HAMILTON HEALTH CENTER COMMUNITY SERVICES INC

EIN: 452562422 501(c)(3) Health Care

HARRISBURG, PA

Total Revenue
N/A
Total Expenses
$532,246
Total Assets
$14,547,006
Net Assets
$14,547,006
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
PA
Principal Officer
TERESE DELAPLAINE
Phone
7172303910
Tax Period
2024-04-01 to 2025-03-31

Mission

HHCS HAS UNDERTAKEN TWO MAJOR KINDS OF ACTIVITIES IN SUPPORT OF HAMILTON HEALTH CENTER. HHCCS ACQUIRED AND COMPLETED THE REHABILITATION OF A MAJOR FACILITY IN THE CITY OF HARRISBURG. HHCCS OWNS, AND IS RESPONSIBLE FOR, FACILITY MANAGEMENT AT THE LOCATION.

Program Service Accomplishments

Program 1
Expenses: $532,246

HHCCS ACQUIRED AND REHABILITATED A BUILDING FOR THE HAMILTON HEALTH CENTER (HHC.) HHC PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND VISION SERVICES. MEDICAL SERVICES AVAILABLE TO PATIENTS INCLUDE...

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HHCCS ACQUIRED AND REHABILITATED A BUILDING FOR THE HAMILTON HEALTH CENTER (HHC.) HHC PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND VISION SERVICES. MEDICAL SERVICES AVAILABLE TO PATIENTS INCLUDE ADULT MEDICINE, PEDIATRIC, WOMEN'S HEALTH (GYNECOLOGICAL AND OBSTETRICAL) AND PODIATRY. EMERGENCY, PREVENTIVE AND RESTORATIVE DENTAL SERVICES ARE AVAILABLE FOR ALL PATIENTS. VISION SERVICES INCLUDE RETAIL EYEWEAR.

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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 $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $532,246
Other Expenses $532,246
TOTAL EXPENSES $532,246

Year-over-Year Comparison

2024 2023 Change
Revenue N/A N/A N/A
Expenses $532,246 $543,334 0.0%
Net Income N/A $-543,334 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

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
$649,992
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESE DELAPLAINE PRESIDENT & 1.00
Officer
$0 $12,001 $228,760
FRACKSON SAKALA CHIEF FINANA 1.00
Officer
$0 $27,294 $223,105
JOHN R LOGAN CHIEF OPERAT 1.00
Officer
$0 $5,072 $198,127
MICHAEL HARRIS CHAIR 0.20
Officer Director
$0 $0 $0
RICHARD UTLEY SECRETARY 0.20
Officer 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 No data $532,246 $14,547,006 No data
2024 No data $543,334 $15,079,252 No data
2023 No data $572,557 $15,622,586 No data
2022 No data $635,882 $16,195,143 No data
2021 $358,219 $658,306 $16,831,025 $-300,087
2020 No data $748,911 $17,131,112 No data
2019 $278,938 $1,061,970 $17,880,023 $-783,032
2018 $637,454 $1,465,104 $19,124,266 $-827,650
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