Healthcare Council Of Western Pennsylvania
- Assets
- $2.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 12
- Location
- Warrendale, PA
- Founding
- 01/1943
- Data as of
- 09/2021
- EIN
- 25-6048804
Organization Overview
Healthcare Council Of Western Pennsylvania is located in Warrendale, PA. The organization was established in 1943. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2021, Healthcare Council Of Western Pennsylvania employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthcare Council Of Western Pennsylvania 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 09/2021, Healthcare Council Of Western Pennsylvania generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $3.5m during the year ending 09/2021. 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
TO ENHANCE THE CAPABILITIES OF HEALTHCARE PROVIDERS AND IMPROVE THE HEALTH OF COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES PROVIDED TO MEMBERS: HEALTHCARE COUNCIL OF WESTERN PENNSYLVANIA PROVIDES ITS MEMBERS WITH EXPERTISE IN HOSPITAL OPERATIONS, MANAGEMENT, FINANCE, GOVERNMENT RELATIONS, GRANT FUNDING, CLINICAL OPERATIONS, BUSINESS DEVELOPMENT, REIMBURSEMENT, AND GOVERNANCE AMONG OTHER ITEMS. HEALTHCARE COUNCIL OF WESTERN PENNSYLVANIA IS A STRATEGIC PARTNER WITH WESTERN PENNSYLVANIA HEALTHCARE PROVIDERS AND AFFILIATED ORGANIZATIONS, ENABLING THEM TO REALIZE THEIR MISSIONS WHILE MAINTAINING THEIR STATUS AS ECONOMICALLY VIABLE ENTITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alvin J Harper Secretary, President | OfficerTrustee | 36.5 | $273,994 |
Denis Lukes Vice President And CFO | Officer | 36.5 | $215,094 |
Patricia Raffaele Chief Relationship Officer | 37.5 | $163,682 | |
Jane Montgomery Chief Operating Officer | 37.5 | $134,594 | |
Louise Urban Chairman | OfficerTrustee | 1 | $0 |
Barry S Zaiser Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $203,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,811 |
| Total Program Service Revenue | $1,382,459 |
| Investment income | $827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,587 |
| Net Gain/Loss on Asset Sales | -$392,559 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,520,125 |
| 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. | $563,110 |
| Compensation of current officers, directors, key employees. | $28,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,914,337 |
| Pension plan accruals and contributions | $44,031 |
| Other employee benefits | $59,665 |
| Payroll taxes | $79,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,241 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,051 |
| Fees for services: Other | $186,201 |
| Advertising and promotion | $4,194 |
| Office expenses | $38,622 |
| Information technology | $72,864 |
| Royalties | $0 |
| Occupancy | $112,436 |
| Travel | $7,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,971 |
| Interest | $882 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,189 |
| Insurance | $31,703 |
| All other expenses | $274,732 |
| Total functional expenses | $3,487,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $441,047 |
| Savings and temporary cash investments | $2,030,776 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,418 |
| 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 | $30,235 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $126,760 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,688,236 |
| Accounts payable and accrued expenses | $1,459,225 |
| Grants payable | $0 |
| Deferred revenue | $34,418 |
| 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 | $1,493,643 |
| Net assets without donor restrictions | $935,873 |
| Net assets with donor restrictions | $258,720 |
| 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 | $2,688,236 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Healthcare Council Of Western Pennsylvania has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Staunton Farm Foundation Trust Pittsburgh, PA PURPOSE: CRISIS EMPLOYEE SUPPORT PROGRAM (CRESP) MENTAL WELLNESS | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Monongalia Health System Inc Morgantown, WV | $86,745,766 | $16,010,701 |
Main Line Health System Newtown Square, PA | $716,989,438 | $16,528,062 |
Albany Medical Center Saratoga Springs, NY | $17,328,223 | $18,761,699 |
Keystone Human Services Harrisburg, PA | $87,650,682 | $15,974,485 |
Metropolitan Medical Practice Plan Pc Bronx, NY | $6,076,770 | $14,643,918 |
Gslpg Inc Allentown, PA | $2,068,397 | $14,256,674 |
Wellspan Health Care Services York, PA | $27,111,355 | $16,698,867 |
Fisher Titus Health Norwalk, OH | $26,776,326 | $13,778,991 |
Heritage Valley Health System Inc Beaver, PA | $119,093,589 | $30,915,024 |
Pittsburgh Mercy Health System Inc Pittsburgh, PA | $67,521,734 | $13,055,628 |
Western Maryland Health Care Corporation Oakland, MD | $13,609,447 | $14,070,540 |