Quality Community Health Care Inc in Philadelphia, Pennsylvania (PA)

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Quality Community Health Care Inc
Employer Identification Number (EIN)232157140
Name of OrganizationQuality Community Health Care Inc
Address2501 W Lehigh Ave, Philadelphia, PA 19132-3207
ActivitiesHealth clinic, Described in section 509(a)(2) of the Code
SubsectionCharitable Organization
Ruling Date02/1984
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period07/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,765,050
Amount of Income$7,149,384
Form 990 Revenue Amount$7,149,384
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


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Amount of income in 2012: $7,149,384
This organization: 

 $7,149,384
Other organizations performing similar types of work: 

 $11,586,981

Assets in 2012: $2,765,050
This organization: 

 $2,765,050
Other organizations performing similar types of work: 

 $7,879,718

Expenses in 2012: $7,593,342
Quality Community Health Care Inc: 

 $7,593,342
Other organizations performing similar types of work: 

 $11,640,907

Income to expenses ratio in 2012: 0.9
Quality Community Health Care Inc: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 73.3%
This organization: 

 73.3%
Other organizations performing similar types of work: 

 83.9%

Number of employees in 2012: 178
Quality Community Health Care Inc: 

 178
Other organizations performing similar types of work: 

 160

Employees paid over $100,000 in 2012: 2.8%
Quality Community Health Care Inc: 

 2.8%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 37.1%
Quality Community Health Care Inc: 

 37.1%
Other organizations performing similar types of work: 

 29.2%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$7,149,384
Contributions, Gifts, Grants and Other Similar Amounts$2,654,818
Program Service Revenue$4,379,005
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$115,561
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$7,593,342
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$3,634,684
Payroll taxes$858,706
Professional fundraising services$0
Other$3,099,952
Balance Sheet (for 2012)
Total assets$2,765,050
Total liabilities$523,230
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$523,230
Total net assets or fund balances$2,241,820
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$12,901,405
Gifts, grants, contributions, and membership fees received$12,901,405
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$4,272,323$4,501,482$4,327,607
Contributions, gifts, grants, and similar amounts received$1,541,529$1,716,951$1,920,408
Contributions to donor advised funds
Direct public support$185,787$183,776$482,566
Indirect public support$0$0$0
Government contributions (grants)$1,355,742$1,533,175$1,437,842
Program service revenue including government fees and contracts$2,635,469$2,705,653$2,334,993
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$41,521$51,585$51,646
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$53,804$27,293$20,560
Total expenses$3,426,613$3,881,422$4,293,317
Program services$2,474,072$2,828,968$3,148,570
Management and general$950,823$1,046,286$1,139,075
Fundraising$1,718$6,168$5,672
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$4,124,954$4,803,451$4,683,440
Excess or (deficit) for the year$845,710$620,060$34,290
Net assets or fund balances at beginning of year$3,170,404$4,124,954$4,803,451
Other changes in net assets or fund balances$108,840$58,437$-154,301
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,293,317$3,148,570$1,139,075$5,672
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$380,342$142,222$238,120$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$2,187,755$1,743,553$444,202$0
Pension plan contributions not included above$29,869$20,538$9,331$0
Employee benefits not included above$232,446$168,749$63,697$0
Payroll taxes$197,604$151,759$45,845$0
Professional fundraising fees$0$0$0$0
Accounting fees$23,501$17,508$5,993$0
Legal fees$6,893$5,142$1,751$0
Supplies$186,151$173,413$12,738$0
Telephone$56,416$48,708$7,708$0
Postage and shipping$13,896$6,736$7,160$0
Occupancy$117,262$100,390$16,872$0
Equipment rental and maintenance$27,192$11,673$15,519$0
Printing and publications$7,436$397$7,039$0
Travel$9,149$5,134$4,015$0
Conferences, conventions, and meetings$34,140$10,868$23,272$0
Interest$35,963$17,487$18,476$0
Depreciation, depletion, etc.$194,474$128,254$66,220$0
Other expenses not covered above$552,828$396,039$151,117$5,672
Balance Sheets
200020012002
Total assets$4,467,244$5,679,238$5,307,951
Cash - non-interest-bearing$942,749$654,939$411,924
Savings and temporary cash investments$749,843$1,850,329$1,889,092
Accounts receivable less allowance for doubtful accounts$63,445$104,979$167,803
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$610,731$818,127$640,879
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,076,888$2,201,550$2,173,672
Other assets, including program-related investments$23,588$49,314$24,581
Total liabilities$342,290$875,787$624,511
Accounts payable and accrued expenses$237,412$337,185$261,006
Grants payable$0$0$154,301
Deferred revenue$0$348,418$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$104,878$190,184$209,204
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$4,467,244$5,679,238$5,307,951
Total net assets or fund balances$4,124,954$4,803,451$4,683,440
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$4,259,693$4,501,482$4,327,607
Total revenue, gains, and other support per audited financial statements$4,445,310$4,628,183$4,492,778
Other expenses$185,617$126,701$165,171
Net unrealized gains on investments$6,315$0$0
Donated services and use of facilities$179,302$126,701$165,171
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$3,426,614$3,881,422$4,293,317
Total expenses and losses per audited financial statements$3,490,760$3,949,686$4,458,488
Other revenue$64,146$68,264$165,171
Donated services and use of facilities$64,146$68,264$165,171
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$2,407,199
Program service revenue
Program service revenue 1000000$000$0$2,334,993
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$51,646
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$20,560
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$126,612$3,165$800
$115,459$2,886$800
$88,453$2,211$800
$67,018$1,675$800
$57,145$1,429$800
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$1,211,457$1,583,050$1,768,456
Gifts, grants, and contributions received$1,176,153$1,541,529$1,716,951
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$35,304$41,521$51,505
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Guthrie Medical Group Pc1 Guthrie Square, Sayre, PA 18840-1625PA1988-03$284,973,295
2Hamilton Health Center Inc110 S 17th St, Harrisburg, PA 17104-1123PA1971-01$21,016,186
3Primary Care Health Services7227 Hamilton Ave, Pittsburgh, PA 15208-1814PA1978-12$12,505,469
4Mercy Health Plan1 W Elm St Ste 100, Conshohocken, PA 19428-4108PA1985-03$10,874,864
5Quality Community Health Care Inc2501 W Lehigh Ave, Philadelphia, PA 19132-3207PA1984-02$7,149,384
6Valley Community Health CentersPO BOX 160, Northwood, ND 58267-0160ND2003-07$4,265,446
7Hyndman Area Health Center IncPO BOX 706, Hyndman, PA 15545-0706PA1983-03$1,823,819
8Unity Health Care Inc1220 12th St Se Ste 120, Washington, DC 20003-3733DC1988-11$98,607,864
9Venice Family Clinic604 Rose Ave, Venice, CA 90291-2767CA1977-04$34,893,915
10Three Lower Counties Community Services IncPO BOX 1978, Salisbury, MD 21802-1978MD1994-10$33,680,088
11Whittier Street Health Center Committere Inc1290 Tremont St, Roxbury, MA 02120-3432MA$23,258,590
12University Mcduffie County Regional Medical Center Inc1350 Walton Way, Augusta, GA 30901-2612GA2014-08$18,289,008
13Esperanza Health Center Inc4417 N 6th St, Philadelphia, PA 19140-2319PA1988-10$13,412,591
14Family First Health Corporation116 S George Street, York, PA 17401-1474PA1971-12$12,435,088
15Southeast Lancaster Health Services Inc333 N Arch St, Lancaster, PA 17603-2928PA1975-04$10,661,947
16East Liberty Family Health Care Center Inc7171 Churchland St, Pittsburgh, PA 15206-1217PA1982-05$5,231,018
17Mon Valley Community Health Services Inc, Mon Valley Community Health Center300 Chamber Plz, Charleroi, PA 15022-1607PA1987-07$2,212,605
18Westend Health Center Inc441 S Main St, Pittsburgh, PA 15220-5540PA1975-09$271,737
19Wesley Health Center Inc410 S Pittsburgh St, Connellsville, PA 15425-4003PA2000-02$224,203
20Tri-County Human Services Center Inc3805 West Chester Pike Ste 100, Newtown Sq, PA 19073-2329PA1975-06$36,174
Number of organizations performing similar types of work
Alaska2
Alabama5
Arkansas6
Arizona7
California43
Colorado3
Connecticut5
District of Columbia1
Delaware1
Florida9
Georgia8
Hawaii2
Iowa3
Idaho2
Illinois12
Indiana4
Kentucky6
Louisiana6
Massachusetts14
Maryland5
Maine6
Michigan12
Minnesota7
Missouri7
Mississippi11
Montana1
North Carolina9
North Dakota3
Nebraska2
New Hampshire4
New Jersey7
New Mexico2
New York16
Ohio12
Oklahoma4
Oregon1
Pennsylvania17
Rhode Island1
South Carolina3
South Dakota1
Tennessee6
Texas18
Virginia5
Vermont1
Washington13
Wisconsin5
West Virginia4
Wyoming1
International6
Total329

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