Spectrum Health Service Inc
- Assets
- $21.5m
- Revenue
- $22.2m
- Investments
- $0.0
- Employees
- 143
- Location
- Philadelphia, PA
- Founding
- 10/1967
- Data as of
- 06/2021
- EIN
- 23-1686225
Organization Overview
Spectrum Health Service Inc is located in Philadelphia, PA. The organization was established in 1967. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, Spectrum Health Service Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spectrum Health Service 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, Spectrum Health Service Inc generated $22.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $17.7m during the year ending 06/2021. While expenses have increased by 13.9% 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
TO BE A LEADER IN THE DELIVERY OF PRIMARY CARE SERVICES AND ACCESS TO SPECIALTY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES: SPECTRUM HEALTH SERVICES, INC. HAS PROVIDED HEALTH CARE SERVICES THAT ARE RESPONSIVE TO COMMUNITY NEEDS FOR OVER 50 YEARS. SPECTRUM'S MODEL OF CARE PROVIDES FOR ALL AGES AND FOR THE COMPLEXITY OF MEDICAL AND SOCIAL ISSUES EXPERIENCED BY THE PATIENTS SERVED. SEE SCHEDULE O FOR ADDITIONAL DETAIL.THE HAVERFORD AVE, BROAD STREET, REED STREET, AND CONSORTIUM HEALTH CENTERS PROVIDE PRIMARY AND PREVENTIVE SERVICES, INCLUDING WELL-BABY, CHILD AND ADOLESCENT SERVICES, AND FAMILY PLANNING SERVICES, SERVICES RELATED TO CHRONIC ILLNESS, DIAGNOSTIC TESTING AND SCREENING THROUGH AN ON-SITE CLIA LAB AND REFERRAL, HEARING AND VISION TESTING, PRESCRIPTION ASSISTANCE AND REFERRALS, CHILDREN'S ORAL HEALTH SCREENING ON-SITE AND SERVICES THROUGH REFERRAL.
DENTAL SERVICES: SPECTRUM HEALTH SERVICES, INC.'S DENTAL DEPARTMENT OFFERS SERVICES FROM INFANTS TO ADULTS FOR THE CONVENIENCE OF MEETING ALL OUR PATIENTS' PRIMARY DENTAL CARE NEEDS AND PROVIDING THE BEST ORAL HEALTH FOR OUR PATIENTS AND COMMUNITY, REGARDLESS OF AGE, RACE, RELIGION, AND/OR ABILITY TO PAY.
CLINICAL SERVICES: THE CLINICAL TEAM OF OTHER HEALTH SERVICES: CORE MEDICAL SERVICES ARE SUPPORTED WITH PROGRAMS AND SERVICES FOR ADOLESCENT HEALTH, GERIATRIC HEALTH, HIV/AIDS OUTREACH AND PRIMARY CARE AND SPECIALIZED CASE MANAGEMENT SERVICES FOR PEOPLE WITH DIABETES, CARDIOVASCULAR PROBLEMS, HYPERTENSION, AND ASTHMA. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.BEHAVIORAL HEALTH SERVICES ARE EMBEDDED IN PRIMARY CARE AND REFERRALS ARE MADE FOR DENTAL HEALTH CARE FOR ADULTS AND CHILDREN. NUTRITION AND HEALTH EDUCATION ARE PROVIDED BY A REGISTERED NUTRITIONIST AND CERTIFIED HEALTH EDUCATOR IN CONJUNCTION WITH THE PRIMARY CARE PROVIDERS. DIETITIAN SERVICES ARE AVAILABLE FOR PATIENTS REQUIRING THIS SERVICE. SHS'S SITES HAVE LEVEL 2 LABORATORIES THAT PERFORM IN-HOUSE CLIA TESTING. SHS CLINICAL STAFF ARE ON CALL 24 HOURS, 7 DAYS A WEEK. ENABLING SERVICES ARE PROVIDED THROUGH THE CASE MANAGEMENT DEPARTMENT. STAFF ARE ON CALL 24 HOURS, 7 DAYS A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Veronica Hill-Milbourne President & CEO | Officer | 40 | $312,328 |
Dr Aqiyla Muhammad Chief Medical Officer | Officer | 40 | $214,223 |
David Demilio Chief Financial Officer | Officer | 40 | $212,141 |
Jeffrey Dunbar MD Provider | 40 | $193,233 | |
Akilah Bates Provider | 40 | $193,056 | |
Ariel Postone Provider | 40 | $184,333 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prime Legacy Security Security Services | 6/29/21 | $113,848 |
Bkd Audit Services | 6/29/21 | $100,815 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,396,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,784,442 |
| Total Program Service Revenue | $17,308,326 |
| Investment income | $3,830 |
| 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 | $22,165,615 |
| 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. | $1,161,120 |
| Compensation of current officers, directors, key employees. | $500,253 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,110,204 |
| Pension plan accruals and contributions | $56,526 |
| Other employee benefits | $1,092,910 |
| Payroll taxes | $487,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $191,749 |
| Fees for services: Accounting | $178,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,662,873 |
| Advertising and promotion | $43,827 |
| Office expenses | $247,700 |
| Information technology | $350,755 |
| Royalties | $0 |
| Occupancy | $621,213 |
| Travel | $15,926 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $679 |
| Interest | $332,561 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $473,242 |
| Insurance | $133,208 |
| All other expenses | $1,111 |
| Total functional expenses | $17,697,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,495,067 |
| Savings and temporary cash investments | $4,648,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,036,135 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,778 |
| Prepaid expenses and deferred charges | $80,321 |
| Net Land, buildings, and equipment | $10,372,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $64,616 |
| Other assets | $747,351 |
| Total assets | $21,459,031 |
| Accounts payable and accrued expenses | $1,383,686 |
| 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 | $6,359,007 |
| Unsecured mortgages and notes payable | $1,340,100 |
| Other liabilities | $903,804 |
| Total liabilities | $9,986,597 |
| Net assets without donor restrictions | $11,472,434 |
| 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 | $21,459,031 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Spectrum Health Service Inc has recieved totaling $72,800.
| Awarding Organization | Amount |
|---|---|
Independence Blue Cross Foundation Philadelphia, PA PURPOSE: CORE SUPPORT | $60,000 |
Independence Blue Cross Foundation Philadelphia, PA PURPOSE: NURSING INTERNSHIP PROGRAM | $12,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fair Health Inc New York, NY | $43,905,293 | $32,401,678 |
Primary Care Coalition Of Montgomery County Md Inc Silver Spring, MD | $9,442,665 | $30,675,941 |
Cicatelli Associates Inc New York, NY | $5,888,559 | $27,747,071 |
Center For Community Resources Incorporated Butler, PA | $7,781,042 | $25,238,032 |
Finger Lakes Migrant Health Care Project Inc Penn Yan, NY | $24,796,436 | $20,780,428 |
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Healthspan Partners Cincinnati, OH | $545,519,633 | $13,692,166 |
National Board For Certification In Occupational Therapy Inc Gaithersburg, MD | $70,301,051 | $17,288,402 |
Public Good Projects New York, NY | $3,040,032 | $8,988,626 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
Global Healthy Living Foundationinc Upper Nyack, NY | $6,909,681 | $8,221,665 |