2024-08-06T05:09:01-07:00 2023-06-30 851549759 Barbetti McHale LLC 1421 East Drinker Street Dunmore PA 18512 990 2022-07-01 232024511 SCRANTON PRIMARY HEALTH CARE CENTER SCRA 5703443517 959 WYOMING AVENUE SCRANTON PA 18509 JOSEPH HOLLANDER Executive Director 2024-08-06 true true MICHAEL F McHALE CPA P01482101 5703462057 2022 2024-08-08 14:25:15Z 959 WYOMING AVENUE SCRANTON PA 185093023 9269323 false X scrantonprimary.org X 1976 PA THE CENTER PROVIDES COMPREHENSIVE HEALTH AND DENTAL SERVICES FOR RESIDENTS OF SCRANTON PA AND OTHER COMMUNITIES IN LACKAWANNA AND SURROUNDING COUNTIES. 11 11 95 0 3404731 3905147 3400446 2730518 34783 1837 1225941 1579790 8065901 8217292 0 0 5985405 5790108 0 1000 1861059 2383871 7846464 8173979 219437 43313 4074410 4200773 419257 471254 3655153 3729519 THE CENTER PROVIDES COMPREHENSIVE HEALTH AND DENTAL SERVICES FOR RESIDENTS OF SCRANTON PA AND OTHER COMMUNITIES IN LACKAWANNA AND SURROUNDING COUNTIES. false false 6543668 COMMUNITY HEALTH CARE CENTER (25,618 MEDICAL 5,852 DENTAL) PATIENT ENCOUNTERS FOR THE YEAR ENDED 6-30-23) 6543668 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 95 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false PA X THE OFFICERS 5703443517 959 WYOMING AVENUE SCRANTON PA 18509 X JOSEPH HOLLANDER EXECUTIVE DIRECTOR 40.00 0.00 247050 0 0 ARCHANA SINGH PHYSICIAN 40.00 0.00 242650 0 0 DANA MONTGOMERY PHYSICIAN 40.00 0.00 205532 0 0 LUIS GALVAO PHYSICIAN 40.00 0.00 194068 0 0 AIMAN ASLAM DENTIST 40.00 0.00 177879 0 0 MICHAEL MADDEN PHYSICIAN 40.00 0.00 151083 0 0 LIA RICHARDS PALMITER Director 1.00 0.00 X 0 0 0 OM TIMSINA Director 1.00 0.00 X 0 0 0 JANE CARLONAS Director 1.00 0.00 X 0 0 0 ROBERT LYNETT Director 1.00 0.00 X 0 0 0 DAVID GIBSON Treasurer 1.00 0.00 X X 0 0 0 RICHARD JONES President 1.00 0.00 X X 0 0 0 CAROLE FINE Director 1.00 0.00 X 0 0 0 ALAN HUGHES Director 1.00 0.00 X 0 0 0 PATRICIA POPECK Director 1.00 0.00 X 0 0 0 JAMES SUNDHEIM MD Vice President 1.00 0.00 X X 0 0 0 AMY FLEMING Director 1.00 0.00 X 0 0 0 1218262 10 false true false 0 3502647 402500 3905147 NET PATIENT SVC REVENUE 2730518 2730518 2730518 20678 20678 0 0 4000 4000 4000 4000 1033190 1052031 -18841 -18841 -18841 0 0 0 MISC REIMBURSEMENTS 1575790 1575790 1575790 8217292 2711677 1600468 0 0 0 0 247050 181817 64233 1000 0 4330774 3158995 1171779 92487 82313 10174 780831 694940 85891 338966 301680 37286 0 21960 19545 2415 10150 9033 1117 0 0 0 18833 16761 2072 107039 95265 11774 60090 53480 6610 294093 261743 32350 0 193611 172314 21297 4578 4074 504 0 20520 18263 2257 24352 21674 2678 0 149966 133470 16496 25290 22508 2782 MEDICAL / DENTAL SUPPLIES 1211720 1079827 131893 MISCELLANEOUS 85458 76937 8521 LAB FEES 59336 52809 6527 TELEPHONE 41391 36838 4553 55484 49382 6102 8173979 6543668 1629311 1000 X 281230 784045 0 0 2451424 1564925 0 0 0 0 0 4910598 3321654 771022 1588944 559185 187732 0 0 0 11549 75127 4074410 4200773 357708 396127 50000 11549 75127 419257 471254 X 3379308 2953149 275845 776370 3655153 3729519 4074410 4200773 43313 31053 X false true X false true true X 1876332 2137362 3559792 3404731 3905147 14883364 0 0 1876332 2137362 3559792 3404731 3905147 14883364 0 14883364 20628 24948 21714 28087 20678 116055 0 378912 1377416 1225760 1225941 1579790 5787819 20787238 0.71600 0.73410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460450 460450 547222 150000 397222 2316305 2073478 242827 1314407 894030 420377 272214 204146 68068 1588944 OPERATING LEASE LIABILITIES 75127 75127 8248345 31053 31053 8217292 8217292 8173979 8173979 8173979 X false false false false false false false false false AIMAN ASLAM DENTIST 177879 177879 ARCHANA SINGH PHYSICIAN 242650 242650 DANA MONTGOMERY PHYSICIAN 205532 205532 JOSEPH HOLLANDER EXECUTIVE DIRECTOR 247050 247050 LUIS GALVAO PHYSICIAN 194068 194068 MICHAEL MADDEN PHYSICIAN 151083 151083 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c REVIEW BY MANAGEMENT STAFF PERIODICALLY Form 990, Part VI, Section B, Line 15a Board meets to determine executive compensation Form 990, Part VI, Section B, Line 15b Board meets to set compensation for key employees Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST FORM 990, PART X LINE 15 OTHER ASSETS AND LINE 25 OTHER LIABILITIES THE CENTER ADOPTED FASB ACCOUNTING STANDARDS UPDATE 2016-02 LEASES DURING THE YEAR ENDED JUNE 30, 2023. THE BEGINNING OF YEAR OTHER ASSETS AND OTHER LIABILITIES WERE INCREASED BY $11,549 TO REFLECT THIS ACCOUNTING CHANGE.