HAMILTON HEALTH CENTER INC

EIN: 231858363 501(c)(3) Health Care

HARRISBURG, PA

Total Revenue
$36,093,823
Total Expenses
$36,345,389
Total Assets
$25,574,238
Net Assets
$12,533,807
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
PA
Principal Officer
TERESE DELAPLAINE
Phone
7172329971
Tax Period
2024-04-01 to 2025-03-31

HAMILTON HEALTH CENTER INC, founded in 1969, is a mid-sized nonprofit in the Health Care sector that reported $36.1M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1
Expenses: $24,458,667 Revenue: $17,823,212

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...

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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.

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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 $11,091,750
Program Service Revenue $17,823,212
Investment Income $211,105
Other Revenue $6,967,756
TOTAL REVENUE $36,093,823

Expense Breakdown

Grants Paid $291,165
Salaries & Benefits $26,340,252
Fundraising Expenses $230,143
Program Expenses $24,458,667
Other Expenses $9,713,972
TOTAL EXPENSES $36,345,389

Year-over-Year Comparison

2024 2023 Change
Revenue $36,093,823 $33,928,451 +0.1%
Expenses $36,345,389 $33,807,036 +0.1%
Net Income $-251,566 $121,415 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
342
Volunteers
15

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
6
$451,865
Total Directors
15
$0
Key Employees
5
$934,620
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOLANLE LIMANN SR MEDICAL D 40.00
Highest
$394,296 $3,232 $397,528
HUBERT FOKA PHYSICIAN 40.00
Highest
$355,387 $17,949 $373,336
TARAL PARIKH PEDIATRIC ME 40.00
Highest
$252,448 $30,938 $283,386
PATRICK A EIGBE MEDICAL DIRE 40.00
Highest
$266,256 $8,191 $274,447
IVONA DIAMOND PHYSICIAN 40.00
Highest
$241,237 $19,086 $260,323
TERESE DELAPLAINE PRESIDENT & 40.00
Officer
$216,759 $12,001 $228,760
FRACKSON SAKALA FORMER CFO 40.00
Officer
$195,811 $27,294 $223,105
JOHN R LOGAN CHIEF OPERAT 40.00
Key Emp
$193,055 $5,072 $198,127
AMI ZUMKHAWALA-COOK CHIEF OPERAT 40.00
Key Emp
$182,648 $8,713 $191,361
MARY BEBE CHIEF CLINIC 40.00
Key Emp
$186,945 $382 $187,327
ERIC BEAMESDERFER CHIEF INFORM 40.00
Key Emp
$150,412 $30,951 $181,363
CARLOS L CREAM CHIEF MEDICA 40.00
Key Emp
$176,442 $0 $176,442
LORRIANE CALIEN MEMBER 1.00
Director
$0 $0 $0
LINDA CAMMACK SECRETARY 1.00
Officer Director
$0 $0 $0
ANGELA CHEN FORMER TREAS 1.00
Officer Director
$0 $0 $0
MAURICIO CONDE MEMBER 1.00
Director
$0 $0 $0
DR BERNADATTE GILBERT MEMBER 1.00
Director
$0 $0 $0
RUTH GRANFORS MEMBER 1.00
Director
$0 $0 $0
MICHAEL HARRIS CHAIR 1.00
Officer Director
$0 $0 $0
REGINA KING-DYKES MEMBER 1.00
Director
$0 $0 $0
SHANICE MARILUZ VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARCELA MYERS MEMBER 1.00
Director
$0 $0 $0
JOSEPH ROBINSON MEMBER 1.00
Director
$0 $0 $0
PAUL ROOS MEMBER 1.00
Director
$0 $0 $0
RICHARD UTLEY MEMBER 1.00
Director
$0 $0 $0
MELANIE VANDERAU MEMBER 1.00
Director
$0 $0 $0
JEFFREY WATFORD MEMBER 1.00
Director
$0 $0 $0
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 $36,093,823 $36,345,389 $25,574,238 $-251,566
2024 $33,928,451 $33,807,036 $25,494,492 $121,415
2023 $32,900,007 $29,498,102 $20,309,645 $3,401,905
2022 $32,530,983 $28,194,947 $16,756,964 $4,336,036
2021 $29,313,588 $27,988,414 $15,250,908 $1,325,174
2020 $28,116,970 $28,017,017 $11,811,343 $99,953
2019 $26,765,958 $24,486,969 $12,637,402 $2,278,989
2018 $25,035,772 $21,228,664 $22,620,041 $3,807,108
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