Multi-Cultural Health Evaluation Delivery Systems Inc
- Assets
- $1.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Erie, PA
- Founding
- 02/1978
- Data as of
- 06/2023
- EIN
- 25-1313134
Organization Overview
Multi-Cultural Health Evaluation Delivery Systems Inc is located in Erie, PA. The organization was established in 1978. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2023, Multi-Cultural Health Evaluation Delivery Systems Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Multi-Cultural Health Evaluation Delivery Systems 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 06/2023, Multi-Cultural Health Evaluation Delivery Systems Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $2.7m during the year ending 06/2023. While expenses have increased by 13.0% 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
HEALTH EDUCATION AND SCREENING SERVICES, HEALTH CLINIC, TRANSLATION SERVICES DURING MEDICAL APPOINTMENTS AND INFORMATION AND REFERRAL SERVICES TO ETHNIC GROUPS AND MIGRANT WORKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE EDUCATION AND MEDICAL SERVICES FOR ETHNIC GROUPS AND MIGRANT WORKERS INCLUDING TRANSLATION SERVICES, MEDICAL CLINIC AND INFORMATION AND REFERRAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Stubber-Resigned Past CEO | Officer | 40 | $167,155 |
Douglas Mcclintock CFO | Officer | 40 | $20,400 |
Michael Antoon-Resigned Director | Trustee | 0 | $0 |
Thomas Saunders Director | Trustee | 0 | $0 |
Niken Astari Carpenter Director | Trustee | 0 | $0 |
Allan Krayeski Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $962,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,365 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,100,909 |
| Total Program Service Revenue | $2,016,389 |
| Investment income | $0 |
| 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 | $3,117,298 |
| 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. | $221,555 |
| Compensation of current officers, directors, key employees. | $13,293 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,483,997 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $123,652 |
| Payroll taxes | $141,561 |
| 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 | $113,433 |
| Advertising and promotion | $52,371 |
| Office expenses | $54,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,304 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $22,327 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,737 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,290 |
| Insurance | $66,487 |
| All other expenses | $64,472 |
| Total functional expenses | $2,667,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,977 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $375,851 |
| Accounts receivable, net | $86,451 |
| 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 | $18,169 |
| Net Land, buildings, and equipment | $491,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,691 |
| Total assets | $1,436,238 |
| Accounts payable and accrued expenses | $37,159 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,704 |
| Total liabilities | $226,863 |
| Net assets without donor restrictions | $1,209,375 |
| 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 | $1,436,238 |