Tidioute Area Health & Dental Center Inc is located in Tidioute, PA. The organization was established in 2009. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tidioute Area Health & Dental 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 06/2017, Tidioute Area Health & Dental Center Inc generated $14.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $36.8k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 3 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND PERPETUATE A MEDICAL FACILITY TO SERVE THE TIDIOUTE, PA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN AND PERPETUATE A MEDICAL FACILITY IN TIDIOUTE, PA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cynthia S Paulmier Vice President | OfficerTrustee | 0.3 | $0 |
Robert E Schwab President | OfficerTrustee | 0.5 | $0 |
Sandra L Jamieson Treasurer | OfficerTrustee | 0.5 | $0 |
Carol A Klingenberg Secretary; Asst. Treasurer | OfficerTrustee | 0.3 | $0 |
April Gazalie Director - Deerfield Twp | Trustee | 0.3 | $0 |
Kenneth Nicholson Director - Triumph Twp | Trustee | 0.3 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $10,850 |
Investment income | $465 |
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 | $14,315 |
Statement of Expenses | |
---|---|
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 to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $65 |
Fees for services: Accounting | $2,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $501 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $24,537 |
Insurance | $4,420 |
All other expenses | $0 |
Total functional expenses | $36,814 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,438 |
Savings and temporary cash investments | $192,040 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $540 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $893,222 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $893,222 |
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 |
Total liabilities and net assets/fund balances | $893,222 |
Over the last fiscal year, we have identified 1 grants that Tidioute Area Health & Dental Center Inc has recieved totaling $21,330.
Awarding Organization | Amount |
---|---|
Community Foundation Of Warren County Warren, PA PURPOSE: Designated charity, recipient of a donor advised grant and Warren Gives matching funds. | $21,330 |
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