Centerville Clinics Inc
- Assets
- $48.5m
- Revenue
- $40.7m
- Investments
- $0.0
- Employees
- 433
- Location
- Fredericktown, PA
- Founding
- 06/1958
- Data as of
- 04/2022
- EIN
- 25-1008110
Organization Overview
Centerville Clinics Inc is located in Fredericktown, PA. The organization was established in 1958. 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 04/2022, Centerville Clinics Inc employed 433 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centerville Clinics 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 04/2022, Centerville Clinics Inc generated $40.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $28.8m during the year ending 04/2022. While expenses have increased by 2.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUTPATIENT MEDICAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MEDICAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Holt Physician | 40 | $322,931 | |
Charles Brown Physician | 40 | $231,543 | |
Shweta Arora Physician | 40 | $221,338 | |
Natalie Kontir Physician | 40 | $220,000 | |
Tara Lemaire Physician | 40 | $215,023 | |
Barry Niccolai Executive Di | Officer | 40 | $138,461 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intercare Psychiatric Psychiatrist | 4/29/22 | $653,112 |
Greene Podiatry Inc Physician | 4/29/22 | $361,980 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,489,329 |
| 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 | $14,489,329 |
| Total Program Service Revenue | $25,389,002 |
| 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 | $40,732,543 |
| 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 | $14,760,077 |
| Pension plan accruals and contributions | $250,040 |
| Other employee benefits | $2,376,995 |
| Payroll taxes | $1,171,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,947 |
| Fees for services: Accounting | $123,027 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $204,603 |
| Office expenses | $115,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,555 |
| Travel | $243,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $676,984 |
| Insurance | $303,676 |
| All other expenses | $1,091,977 |
| Total functional expenses | $28,779,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,420,621 |
| Savings and temporary cash investments | $22,394,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,529,141 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $247,576 |
| Prepaid expenses and deferred charges | $703,852 |
| Net Land, buildings, and equipment | $8,757,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,476,500 |
| Total assets | $48,530,050 |
| Accounts payable and accrued expenses | $740,755 |
| 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 | $418,054 |
| Other liabilities | $2,667,197 |
| Total liabilities | $3,826,006 |
| Net assets without donor restrictions | $44,466,500 |
| Net assets with donor restrictions | $237,544 |
| 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 | $48,530,050 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Centerville Clinics Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Brothers Brother Foundation Pittsburgh, PA PURPOSE: TREADWAYS GRANT | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wheeling Hospital Inc Wheeling, WV | $275,589,761 | $110,733,229 |
Luminis Health Inc Annapolis, MD | $817,492,889 | $110,470,140 |
Mercy Life Center Corporation Pittsburgh, PA | $112,504,753 | $111,350,814 |
Carbon Schiylkill Community Hospital Inc Allentown, PA | $59,769,388 | $99,125,691 |
Thomas Health System Inc S Charleston, WV | $66,489,070 | $891,312 |
Mercy Management Of Southeastern Pennsylvania Newtown Square, PA | $35,720,609 | $73,428,076 |
Mount Nittany Medical Center Health Services Inc State College, PA | $76,955,492 | $122,027,068 |
Archcare New York, NY | $38,938,250 | $96,013,711 |
Hackensack Meridian Health Inc Edison, NJ | $4,603,504,808 | $570,011,580 |
Atlanticare Health System Inc Egg Harbor Township, NJ | $51,745,576 | $84,060,384 |
Hackensack Meridian Health Inc Neptune, NJ | $71,369,061 | $79,547,655 |
Trinity Health Of The Mid-Atlantic Region Newtown Square, PA | $176,808,635 | $95,052,578 |