Tioga Health Care Providers Inc

EIN: 251765538 501(c)(3)

PITTSBURGH, PA

Total Revenue
$2,702,021
Total Expenses
$8,017,280
Total Assets
$1,349,011
Net Assets
$-45,591,524
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
PA
Principal Officer
STEVEN JOHNSON
Phone
4126472345
Tax Period
2019-07-01 to 2020-06-30

Tioga Health Care Providers Inc, founded in 1995, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2019. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $8.0M exceeded revenue, resulting in a 197% operating deficit.

Mission

Tioga Health Care Providers (THCP) is comprised of a group of health care providers specializing in General Surgery, Urology, Certified Registered Nurse Anesthetist (Crna), Orthopedic Surgery, Emergency Medicine, Internal Medicine, Podiatry, Chiropractic, Nurse Practitioner, General Practice and more, being reported as members of the medical group. Medical taxonomies which are covered by Tioga Health Care Providers Inc include Nurse Anesthetist, Certified Registered, Emergency Medicine, Emergency Medical Services, Physician Assistant, Registered Nurse, Surgery, Medical, Family Medicine, Podiatrist, Anesthesiology and many more. The services primarily serve Tioga county. For the fiscal year ended June 30, 2020 there were approximately 7,015 office visits for THCP.

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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 (2019)

Revenue Breakdown

Contributions & Grants $123,554
Program Service Revenue $2,584,358
Investment Income $-5,891
Other Revenue $0
TOTAL REVENUE $2,702,021

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,950,411
Fundraising Expenses $0
Program Expenses $6,926,120
Other Expenses $3,066,869
TOTAL EXPENSES $8,017,280

Year-over-Year Comparison

2019 2018 Change
Revenue $2,702,021 $5,643,091 -0.5%
Expenses $8,017,280 $13,920,471 -0.4%
Net Income $-5,315,259 $-8,277,380 -0.4%
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
12
Independent Members
8
Employees
87
Volunteers
N/A

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
$0
Total Directors
11
$3,050,157
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ronald DiSimone MD Member 1.0
Director
$0 $53,182 $1,153,794
Steven Johnson Ex-Officio-Member & President 1.0
Director
$0 $132,719 $1,129,071
Donald Golobek DO Physician 40.0
Highest
$712,568 $31,430 $743,998
Jeffrey Alan Ranta MD Physician 40.0
Highest
$554,597 $38,952 $593,549
Emily L Solow DO Physician 40.0
Highest
$484,997 $34,870 $519,867
Darius Abadi DO Member 1.0
Director
$429,969 $41,182 $471,151
Eric Pohjala Former VP/CFO (R 10/31/2018) 1.0
$0 $2,230 $368,280
Songoli Umeh MD Physician 40.0
Highest
$313,332 $8,629 $321,961
Alexander Nesbitt MD Member 1.0
Director
$0 $46,379 $296,141
Ann Pepperman Board Chair 1.0
Officer Director
$0 $0 $0
Davie Jane Gilmour PhD Board Vice Chair 1.0
Officer Director
$0 $0 $0
Sister Teresa Ann Jacobs Board Secretary 1.0
Officer Director
$0 $0 $0
Philip H Johnson Board Treasurer 1.0
Officer Director
$0 $0 $0
Daniel A Klingerman Member 1.0
Director
$0 $0 $0
J Dennis Murray Member 1.0
Director
$0 $0 $0
Glenn Poirier Member 1.0
Director
$0 $0 $0
Christopher Stockhausen Chief Financial Officer 1.0
Officer
$0 $0 $0
Donald Owrey Chief Operating Officer 1.0
Officer
$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
2020 $2,702,021 $8,017,280 $1,349,011 $-5,315,259
2019 $5,643,091 $13,920,471 $2,261,944 $-8,277,380
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