SPECTRUM HEALTH SERVICES INC

EIN: 231686225 501(c)(3) Health Care

PHILADELPHIA, PA

Total Revenue
$26,680,479
Total Expenses
$28,426,030
Total Assets
$35,332,311
Net Assets
$20,528,252
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
PA
Principal Officer
VERONICA HILL-MILBOURNE
Phone
2154712761
Tax Period
2024-07-01 to 2025-06-30

SPECTRUM HEALTH SERVICES INC, founded in 1967, is a mid-sized nonprofit in the Health Care sector that reported $26.7M in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE HEALTH STATUS OF PATIENTS AND THE RESIDENTS LIVING IN THE COMMUNITIES SURROUNDING THE ORGANIZATION'S DELIVERY SITES THROUGH AN ORGANIZED, COMPREHENSIVE PROGRAM OF PRIMARY CARE DELIVERY, HEALTH EDUCATION AND HEALTH-RELATED SOCIAL SERVICES REGARDLESS OF PATIENTS' ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $21,085,331 Revenue: $21,688,967

SPECTRUM HELTH SERVICES, INC. PROVIDES BOTH MEDICAL AND CLINICAL SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY.MEDICAL SERVICES: SPECTRUM HEALTH SERVICES, INC. HAS PROVIDED HEALTH CARE SERVICES...

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SPECTRUM HELTH SERVICES, INC. PROVIDES BOTH MEDICAL AND CLINICAL SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY.MEDICAL SERVICES: SPECTRUM HEALTH SERVICES, INC. HAS PROVIDED HEALTH CARE SERVICES THAT ARE RESPONSIVE TO COMMUNITY NEEDS FOR OVER 57 YEARS. SPECTRUM'S MODEL OF CARE PROVIDES FOR ALL AGES AND FOR THE COMPLEXITY OF MEDICAL AND SOCIAL ISSUES EXPERIENCED BY THE PATIENTS SERVED, REGARDLESS OF AGE, RACE, RELIGION, AND/OR ABILITY TO PAY.THE HAVERFORD AVE, BROAD STREET, REED STREET, AND COTTMAN HEALTH CENTERS PROVIDE PRIMARY AND PREVENTIVE SERVICES, INCLUDING INFANT, CHILD AND ADOLESCENT SERVICES, AND FAMILY PLANNING SERVICES, SERVICES RELATED TO CHRONIC ILLNESS, DIAGNOSTIC TESTING AND SCREENING THROUGH AN ON-SITE CLIA LABORATORY, HEARING AND VISION TESTING, PRESCRIPTION ASSISTANCE AND REFERRALS, AND CHILDREN'S ORAL HEALTH SCREENING ON-SITE. SPECTRUM HEALTH SERVICES SAW PATIENTS WITH 45,182 VISITS.CLINICAL SERVICES: SPECTRUM'S CORE MEDICAL SERVICES ARE SUPPORTED WITH PROGRAMS AND SERVICES FOR ADOLESCENT HEALTH, GERIATRIC HEALTH, HIV/AIDS OUTREACH AND PRIMARY CARE AND SPECIALIZED CASE MANAGEMENT SERVICES FOR PEOPLE WITH DIABETES, CARDIOVASCULAR PROBLEMS, HYPERTENSION, AND ASTHMA. BEHAVIORAL HEALTH SERVICES ARE EMBEDDED IN PRIMARY CARE AND REFERRALS ARE MADE FOR DENTAL HEALTH CARE FOR ADULTS AND CHILDREN. NUTRITION AND HEALTH EDUCATION ARE PROVIDED BY A REGISTERED NUTRITIONIST AND CERTIFIED HEALTH EDUCATOR IN CONJUNCTION WITH THE PRIMARY CARE PROVIDERS. DIETITIAN SERVICES ARE AVAILABLE FOR PATIENTS REQUIRING THIS SERVICE. SHS' SITE HAS A LEVEL 2 LABORATORY THAT PERFORMS IN-HOUSE CLIA TESTING. SHS CLINICAL STAFF ARE ON CALL 24 HOURS, 7 DAYS A WEEK. ENABLING SERVICES ARE PROVIDED THROUGH THE CASE MANAGEMENT DEPARTMENT. SPECTRUM ALSO HAS TWO PHARMACIES OPERATING OUT OF OUR HAVERFORD AND COTTMAN LOCATIONS, AVAILABLE TO ALL PATIENTS. SPECTRUM HEALTH SERVICES SAW PATIENTS WITH 4,059 VISITS.

Program 2
Expenses: $2,054,848 Revenue: $1,373,316

DENTAL SERVICES: SPECTRUM HEALTH SERVICES, INC.'S DENTAL DEPARTMENT OFFERS SERVICES FROM INFANTS TO ADULTS FOR THE CONVENIENCE OF MEETING ALL OUR PATIENTS' PRIMARY DENTAL CARE NEEDS AND PROVIDING THE...

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DENTAL SERVICES: SPECTRUM HEALTH SERVICES, INC.'S DENTAL DEPARTMENT OFFERS SERVICES FROM INFANTS TO ADULTS FOR THE CONVENIENCE OF MEETING ALL OUR PATIENTS' PRIMARY DENTAL CARE NEEDS AND PROVIDING THE BEST ORAL HEALTH FOR OUR PATIENTS AND COMMUNITY, REGARDLESS OF AGE, RACE, RELIGION, AND/OR ABILITY TO PAY. SPECTRUM HEALTH SERVICES SAW PATIENTS WITH 6,933 VISITS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,879,581
Program Service Revenue $23,062,283
Investment Income $48,410
Other Revenue $-309,795
TOTAL REVENUE $26,680,479

Expense Breakdown

Grants Paid $1,000,000
Salaries & Benefits $13,572,446
Fundraising Expenses $0
Program Expenses $23,140,179
Other Expenses $13,853,584
TOTAL EXPENSES $28,426,030

Year-over-Year Comparison

2024 2023 Change
Revenue $26,680,479 $26,992,023 0.0%
Expenses $28,426,030 $25,739,264 +0.1%
Net Income $-1,745,551 $1,252,759 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
153
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$924,304
Total Directors
21
$0
Key Employees
5
$1,155,893
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSELYNNE JONES CELESTINE MED MS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
GEORGE CLARK REV BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
M PRESTON HAWKINS BOARD MEMBER/TREASURER 1.00
Officer Director
$0 $0 $0
DENISE CLAYTON BOARD MEMBER/SECRETARY 1.00
Officer Director
$0 $0 $0
WILKES PIERCE BOARD MEMBER 1.00
Director
$0 $0 $0
TISH MITRENTSIS BOARD MEMBER 1.00
Director
$0 $0 $0
ZIPPORAH RIDLEY BOARD MEMBER 1.00
Director
$0 $0 $0
HARRY KIRBY BOARD MEMBER 1.00
Director
$0 $0 $0
DARLENE ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL DILORENZO BOARD MEMBER 1.00
Director
$0 $0 $0
DR KIM W MAY MD BOARD MEMBER 1.00
Director
$0 $0 $0
JAMILA ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
TITUS KNOX BOARD MEMBER 1.00
Director
$0 $0 $0
SAMUEL OSIRIM VICE CHAIR 1.00
Officer Director
$0 $0 $0
DR MARK THOMAS PHD BOARD MEMBER/SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN A BORDEN SR BOARD MEMBER (UNTIL 7/24) 1.00
Director
$0 $0 $0
OKSANA CHUBOK BOARD MEMBER (UNTIL 7/24) 1.00
Director
$0 $0 $0
YUBELKIS FERNANDEZ BOARD MEMBER (UNTIL 1/25) 1.00
Director
$0 $0 $0
ANTHONY FLUELLEN BOARD MEMBER (UNTIL 11/25) 1.00
Director
$0 $0 $0
MICHAEL JOHNS BOARD MEMBER (UNTIL 1/25) 1.00
Director
$0 $0 $0
FREDERICK KINGLEE II CHAIR (UNTIL 7/24) 1.00
Officer Director
$0 $0 $0
VERONICA HILL-MILBOURNE PRESIDENT & CEO 40.00
Officer
$377,802 $24,738 $402,540
KAREN L GRAVES CFO (UNTIL 7/25) 40.00
Officer
$253,429 $14,054 $267,483
THERESA J BAUGH CHIEF OPERATIONS OFFICER 40.00
Officer
$253,516 $765 $254,281
GABRIEL SAMBO CFO (AS OF 7/25) 40.00
Officer
$0 $0 $0
JOANNE BRICE CHIEF MEDICAL OFFICER 40.00
Key Emp
$306,992 $16,200 $323,192
EVEROD COLEMAN JR CHIEF DENTAL OFFICER 40.00
Key Emp
$198,732 $11,036 $209,768
JENNIFER KELLY CHIEF HUMAN RESOURCES OFFICER 40.00
Key Emp
$187,748 $10,035 $197,783
ERIC RIOS CHIEF INFORMATION OFFICER 40.00
Key Emp
$212,915 $11,099 $224,014
SHAWNA RUSSELL-YOUNG CHIEF COMPLIANCE & PRIVACY OFFICER 40.00
Key Emp
$188,427 $12,709 $201,136
JEFFREY DUNBAR MD PHYSICIAN 40.00
Highest
$204,278 $8,468 $212,746
HEBA ELGHALBAN PHYSICIAN 40.00
Highest
$165,057 $0 $165,057
MYRON L SEWELL PHYSICIAN 40.00
Highest
$190,776 $2,231 $193,007
ELKAN LINN PHYSICIAN 40.00
Highest
$138,745 $0 $138,745
TAN NGUYEN NURSE PRACTITIONER 40.00
Highest
$137,762 $3,891 $141,653
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $26,680,479 $28,426,030 $35,332,311 $-1,745,551
2024 $26,992,023 $25,739,264 $37,840,036 $1,252,759
2023 $25,088,999 $22,127,331 $36,546,670 $2,961,668
2022 $25,530,659 $19,214,363 $25,454,080 $6,316,296
2021 $22,165,615 $17,697,041 $21,459,031 $4,468,574
2020 $17,683,542 $15,249,031 $18,289,271 $2,434,511
2020 $16,992,069 $15,579,742 $18,041,469 $1,412,327
2019 $12,506,621 $13,574,545 $14,835,553 $-1,067,924
2018 $12,655,875 $10,446,744 $15,810,731 $2,209,131
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