,754 |
| 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 | $112,189 |
| Pension plan accruals and contributions | $10,176 |
| Other employee benefits | $12,260 |
| Payroll taxes | $12,509 |
| Fees for services: Management | $24,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,924 |
| Fees for services: Other | $278 |
| Advertising and promotion | $0 |
| Office expenses | $39,298 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,417 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,029 |
| All other expenses | $0 |
| Total functional expenses | $295,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,651 |
| 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 | $7,572 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,567,964 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,611,188 |
| Accounts payable and accrued expenses | $69,862 |
| 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 | $69,862 |
| Net assets without donor restrictions | $2,474,236 |
| Net assets with donor restrictions | $67,090 |
| 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 | $2,611,188 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Rome Memorial Hospital Inc Rome, NY | $72,806,706 | $103,415,729 |
Guthrie Cortland Medical Center Cortland, NY | $104,605,193 | $96,207,960 |
Harford Memorial Hospital Inc Havre De Grace, MD | $204,952,590 | $97,757,591 |
Jeanes Hospital Philadelphia, PA | $0 | $90,864,313 |
Lehigh Valley Hospital - Coordinated Health Allentown Allentown, PA | $172,900,540 | $112,544,100 |
Bay Park Community Hospital Toledo, OH | $58,778,879 | $103,810,079 |
Aurelia Osborn Fox Memorial Hospital Society Oneonta, NY | $63,274,804 | $82,131,187 |
Joint Township District Memorial Hospital St Marys, OH | $81,862,337 | $95,172,211 |
Clifton Springs Sanitarium Co Clifton Springs, NY | $86,331,119 | $88,748,447 |
Blue Mountain Hospital Allentown, PA | $0 | $78,395,652 |
St Agnes Continuing Care Center Newtown Square, PA | $67,369,995 | $92,613,131 |