ANN SILVERMAN COMMUNITY HEALTH CLINIC

EIN: 232892823 501(c)(3) Health Care

DOYLESTOWN, PA

Total Revenue
$1,315,663
Total Expenses
$1,089,600
Total Assets
$5,675,121
Net Assets
$5,609,006
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
PA
Principal Officer
WILLIAM F COYNE CPA
Phone
2153452260
Tax Period
2024-07-01 to 2025-06-30

ANN SILVERMAN COMMUNITY HEALTH CLINIC, founded in 1997, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $226K, a strong 17% operating margin.

Mission

THE ANN SILVERMAN COMMUNITY HEALTH CLINIC PROVIDES FREE MEDICAL AND DENTAL CARE, BEHAVIORAL HEALTH AND SOCIAL SERVICES TO LOW-INCOME, UNINSURED RESIDENTS OF BUCKS COUNTY.

Program Service Accomplishments

Program 1
Expenses: $468,622

ASCHC IS COMMITTED TO DELIVERING EXCEPTIONAL MEDICAL SERVICES , AS REFLECTED IN THE TOTAL PATIENT VISITS OF 5,205. OUR DEDICATED TEAM WELCOMED 270 PATIENTS INTO OUR COMMUNITY, EXTENDING OUR REACH AND...

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ASCHC IS COMMITTED TO DELIVERING EXCEPTIONAL MEDICAL SERVICES , AS REFLECTED IN THE TOTAL PATIENT VISITS OF 5,205. OUR DEDICATED TEAM WELCOMED 270 PATIENTS INTO OUR COMMUNITY, EXTENDING OUR REACH AND IMPACT. AMONG THE SERVICES OFFERED, 3,068 ADULTS VISITS AND 2,137 CHILDREN'S VISITS UNDERLINE OUR COMMITMENT TO COMPREHENSIVE CARE ACROSS ALL AGE GROUPS. IN THE FACE OF PUBLIC HEALTH CHALLENGES, WE TOOK PROACTIVE STEPS TO ENGAGE VOLUNTEERS DOCTORS, NURSES AND COLLABORATE WITH OVER 12 ORGANIZATIONS IN BUCKS COUNTY.

Program 2
Expenses: $199,536

OUR DENTAL SERVICES AT ASCHC HAVE MADE A SIGNIFICANT IMPACT, WITH A TOTAL OF 1,054 TOTAL VISITS. AMONG THESE, 115 OFFSITE VISITS ALLOWED US TO EXTEND OUR REACH BEYOND OUR CLINIC, ENSURING...

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OUR DENTAL SERVICES AT ASCHC HAVE MADE A SIGNIFICANT IMPACT, WITH A TOTAL OF 1,054 TOTAL VISITS. AMONG THESE, 115 OFFSITE VISITS ALLOWED US TO EXTEND OUR REACH BEYOND OUR CLINIC, ENSURING ACCESSIBILITY TO DIVERSE COMMUNITIES. ONSITE, OUR COMMITMENT TO COMPREHENSIVE CARE IS EVIDENT IN THE TOTAL VISITS, COMPRISING OF 173 RESTORATIVE TREATMENTS AND 730 CRUCIAL HYGIENE APPOINTMENTS. OUR PARTNERSHIP WITH LOCAL VOLUNTEER DENTISTS AND MANOR COLLEGE STUDENTS HAS STRENGTHENED OUR PROGRAM AND EXPANDED OUR AVAILABLE HOURS.

Program 3
Expenses: $104,005

OUR SOCIAL SERVICES AND BEHAVIORAL PROGRAM AT ASCHC EMBODY A HOLISTIC APPROACH TO WELL-BEING, WITH A TOTAL OF 883 VISITS REFLECTING OUR COMMITMENT TO COMPREHENSIVE CARE. CASE MANAGEMENT, AN ESSENTIAL...

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OUR SOCIAL SERVICES AND BEHAVIORAL PROGRAM AT ASCHC EMBODY A HOLISTIC APPROACH TO WELL-BEING, WITH A TOTAL OF 883 VISITS REFLECTING OUR COMMITMENT TO COMPREHENSIVE CARE. CASE MANAGEMENT, AN ESSENTIAL COMPONENT, ACCOUNTED FOR 442 VISITS, WHERE WE DILIGENTLY ADDRESSED ELIGIBILITY CRITERIA AND PROVIDED CRUCIAL SUPPORT. OUR CLINIC OFFERED 242 COUNSELING SESSIONS WITH DEDICATED COUNSELORS, AND 199 SESSIONS WITH OUR BEHAVIORAL HEALTH CRNP.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,184,994
Program Service Revenue $0
Investment Income $109,127
Other Revenue $21,542
TOTAL REVENUE $1,315,663

Expense Breakdown

Grants Paid $0
Salaries & Benefits $810,062
Fundraising Expenses $121,338
Program Expenses $772,163
Other Expenses $279,538
TOTAL EXPENSES $1,089,600

Year-over-Year Comparison

2024 2023 Change
Revenue $1,315,663 $1,122,951 +0.2%
Expenses $1,089,600 $1,084,533 +0.0%
Net Income $226,063 $38,418 +4.9%
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
18
Independent Members
18
Employees
N/A
Volunteers
196

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
5
$123,086
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MERI LUARASI GAUMOND EXECUTIVE DIRECTOR 40.00
Officer
$0 $25,404 $123,086
CHERYL MCDONALD BOARD CHAIR 1.30
Officer Director
$0 $0 $0
ALLISON BRINK RN VICE CHAIR 0.60
Officer Director
$0 $0 $0
WILLIAM F COYNE CPA TREASURER 0.50
Officer Director
$0 $0 $0
THOMAS RUSERT PTR SECRETARY 0.40
Officer Director
$0 $0 $0
JAMES BREXLER FACHE MEMBER 0.40
Director
$0 $0 $0
ALBERTJOHN DEPALANTINO CPA MEMBER 0.30
Director
$0 $0 $0
PAUL EDGERTON MEMBER 1.50
Director
$0 $0 $0
HAROLD GEVER MEMBER 0.30
Director
$0 $0 $0
PATRICIA GORSKY RN MEMBER 0.20
Director
$0 $0 $0
KELLY LANNING DMD MEMBER 0.30
Director
$0 $0 $0
JUAN NAVIA PHD MEMBER 0.60
Director
$0 $0 $0
GEORGE PODHOR MEMBER 0.10
Director
$0 $0 $0
ROBERT RODENBAUGH MEMBER 0.20
Director
$0 $0 $0
RICHARD A REIF MEMBER 0.40
Director
$0 $0 $0
ROBERT SILBERG MEMBER 0.20
Director
$0 $0 $0
BINNY SILVERMAN MEMBER 0.60
Director
$0 $0 $0
DAN WELDON EDD MEMBER 0.10
Director
$0 $0 $0
SARA WEBSTER MEMBER 0.00
Director
$0 $0 $0
ELEANOR WILSON MEMBER 0.60
Director
$0 $0 $0
MARIA YANG MEMBER 0.10
Director
$0 $0 $0
AMY RUESCH MEMBER 40.00
Highest
$0 $16,956 $137,797
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 $1,315,663 $1,089,600 $5,675,121 $226,063
2024 $1,122,951 $1,084,533 $5,093,462 $38,418
2023 $1,023,162 $1,134,706 $4,884,152 $-111,544
2022 $2,338,662 $1,002,405 $4,576,913 $1,336,257
2021 $1,323,333 $1,011,652 $5,269,655 $311,681
2020 $1,025,475 $980,413 $4,347,411 $45,062
2019 $1,693,927 $772,651 $4,241,798 $921,276
2018 $888,052 $744,652 $2,772,181 $143,400
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