Titusville Health Services Inc
- Assets
- $533.7k
- Revenue
- $365.8k
- Investments
- $246.9k
- Employees
- 54
- Location
- Titusville, PA
- Founding
- 03/2002
- Data as of
- 06/2021
- EIN
- 25-1517865
Organization Overview
Titusville Health Services Inc is located in Titusville, PA. The organization was established in 2002. 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, Titusville Health Services Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Titusville Health Services 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, Titusville Health Services Inc generated $365.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $564.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES RURAL HEALTH CLINICS THAT SERVE THE HEALTHCARE NEEDS OF RURAL PATIENTS OF CRAWFORD, WARREN, FOREST AND VENANGO COUNTIES OF PENNSYLVANIA WITH 1,294 VISITS.
Describe the Organization's Program Activity:
OPERATES RURAL HEALTH CENTER WITH MULTIPLE SPECIALTIES THAT SERVE THE HEALTHCARE NEEDS OF RURAL PATIENTS OF CRAWFORD, WARREN, FOREST AND VENANGO COUNTIES OF PENNSYLVANIA WITH 1,294 VISITS FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Fledderman Vice Chairman | OfficerTrustee | 1 | $0 |
Jason Reagle Chairman | OfficerTrustee | 1 | $0 |
Lee M Clinton Ceo/president | Officer | 3 | $0 |
Cory Jackson Controller | Officer | 3 | $0 |
Jill Neely Cfo/treasurer End 10/20 | Officer | 3 | $0 |
Richard Carr Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ovima Medical Svcs | 6/29/19 | $713,915 |
Jay Stevens Medical Svcs | 6/29/19 | $106,579 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $328,924 |
| 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 | $365,827 |
| 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 | $129,866 |
| Pension plan accruals and contributions | $2,109 |
| Other employee benefits | $38,429 |
| Payroll taxes | $8,765 |
| 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 | $358,903 |
| Advertising and promotion | $0 |
| Office expenses | $13,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,346 |
| Travel | $1,105 |
| 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 | $578 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $564,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,362 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,183 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $246,920 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,170 |
| Total assets | $533,675 |
| Accounts payable and accrued expenses | $256,834 |
| 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 | $2,133,090 |
| Total liabilities | $2,389,924 |
| Net assets without donor restrictions | -$1,856,249 |
| 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 | $533,675 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Licking Memorial Professional Corporation Newark, OH | $22,762,276 | $47,650,568 |
Community Health Project Inc New York, NY | $98,075,603 | $99,211,868 |
Baltimore Medical System Inc Baltimore, MD | $45,955,178 | $88,874,680 |
Morris Heights Health Center Inc Bronx, NY | $82,782,055 | $68,846,088 |
Greater Philadelphia Health Action Philadelphia, PA | $86,083,655 | $90,116,312 |
Refuah Health Center Inc Spring Valley, NY | $86,079,660 | $83,793,686 |
William F Ryan Community Health Center Inc New York, NY | $83,034,128 | $83,576,380 |
Community Health Associates Inc Galion, OH | $8,085,875 | $50,228,840 |
University Of Maryland Community Medical Group Inc Easton, MD | $1,975,920 | $47,167,284 |
Oda Primary Health Care Network Inc Brooklyn, NY | $45,936,097 | $71,824,899 |
Hopewell Health Centers Inc Chillicothe, OH | $48,966,923 | $74,549,175 |
Three Lower Counties Community Services Inc Salisbury, MD | $63,101,826 | $74,349,291 |