Community Health Net
- Assets
- $6.9m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 132
- Location
- Erie, PA
- Founding
- 05/1985
- Data as of
- 06/2021
- EIN
- 25-1490791
Organization Overview
Community Health Net is located in Erie, PA. The organization was established in 1985. 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, Community Health Net employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Net 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, Community Health Net generated $11.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $10.5m during the year ending 06/2021. 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
CHARITABLE HEALTH CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL, DENTAL, VISION AND BEHAVORIAL HEALTH SERVICES TO MEDICALLY INDIGENT, UNINSURED AND HOMELESS CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Ignocheck MD Doctor | 40 | $198,620 | |
Marium Mujahid DO Doctor | 40 | $196,230 | |
Maryna Petrasheuskaya DDS Dentist | 40 | $173,858 | |
Sean Leonard MD Doctor | 40 | $168,092 | |
Lynne Birkmeyer MD Doctor | 40 | $166,093 | |
Craig Ulmer CEO | Officer | 40 | $159,959 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Velocity Network Inc Information Technology Services | 6/29/21 | $148,283 |
Nextgen Healthcare Inc Billing Services | 6/29/21 | $354,073 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,175,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $16,443 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,175,446 |
| Total Program Service Revenue | $7,341,025 |
| 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 | $9,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,783,007 |
| 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. | $280,111 |
| Compensation of current officers, directors, key employees. | $280,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,966,564 |
| Pension plan accruals and contributions | $52,123 |
| Other employee benefits | $809,887 |
| Payroll taxes | $364,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,950 |
| 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 | $451,470 |
| Advertising and promotion | $0 |
| Office expenses | $14,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $474,141 |
| Travel | $10,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,764 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,428 |
| Insurance | $63,994 |
| All other expenses | $184,484 |
| Total functional expenses | $10,505,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,444,899 |
| Savings and temporary cash investments | $509,872 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,166,218 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $145,280 |
| Prepaid expenses and deferred charges | $145,887 |
| Net Land, buildings, and equipment | $1,509,184 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,538 |
| Total assets | $6,930,878 |
| Accounts payable and accrued expenses | $1,208,340 |
| Grants payable | $0 |
| Deferred revenue | $275,325 |
| 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 | $150,405 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,185,900 |
| Total liabilities | $2,819,970 |
| Net assets without donor restrictions | $4,071,428 |
| Net assets with donor restrictions | $39,480 |
| 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 | $6,930,878 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Health Net has recieved totaling $11,971.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $11,846 |
Wabtec Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthsource Of Ohio Inc Loveland, OH | $84,578,401 | $58,527,239 |
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Cornerstone Family Healthcare Cornwall, NY | $45,954,625 | $50,605,284 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Joseph P Addabbo Family Health Center Inc Arverne, NY | $41,766,834 | $54,271,976 |
Health Partners Of Western Ohio Lima, OH | $51,301,466 | $55,781,232 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
Columbus Neighborhood Health Center Inc Columbus, OH | $20,745,840 | $43,574,110 |
Bronxcare Special Care Center Bronx, NY | $26,322,135 | $47,475,448 |
Anthony L Jordan Health Corporation Rochester, NY | $24,407,903 | $40,889,273 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Brownsville Community Development Corporation Brooklyn, NY | $17,399,265 | $35,733,707 |