East Liberty Family Health Care Center Inc
- Assets
- $11.6m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 140
- Location
- Pittsburgh, PA
- Founding
- 05/1982
- Data as of
- 06/2021
- EIN
- 25-1417228
Organization Overview
East Liberty Family Health Care Center Inc is located in Pittsburgh, PA. The organization was established in 1982. 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 06/2021, East Liberty Family Health Care Center Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Liberty Family Health Care Center 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 06/2021, East Liberty Family Health Care Center Inc generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $9.8m during the year ending 06/2021. While expenses have increased by 8.1% per year over the past 6 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
PROVIDE HEALTH CARE TO RESIDENTS OF THE EAST END OF PITTSBURGH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTH CARE TO RESIDENTS IN THE NEIGHBORHOODS OF THE EAST END OF PITTSBURGH, PA. THE CENTER PROVIDED HEALTH CARE SERVICES TO LOW INCOME PATIENTS. OTHER ENABLING SERVICES THE CENTER OFFERS ARE BENEFITS ELIGIBILITY COUNSELING TO ENROLL PATIENTS IN INSURANCE COVERAGE, PEER SUPPORT TO PERSONS LIVING WITH HIV, OR STRUGGLING WITH ADDICTION, AND CASE MANAGEMENT FOR HIGH RISK INDIVIDUALS INCLUDING PREGNANT WOMEN AND PATIENTS WITH BEHAVIORAL HEALTH ISSUES.
THE DENTAL PROGRAM OF THE ORGANIZATION PROVIDED QUALITY DENTAL CARE TO ALL REGARDLIESS OF THE ABILITY TO PAY, WITH THE EMPHASIS BEING ON PREVENTATIVE AND RESTORATIVE SERVICES TO ACHIEVE AND MAINTAIN GOOD ORAL HEALTH.
THE ORGANIZATION PROVIDED IN-HOME SERVICES TO HOME BOUND ELDERLY, INCLUDING HOME VISITS BY PHYSICIANS AND NURSES. THE GOAL OF THIS PROGRAM IS TO PROVIDE CARE TO HOME BOUND ELDERLY WHO ARE UNABLE TO COME INTO THE OFFICE AND TO ALLOW THESE PEOPLE TO AGE WITH DIGNITY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. WE WENT TO LOCAL HOMELESS SHELTERS, SOUP KITCHENS, AND DROP-IN CENTERS TO FORM RELATIONSHIPS WITH THE HOMELESS, AND WHEN TRUST DEVELOPED, INVITED THEM INTO CARE AT OUR OFFICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney B Jones Sr Chief Executive Officer | Officer | 40 | $215,000 |
David Hall MD Medical Director | Officer | 40 | $204,851 |
Amaris Yandel Physician | 40 | $183,603 | |
Joseph Weaver MD Physician | 40 | $167,799 | |
Gregory Anderson MD Physician | 40 | $156,095 | |
Leon Williams Jr DMD Dental Director | 40 | $155,608 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,573 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,785,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,966,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,762,335 |
| Total Program Service Revenue | $1,851,842 |
| Investment income | $72,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,606 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,885,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,000 |
| 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. | $449,949 |
| Compensation of current officers, directors, key employees. | $449,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,904,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $718,464 |
| Payroll taxes | $577,780 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,533 |
| Fees for services: Accounting | $18,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,748 |
| Fees for services: Other | $417,727 |
| Advertising and promotion | $0 |
| Office expenses | $32,212 |
| Information technology | $501,697 |
| Royalties | $0 |
| Occupancy | $229,455 |
| Travel | $3,783 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,462 |
| Insurance | $50,213 |
| All other expenses | $28,946 |
| Total functional expenses | $9,806,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $940,089 |
| Savings and temporary cash investments | $279,202 |
| Pledges and grants receivable | $1,215,354 |
| Accounts receivable, net | $3,525,359 |
| 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 | $38,357 |
| Net Land, buildings, and equipment | $3,136,137 |
| Investments—publicly traded securities | $2,453,272 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,587,770 |
| Accounts payable and accrued expenses | $1,499,785 |
| Grants payable | $0 |
| Deferred revenue | $1,918,110 |
| 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 | $3,417,895 |
| Net assets without donor restrictions | $7,795,071 |
| Net assets with donor restrictions | $374,804 |
| 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 | $11,587,770 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Liberty Family Health Care Center Inc has recieved totaling $17,511.
| Awarding Organization | Amount |
|---|---|
Wrenn Dietzel Charitable Fdn Restat Amend Tr Of Kathryn E Wrenn 122496 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $17,511 |
Endowment Analysis
| Beg. Balance | $1,884,101 |
| Earnings | $72,020 |
| Admin Expense | $10,748 |
| Ending Balance | $1,945,373 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ryan-Chelsea Clinton Community Health Center New York, NY | $17,966,484 | $24,020,763 |
New River Health Association Inc Oak Hill, WV | $33,962,070 | $28,907,490 |
Esperanza Health Center Inc Philadelphia, PA | $34,350,817 | $23,421,408 |
Lancaster Health Center Lancaster, PA | $0 | $21,648,108 |
Circle Health Services Cleveland, OH | $15,673,887 | $20,519,755 |
Bellefonte Physician Services Inc Cincinnati, OH | $0 | $9,013,523 |
Lower Lights Christian Health Center Inc Columbus, OH | $12,538,833 | $18,716,137 |
Sch Professional Corporation Salem, OH | $1,689,607 | $8,909,689 |
La Casa De Salud Inc Bronx, NY | $19,712,819 | $19,334,048 |
Lasante Health Center Inc Brooklyn, NY | $6,973,199 | $14,838,964 |
Settlement Health And Medical Services Inc New York, NY | $16,152,757 | $16,247,759 |
Mazzoni Center Philadelphia, PA | $24,787,446 | $14,538,917 |