Schuylkill Health Care Services Inc

Nonprofit profile at a glance

EIN
232593486
IRS 990-EZ coverage
2009–2009
Forms available
Form 990-EZ 2009
Location
Pottsville, PA, USA
Phone
5706215140
Rating
84
Verdict
STRONG
Rating confidence
Moderate
Sector
Management & Technical Assistance

Reported finances

Revenue
$280,313
Expenses
$243,721
Assets
$138,357

Source: IRS Form 990-EZ. Selected filing: tax year 2009. Amounts in USD.

Leadership & pay

15 people listed

Source: IRS Form 990-EZ. Selected filing: tax year 2009. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To promote and advance charitable health, scientific, social, and educational purposes and to enhance the quality of life and benefit the inhabitants of schuylkill county, Pennsylvania, and surrounding areas and, among other things, to: a) support, promote, advance, and strengthen the schuylkill medical center - south jackson street in providing for the care and relief of injured and sick persons; b) promote the health and welfare of residents of schuylkill county, Pennsylvania and surrounding areas through involvement in various health care and related activities; andc) provide assistance in whatever form to the schuylkill medical center - south jackson street.

What it reported doing in 2009

The purpose of Schuylkill Health Care Services ("HCS") is to help advance the mission, vision and values of the SCHUYLKILL MEDICAL CENTER - SOUTH JACKSON STREET ("SMC-SOUTH").To accomplish that goal, HCS serves as the fundraising arm of SMC-SOUTH.Specifically, HCS oversees an annual golf outing and silent auction, proceeds of which are designated to specific equipment purchases and scholarships for The SMC-SOUTH School of Nursing.An annual Charity Ball also generates funding for hospital programs and equipment purchases.HCS manages a Gift Shop in the lobby of SMC-SOUTH, which also generates funds for hospital programs and equipment purchases.All said, these activities promote and advance charitable health, scientific, social and educational purposes, which in turn enhances the quality of life and benefits the residents of Schuylkill County, Pennsylvania and surrounding areas.

Operating model

Revenue model
Donor-supported. 85% of the money available for current operations came from contributions and gifts.
Distribution model
Grant intermediary. The nonprofit sent 100% of its reported program spending out as grants.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Total assets are small relative to annual expenses; liquid coverage is unknown and the available information about grant readiness automatic revocation leaves an important question unanswered.

Rating breakdown

  • Financial Efficiency: 84
  • Transparency & Controls: 100
  • Sustainability: 48
  • Growth: NotEnoughData

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 80.3%; rating input score 80
  • Program expense ratio: 92.3%; rating input score 92

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 50th percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 13.1%; rating input score 77; 77th percentile among comparable filings
  • Total-asset coverage ratio: 0.57; rating input score 41; 41st percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: Limited

Growth

  • Program expense growth: Limited
  • Revenue growth: Limited
  • Asset growth: Limited

Details

  • Where the money goes: 80.3% of revenue deployed · 92.3% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $225K in reported program spending
  • Leadership: top reported pay $0 · 15 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 2 filed schedules
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

  • Moderate — Sustainability: Total-asset coverage ratio scored 41/100.
  • High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.