Pinnacle Health Medical Services in Harrisburg, Pennsylvania (PA)

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Pinnacle Health Medical Services
Employer Identification Number (EIN)251709054
Name of OrganizationPinnacle Health Medical Services
Address409 South Second Street Suite 4d, Harrisburg, PA 17104-1612
ActivitiesHealth clinic
SubsectionCharitable Organization
Ruling Date05/1995
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$18,250,312
Amount of Income$57,553,025
Form 990 Revenue Amount$57,428,797
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient


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Amount of income in 2013: $57,553,025 (it was $51,736,870 in 2012)
This organization: 

 $57,553,025
Other organizations performing similar types of work: 

 $2,039,395

Assets in 2013: $18,250,312 (it was $15,729,913 in 2012)
This organization: 

 $18,250,312
Other organizations performing similar types of work: 

 $1,634,161

Expenses in 2013: $73,215,506
This organization: 

 $73,215,506
Other organizations performing similar types of work: 

 $1,835,678

Income to expenses ratio in 2013: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.3

Number of employees in 2013: 642
This organization: 

 642
Other organizations performing similar types of work: 

 33

Employees paid over $100,000 in 2013: 17.6%
This organization: 

 17.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.0%
Pinnacle Health Medical Services: 

 0.0%
Other organizations performing similar types of work: 

 79.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoYes
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10967750
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return563642
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$3,646,805$4,057,078
Total reportable compensation from related organizations$2,761,555$3,263,890
Total estimated amount of other compensation from the organization and related organizations$633,679$439,731
Total number of individuals who received more than $100,000 of reportable compensation from the organization93103
Total number of independent contractors who received more than $100,000 of compensation from the organization810
Statement of Revenue
201120122013
Total revenue$40,318,243$51,632,699$57,428,797
Contributions, Gifts, Grants and Other Similar Amounts$55,960$95,039$7,925
Program Service Revenue$39,628,175$42,633,467$44,219,271
621110$41,789,100$43,435,804
621110$389,000$389,000
621110$337,712$281,486
621110$70,147$64,614
621400$47,508$48,367
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$95$102$247
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$72,481$134,699$141,655
Gross rents (Real / Personal)$100,847 / $0$225,200 / $0$262,045 / $0
Less: rental expenses (Real / Personal)$28,366 / $0$90,501 / $0$120,390 / $0
Rental income or (loss) (Real / Personal)$72,481 / $0$134,699 / $0$141,655 / $0
Net gain/loss from sales of assets other than inventory$-55,944$-13,670$-3,838
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $2,500$0 / $0$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $58,444$0 / $13,670$0 / $3,838
Gain or (loss) (Securities / Other)$0 / $-55,944$0 / $-13,670$0 / $-3,838
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$617,476$8,783,062$13,063,537
900099$7,706,678$11,430,559
900099$323,750$742,756
900099$276,144$224,174
All other revenue$476,490$666,048
Statement of Functional Expenses
201120122013
Total functional expenses$59,321,548$68,067,125$73,215,506
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,171,073$910,561$717,270
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$35,588,070$42,179,613$46,190,092
Pension plan accruals and contributions$1,876,505$2,383,799
Other employee benefits$4,305,227$3,939,873
Payroll taxes$2,102,658$2,293,457$2,522,443
Fees for services (non-employees)
Management$1,543,321$4,049,918
Legal$140,000$1,227
Accounting$0$10,477
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$77,251$108,315
Other$2,230,641$2,959,674
Advertising and promotion$167,729$39,315
Office expenses$3,688,390$879,622
Information technology$79,303$228,256
Royalties$0$0
Occupancy$3,461,755$3,463,348
Travel$30,817$42,586
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$292,336$327,507
Interest$297,712$285,223
Payments to affiliates$0$0
Depreciation, depletion, and amortization$1,155,747$1,055,042
Insurance$1,565,438$1,606,977
Other expenses$1,712,570$2,302,674
Other expenses$51,813$81,579
Other expenses$6,939$20,289
Balance Sheet
201120122013
Total assets$15,683,603$15,729,913$18,250,312
Cash - non-interest-bearing$3,303$3,493
Savings and temporary cash investments$170,494$514,573
Pledges and grants receivable, net$0$0
Accounts receivable, net$2,088,713$2,864,992
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$270,180$300,232
Prepaid expenses and deferred charges$635,761$694,591
Land, buildings, and equipment: cost or other basis$8,614,565$9,217,159
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$20,876$16,827
Intangible assets$3,272,870$3,190,062
Other assets$653,151$1,448,383
Total liabilities$11,324,021$13,254,717$12,682,697
Accounts payable and accrued expenses$8,102,288$7,758,061
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$5,362,015$5,152,429$4,924,636
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$4,359,582$2,475,196$5,567,615
Unrestricted net assets$2,475,196$5,567,615
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Congreso De Latinos Unidos Inc216 W Somerset St, Philadelphia, PA 19133-3534PA1978-03$17,023,281
2Pinnacle Health Medical Services409 South Second Street Suite 4d, Harrisburg, PA 17104-1612PA1995-05$57,553,025
3Sun Life Family Health Center Inc865 N Arizola Rd, Casa Grande, AZ 85122-6011AZ1977-01$29,925,685
4University Of Nevada School Of, Intergrated Clinical Services Corp2040 W Charleston Blvd Ste 400, Las Vegas, NV 89102-2249NV1998-11$25,243,736
5Upmc, Mercy Primary Care Inc600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$12,886,726
6Community Health Services Inc1034 Grove St, Meadville, PA 16335-2945PA1986-10$4,426,695
7Riddle Health Care Services950 E Haverford Rd Ste 110, Bryn Mawr, PA 19010-3851PA1986-05$3,087,334
8Ronald Mcdonald House Charities Of Pittsburgh Inc451 44th St Penthouse F, Pittsburgh, PA 15201-1138PA1997-11$1,939,505
9Glendale Area Medical Association IncPO BOX 375, Coalport, PA 16627-0375PA1978-10$1,460,689
10Wills Eye Community Surgical Services Corp840 Walnut St, Philadelphia, PA 19107-5109PA1996-02$1,251,559
11John F Kennedy Center Inc Team Organization2021 E 20th St, Erie, PA 16510-1147PA1981-09$709,336
12Community Check Up Center Of South Harrisburg Inc38c Hall Mnr, Harrisburg, PA 17104-3081PA1994-07$581,593
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14Aids Coalition Of Southwestern Pennsylvania7643 Frankstown Ave, Pittsburgh, PA 15208-1623PA1995-06$260,300
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16Behavioral Health Resources Inc865 E 4th St, Bethlehem, PA 18015-1935PA1996-02$0
17Centennial Comprehensive Health Care Center312 N Oxford Valley Rd, Fairless Hls, PA 19030-2610PA1978-08$0
18Norristown Regional Cancer Center1 W Elm St, Conshohocken, PA 19428-2007PA1991-09$0
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Number of organizations performing similar types of work
Alaska1
Alabama1
Arizona5
California26
Colorado4
Connecticut7
District of Columbia2
Delaware1
Florida17
Georgia3
Hawaii3
Iowa5
Idaho1
Illinois8
Indiana5
Kansas3
Kentucky6
Louisiana6
Massachusetts9
Maryland7
Maine4
Michigan8
Minnesota6
Missouri2
Mississippi4
Montana3
North Carolina8
North Dakota1
Nebraska2
New Hampshire4
New Jersey5
New Mexico1
Nevada4
New York18
Ohio5
Oklahoma4
Oregon5
Pennsylvania18
Rhode Island3
South Carolina5
Tennessee7
Texas16
Utah2
Virginia6
Vermont2
Washington8
Wisconsin8
West Virginia1
International2
Total282

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