2026-02-12T15:55:04-05:00 2025-03-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2024-04-01 231858363 HAMILTON HEALTH CENTER INC HAMI 7172329971 110 SOUTH 17TH STREET HARRISBURG PA 17104 TERESE DELAPLAINE PRESIDENT & CEO 7172329971 2026-02-12 true ERIN CLARK CPA P01388029 3017335020 2026-02-12 2024 2025-03-06 01:10:19Z EXTENDED TO FEBRUARY 15 2026 TERESE DELAPLAINE 1060 MOUNTAINDALE DRIVE MARYSVILLE PA 17053 42146796 false X WWW.HAMILTONHEALTHCENTER.COM X 1969 PA TO IMPROVE THE HEALTH OF CENTRAL PA RESIDENTS BY DELIVERING HIGH QUALITY HEALTH & SOCIAL SERVICES. 13 13 342 15 0 10155434 11091750 23203220 17823212 329310 211105 240487 6967756 33928451 36093823 406782 291165 0 22913023 26340252 0 230143 10487231 9713972 33807036 36345389 121415 -251566 25494492 25574238 12719084 13040431 12775408 12533807 X TO IMPROVE THE HEALTH OF CENTRAL PENNSYLVANIA'S RESIDENTS BY DELIVERING HIGH QUALITY, RESPECTFUL AND PATIENT-CENTERED HEALTH AND RELATED SOCIAL SERVIES THAT PROMOTE ACCESS, TREATMENT, EDUCATION, AND PREVENTION REGARDLESS OF HEALTH, ECONOMIC, OR INSURANCE STATUS. false false 24458667 291165 17823212 HAMILTON HEALTH CENTER (HHC) PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH, VISION, AND SOCIAL SERVICES TO ADULTS AND CHILDREN RESIDING IN SOUTHCENTRAL PA. IN ADDITION TO PRIMARY CARE SERVICES, HAMILTON PROVIDES SPECIALTY CARE SERVICES INCLUDING: OBGYN, PODIATARY, HIV, SUBSTANCE ABUSE, AND RADIOLOGY AND LABORATORY SERVICES THROUGH PARTNERSHIPS WITH OTHER COMMUNITY PARTNERS. HAMILTON ACQUIRED AN OUTPATIENT PRIMARY CARE SITE FROM UPMC PINNACLE WHICH IS LOCATED IN MILLERSBURG, DAUPHIN COUNTY. THIS SITE, ALONG WITH THE NEWPORT, PERRY COUNTY SITE, WERE HAMILTON'S FIRST EXPANSIONS INTO THE RURAL AREAS OF SOUTHCENTRAL PA. WITH THESE TWO SITES, HAMILTON NOW HAS 5 HEALTH CENTER HRSA APPROVED LOCATIONS. HAMILTON CONTINUED TO INCREASE THE NUMBER OF PATIENTS SERVED AS WELL AS ITS TOTAL NUMBER OF PATIENT VISITS. ADDITIONALLY, HAMILTON CONTINUED TO EXPAND ITS COMMUNITY OUTREACH ACTIVITIES THROUGH ITS COMMUNITY HEALTH WORKERS FUNDED BY THE UNITED WAY OF THE CAPITAL REGION AND OUTREACH STAFF FUNDED AS PART OF ITS SOCIAL SERVICE PROGRAM. HAMILTON HEALTH CENTER BEGAN CONSTRUCTION FOR A NEW SITE IN STELLTON WHICH OPENED IN JULY OF 2024. DURING THE COURSE OF THE YEAR, HAMILTON SERVED A NUMBER OF PATIETNS AND MEMBERS OF THE COMMUNITY WITH ITS FOCUS ON ADMINISTERING BOTH COVID-19 TESTING AND VACCINATIONS. 24458667 true true false true false false false false false false true false false false true true false true false false false false false false true false false false true true false false false false false false true false false false false false true true true false false false true 157 0 342 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false PA X MEGHAN CLARK 7172329971 110 SOUTH 17TH STREET HARRISBURG PA 17104 BOLANLE LIMANN SR MEDICAL D 40.00 X 394296 0 3232 HUBERT FOKA PHYSICIAN 40.00 X 355387 0 17949 TARAL PARIKH PEDIATRIC ME 40.00 X 252448 0 30938 PATRICK A EIGBE MEDICAL DIRE 40.00 X 266256 0 8191 IVONA DIAMOND PHYSICIAN 40.00 X 241237 0 19086 TERESE DELAPLAINE PRESIDENT & 40.00 X 216759 0 12001 FRACKSON SAKALA FORMER CFO 40.00 X 195811 0 27294 JOHN R LOGAN CHIEF OPERAT 40.00 X 193055 0 5072 AMI ZUMKHAWALA-COOK CHIEF OPERAT 40.00 X 182648 0 8713 MARY BEBE CHIEF CLINIC 40.00 X 186945 0 382 ERIC BEAMESDERFER CHIEF INFORM 40.00 X 150412 0 30951 CARLOS L CREAM CHIEF MEDICA 40.00 X 176442 0 0 LORRIANE CALIEN MEMBER 1.00 X 0 0 0 LINDA CAMMACK SECRETARY 1.00 X X 0 0 0 ANGELA CHEN FORMER TREAS 1.00 X X 0 0 0 MAURICIO CONDE MEMBER 1.00 X 0 0 0 DR BERNADATTE GILBERT MEMBER 1.00 X 0 0 0 RUTH GRANFORS MEMBER 1.00 X 0 0 0 MICHAEL HARRIS CHAIR 1.00 X X 0 0 0 REGINA KING-DYKES MEMBER 1.00 X 0 0 0 SHANICE MARILUZ VICE CHAIR 1.00 X X 0 0 0 MARCELA MYERS MEMBER 1.00 X 0 0 0 JOSEPH ROBINSON MEMBER 1.00 X 0 0 0 PAUL ROOS MEMBER 1.00 X 0 0 0 RICHARD UTLEY MEMBER 1.00 X 0 0 0 MELANIE VANDERAU MEMBER 1.00 X 0 0 0 JEFFREY WATFORD MEMBER 1.00 X 0 0 0 2811696 163809 12 false true false STEEL WORKS CONSTRUCTION LLC 430 NORTH FRONT STREET LEMOYNE PA 17043 CONSTRUCTION 1510616 STRATUS VIDEO LLC 33 N GARDEN AVE SUITE 1000 CLEARWATER FL 33755 LANGUAGE INTERP 394220 HORIZON EYE CARE GROUP 220 WILSON STREET CARLISLE PA 17050 VISION SERVICES 354608 CENTRAL PA SERVICES LLC 115 ROUTE 46 WEST SUITE A8 MOUNTAIN LAKES NJ 07046 REPAIR SERVICES 316665 BACK OFFICE STAFFING SOLUTIONS LLC 9450 SW GEMINI DRIVE BEAVERTON OR 970087105 STAFFING SERVIC 265221 9 443237 16260 10438142 194111 11091750 PATIENT REVENUE 621110 16967620 16967620 PREMIUM REVENUE 621110 636045 636045 MISC PROGRAM REVENUE 621110 219547 219547 17823212 211105 211105 33542 33542 33542 33542 13453 16260 23943 -10490 -10490 12949466 6029030 6920436 6920436 SALE OF SOLAR PANEL CREDIT 24268 24268 24268 36093823 24743648 258425 291165 291165 1552986 1116596 431575 4815 20373507 14647785 5662781 62941 246791 177434 68595 762 2414132 1735674 670999 7459 1752836 1260228 487192 5416 148119 148119 100930 100930 1250 1250 2885606 707368 2177914 324 159296 1232 43380 114684 428091 170598 255704 1789 341601 117019 221413 3169 1558205 775385 782820 49634 24857 24587 190 398523 109558 287046 1919 38404 33534 4870 423286 374937 48349 190309 163666 26643 MEDICAL SUPPLIES 1897367 1897367 BAD DEBT EXPENSE 406105 406105 EQUIPMENT RENTAL & REPAIR 265100 158867 103882 2351 PATIENT OUTREACH 146359 124018 22341 275787 165274 108530 1983 36345389 24458667 11656579 230143 1362007 761909 5769977 4361173 1243724 1209574 1490782 3255405 410801 310578 268660 312168 16083034 2256377 10375210 13826657 2657075 50000 56970 64766 1858786 1421508 500 500 25494492 25574238 2949547 3169516 142511 27720 8152677 8698393 1474349 1144802 12719084 13040431 X 12663987 12422386 111421 111421 12775408 12533807 25494492 25574238 X -251566 9965 X false false X 12353781 13931052 11259691 10155434 11091750 58791708 16703905 18456448 21399004 23203220 30786131 110548708 29057686 32387500 32658695 33358654 41877881 169340416 169340416 64408 63320 83603 358972 244647 814950 64408 63320 83603 358972 244647 814950 96040 95397 179646 248958 24268 644309 29218134 32546217 32921944 33966584 42146796 170799675 0.99150 0.99070 0.00000 0.00000 X PART III, LINE 12 644,309 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1250 1250 false SCHEDULE C, PART II-B, LINE 1 PART II-B, LINE 1, LOBBYING ACTIVITIES: HHC PAYS DUES TO THE STATE COMMUNITY HEALTH CENTER ASSOCIATION. A PORTION OF THE DUES IS USED FOR LOBBYING PURPOSES BY THE ASSOCIATION. THE STATE ASSOCIATION USED 17.97% OF MEMBER DUES FOR LOBBYING PURPOSES FOR A TOTAL OF 1,250. 2913948 2913948 9001707 184268 8817439 1490313 603983 886330 1829521 1159520 670001 847545 308606 538939 13826657 FINANCE LEASE OBLIGATION 916809 OPERATING LEASE OBLIGATION 227993 1144802 X 41750656 9965 -406105 -396140 42146796 -6052973 -6052973 36093823 41992257 6052973 6052973 35939284 406105 406105 36345389 SCHEDULE D, PAGE 3, PART X THE CENTER AND HHCCS ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 510(C)(3) OF THE INTERNAL REVENUE CODE (THE IRC) AND EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE IRC AND FILES FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". THE 990S ARE GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. HHCIF IS A FOR-PROFIT LIMITED LIABILITY PARTNERSHIP AND IS CONSIDERED A PASS-THROUGH ENTITY FOR TAX PURPOSES. ON THIS BASIS HHCIF WILL NOT INCUR ANY LIABILITY FOR INCOME TAXES. SCHEDULE D, PAGE 4, PART XI, LINE 2D BAD DEBT EXPENSE -406,105 SCHEDULE D, PAGE 4, PART XI, LINE 4B PHARMACY COGS -6,029,030 DIRECT F/R EXPENSES -23,943 SCHEDULE D, PAGE 4, PART XII, LINE 2D PHARMACY COGS 6,029,030 DIRECT F/R EXPENSES 23,943 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 406,105 GOLF TOURNAMENT 29713 16260 13453 1000 11555 6139 5249 29713 16260 13453 1000 11555 6139 5249 23943 -10490 false PATIENT ASSISTANCE 1684 193074 98091 DELIVERY MEALS X X X false false false false false false false true false BOLANLE LIMANN SR MEDICAL DIRECTOR 384087 10209 3057 175 397528 HUBERT FOKA PHYSICIAN 315601 39786 17949 373336 TARAL PARIKH PEDIATRIC MEDICAL 226478 25970 3646 27292 283386 PATRICK A EIGBE MEDICAL DIRECTOR 264168 2088 8191 274447 IVONA DIAMOND PHYSICIAN 209431 31806 7108 11978 260323 TERESE DELAPLAINE PRESIDENT & CEO 216759 12001 228760 FRACKSON SAKALA FORMER CFO 195280 531 27294 223105 JOHN R LOGAN CHIEF OPERATING OFFI 192524 531 5072 198127 AMI ZUMKHAWALA-COOK CHIEF OPERATING OFFI 111448 71200 8713 191361 MARY BEBE CHIEF CLINICAL OFFIC 181414 5531 207 175 187327 ERIC BEAMESDERFER CHIEF INFORMATION OF 149881 531 3659 27292 181363 CARLOS L CREAM CHIEF MEDICAL OFFICE 150382 26060 176442 SCHEDULE J, PAGE 1, PART I, LINE 7 PART I, LINE 7: DURING THE FISCAL YEAR ENDED MARCH 31, 2025, HHC OFFERED AND INCENTIVE PLAN TO ITS EMPLOYED PROVIDERS. THE PLAN WAS BASED ON MEETING PRODUCTIVITY TARGETS. THE TARGETS WERE PRO-RATED TO CONTRACT FULL-TIME EMPLOYEES. PAYMENTS WERE BASED ON A SPECIFIED AMOUNT FOR EACH VISIT OVER THE GOAL. PAYMENTS WERE MADE QUARTERLY. JOHN DELAPLAINE SON OF CEO 49695 COMPENSATION false SALITSO SAKALA SON OF CFO 26730 COMPENSATION false CHITONTHOZO SAKALA NEPHEW OF CFO 10218 COMPENSATION false AUNYAH LENNAY FALLS GRANDDAUGHTER 66440 COMPENSATION false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JOHN DELAPLAINE (D) DESCRIPTION OF TRANSACTION: JOHN DELAPLAINE, THE SON OF THE CURRENT CEO, IS AN EMPLOYEE OF THE ORGANIZATION. THE CEO DOES NOT DIRECTLY SUPERVISE JOHN NOR DOES SHE PARTICIPATE IN DETERMINING JOHN'S COMPENSATION. (A) NAME OF PERSON: DALITSO SAKALA (D) DESCRIPTION OF TRANSACTION: DAKUTSI SAKALA, THE SON OF THE CURRENT CFO, IS AN EMPLOYEE OF THE ORGANIZATION. THE CFO DOES NOT DIRECTLY SUPERVISE DALITSO NOR DOES HE PARTICIPATE IN DETERMINING DALITSO'S COMPENSATION. (A) NAME OF PERSON: CHITONTHOZO SAKALA (D) DESCRIPTION OF TRANSACTION: CHITONTHOZO SAKALA, THE NEPHEW OF THE CURRENT CFO, IS AN EMPLOYEE OF THE ORGANIZATION. THE CFO DOES NOT DIRECTLY SUPERVISE CHITONTHOZO NOR DOES HE PARTICIPATE IN DETERMINING CHITONTHOZO'S COMPENSATION. (A) NAME OF PERSON: AUNYAH L. FALLS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: GRANDDAUGHTER OF BOARD SECRETARY (D) DESCRIPTION OF TRANSACTION: AUNYAH L. FALLS, THE GRANDDAUGHTER OF A BOARD SECRETARY, IS AN EMPLOYEE OF THE ORGANIZATION. THE BOARD SECRETARY DOES NOT HAVE DISCRETION OVER AUNYAH'S COMPENSATION. FORM 990 - ORGANIZATION'S MISSION TO IMPROVE THE HEALTH OF CENTRAL PENNSYLVANIA'S RESIDENTS BY DELIVERING HIGH QUALITY, RESPECTFUL AND PATIENT-CENTERED HEALTH AND RELATED SOCIAL SERVIES THAT PROMOTE ACCESS, TREATMENT, EDUCATION, AND PREVENTION REGARDLESS OF HEALTH, ECONOMIC, OR INSURANCE STATUS. FORM 990, PAGE 2, PART III, LINE 4A HAMILTON HEALTH CENTER (HHC) PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH, VISION, AND SOCIAL SERVICES TO ADULTS AND CHILDREN RESIDING IN SOUTHCENTRAL PA. IN ADDITION TO PRIMARY CARE SERVICES, HAMILTON PROVIDES SPECIALTY CARE SERVICES INCLUDING: OBGYN, PODIATARY, HIV, SUBSTANCE ABUSE, AND RADIOLOGY AND LABORATORY SERVICES THROUGH PARTNERSHIPS WITH OTHER COMMUNITY PARTNERS. HAMILTON ACQUIRED AN OUTPATIENT PRIMARY CARE SITE FROM UPMC PINNACLE WHICH IS LOCATED IN MILLERSBURG, DAUPHIN COUNTY. THIS SITE, ALONG WITH THE NEWPORT, PERRY COUNTY SITE, WERE HAMILTON'S FIRST EXPANSIONS INTO THE RURAL AREAS OF SOUTHCENTRAL PA. WITH THESE TWO SITES, HAMILTON NOW HAS 5 HEALTH CENTER HRSA APPROVED LOCATIONS. HAMILTON CONTINUED TO INCREASE THE NUMBER OF PATIENTS SERVED AS WELL AS ITS TOTAL NUMBER OF PATIENT VISITS. ADDITIONALLY, HAMILTON CONTINUED TO EXPAND ITS COMMUNITY OUTREACH ACTIVITIES THROUGH ITS COMMUNITY HEALTH WORKERS FUNDED BY THE UNITED WAY OF THE CAPITAL REGION AND OUTREACH STAFF FUNDED AS PART OF ITS SOCIAL SERVICE PROGRAM. HAMILTON HEALTH CENTER BEGAN CONSTRUCTION FOR A NEW SITE IN STELLTON WHICH OPENED IN JULY OF 2024. DURING THE COURSE OF THE YEAR, HAMILTON SERVED A NUMBER OF PATIETNS AND MEMBERS OF THE COMMUNITY WITH ITS FOCUS ON ADMINISTERING BOTH COVID-19 TESTING AND VACCINATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED IN DETAIL AND APPROVED BY MANAGEMENT AND THE FINANCE COMMITTEE. THE ENTIRE BOARD RECEIVES A COPY FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE EMPLOYEE AND SUPERVISORY HANDBOOKS. ALL HEALTH CENTER DIRECTORS, EMPLOYEES, OR AGENTS ARE PROHIBITED FROM PARTICIPATING IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST IS PRESENT. SUCH A CONFLICT WOULD ARISE WHEN A HEALTH CENTER EMPLOYEE, BOARD MEMBER OR AGENT, OR ANY MEMBER OR HIS OR HER IMMEDIATE FAMILY, HIS OR HER PARTNER, OR AN ORGANIZATION THAT EMPLOYS, OR IS ABOUT TO EMPLOY, ANY OF THE PARTIES INDICATED HEREIN HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AN AWARD. ALL HEALTH CENTER DIRECTORS SHALL COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. SUCH STATEMENTS SHALL BE REVIEWED BY THE CEO OF THE HEALTH CENTER. ANY POTENTIAL CONFLICT OF INTEREST INVOLVING A DIRECTOR SHALL BE PRESENTED TO THE BOARD FOR FINAL DISPOSITION. DIRECTORS WITH ACTUAL OR PERCEIVED CONFLICTS OF INTEREST SHALL HAVE SUCH MATTERS DISCLOSED TO THE BOARD. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH MEMBER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND SHALL NOT BE COUNTED IN THE QUORUM FOR THE MEETING AT WHICH THE BOARD ACTION IS TO BE TAKEN ON THE INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER AND ANSWER PERTINENT QUESTIONS POSED BY BOARD MEMBERS. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO. THE COMMITTEE USED THE MARCH 2018-2019 NACHC SURVEY DATA TO ASSIST IN THEIR EVALUATION OF THE CEO'S THREE YEAR CONTRACT. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES AND PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO DETERMINES THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES BASED ON ANNUAL EVALUATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -406,105 PHARMACY COGS 6,029,030 DIRECT F/R EXPENSES 23,943 PHARMACY COGS -6,029,030 DIRECT F/R EXPENSES -23,943 BAD DEBT EXPENSE 406,105 HAMILTON HEALTH INVESTMENT FUND LP 110 SOUTH 17TH STREET HARRISBURG PA 17104 452536206 INVESTING PA HAMILTON HEALTH CENTER INC HAMILTON HEALTH CENTER COMMUNITY SERVICES INC 110 SOUTH 17TH STREET HARRISBURG PA 17104 452562422 FACILITIES PA 501C3 12A HAMILTON HEALTH CENTER INC true false false false false false false false false false false false false false false false false false false false