{"success":true,"data":{"_id":251848409,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing health care services to the residents of greene county, pa and surrounding area.","primary_activities":"The center operates a primary care clinic for the residents of greene county pennsylvania. The clinic provided over 5,200 patient encounters, approximately 17% were charity patients.","year":2010,"name":"THE PRIMARY CARE CENTER OF MT MORRIS","phone":"7243249001","type":"990","principal_officer":"ROBERT MT JOY","year_formation":1994,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"P O BOX 495, MT MORRIS, PA, 15349, USA","city":"MT MORRIS","state":"PA","country":"USA","zip_code":"15349"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":380809,"Contributions":{"value":8100,"Other contributions":8100},"Program revenue":{"value":370640,"Total revenue":370640,"Unrelated business revenue":0},"Investment income":{"value":186,"Investment income total":186},"Other revenues":{"value":1883,"Other total":1883}},"Expenses":{"value":647048,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":162788,"Other salaries and wages":145193,"Other employee benefits":1860,"Payroll taxes":15735},"Other expenses":{"value":484260,"Management services":28276,"Accounting":7314,"Other services":119431,"Advertising":258,"Office expenses":141983,"Information technology":6943,"Occupancy":47123,"Travel":161,"Conferences and meetings":1108,"Interest":4132,"Depreciation and depletion":108399,"Insurance":13843,"Itemized Expenses":{"value":5289,"VARIOUS":5289}}},"Assets":{"value":861237,"Non-interest bearing cash":10156,"Accounts receivable":54623,"Inventories for sale or use":0,"Land, building, equipment":796458},"Liabilities":{"value":249436,"Accounts payable, accrued":120121,"Secured mortgages and notes payable":129315},"Fund balance":{"value":611801},"Form990Details":{"program_service_accomplishments":[{"description":"THE CENTER OPERATES A PRIMARY CARE CLINIC FOR THE RESIDENTS OF GREENE COUNTY PENNSYLVANIA. THE CLINIC PROVIDED OVER 5,200 PATIENT ENCOUNTERS, APPROXIMATELY 17% WERE CHARITY PATIENTS.","expense":522051,"revenue":372518}],"program_service_revenue_detail":[{"business_code":"621300","description":"PATIENT SERVICES","total_revenue":370640,"related_or_exempt_function_income":370640}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":119058,"management_and_general":26135,"total":145193},"other_employee_benefits":{"program_services":1525,"management_and_general":335,"total":1860},"payroll_taxes":{"program_services":12903,"management_and_general":2832,"total":15735},"management_fees":{"management_and_general":28276,"total":28276},"accounting_fees":{"management_and_general":7314,"total":7314},"other_service_fees":{"program_services":119431,"total":119431},"advertising":{"program_services":258,"total":258},"office_expenses":{"program_services":137745,"management_and_general":4238,"total":141983},"information_technology":{"program_services":3472,"management_and_general":3471,"total":6943},"occupancy":{"program_services":23996,"management_and_general":23127,"total":47123},"travel":{"program_services":161,"total":161},"conferences_meetings":{"program_services":554,"management_and_general":554,"total":1108},"interest":{"program_services":2066,"management_and_general":2066,"total":4132},"depreciation_depletion":{"program_services":87803,"management_and_general":20596,"total":108399},"insurance":{"program_services":9172,"management_and_general":4671,"total":13843}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ROBERT MT JOY","address_line1":"P O BOX 495","city":"MT MORRIS","state":"PA","zip":"15349"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7243249001","business_name_line1":"MS MONA COUNTS","address_line1":"P O BOX 495","city":"MT MORRIS","state":"PA","zip":"15349"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9822},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":2729313,"public_support_percentage":0.99,"investment_income_percentage":0.01,"prior_year_investment_income_percentage":0.0178},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":409922,"current_year_minus1":266395,"current_year_minus2":283237,"current_year_minus3":287915,"current_year_minus4":356965,"total":1604434},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":8100,"current_year_minus1":531790,"current_year_minus2":13290,"current_year_minus3":25565,"current_year_minus4":546134,"total":1124879},"gross_investment_income_509":{"current_year":186,"current_year_minus1":694,"current_year_minus2":7755,"current_year_minus3":16265,"current_year_minus4":2585,"total":27485},"investment_income_and_ubti":{"current_year":186,"current_year_minus1":694,"current_year_minus2":7755,"current_year_minus3":16265,"current_year_minus4":2585,"total":27485},"total_509":{"current_year":418022,"current_year_minus1":798185,"current_year_minus2":296527,"current_year_minus3":313480,"current_year_minus4":903099,"total":2729313},"total_support_total":{"current_year":418208,"current_year_minus1":798879,"current_year_minus2":304282,"current_year_minus3":329745,"current_year_minus4":905684,"total":2756798},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":114079,"book_value":114079},"buildings":{"other_cost_or_other_basis":403798,"book_value":403798},"equipment":{"other_cost_or_other_basis":633960,"book_value":278581,"depreciation":355379},"total_book_value":796458},"net_assets_reconciliation":{"total_revenue":380809,"total_expenses":647048,"excess_or_deficit_for_year":-266239,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-266239},"revenue_reconciliation":{"total_revenue_audited_financial_statements":380809,"revenue_not_reported":0,"revenue_subtotal":380809,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":380809},"expense_reconciliation":{"total_expenses_audited_financial_statements":647048,"expenses_not_reported":0,"expenses_subtotal":647048,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":647048},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"THE COMPANY CONDUCTS NO ACTIVITIES THAT WOULD BE CONSIDERED TAXABLE FOR FEDERAL AND STATE INCOME TAX PURPOSES, AND ACCORDINGLY, DOES NOT BELIEVE IT IS SUBJECT TO ACCOUNTING FOR UNCERTAINTY IN TAXES. THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS."}]},"source_xml":"201122169349300407_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing health care services to the residents of greene county, pa and surrounding area.","primary_activities":"The center operates a primary care clinic for the residents of greene county pennsylvania. The clinic provided over 1,900 patient encounters, approximately 17% were charity patients.","year":2011,"name":"THE PRIMARY CARE CENTER OF MT MORRIS","phone":"7243249001","type":"990","principal_officer":"ROBERT MT JOY","year_formation":1994,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"P O BOX 495, MT MORRIS, PA, 15349, USA","city":"MT MORRIS","state":"PA","country":"USA","zip_code":"15349"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":124909,"Contributions":{"value":0},"Program revenue":{"value":120463,"Total revenue":120463,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":4446,"Other total":4446}},"Expenses":{"value":272907,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":74392,"Other salaries and wages":65215,"Other employee benefits":307,"Payroll taxes":8870},"Other expenses":{"value":198515,"Management services":19806,"Accounting":10700,"Other services":11529,"Office expenses":35251,"Information technology":3387,"Occupancy":15003,"Travel":148,"Interest":1820,"Depreciation and depletion":62158,"Insurance":7059,"Itemized Expenses":{"value":31654,"VARIOUS":31654}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE CENTER OPERATES A PRIMARY CARE CLINIC FOR THE RESIDENTS OF GREENE COUNTY PENNSYLVANIA. THE CLINIC PROVIDED OVER 1,900 PATIENT ENCOUNTERS, APPROXIMATELY 17% WERE CHARITY PATIENTS.","expense":212392,"revenue":124909}],"program_service_revenue_detail":[{"business_code":"621300","description":"PATIENT SERVICES","total_revenue":120463,"related_or_exempt_function_income":120463}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":52048,"management_and_general":13167,"total":65215},"other_employee_benefits":{"program_services":245,"management_and_general":62,"total":307},"payroll_taxes":{"program_services":7079,"management_and_general":1791,"total":8870},"management_fees":{"program_services":9903,"management_and_general":9903,"total":19806},"accounting_fees":{"program_services":2000,"management_and_general":8700,"total":10700},"other_service_fees":{"program_services":11529,"total":11529},"office_expenses":{"program_services":33471,"management_and_general":1780,"total":35251},"information_technology":{"program_services":1693,"management_and_general":1694,"total":3387},"occupancy":{"program_services":7683,"management_and_general":7320,"total":15003},"travel":{"program_services":148,"total":148},"interest":{"program_services":910,"management_and_general":910,"total":1820},"depreciation_depletion":{"program_services":49726,"management_and_general":12432,"total":62158},"insurance":{"program_services":4730,"management_and_general":2329,"total":7059}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"ROBERT MT JOY","address_line1":"P O BOX 495","city":"MT MORRIS","state":"PA","zip":"15349"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7243249001","business_name_line1":"MS MONA COUNTS","address_line1":"P O BOX 495","city":"MT MORRIS","state":"PA","zip":"15349"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.99},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1826214,"public_support_percentage":0.9865,"investment_income_percentage":0.0135,"prior_year_investment_income_percentage":0.01},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":409922,"current_year_minus2":266395,"current_year_minus3":283237,"current_year_minus4":287915,"total":1247469},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus1":8100,"current_year_minus2":531790,"current_year_minus3":13290,"current_year_minus4":25565,"total":578745},"gross_investment_income_509":{"current_year_minus1":186,"current_year_minus2":694,"current_year_minus3":7755,"current_year_minus4":16265,"total":24900},"investment_income_and_ubti":{"current_year_minus1":186,"current_year_minus2":694,"current_year_minus3":7755,"current_year_minus4":16265,"total":24900},"total_509":{"current_year_minus1":418022,"current_year_minus2":798185,"current_year_minus3":296527,"current_year_minus4":313480,"total":1826214},"total_support_total":{"current_year_minus1":418208,"current_year_minus2":798879,"current_year_minus3":304282,"current_year_minus4":329745,"total":1851114},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"CORNERSTONE CARE INC","ein":251346194,"irc_section":"501 (C) 3","distribution_date":"2011-08-12T00:00:00","description":"ALL ASSETS AND LIABILITIES OF THE CENTER WERE TRANSFERRED TO CORNERSTONE CARE, INC. A SIMILAR HEALTH CARE ENTITY THAT WILL CONTINUE THE MISSION OF THE CENTER.","fair_market_value":463803,"method_of_fmv_determination":"TRANSFERED AT ACQUISITION COST LESS DEBTS","address_line1":"7 GLASSWORKS ROAD","city":"GREENSBORO","state":"PA","zip":"15338","name":"CORNERSTONE CARE INC","address":"7 GLASSWORKS ROAD, GREENSBORO, PA, 15338"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: TWO BOARD MEMBERS WILLIAM BENNETT AND ANDREW FRANKS WILL BE ON THE BOARD OF DIRECTORS OF CORNERSTONE CARE AFTER THE TRANSITION."},{"explanation":"PART I, LINE 2E: THE REQUIREMENTS OF A 330 FUNDED CLINIC INCLUDE THAT THE BOARD OF DIRECTORS BE MADE UP OF USERS AND COMMUNITY MEMBERS. THEREFORE, TWO OF THE CLINICS BOARD MEMBERS HAVE BEEN ACCEPTED ONTO THE NEW BOARD OF DIRECTORS TO REPRESENT THE POPULATIONS SERVED BY THE CONTINUING ENTITY."},{"explanation":"PART I, LINE 7C: ALL DEBTS WERE ABSORBED AND PAID BY THE SUCCESSOR COMPANY AFTER THE TRANSACTION WAS COMPLETED."}]},"source_xml":"201240679349300734_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing health care services to the residents of greene county, pa and surrounding area.","primary_activities":"The center operates a primary care clinic for the residents of greene county pennsylvania. The clinic provided over 1,900 patient encounters, approximately 17% were charity patients.","year":2011,"name":"THE PRIMARY CARE CENTER OF MT MORRIS","phone":"7243249001","type":"990","principal_officer":"ROBERT MT JOY","year_formation":1994,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"P O BOX 495, MT MORRIS, PA, 15349, USA","city":"MT MORRIS","state":"PA","country":"USA","zip_code":"15349"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":124909,"Contributions":{"value":0},"Program revenue":{"value":120463,"Total revenue":120463,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":4446,"Other total":4446}},"Expenses":{"value":272907,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":74392,"Other salaries and wages":65215,"Other employee benefits":307,"Payroll taxes":8870},"Other expenses":{"value":198515,"Management services":19806,"Accounting":10700,"Other services":11529,"Office expenses":35251,"Information technology":3387,"Occupancy":15003,"Travel":148,"Interest":1820,"Depreciation and depletion":62158,"Insurance":7059,"Itemized Expenses":{"value":31654,"VARIOUS":31654}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE CENTER OPERATES A PRIMARY CARE CLINIC FOR THE RESIDENTS OF GREENE COUNTY PENNSYLVANIA. THE CLINIC PROVIDED OVER 1,900 PATIENT ENCOUNTERS, APPROXIMATELY 17% WERE CHARITY PATIENTS.","expense":212392,"revenue":124909}],"program_service_revenue_detail":[{"business_code":"621300","description":"PATIENT SERVICES","total_revenue":120463,"related_or_exempt_function_income":120463}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":52048,"management_and_general":13167,"total":65215},"other_employee_benefits":{"program_services":245,"management_and_general":62,"total":307},"payroll_taxes":{"program_services":7079,"management_and_general":1791,"total":8870},"management_fees":{"program_services":9903,"management_and_general":9903,"total":19806},"accounting_fees":{"program_services":2000,"management_and_general":8700,"total":10700},"other_service_fees":{"program_services":11529,"total":11529},"office_expenses":{"program_services":33471,"management_and_general":1780,"total":35251},"information_technology":{"program_services":1693,"management_and_general":1694,"total":3387},"occupancy":{"program_services":7683,"management_and_general":7320,"total":15003},"travel":{"program_services":148,"total":148},"interest":{"program_services":910,"management_and_general":910,"total":1820},"depreciation_depletion":{"program_services":49726,"management_and_general":12432,"total":62158},"insurance":{"program_services":4730,"management_and_general":2329,"total":7059}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"ROBERT MT JOY","address_line1":"P O BOX 495","city":"MT MORRIS","state":"PA","zip":"15349"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7243249001","business_name_line1":"MS MONA COUNTS","address_line1":"P O BOX 495","city":"MT MORRIS","state":"PA","zip":"15349"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.99},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1826214,"public_support_percentage":0.9865,"investment_income_percentage":0.0135,"prior_year_investment_income_percentage":0.01},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":409922,"current_year_minus2":266395,"current_year_minus3":283237,"current_year_minus4":287915,"total":1247469},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus1":8100,"current_year_minus2":531790,"current_year_minus3":13290,"current_year_minus4":25565,"total":578745},"gross_investment_income_509":{"current_year_minus1":186,"current_year_minus2":694,"current_year_minus3":7755,"current_year_minus4":16265,"total":24900},"investment_income_and_ubti":{"current_year_minus1":186,"current_year_minus2":694,"current_year_minus3":7755,"current_year_minus4":16265,"total":24900},"total_509":{"current_year_minus1":418022,"current_year_minus2":798185,"current_year_minus3":296527,"current_year_minus4":313480,"total":1826214},"total_support_total":{"current_year_minus1":418208,"current_year_minus2":798879,"current_year_minus3":304282,"current_year_minus4":329745,"total":1851114},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"CORNERSTONE CARE INC","ein":251346194,"irc_section":"501 (C) 3","distribution_date":"2011-08-12T00:00:00","description":"ALL ASSETS AND LIABILITIES OF THE CENTER WERE TRANSFERRED TO CORNERSTONE CARE, INC. A SIMILAR HEALTH CARE ENTITY THAT WILL CONTINUE THE MISSION OF THE CENTER.","fair_market_value":463803,"method_of_fmv_determination":"TRANSFERED AT ACQUISITION COST LESS DEBTS","address_line1":"7 GLASSWORKS ROAD","city":"GREENSBORO","state":"PA","zip":"15338","name":"CORNERSTONE CARE INC","address":"7 GLASSWORKS ROAD, GREENSBORO, PA, 15338"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: TWO BOARD MEMBERS WILLIAM BENNETT AND ANDREW FRANKS WILL BE ON THE BOARD OF DIRECTORS OF CORNERSTONE CARE AFTER THE TRANSITION."},{"explanation":"PART I, LINE 2E: THE REQUIREMENTS OF A 330 FUNDED CLINIC INCLUDE THAT THE BOARD OF DIRECTORS BE MADE UP OF USERS AND COMMUNITY MEMBERS. THEREFORE, TWO OF THE CLINICS BOARD MEMBERS HAVE BEEN ACCEPTED ONTO THE NEW BOARD OF DIRECTORS TO REPRESENT THE POPULATIONS SERVED BY THE CONTINUING ENTITY."},{"explanation":"PART I, LINE 7C: ALL DEBTS WERE ABSORBED AND PAID BY THE SUCCESSOR COMPANY AFTER THE TRANSACTION WAS COMPLETED."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.1848465683017237,"percentile":0.06581347407503346},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.05080834923593734,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6547153117271978,"percentile":0.23678043758955208}},"source_xml":"201240679349300734_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}