{"success":true,"data":{"_id":463098373,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides facilities for medical and social services in low income and underserved areas.","primary_activities":"To coordinate certain project feasibility and design phase efforts which includes obtaining schematic design studies by architects and engineers, coordinating structural, mechanical and civil engineering services and securing permits from government agencies in anticipation of development.","year":2016,"name":"FQHC-MSF","phone":"7249812700","type":"990","principal_officer":"JOHN D LAENG","year_formation":2013,"state_legal_domicile":"PA","total_volunteers":4,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"121 E STATE STREET, SHARON, PA, 16146, USA","city":"SHARON","state":"PA","country":"USA","zip_code":"16146"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"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":true,"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,"Audited financial statements consolidated":true,"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":true,"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":873432,"Contributions":{"value":100000,"Other contributions":100000},"Program revenue":{"value":773432,"Total revenue":773432},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":496624,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":496624,"Accounting":50,"Other services":477995,"Advertising":149,"Office expenses":824,"Insurance":17606},"Functional Expenses":{"Program Service Expenses":477995,"Management And General Expenses":18629,"Fundraising Expenses":0}},"Assets":{"value":11352169,"Non-interest bearing cash":206262,"Other net note and loans":8459140,"Prepaid expenses deferred charges":10533,"Land, building, equipment":2396234,"Investments other":280000},"Liabilities":{"value":11001802,"Accounts payable, accrued":791852,"Loans from officers, directors":84765,"Secured mortgages and notes payable":10125185},"Fund balance":{"value":350367,"Unrestricted net assets":350367},"Form990Details":{"program_service_accomplishments":[{"description":"TO COORDINATE CERTAIN PROJECT FEASIBILITY AND DESIGN PHASE EFFORTS WHICH INCLUDES OBTAINING SCHEMATIC DESIGN STUDIES BY ARCHITECTS AND ENGINEERS, COORDINATING STRUCTURAL, MECHANICAL AND CIVIL ENGINEERING SERVICES AND SECURING PERMITS FROM GOVERNMENT AGENCIES IN ANTICIPATION OF DEVELOPMENT.","expense":477995,"revenue":773432}],"program_service_revenue_detail":[{"business_code":"541900","total_revenue":773432,"related_or_exempt_function_income":773432}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":50,"total":50},"other_service_fees":{"program_services":477995,"total":477995},"advertising":{"management_and_general":149,"total":149},"office_expenses":{"management_and_general":824,"total":824},"insurance":{"management_and_general":17606,"total":17606}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"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_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN D LAENG"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"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_in_care_of_detail":{"phone":"7243423002","business_name_line1":"JOHN D LAENG","address_line1":"121 E STATE STREET","city":"SHARON","state":"PA","zip":"16146"},"contractor_compensation_group":[{"business_name_line1":"JC PIERCE AND ASSOCIATES LLC","compensation":280162,"services_description":"ARCHITECTS","address_line1":"360 LINCOLN AVENUE","city":"PITTSBURGH","state":"PA","zip":"15202","name":"JC PIERCE AND ASSOCIATES LLC","address":"360 LINCOLN AVENUE, PITTSBURGH, PA, 15202"},{"business_name_line1":"CDI INFRASTRUCTURE","compensation":102053,"services_description":"ENGINEERING","address_line1":"615 WEST HIGHLAND AVENUE","city":"EBENSBURG","state":"PA","zip":"15931","name":"CDI INFRASTRUCTURE","address":"615 WEST HIGHLAND AVENUE, EBENSBURG, PA, 15931"}],"officers_directors_key_employees":[{"person_name":"JOHN D LAENG","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN D LAENG"},{"person_name":"ROBERT MT JOY","title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT MT JOY"},{"person_name":"STEVE SANT","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVE SANT"},{"person_name":"JONATHAN VIPOND","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JONATHAN VIPOND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"gifts_grants_contributions":{"value":100000,"current_year":100000},"amounts_received_from_disqualified_persons":{"value":100000,"current_year":100000},"gross_receipts_non_unrelated_business":{"value":703432,"current_year":703432},"total_support_calendar_year":{"value":803432,"current_year":803432},"substantial_contributors_amount":{"value":0},"public_support_total":703432},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year":100000,"total":100000},"total_509_group":{"current_year":803432,"total":803432}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":364359,"book_value":364359},"other_land_buildings":{"other_cost_or_other_basis":2031875,"book_value":2031875},"total_book_value":2396234},"revenue_reconciliation":{"total_revenue_audited_financial_statements":873432,"revenue_not_reported":0,"revenue_subtotal":873432,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":873432},"expense_reconciliation":{"total_expenses_audited_financial_statements":496624,"expenses_not_reported":0,"expenses_subtotal":496624,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":496624}},"ScheduleL":{"loans_summary":{"total_balance_due":84765},"loans_between_organization_and_interested_persons":[{"business_name_line1":"TOPCOAT PLUS LLC","relationship":"PARTIALLY OWNED BY PRESIDENT","purpose":"CONSTRUCTION","original_principal":72853,"balance_due":72853,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"TOPCOAT PLUS LLC"},{"business_name_line1":"JDS HEALTHCARE STRATEGIES LLC","relationship":"PARTIALLY OWNED BY PRESIDENT","purpose":"WORKING CAPITAL","original_principal":90000,"balance_due":11912,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JDS HEALTHCARE STRATEGIES LLC"}],"business_transactions_involving_interested_persons":[{"business_name_line1":"KEYSTONE HEALTHCARE SERVICES LLC","relationship":"PARTIALLY OWNED BY BOARD PRESIDENT","description":"CONSULTING","amount":70000,"sharing_of_revenues":false,"name":"KEYSTONE HEALTHCARE SERVICES LLC"},{"business_name_line1":"TOPCOAT PLUS LLC","relationship":"PARTIALLY OWNED BY BOARD PRESIDENT","description":"CONSTRUCTION","amount":105630,"sharing_of_revenues":false,"name":"TOPCOAT PLUS LLC"}]},"ScheduleR":{"taxable_partnerships":[{"ein":813549719,"business_name_line1":"LEWISTOWN-MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.7,"share_of_end_of_year_assets":280000,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"121 EAST STATE STREET","city":"SHARON","state":"PA","zip":"16146","predominant_income_type_text":"START UP","general_or_managing_partner_indicator":true,"disproportionate_allocations_indicator":false,"name":"LEWISTOWN-MSF LLC","address":"121 EAST STATE STREET, SHARON, PA, 16146"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"LEWISTOWN-MSF LLC","amount_involved":280000,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"S","name":"LEWISTOWN-MSF LLC"}]},"source_xml":"201713179349304711_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides facilities for medical and social services in low income and underserved areas.","primary_activities":"To coordinate certain project feasibility and design phase efforts which includes obtaining schematic design studies by architects and engineers, coordinating structural, mechanical and civil engineering services and securing permits from government agencies in anticipation of development. To provide facilities for medical and social services in low income and unserved areas by leasing facilities for rent.","year":2018,"name":"FQHC-MSF","phone":"7249812700","type":"990","principal_officer":"JOHN D LAENG","year_formation":2013,"state_legal_domicile":"PA","total_volunteers":5,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"121 E STATE STREET, SHARON, PA, 16146, USA","city":"SHARON","state":"PA","country":"USA","zip_code":"16146"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"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":true,"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,"Audited financial statements consolidated":true,"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":true,"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":1800031,"Contributions":{"value":700000,"Other contributions":700000},"Program revenue":{"value":517629,"Total revenue":{"value":517629,"RENTAL INCOME":331200,"CONSULTING FEE REVENUE":186429}},"Investment income":{"value":549844,"Investment income total":549844},"Other revenues":{"value":32558,"Other total":32558}},"Expenses":{"value":1293009,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":1293009,"Legal":6085,"Accounting":25590,"Other services":356409,"Advertising":11875,"Office expenses":3316,"Interest":691278,"Depreciation and depletion":86636,"Insurance":50077,"Itemized Expenses":{"value":59660,"CONTRACTED LABOR":37000,"MEETINGS AND TRAVEL":10899,"MEALS AND ENTERTAINMENT":6431,"TELEPHONE":5330},"All other expenses":2083},"Functional Expenses":{"Program Service Expenses":1193412,"Management And General Expenses":99597,"Fundraising Expenses":0}},"Assets":{"value":12406668,"Non-interest bearing cash":55911,"Accounts receivable":82396,"Receivables from officers":1093,"Receivables from disqual persons":0,"Other net note and loans":8459140,"Prepaid expenses deferred charges":24103,"Land, building, equipment":2936564,"Investments other":700000,"Other assets":147461},"Liabilities":{"value":11357320,"Accounts payable, accrued":149751,"Secured mortgages and notes payable":11207569},"Fund balance":{"value":1049348,"Unrestricted net assets":1049348},"Form990Details":{"program_service_accomplishments":[{"description":"TO COORDINATE CERTAIN PROJECT FEASIBILITY AND DESIGN PHASE EFFORTS WHICH INCLUDES OBTAINING SCHEMATIC DESIGN STUDIES BY ARCHITECTS AND ENGINEERS, COORDINATING STRUCTURAL, MECHANICAL AND CIVIL ENGINEERING SERVICES AND SECURING PERMITS FROM GOVERNMENT AGENCIES IN ANTICIPATION OF DEVELOPMENT. TO PROVIDE FACILITIES FOR MEDICAL AND SOCIAL SERVICES IN LOW INCOME AND UNSERVED AREAS BY LEASING FACILITIES FOR RENT.","expense":1193412,"revenue":1100031}],"program_service_revenue_detail":[{"business_code":"531120","total_revenue":331200,"related_or_exempt_function_income":331200},{"business_code":"541900","total_revenue":186429,"related_or_exempt_function_income":186429}],"functional_expense_allocations":{"legal_fees":{"program_services":6085,"total":6085},"accounting_fees":{"program_services":25590,"total":25590},"other_service_fees":{"program_services":356409,"total":356409},"advertising":{"program_services":11875,"total":11875},"office_expenses":{"management_and_general":3316,"total":3316},"interest":{"program_services":691278,"total":691278},"depreciation_depletion":{"program_services":86636,"total":86636},"insurance":{"program_services":9633,"management_and_general":40444,"total":50077},"all_other_expenses":{"program_services":576,"management_and_general":1507,"total":2083}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"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_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN D LAENG"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"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_in_care_of_detail":{"phone":"7243423002","business_name_line1":"JOHN D LAENG","address_line1":"121 E STATE STREET","city":"SHARON","state":"PA","zip":"16146"},"contractor_compensation_group":[{"business_name_line1":"BOYER-POWNELL LLC","compensation":199029,"services_description":"DEVELOPMENT SERVICES","address_line1":"528 BROM COURT","city":"MECHANICSBURG","state":"PA","zip":"17050","name":"BOYER-POWNELL LLC","address":"528 BROM COURT, MECHANICSBURG, PA, 17050"}],"officers_directors_key_employees":[{"person_name":"JOHN D LAENG","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN D LAENG"},{"person_name":"ROBERT MT JOY","title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT MT JOY"},{"person_name":"STEVE SANT","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVE SANT"},{"person_name":"JONATHAN VIPOND","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JONATHAN VIPOND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"gifts_grants_contributions":{"value":800000,"current_year":700000,"current_year_minus2":100000},"amounts_received_from_disqualified_persons":{"value":800000,"current_year":700000,"current_year_minus2":100000},"gross_receipts_admissions":{"value":1972958,"current_year":517629,"current_year_minus1":751897,"current_year_minus2":703432},"total_support_calendar_year":{"value":3905204,"current_year":1800031,"current_year_minus1":1301741,"current_year_minus2":803432},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1099688,"current_year":549844,"current_year_minus1":549844},"other_income":{"value":32558,"current_year":32558},"investment_income_and_ubti":{"value":1099688,"current_year":549844,"current_year_minus1":549844},"public_support_total":1972958},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year":700000,"current_year_minus2":100000,"total":800000},"total_509_group":{"current_year":1217629,"current_year_minus1":751897,"current_year_minus2":803432,"total":2772958}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SECTION B LINE 12(E)","explanation":"OTHER INCOME RELATES TO UTILITY REIMBURSEMENTS RECEIVED DURING THE YEAR."}]}},"ScheduleB":{"attached":false,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":364359,"book_value":364359},"buildings":{"other_cost_or_other_basis":2504842,"book_value":2395121,"depreciation":109721},"leasehold_improvements":{"other_cost_or_other_basis":175000,"book_value":154584,"depreciation":20416},"equipment":{"other_cost_or_other_basis":30000,"book_value":22500,"depreciation":7500},"total_book_value":2936564},"securities":{"other_securities":[{"description":"INVESTMENT IN PARTNERSHIP","book_value":700000,"method_of_valuation":"C"}],"total_book_value":700000},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1800031,"revenue_not_reported":0,"revenue_subtotal":1800031,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1800031},"expense_reconciliation":{"total_expenses_audited_financial_statements":1293009,"expenses_not_reported":0,"expenses_subtotal":1293009,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1293009}},"ScheduleL":{"loans_summary":{"total_balance_due":1093},"loans_between_organization_and_interested_persons":[{"person_name":"JOHN LAENG","relationship":"BOARD PRESIDENT","purpose":"SHORT-TERM LOAN","original_principal":1093,"balance_due":1093,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":false,"name":"JOHN LAENG"}],"business_transactions_involving_interested_persons":[{"business_name_line1":"JOHN LAENG","relationship":"BOARD PRESIDENT","description":"CONSULTING","amount":14000,"sharing_of_revenues":false,"name":"JOHN LAENG"},{"business_name_line1":"STEPHEN SANT","relationship":"BOARD TREASURER","description":"CONSULTING","amount":7000,"sharing_of_revenues":false,"name":"STEPHEN SANT"}]},"ScheduleR":{"taxable_partnerships":[{"ein":813549719,"business_name_line1":"LEWISTOWN-MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.7,"share_of_end_of_year_assets":700000,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"121 EAST STATE STREET","city":"SHARON","state":"PA","zip":"16146","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":true,"disproportionate_allocations_indicator":false,"name":"LEWISTOWN-MSF LLC","address":"121 EAST STATE STREET, SHARON, PA, 16146"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"LEWISTOWN-MSF LLC","amount_involved":420000,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"R","name":"LEWISTOWN-MSF LLC"},{"business_name_line1":"LEWISTOWN-MSF LLC","amount_involved":62396,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"D","name":"LEWISTOWN-MSF LLC"}]},"source_xml":"201921969349301617_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides facilities for medical and social services in low income and underserved areas.","primary_activities":"To coordinate certain project feasibility and design phase efforts which includes obtaining schematic design studies by architects and engineers, coordinating structural, mechanical and civil engineering services and securing permits from government agencies in anticipation of development. To provide facilities for medical and social services in low income and unserved areas by leasing facilities for rent.","year":2017,"name":"FQHC-MSF","phone":"7249812700","type":"990","principal_officer":"JOHN D LAENG","year_formation":2013,"state_legal_domicile":"PA","total_volunteers":5,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"121 E STATE STREET, SHARON, PA, 16146, USA","city":"SHARON","state":"PA","country":"USA","zip_code":"16146"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"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":true,"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,"Audited financial statements consolidated":true,"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":true,"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":1301741,"Contributions":{"value":0},"Program revenue":{"value":751897,"Total revenue":{"value":751897,"CONSULTING FEE REVENUE":475897,"RENTAL INCOME":276000}},"Investment income":{"value":549844,"Investment income total":549844},"Other revenues":{"value":0}},"Expenses":{"value":1109782,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":1109782,"Legal":12918,"Accounting":19470,"Other services":251809,"Advertising":3425,"Office expenses":1826,"Interest":661373,"Depreciation and depletion":62301,"Insurance":59343,"Itemized Expenses":{"value":37059,"TAXES AND LICENSES":22957,"MEETINGS AND TRAVEL":12592,"TELEPHONE":1010,"CONTRACTED LABOR":500},"All other expenses":258},"Functional Expenses":{"Program Service Expenses":1107198,"Management And General Expenses":2584,"Fundraising Expenses":0}},"Assets":{"value":12117868,"Non-interest bearing cash":298048,"Accounts receivable":37286,"Other net note and loans":8459140,"Prepaid expenses deferred charges":26651,"Land, building, equipment":3016743,"Investments other":280000},"Liabilities":{"value":11575542,"Accounts payable, accrued":428195,"Loans from officers, directors":0,"Secured mortgages and notes payable":11147347},"Fund balance":{"value":542326,"Unrestricted net assets":542326},"Form990Details":{"program_service_accomplishments":[{"description":"TO COORDINATE CERTAIN PROJECT FEASIBILITY AND DESIGN PHASE EFFORTS WHICH INCLUDES OBTAINING SCHEMATIC DESIGN STUDIES BY ARCHITECTS AND ENGINEERS, COORDINATING STRUCTURAL, MECHANICAL AND CIVIL ENGINEERING SERVICES AND SECURING PERMITS FROM GOVERNMENT AGENCIES IN ANTICIPATION OF DEVELOPMENT. TO PROVIDE FACILITIES FOR MEDICAL AND SOCIAL SERVICES IN LOW INCOME AND UNSERVED AREAS BY LEASING FACILITIES FOR RENT.","expense":1107198,"revenue":1301741}],"program_service_revenue_detail":[{"business_code":"541900","total_revenue":475897,"related_or_exempt_function_income":475897},{"business_code":"531120","total_revenue":276000,"related_or_exempt_function_income":276000}],"functional_expense_allocations":{"legal_fees":{"program_services":12918,"total":12918},"accounting_fees":{"program_services":19470,"total":19470},"other_service_fees":{"program_services":251809,"total":251809},"advertising":{"program_services":3425,"total":3425},"office_expenses":{"management_and_general":1826,"total":1826},"interest":{"program_services":661373,"total":661373},"depreciation_depletion":{"program_services":62301,"total":62301},"insurance":{"program_services":59343,"total":59343},"all_other_expenses":{"management_and_general":258,"total":258}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"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_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN D LAENG"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"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_in_care_of_detail":{"phone":"7243423002","business_name_line1":"JOHN D LAENG","address_line1":"121 E STATE STREET","city":"SHARON","state":"PA","zip":"16146"},"contractor_compensation_group":[{"business_name_line1":"BOYER-POWNELL LLC","compensation":173380,"services_description":"DEVELOPMENT SERVICES","address_line1":"528 BROM COURT","city":"MECHANICSBURG","state":"PA","zip":"17050","name":"BOYER-POWNELL LLC","address":"528 BROM COURT, MECHANICSBURG, PA, 17050"}],"officers_directors_key_employees":[{"person_name":"JOHN D LAENG","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN D LAENG"},{"person_name":"ROBERT MT JOY","title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT MT JOY"},{"person_name":"STEVE SANT","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVE SANT"},{"person_name":"JONATHAN VIPOND","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JONATHAN VIPOND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"gifts_grants_contributions":{"value":100000,"current_year_minus1":100000},"amounts_received_from_disqualified_persons":{"value":100000,"current_year_minus1":100000},"gross_receipts_admissions":{"value":1455329,"current_year":751897,"current_year_minus1":703432},"total_support_calendar_year":{"value":2105173,"current_year":1301741,"current_year_minus1":803432},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":549844,"current_year":549844},"investment_income_and_ubti":{"value":549844,"current_year":549844},"public_support_total":1455329},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year_minus1":100000,"total":100000},"total_509_group":{"current_year":751897,"current_year_minus1":803432,"total":1555329}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":364359,"book_value":364359},"buildings":{"other_cost_or_other_basis":2504842,"book_value":2459348,"depreciation":45494},"leasehold_improvements":{"other_cost_or_other_basis":175000,"book_value":166250,"depreciation":8750},"equipment":{"other_cost_or_other_basis":30000,"book_value":26786,"depreciation":3214},"total_book_value":3016743},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1301741,"revenue_not_reported":0,"revenue_subtotal":1301741,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1301741},"expense_reconciliation":{"total_expenses_audited_financial_statements":1109782,"expenses_not_reported":0,"expenses_subtotal":1109782,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1109782}},"ScheduleL":{"loans_between_organization_and_interested_persons":[{"business_name_line1":"JDS HEALTHCARE STRATEGIES LLC","relationship":"PARTIALLY OWNED BY PRESIDENT","purpose":"WORKING CAPITAL","original_principal":90000,"balance_due":0,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"JDS HEALTHCARE STRATEGIES LLC"}],"business_transactions_involving_interested_persons":[{"business_name_line1":"KEYSTONE HEALTHCARE SERVICES LLC","relationship":"PARTIALLY OWNED BY BOARD PRESIDENT","description":"CONSULTING","amount":50000,"sharing_of_revenues":false,"name":"KEYSTONE HEALTHCARE SERVICES LLC"}]},"ScheduleR":{"taxable_partnerships":[{"ein":813549719,"business_name_line1":"LEWISTOWN-MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.7,"share_of_end_of_year_assets":280000,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"121 EAST STATE STREET","city":"SHARON","state":"PA","zip":"16146","predominant_income_type_text":"START UP","general_or_managing_partner_indicator":true,"disproportionate_allocations_indicator":false,"name":"LEWISTOWN-MSF LLC","address":"121 EAST STATE STREET, SHARON, PA, 16146"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"LEWISTOWN-MSF LLC","amount_involved":280000,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"S","name":"LEWISTOWN-MSF LLC"},{"business_name_line1":"LEWISTOWN-MSF LLC","amount_involved":37286,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"D","name":"LEWISTOWN-MSF LLC"}]},"source_xml":"201832849349301608_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides facilities for medical and social services in low income and underserved areas.","primary_activities":"To coordinate certain project feasibility and design phase efforts which includes obtaining schematic design studies by architects and engineers, coordinating structural, mechanical and civil engineering services and securing permits from government agencies in anticipation of development. To provide facilities for medical and social services in low income and unserved areas by leasing facilities for rent.","year":2019,"name":"FQHC-MSF","phone":"7249812700","type":"990","principal_officer":"JOHN LAENG","year_formation":2013,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 643, SHARON, PA, 16146, USA","city":"SHARON","state":"PA","country":"USA","zip_code":"16146"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"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":true,"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,"Audited financial statements consolidated":true,"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":true,"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":1122263,"Contributions":{"value":0},"Program revenue":{"value":571019,"Total revenue":{"value":571019,"RENTAL INCOME":331200,"CONSULTING FEE REVENUE":239819}},"Investment income":{"value":549844,"Investment income total":549844},"Other revenues":{"value":1400,"Other total":1400}},"Expenses":{"value":1091173,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":1091173,"Legal":31902,"Accounting":7537,"Other services":43675,"Advertising":2289,"Office expenses":856,"Interest":782819,"Depreciation and depletion":103317,"Insurance":40768,"Itemized Expenses":{"value":71901,"CONTRACTED LABOR":46000,"MEETINGS AND TRAVEL":13738,"MEALS AND ENTERTAINMENT":6122,"TELEPHONE":6041},"All other expenses":6109},"Functional Expenses":{"Program Service Expenses":1036128,"Management And General Expenses":55045,"Fundraising Expenses":0}},"Assets":{"value":12302872,"Non-interest bearing cash":80397,"Accounts receivable":14065,"Receivables from officers":0,"Other net note and loans":8459140,"Prepaid expenses deferred charges":14981,"Land, building, equipment":2881660,"Investments other":700000,"Other assets":152629},"Liabilities":{"value":11222434,"Accounts payable, accrued":84149,"Secured mortgages and notes payable":11138285},"Fund balance":{"value":1080438,"Net assets without donor restriction":1080438},"Form990Details":{"program_service_accomplishments":[{"description":"TO COORDINATE CERTAIN PROJECT FEASIBILITY AND DESIGN PHASE EFFORTS WHICH INCLUDES OBTAINING SCHEMATIC DESIGN STUDIES BY ARCHITECTS AND ENGINEERS, COORDINATING STRUCTURAL, MECHANICAL AND CIVIL ENGINEERING SERVICES AND SECURING PERMITS FROM GOVERNMENT AGENCIES IN ANTICIPATION OF DEVELOPMENT. TO PROVIDE FACILITIES FOR MEDICAL AND SOCIAL SERVICES IN LOW INCOME AND UNSERVED AREAS BY LEASING FACILITIES FOR RENT.","expense":1036128,"revenue":1122263}],"program_service_revenue_detail":[{"business_code":"531120","total_revenue":331200,"related_or_exempt_function_income":331200},{"business_code":"541900","total_revenue":239819,"related_or_exempt_function_income":239819}],"functional_expense_allocations":{"legal_fees":{"program_services":31902,"total":31902},"accounting_fees":{"program_services":7537,"total":7537},"other_service_fees":{"program_services":43675,"total":43675},"advertising":{"program_services":2289,"total":2289},"office_expenses":{"management_and_general":856,"total":856},"interest":{"program_services":782819,"total":782819},"depreciation_depletion":{"program_services":103317,"total":103317},"insurance":{"program_services":8154,"management_and_general":32614,"total":40768},"all_other_expenses":{"program_services":4394,"management_and_general":1715,"total":6109}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN LAENG"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"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_in_care_of_detail":{"phone":"7244569772","business_name_line1":"JOHN LAENG","address_line1":"PO BOX 643","city":"SHARON","state":"PA","zip":"16146"},"officers_directors_key_employees":[{"person_name":"JOHN LAENG","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN LAENG"},{"person_name":"ROBERT MT JOY","title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT MT JOY"},{"person_name":"STEVE SANT","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVE SANT"},{"person_name":"JONATHAN VIPOND","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JONATHAN VIPOND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"gifts_grants_contributions":{"value":800000,"current_year_minus1":700000,"current_year_minus3":100000},"amounts_received_from_disqualified_persons":{"value":800000,"current_year_minus1":700000,"current_year_minus3":100000},"gross_receipts_admissions":{"value":2543977,"current_year":571019,"current_year_minus1":517629,"current_year_minus2":751897,"current_year_minus3":703432},"total_support_calendar_year":{"value":5027467,"current_year":1122263,"current_year_minus1":1800031,"current_year_minus2":1301741,"current_year_minus3":803432},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1649532,"current_year":549844,"current_year_minus1":549844,"current_year_minus2":549844},"other_income":{"value":33958,"current_year":1400,"current_year_minus1":32558},"investment_income_and_ubti":{"value":1649532,"current_year":549844,"current_year_minus1":549844,"current_year_minus2":549844},"public_support_total":2543977},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year_minus1":700000,"current_year_minus3":100000,"total":800000},"total_509_group":{"current_year":571019,"current_year_minus1":1217629,"current_year_minus2":751897,"current_year_minus3":803432,"total":3343977}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SECTION B, LINE 12(D)","explanation":"OTHER INCOME RELATES TO UTILITY REIMBURSEMENTS RECEIVED DURING THE YEAR."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":389634,"book_value":389634},"buildings":{"other_cost_or_other_basis":2504842,"book_value":2330894,"depreciation":173948},"leasehold_improvements":{"other_cost_or_other_basis":175000,"book_value":142918,"depreciation":32082},"equipment":{"other_cost_or_other_basis":30000,"book_value":18214,"depreciation":11786},"total_book_value":2881660},"securities":{"other_securities":[{"description":"INVESTMENT IN PARTNERSHIP","book_value":700000,"method_of_valuation":"C"}],"total_book_value":700000},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1122263,"revenue_not_reported":0,"revenue_subtotal":1122263,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1122263},"expense_reconciliation":{"total_expenses_audited_financial_statements":1091173,"expenses_not_reported":0,"expenses_subtotal":1091173,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1091173}},"ScheduleL":{"loans_between_organization_and_interested_persons":[{"business_name_line1":"JOHN LAENG","relationship":"BOARD MEMBER","purpose":"SHORT-TERM LOAN","original_principal":1093,"balance_due":0,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":false,"name":"JOHN LAENG"}],"business_transactions_involving_interested_persons":[{"person_name":"JOHN LAENG","relationship":"BOARD MEMBER","description":"CONSULTING","amount":16000,"sharing_of_revenues":false,"name":"JOHN LAENG"},{"person_name":"STEPHEN SANT","relationship":"BOARD TREASURER","description":"CONSULTING","amount":16000,"sharing_of_revenues":false,"name":"STEPHEN SANT"},{"person_name":"ROBERT MT JOY","relationship":"BOARD VICE PRESIDENT","description":"CONSULTING","amount":5500,"sharing_of_revenues":false,"name":"ROBERT MT JOY"}]},"ScheduleR":{"taxable_partnerships":[{"ein":813549719,"business_name_line1":"LEWISTON-MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.7,"share_of_end_of_year_assets":700000,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"PO BOX 643","city":"SHARON","state":"PA","zip":"16146","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"LEWISTON-MSF LLC","address":"PO BOX 643, SHARON, PA, 16146"},{"ein":843314228,"business_name_line1":"MIDLAND MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.5,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"PO BOX 643","city":"SHARON","state":"PA","zip":"16146","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"MIDLAND MSF LLC","address":"PO BOX 643, SHARON, PA, 16146"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"LEWISTOWN-MSF LLC","amount_involved":420000,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"R","name":"LEWISTOWN-MSF LLC"},{"business_name_line1":"LEWISTOWN-MSF LLC","amount_involved":62396,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"D","name":"LEWISTOWN-MSF LLC"}]},"source_xml":"202022939349300622_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides facilities for medical and social services in low income and underserved areas.","primary_activities":"To coordinate certain project feasibility and design phase efforts which includes obtaining schematic design studies by architects and engineers, coordinating structural, mechanical and civil engineering services and securing permits from government agencies in anticipation of development. To provide facilities for medical and social services in low income and unserved areas by leasing facilities for rent.\n\nThe 2020 form 990 has been amended as follows, schedule a part iii - the amount originally reported in section b line 10a column d for interest income in the amount of $549,874 has been corrected and now reported in section a line 2. The reason for this change is that the interest income originates from activities that further the organization's exempt purpose.","year":2020,"name":"FQHC-MSF","phone":"7249812700","type":"990","principal_officer":"JOHN LAENG","year_formation":2013,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 643, SHARON, PA, 16146, USA","city":"SHARON","state":"PA","country":"USA","zip_code":"16146"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"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":true,"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,"Audited financial statements consolidated":true,"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":883724,"Contributions":{"value":0},"Program revenue":{"value":331200,"Total revenue":331200},"Investment income":{"value":549874,"Investment income total":549874},"Other revenues":{"value":2650,"Other total":2650}},"Expenses":{"value":1115879,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":1115879,"Legal":107445,"Accounting":31738,"Other services":4125,"Advertising":78,"Office expenses":11961,"Interest":796896,"Depreciation and depletion":81265,"Insurance":38625,"Itemized Expenses":{"value":42686,"CONTRACTED LABOR":20428,"MEETINGS AND TRAVEL":11287,"TELEPHONE":7344,"MEALS AND ENTERTAINMENT":3627},"All other expenses":1060},"Functional Expenses":{"Program Service Expenses":1057610,"Management And General Expenses":58269,"Fundraising Expenses":0}},"Assets":{"value":12371689,"Non-interest bearing cash":248088,"Accounts receivable":45,"Other net note and loans":8459140,"Prepaid expenses deferred charges":13860,"Land, building, equipment":2811095,"Investments other":700000,"Other assets":139461},"Liabilities":{"value":11523406,"Accounts payable, accrued":440900,"Secured mortgages and notes payable":11082506},"Fund balance":{"value":848283,"Net assets without donor restriction":848283},"Form990Details":{"program_service_accomplishments":[{"description":"TO COORDINATE CERTAIN PROJECT FEASIBILITY AND DESIGN PHASE EFFORTS WHICH INCLUDES OBTAINING SCHEMATIC DESIGN STUDIES BY ARCHITECTS AND ENGINEERS, COORDINATING STRUCTURAL, MECHANICAL AND CIVIL ENGINEERING SERVICES AND SECURING PERMITS FROM GOVERNMENT AGENCIES IN ANTICIPATION OF DEVELOPMENT. TO PROVIDE FACILITIES FOR MEDICAL AND SOCIAL SERVICES IN LOW INCOME AND UNSERVED AREAS BY LEASING FACILITIES FOR RENT.","expense":1057610,"revenue":883724}],"program_service_revenue_detail":[{"business_code":"531120","total_revenue":331200,"related_or_exempt_function_income":331200}],"functional_expense_allocations":{"legal_fees":{"program_services":107445,"total":107445},"accounting_fees":{"program_services":31738,"total":31738},"other_service_fees":{"program_services":4125,"total":4125},"advertising":{"program_services":78,"total":78},"office_expenses":{"management_and_general":11961,"total":11961},"interest":{"program_services":796896,"total":796896},"depreciation_depletion":{"program_services":81265,"total":81265},"insurance":{"program_services":7725,"management_and_general":30900,"total":38625},"all_other_expenses":{"program_services":566,"management_and_general":494,"total":1060}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN LAENG"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"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_in_care_of_detail":{"phone":"7244569772","business_name_line1":"JOHN LAENG","address_line1":"PO BOX 643","city":"SHARON","state":"PA","zip":"16146"},"officers_directors_key_employees":[{"person_name":"JOHN LAENG","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN LAENG"},{"person_name":"ROBERT MT JOY","title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT MT JOY"},{"person_name":"STEVE SANT","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVE SANT"},{"person_name":"JONATHAN VIPOND","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JONATHAN VIPOND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"gifts_grants_contributions":{"value":800000,"current_year_minus2":700000,"current_year_minus4":100000},"amounts_received_from_disqualified_persons":{"value":800000,"current_year_minus2":700000,"current_year_minus4":100000},"gross_receipts_admissions":{"value":3425051,"current_year":881074,"current_year_minus1":571019,"current_year_minus2":517629,"current_year_minus3":751897,"current_year_minus4":703432},"total_support_calendar_year":{"value":5911191,"current_year":883724,"current_year_minus1":1122263,"current_year_minus2":1800031,"current_year_minus3":1301741,"current_year_minus4":803432},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1649532,"current_year_minus1":549844,"current_year_minus2":549844,"current_year_minus3":549844},"other_income":{"value":36608,"current_year":2650,"current_year_minus1":1400,"current_year_minus2":32558},"investment_income_and_ubti":{"value":1649532,"current_year_minus1":549844,"current_year_minus2":549844,"current_year_minus3":549844},"public_support_total":3425051},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year_minus2":700000,"current_year_minus4":100000,"total":800000},"total_509_group":{"current_year":881074,"current_year_minus1":571019,"current_year_minus2":1217629,"current_year_minus3":751897,"current_year_minus4":803432,"total":4225051}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SECTION B, LINE 12(D)","explanation":"OTHER INCOME RELATES TO UTILITY REIMBURSEMENTS RECEIVED DURING THE YEAR."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":399249,"book_value":399249},"buildings":{"other_cost_or_other_basis":2504842,"book_value":2266667,"depreciation":238175},"leasehold_improvements":{"other_cost_or_other_basis":175000,"book_value":131250,"depreciation":43750},"equipment":{"other_cost_or_other_basis":30000,"book_value":13929,"depreciation":16071},"total_book_value":2811095},"securities":{"other_securities":[{"description":"INVESTMENT IN PARTNERSHIP","book_value":700000,"method_of_valuation":"C"}],"total_book_value":700000},"revenue_reconciliation":{"total_revenue_audited_financial_statements":883724,"revenue_not_reported":0,"revenue_subtotal":883724,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":883724},"expense_reconciliation":{"total_expenses_audited_financial_statements":1115879,"expenses_not_reported":0,"expenses_subtotal":1115879,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1115879}},"ScheduleR":{"taxable_partnerships":[{"ein":813549719,"business_name_line1":"LEWISTON-MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.7,"share_of_end_of_year_assets":700000,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"PO BOX 643","city":"SHARON","state":"PA","zip":"16146","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"LEWISTON-MSF LLC","address":"PO BOX 643, SHARON, PA, 16146"},{"ein":843314228,"business_name_line1":"MIDLAND MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.5,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"PO BOX 643","city":"SHARON","state":"PA","zip":"16146","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"MIDLAND MSF LLC","address":"PO BOX 643, SHARON, PA, 16146"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"LEWISTOWN-MSF LLC","amount_involved":383052,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"D","name":"LEWISTOWN-MSF LLC"}]},"source_xml":"202202559349301700_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides facilities for medical and social services in low income and underserved areas.","primary_activities":"To coordinate certain project feasibility and design phase efforts which includes obtaining schematic design studies by architects and engineers, coordinating structural, mechanical and civil engineering services and securing permits from government agencies in anticipation of development. To provide facilities for medical and social services in low income and unserved areas by leasing facilities for rent.","year":2021,"name":"FQHC-MSF","phone":"7249812700","type":"990","principal_officer":"JOHN LAENG","year_formation":2013,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 643, SHARON, PA, 16146, USA","city":"SHARON","state":"PA","country":"USA","zip_code":"16146"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"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":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"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":913331,"Contributions":{"value":31920,"Grant revenue":31920},"Program revenue":{"value":331200,"Total revenue":331200},"Investment income":{"value":549844,"Investment income total":549844},"Other revenues":{"value":367,"Other total":367}},"Expenses":{"value":1054273,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":1054273,"Legal":126421,"Accounting":13200,"Other services":82758,"Advertising":108,"Office expenses":12138,"Interest":663874,"Depreciation and depletion":87400,"Insurance":37131,"Itemized Expenses":{"value":30223,"CONTRACTED LABOR":12191,"MEETINGS AND TRAVEL":9362,"TELEPHONE":4590,"MEALS AND ENTERTAINMENT":4080},"All other expenses":1020},"Functional Expenses":{"Program Service Expenses":998071,"Management And General Expenses":56202,"Fundraising Expenses":0}},"Assets":{"value":12188656,"Non-interest bearing cash":147485,"Accounts receivable":82,"Other net note and loans":8459140,"Prepaid expenses deferred charges":19691,"Land, building, equipment":2829797,"Investments other":595000,"Other assets":137461},"Liabilities":{"value":11481315,"Accounts payable, accrued":516083,"Secured mortgages and notes payable":10965232},"Fund balance":{"value":707341,"Net assets without donor restriction":707341},"Form990Details":{"program_service_accomplishments":[{"description":"TO COORDINATE CERTAIN PROJECT FEASIBILITY AND DESIGN PHASE EFFORTS WHICH INCLUDES OBTAINING SCHEMATIC DESIGN STUDIES BY ARCHITECTS AND ENGINEERS, COORDINATING STRUCTURAL, MECHANICAL AND CIVIL ENGINEERING SERVICES AND SECURING PERMITS FROM GOVERNMENT AGENCIES IN ANTICIPATION OF DEVELOPMENT. TO PROVIDE FACILITIES FOR MEDICAL AND SOCIAL SERVICES IN LOW INCOME AND UNSERVED AREAS BY LEASING FACILITIES FOR RENT.","expense":998071,"revenue":881411}],"program_service_revenue_detail":[{"business_code":"531120","total_revenue":331200,"related_or_exempt_function_income":331200}],"functional_expense_allocations":{"legal_fees":{"program_services":126421,"total":126421},"accounting_fees":{"program_services":13200,"total":13200},"other_service_fees":{"program_services":82758,"total":82758},"advertising":{"program_services":108,"total":108},"office_expenses":{"management_and_general":12138,"total":12138},"interest":{"program_services":663874,"total":663874},"depreciation_depletion":{"program_services":87400,"total":87400},"insurance":{"program_services":7426,"management_and_general":29705,"total":37131},"all_other_expenses":{"program_services":103,"management_and_general":917,"total":1020}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN LAENG"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"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_in_care_of_detail":{"phone":"7244569772","business_name_line1":"JOHN LAENG","address_line1":"PO BOX 643","city":"SHARON","state":"PA","zip":"16146"},"officers_directors_key_employees":[{"person_name":"JOHN LAENG","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN LAENG"},{"person_name":"ROBERT MT JOY","title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT MT JOY"},{"person_name":"STEVE SANT","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVE SANT"},{"person_name":"JONATHAN VIPOND","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JONATHAN VIPOND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":731920,"current_year":31920,"current_year_minus3":700000},"amounts_received_from_disqualified_persons":{"value":700000,"current_year_minus3":700000},"gross_receipts_admissions":{"value":3602663,"current_year":881044,"current_year_minus1":881074,"current_year_minus2":571019,"current_year_minus3":517629,"current_year_minus4":751897},"total_support_calendar_year":{"value":6021090,"current_year":913331,"current_year_minus1":883724,"current_year_minus2":1122263,"current_year_minus3":1800031,"current_year_minus4":1301741},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1649532,"current_year_minus1":0,"current_year_minus2":549844,"current_year_minus3":549844,"current_year_minus4":549844},"other_income":{"value":36975,"current_year":367,"current_year_minus1":2650,"current_year_minus2":1400,"current_year_minus3":32558},"investment_income_and_ubti":{"value":1649532,"current_year_minus2":549844,"current_year_minus3":549844,"current_year_minus4":549844},"public_support_total":3634583,"public_support_percentage":0.6036,"investment_income_percentage":0.274},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year_minus3":700000,"total":700000},"total_509_group":{"current_year":912964,"current_year_minus1":881074,"current_year_minus2":571019,"current_year_minus3":1217629,"current_year_minus4":751897,"total":4334583}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SECTION B, LINE 12(D)","explanation":"OTHER INCOME RELATES TO UTILITY REIMBURSEMENTS RECEIVED DURING THE YEAR."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":498130,"book_value":498130},"buildings":{"other_cost_or_other_basis":2504842,"book_value":2202441,"depreciation":302401},"leasehold_improvements":{"other_cost_or_other_basis":175000,"book_value":119583,"depreciation":55417},"equipment":{"other_cost_or_other_basis":30000,"book_value":9643,"depreciation":20357},"total_book_value":2829797},"revenue_reconciliation":{"total_revenue_audited_financial_statements":913331,"revenue_not_reported":0,"revenue_subtotal":913331,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":913331},"expense_reconciliation":{"total_expenses_audited_financial_statements":1054273,"expenses_not_reported":0,"expenses_subtotal":1054273,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1054273}},"ScheduleR":{"taxable_partnerships":[{"ein":813549719,"business_name_line1":"LEWISTON-MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.7,"share_of_end_of_year_assets":595000,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"PO BOX 643","city":"SHARON","state":"PA","zip":"16146","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"LEWISTON-MSF LLC","address":"PO BOX 643, SHARON, PA, 16146"},{"ein":843314228,"business_name_line1":"MIDLAND MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.5,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"PO BOX 643","city":"SHARON","state":"PA","zip":"16146","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"MIDLAND MSF LLC","address":"PO BOX 643, SHARON, PA, 16146"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"LEWISTOWN-MSF LLC","amount_involved":260358,"method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"D","name":"LEWISTOWN-MSF LLC"}]},"source_xml":"202232559349301608_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides facilities for medical and social services in low income and underserved areas.","primary_activities":"To coordinate certain project feasibility and design phase efforts which includes obtaining schematic design studies by architects and engineers, coordinating structural, mechanical and civil engineering services and securing permits from government agencies in anticipation of development. To provide facilities for medical and social services in low income and unserved areas by leasing facilities for rent.","year":2024,"name":"FQHC-MSF","phone":"7249812700","type":"990","principal_officer":"ROBERT MTJOY","year_formation":2013,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"283 SIEG HILL RD STE A, WEST MIDDLESEX, PA, 16159, USA","city":"WEST MIDDLESEX","state":"PA","country":"USA","zip_code":"16159"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":true,"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":true,"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":-181600,"Contributions":{"value":1914,"Other contributions":1914},"Program revenue":{"value":27600,"Total revenue":27600},"Investment income":{"value":-211374,"Net investment gain":-211374},"Other revenues":{"value":260,"Other total":260}},"Expenses":{"value":94184,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":94184,"Legal":1135,"Accounting":3800,"Office expenses":179,"Occupancy":7200,"Interest":15393,"Depreciation and depletion":6676,"Insurance":25216,"Itemized Expenses":{"value":34585,"CONTRIBUTIONS":34516,"POSTAGE":54,"MISC.":15}},"Functional Expenses":{"Program Service Expenses":61535,"Management And General Expenses":32595,"Fundraising Expenses":54}},"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,"Accounts payable, accrued":0,"Secured mortgages and notes payable":0},"Fund balance":{"value":0,"Net assets without donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"TO COORDINATE CERTAIN PROJECT FEASIBILITY AND DESIGN PHASE EFFORTS WHICH INCLUDES OBTAINING SCHEMATIC DESIGN STUDIES BY ARCHITECTS AND ENGINEERS, COORDINATING STRUCTURAL, MECHANICAL AND CIVIL ENGINEERING SERVICES AND SECURING PERMITS FROM GOVERNMENT AGENCIES IN ANTICIPATION OF DEVELOPMENT. TO PROVIDE FACILITIES FOR MEDICAL AND SOCIAL SERVICES IN LOW INCOME AND UNSERVED AREAS BY LEASING FACILITIES FOR RENT.","expense":61535}],"program_service_revenue_detail":[{"business_code":"531120","total_revenue":27600,"related_or_exempt_function_income":27600}],"functional_expense_allocations":{"legal_fees":{"program_services":1135,"total":1135},"accounting_fees":{"program_services":3800,"total":3800},"office_expenses":{"management_and_general":179,"total":179},"occupancy":{"total":7200},"interest":{"program_services":15393,"total":15393},"depreciation_depletion":{"program_services":6676,"total":6676},"insurance":{"management_and_general":25216,"total":25216}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROBERT MTJOY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"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_in_care_of_detail":{"phone":"7249811745","business_name_line1":"LAWRENCE NAPLES","address_line1":"283 SIEG HILL RD STE A","city":"WEST MIDDLESEX","state":"PA","zip":"16159"},"officers_directors_key_employees":[{"person_name":"ROBERT MT JOY","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT MT JOY"},{"person_name":"STEVE SANT","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVE SANT"},{"person_name":"JONATHAN VIPOND","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JONATHAN VIPOND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.6662},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":33834,"current_year":1914,"current_year_minus3":31920},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":2452118,"current_year":27600,"current_year_minus1":331200,"current_year_minus2":331200,"current_year_minus3":881044,"current_year_minus4":881074},"total_support_calendar_year":{"value":3451844,"current_year":29774,"current_year_minus1":743971,"current_year_minus2":881044,"current_year_minus3":913331,"current_year_minus4":883724},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":961965,"current_year_minus1":412121,"current_year_minus2":549844},"other_income":{"value":3927,"current_year":260,"current_year_minus1":650,"current_year_minus3":367,"current_year_minus4":2650},"investment_income_and_ubti":{"value":961965,"current_year_minus1":412121,"current_year_minus2":549844},"public_support_total":2485952,"public_support_percentage":0.7202,"investment_income_percentage":0.2787,"prior_year_investment_income_percentage":0.3327},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":29514,"current_year_minus1":331200,"current_year_minus2":331200,"current_year_minus3":912964,"current_year_minus4":881074,"total":2485952}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SECTION B, LINE 12(D)","explanation":"OTHER INCOME RELATES TO UTILITY REIMBURSEMENTS RECEIVED DURING THE YEAR."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":false,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS","ein":251395311,"distribution_date":"2024-12-31T00:00:00","description":"CASH","fair_market_value":34516,"address_line1":"1035 MUMMA ROAD SUITE 1","city":"WORMLEYSBURG","state":"PA","zip":"17043","name":"PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS","address":"1035 MUMMA ROAD SUITE 1, WORMLEYSBURG, PA, 17043"}]},"ScheduleR":{"taxable_partnerships":[{"ein":813549719,"business_name_line1":"LEWISTON-MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.7,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"283 SIEG HILL RD STE A","city":"WEST MIDDLESEX","state":"PA","zip":"16159","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"LEWISTON-MSF LLC","address":"283 SIEG HILL RD STE A, WEST MIDDLESEX, PA, 16159"},{"ein":843314228,"business_name_line1":"MIDLAND MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.9,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"283 SIEG HILL RD STE A","city":"WEST MIDDLESEX","state":"PA","zip":"16159","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"MIDLAND MSF LLC","address":"283 SIEG HILL RD STE A, WEST MIDDLESEX, PA, 16159"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"LEWISTOWN-MSF LLC","method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"D","name":"LEWISTOWN-MSF LLC"}]},"source_xml":"202502469349300630_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides facilities for medical and social services in low income and underserved areas.","primary_activities":"To coordinate certain project feasibility and design phase efforts which includes obtaining schematic design studies by architects and engineers, coordinating structural, mechanical and civil engineering services and securing permits from government agencies in anticipation of development. To provide facilities for medical and social services in low income and unserved areas by leasing facilities for rent.","year":2022,"name":"FQHC-MSF","phone":"7249812700","type":"990","principal_officer":"ROBERT MTJOY","year_formation":2013,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"283 SIEG HILL RD STE A, WEST MIDDLESEX, PA, 16159, USA","city":"WEST MIDDLESEX","state":"PA","country":"USA","zip_code":"16159"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":true,"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":true,"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":729486,"Contributions":{"value":0},"Program revenue":{"value":331200,"Total revenue":331200},"Investment income":{"value":398286,"Investment income total":549844,"Net investment gain":-151558},"Other revenues":{"value":0}},"Expenses":{"value":962831,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":962831,"Legal":95852,"Accounting":22400,"Other services":20000,"Advertising":883,"Office expenses":1925,"Interest":659465,"Depreciation and depletion":88636,"Insurance":40707,"Itemized Expenses":{"value":31430,"CONTRACTED LABOR":16500,"MEETINGS AND TRAVEL":6538,"TELEPHONE":4710,"MEALS AND ENTERTAINMENT":3682},"All other expenses":1533},"Functional Expenses":{"Program Service Expenses":917514,"Management And General Expenses":45317,"Fundraising Expenses":0}},"Assets":{"value":11742726,"Non-interest bearing cash":58147,"Accounts receivable":181,"Other net note and loans":8459140,"Prepaid expenses deferred charges":16950,"Land, building, equipment":2615847,"Investments other":455000,"Other assets":137461},"Liabilities":{"value":11268730,"Accounts payable, accrued":391787,"Secured mortgages and notes payable":10876943},"Fund balance":{"value":473996,"Net assets without donor restriction":473996},"Form990Details":{"program_service_accomplishments":[{"description":"TO COORDINATE CERTAIN PROJECT FEASIBILITY AND DESIGN PHASE EFFORTS WHICH INCLUDES OBTAINING SCHEMATIC DESIGN STUDIES BY ARCHITECTS AND ENGINEERS, COORDINATING STRUCTURAL, MECHANICAL AND CIVIL ENGINEERING SERVICES AND SECURING PERMITS FROM GOVERNMENT AGENCIES IN ANTICIPATION OF DEVELOPMENT. TO PROVIDE FACILITIES FOR MEDICAL AND SOCIAL SERVICES IN LOW INCOME AND UNSERVED AREAS BY LEASING FACILITIES FOR RENT.","expense":917514,"revenue":729486}],"program_service_revenue_detail":[{"business_code":"531120","total_revenue":331200,"related_or_exempt_function_income":331200}],"functional_expense_allocations":{"legal_fees":{"program_services":95852,"total":95852},"accounting_fees":{"program_services":22400,"total":22400},"other_service_fees":{"program_services":20000,"total":20000},"advertising":{"program_services":883,"total":883},"office_expenses":{"management_and_general":1925,"total":1925},"interest":{"program_services":659465,"total":659465},"depreciation_depletion":{"program_services":88636,"total":88636},"insurance":{"program_services":8141,"management_and_general":32566,"total":40707},"all_other_expenses":{"program_services":927,"management_and_general":606,"total":1533}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROBERT MTJOY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"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_in_care_of_detail":{"phone":"7249811745","business_name_line1":"LAWRENCE NAPLES","address_line1":"283 SIEG HILL RD STE A","city":"WEST MIDDLESEX","state":"PA","zip":"16159"},"officers_directors_key_employees":[{"person_name":"ROBERT MT JOY","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT MT JOY"},{"person_name":"STEVE SANT","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVE SANT"},{"person_name":"JONATHAN VIPOND","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JONATHAN VIPOND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.6036},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":731920,"current_year_minus1":31920,"current_year_minus4":700000},"amounts_received_from_disqualified_persons":{"value":700000,"current_year_minus4":700000},"gross_receipts_admissions":{"value":2850766,"current_year_minus1":881044,"current_year_minus2":881074,"current_year_minus3":571019,"current_year_minus4":517629},"total_support_calendar_year":{"value":4719349,"current_year_minus1":913331,"current_year_minus2":883724,"current_year_minus3":1122263,"current_year_minus4":1800031},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1099688,"current_year_minus3":549844,"current_year_minus4":549844},"other_income":{"value":36975,"current_year_minus1":367,"current_year_minus2":2650,"current_year_minus3":1400,"current_year_minus4":32558},"investment_income_and_ubti":{"value":1099688,"current_year_minus3":549844,"current_year_minus4":549844},"public_support_total":2882686,"public_support_percentage":0.6108,"investment_income_percentage":0.233,"prior_year_investment_income_percentage":0.274},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year_minus4":700000,"total":700000},"total_509_group":{"current_year_minus1":912964,"current_year_minus2":881074,"current_year_minus3":571019,"current_year_minus4":1217629,"total":3582686}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SECTION B, LINE 12(D)","explanation":"OTHER INCOME RELATES TO UTILITY REIMBURSEMENTS RECEIVED DURING THE YEAR."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":364359,"book_value":364359},"buildings":{"other_cost_or_other_basis":2504842,"book_value":2138215,"depreciation":366627},"leasehold_improvements":{"other_cost_or_other_basis":175000,"book_value":107916,"depreciation":67084},"equipment":{"other_cost_or_other_basis":30000,"book_value":5357,"depreciation":24643},"total_book_value":2615847},"revenue_reconciliation":{"total_revenue_audited_financial_statements":729486,"revenue_not_reported":0,"revenue_subtotal":729486,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":729486},"expense_reconciliation":{"total_expenses_audited_financial_statements":962831,"expenses_not_reported":0,"expenses_subtotal":962831,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":962831}},"ScheduleR":{"taxable_partnerships":[{"ein":813549719,"business_name_line1":"LEWISTON-MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.7,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"283 SIEG HILL RD STE A","city":"WEST MIDDLESEX","state":"PA","zip":"16159","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"LEWISTON-MSF LLC","address":"283 SIEG HILL RD STE A, WEST MIDDLESEX, PA, 16159"},{"ein":843314228,"business_name_line1":"MIDLAND MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.9,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"283 SIEG HILL RD STE A","city":"WEST MIDDLESEX","state":"PA","zip":"16159","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"MIDLAND MSF LLC","address":"283 SIEG HILL RD STE A, WEST MIDDLESEX, PA, 16159"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"LEWISTOWN-MSF LLC","method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"D","name":"LEWISTOWN-MSF LLC"}]},"source_xml":"202343199349301549_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides facilities for medical and social services in low income and underserved areas.","primary_activities":"To coordinate certain project feasibility and design phase efforts which includes obtaining schematic design studies by architects and engineers, coordinating structural, mechanical and civil engineering services and securing permits from government agencies in anticipation of development. To provide facilities for medical and social services in low income and unserved areas by leasing facilities for rent.","year":2023,"name":"FQHC-MSF","phone":"7249812700","type":"990","principal_officer":"ROBERT MTJOY","year_formation":2013,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"283 SIEG HILL RD STE A, WEST MIDDLESEX, PA, 16159, USA","city":"WEST MIDDLESEX","state":"PA","country":"USA","zip_code":"16159"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":true,"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":true,"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":627641,"Contributions":{"value":0},"Program revenue":{"value":331200,"Total revenue":331200},"Investment income":{"value":295791,"Investment income total":412121,"Net investment gain":-116330},"Other revenues":{"value":650,"Other total":650}},"Expenses":{"value":825852,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":825852,"Legal":24418,"Accounting":22560,"Other services":10000,"Advertising":259,"Office expenses":759,"Interest":639559,"Depreciation and depletion":84162,"Insurance":30824,"Itemized Expenses":{"value":12528,"CONTRACTED LABOR":7200,"TELEPHONE":2605,"MEALS AND ENTERTAINMENT":1422,"MEETINGS AND TRAVEL":1301},"All other expenses":783},"Functional Expenses":{"Program Service Expenses":797124,"Management And General Expenses":28728,"Fundraising Expenses":0}},"Assets":{"value":2604357,"Non-interest bearing cash":60579,"Accounts receivable":0,"Other net note and loans":0,"Prepaid expenses deferred charges":8052,"Land, building, equipment":2535726,"Investments other":0,"Other assets":0},"Liabilities":{"value":2328573,"Accounts payable, accrued":7500,"Secured mortgages and notes payable":2321073},"Fund balance":{"value":275784,"Net assets without donor restriction":275784},"Form990Details":{"program_service_accomplishments":[{"description":"TO COORDINATE CERTAIN PROJECT FEASIBILITY AND DESIGN PHASE EFFORTS WHICH INCLUDES OBTAINING SCHEMATIC DESIGN STUDIES BY ARCHITECTS AND ENGINEERS, COORDINATING STRUCTURAL, MECHANICAL AND CIVIL ENGINEERING SERVICES AND SECURING PERMITS FROM GOVERNMENT AGENCIES IN ANTICIPATION OF DEVELOPMENT. TO PROVIDE FACILITIES FOR MEDICAL AND SOCIAL SERVICES IN LOW INCOME AND UNSERVED AREAS BY LEASING FACILITIES FOR RENT.","expense":797124,"revenue":743971}],"program_service_revenue_detail":[{"business_code":"531120","total_revenue":331200,"related_or_exempt_function_income":331200}],"functional_expense_allocations":{"legal_fees":{"program_services":24418,"total":24418},"accounting_fees":{"program_services":22560,"total":22560},"other_service_fees":{"program_services":10000,"total":10000},"advertising":{"program_services":259,"total":259},"office_expenses":{"management_and_general":759,"total":759},"interest":{"program_services":639559,"total":639559},"depreciation_depletion":{"program_services":84162,"total":84162},"insurance":{"program_services":6165,"management_and_general":24659,"total":30824},"all_other_expenses":{"program_services":196,"management_and_general":587,"total":783}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROBERT MTJOY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"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_in_care_of_detail":{"phone":"7249811745","business_name_line1":"LAWRENCE NAPLES","address_line1":"283 SIEG HILL RD STE A","city":"WEST MIDDLESEX","state":"PA","zip":"16159"},"officers_directors_key_employees":[{"person_name":"ROBERT MT JOY","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT MT JOY"},{"person_name":"STEVE SANT","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVE SANT"},{"person_name":"JONATHAN VIPOND","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JONATHAN VIPOND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.6108},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":31920,"current_year_minus2":31920},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":2995537,"current_year":331200,"current_year_minus1":331200,"current_year_minus2":881044,"current_year_minus3":881074,"current_year_minus4":571019},"total_support_calendar_year":{"value":4544333,"current_year":743971,"current_year_minus1":881044,"current_year_minus2":913331,"current_year_minus3":883724,"current_year_minus4":1122263},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1511809,"current_year":412121,"current_year_minus1":549844,"current_year_minus4":549844},"other_income":{"value":5067,"current_year":650,"current_year_minus2":367,"current_year_minus3":2650,"current_year_minus4":1400},"investment_income_and_ubti":{"value":1511809,"current_year":412121,"current_year_minus1":549844,"current_year_minus4":549844},"public_support_total":3027457,"public_support_percentage":0.6662,"investment_income_percentage":0.3327,"prior_year_investment_income_percentage":0.233},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":331200,"current_year_minus1":331200,"current_year_minus2":912964,"current_year_minus3":881074,"current_year_minus4":571019,"total":3027457}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SECTION B, LINE 12(D)","explanation":"OTHER INCOME RELATES TO UTILITY REIMBURSEMENTS RECEIVED DURING THE YEAR."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":364359,"book_value":364359},"buildings":{"other_cost_or_other_basis":2504842,"book_value":2073988,"depreciation":430854},"leasehold_improvements":{"other_cost_or_other_basis":175000,"book_value":96308,"depreciation":78692},"equipment":{"other_cost_or_other_basis":30000,"book_value":1071,"depreciation":28929},"total_book_value":2535726}},"ScheduleR":{"taxable_partnerships":[{"ein":813549719,"business_name_line1":"LEWISTON-MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.7,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"283 SIEG HILL RD STE A","city":"WEST MIDDLESEX","state":"PA","zip":"16159","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"LEWISTON-MSF LLC","address":"283 SIEG HILL RD STE A, WEST MIDDLESEX, PA, 16159"},{"ein":843314228,"business_name_line1":"MIDLAND MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.9,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"283 SIEG HILL RD STE A","city":"WEST MIDDLESEX","state":"PA","zip":"16159","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"MIDLAND MSF LLC","address":"283 SIEG HILL RD STE A, WEST MIDDLESEX, PA, 16159"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"LEWISTOWN-MSF LLC","method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"D","name":"LEWISTOWN-MSF LLC"}]},"source_xml":"202443209349316329_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides facilities for medical and social services in low income and underserved areas.","primary_activities":"To coordinate certain project feasibility and design phase efforts which includes obtaining schematic design studies by architects and engineers, coordinating structural, mechanical and civil engineering services and securing permits from government agencies in anticipation of development. To provide facilities for medical and social services in low income and unserved areas by leasing facilities for rent.","year":2024,"name":"FQHC-MSF","phone":"7249812700","type":"990","principal_officer":"ROBERT MTJOY","year_formation":2013,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"283 SIEG HILL RD STE A, WEST MIDDLESEX, PA, 16159, USA","city":"WEST MIDDLESEX","state":"PA","country":"USA","zip_code":"16159"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":true,"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":true,"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":-181600,"Contributions":{"value":1914,"Other contributions":1914},"Program revenue":{"value":27600,"Total revenue":27600},"Investment income":{"value":-211374,"Net investment gain":-211374},"Other revenues":{"value":260,"Other total":260}},"Expenses":{"value":94184,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":94184,"Legal":1135,"Accounting":3800,"Office expenses":179,"Occupancy":7200,"Interest":15393,"Depreciation and depletion":6676,"Insurance":25216,"Itemized Expenses":{"value":34585,"CONTRIBUTIONS":34516,"POSTAGE":54,"MISC.":15}},"Functional Expenses":{"Program Service Expenses":61535,"Management And General Expenses":32595,"Fundraising Expenses":54}},"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,"Accounts payable, accrued":0,"Secured mortgages and notes payable":0},"Fund balance":{"value":0,"Net assets without donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"TO COORDINATE CERTAIN PROJECT FEASIBILITY AND DESIGN PHASE EFFORTS WHICH INCLUDES OBTAINING SCHEMATIC DESIGN STUDIES BY ARCHITECTS AND ENGINEERS, COORDINATING STRUCTURAL, MECHANICAL AND CIVIL ENGINEERING SERVICES AND SECURING PERMITS FROM GOVERNMENT AGENCIES IN ANTICIPATION OF DEVELOPMENT. TO PROVIDE FACILITIES FOR MEDICAL AND SOCIAL SERVICES IN LOW INCOME AND UNSERVED AREAS BY LEASING FACILITIES FOR RENT.","expense":61535}],"program_service_revenue_detail":[{"business_code":"531120","total_revenue":27600,"related_or_exempt_function_income":27600}],"functional_expense_allocations":{"legal_fees":{"program_services":1135,"total":1135},"accounting_fees":{"program_services":3800,"total":3800},"office_expenses":{"management_and_general":179,"total":179},"occupancy":{"total":7200},"interest":{"program_services":15393,"total":15393},"depreciation_depletion":{"program_services":6676,"total":6676},"insurance":{"management_and_general":25216,"total":25216}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROBERT MTJOY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"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_in_care_of_detail":{"phone":"7249811745","business_name_line1":"LAWRENCE NAPLES","address_line1":"283 SIEG HILL RD STE A","city":"WEST MIDDLESEX","state":"PA","zip":"16159"},"officers_directors_key_employees":[{"person_name":"ROBERT MT JOY","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT MT JOY"},{"person_name":"STEVE SANT","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVE SANT"},{"person_name":"JONATHAN VIPOND","title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JONATHAN VIPOND"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.6662},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":33834,"current_year":1914,"current_year_minus3":31920},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":2452118,"current_year":27600,"current_year_minus1":331200,"current_year_minus2":331200,"current_year_minus3":881044,"current_year_minus4":881074},"total_support_calendar_year":{"value":3451844,"current_year":29774,"current_year_minus1":743971,"current_year_minus2":881044,"current_year_minus3":913331,"current_year_minus4":883724},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":961965,"current_year_minus1":412121,"current_year_minus2":549844},"other_income":{"value":3927,"current_year":260,"current_year_minus1":650,"current_year_minus3":367,"current_year_minus4":2650},"investment_income_and_ubti":{"value":961965,"current_year_minus1":412121,"current_year_minus2":549844},"public_support_total":2485952,"public_support_percentage":0.7202,"investment_income_percentage":0.2787,"prior_year_investment_income_percentage":0.3327},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":29514,"current_year_minus1":331200,"current_year_minus2":331200,"current_year_minus3":912964,"current_year_minus4":881074,"total":2485952}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SECTION B, LINE 12(D)","explanation":"OTHER INCOME RELATES TO UTILITY REIMBURSEMENTS RECEIVED DURING THE YEAR."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":false,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS","ein":251395311,"distribution_date":"2024-12-31T00:00:00","description":"CASH","fair_market_value":34516,"address_line1":"1035 MUMMA ROAD SUITE 1","city":"WORMLEYSBURG","state":"PA","zip":"17043","name":"PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS","address":"1035 MUMMA ROAD SUITE 1, WORMLEYSBURG, PA, 17043"}]},"ScheduleR":{"taxable_partnerships":[{"ein":813549719,"business_name_line1":"LEWISTON-MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.7,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"283 SIEG HILL RD STE A","city":"WEST MIDDLESEX","state":"PA","zip":"16159","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"LEWISTON-MSF LLC","address":"283 SIEG HILL RD STE A, WEST MIDDLESEX, PA, 16159"},{"ein":843314228,"business_name_line1":"MIDLAND MSF LLC","primary_activity":"HEALTH CARE FACILITY","ownership_percentage":0.9,"legal_domicile_state":"PA","direct_controlling_business_name_line1":"YES","address_line1":"283 SIEG HILL RD STE A","city":"WEST MIDDLESEX","state":"PA","zip":"16159","predominant_income_type_text":"RELATED","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"MIDLAND MSF LLC","address":"283 SIEG HILL RD STE A, WEST MIDDLESEX, PA, 16159"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"LEWISTOWN-MSF LLC","method_of_amount_determination":"FAIR MARKET VALUE","transaction_type":"D","name":"LEWISTOWN-MSF LLC"}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.6533487641212945},"Fundraising Efficiency":{"score":35.44444444444444,"percentile":0.7147828003715775},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.75},"Operating Margin":{"score":-1.5186343612334803,"percentile":0.056462623580710615},"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":-0.06249680412973788,"percentile":0.21224174311409003},"Revenue Growth":{"score":-0.15970999680423253,"percentile":0.11305433101686976},"Asset Growth":{"score":-0.12985515290140018,"percentile":0.10635443486942357},"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":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"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":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.9679655016095146,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6689814814814815,"weight":14},"Sustainability":{"score":0.04505397970096943,"weight":13},"Growth":{"score":0.15138931662626862,"weight":8}},"Overall Score":{"score":0.7472100458229164,"percentile":0.49085983906234787}},"source_xml":"202502469349300630_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}