NonprofitsSpectrum Health Service Inc

Health Care

Spectrum Health Service Inc

PHILADELPHIA, PA

Total revenue

$27.0M

Total expenses

$25.7M

Net assets

$22.5M

Grants received

$233K

7 grants

EIN

231686225

Tax year

2023

Mission

To be a leader in the delivery of primary care services and access to specialty care.

Programs

2 programs

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 3,549 patients with 8,652 visits.

Expenses: $1.8M

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's 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 3,549 patients with 5,863 visits.

Expenses: $1.1M

Financials

FY 2023

Revenue

Contributions & grants$3.8M
Program service revenue$23.7M
Investment income$25K
Other revenue
Total revenue$27.0M

Expenses

Grants paid
Salaries & benefits$13.5M
Fundraising
Other expenses$12.2M
Total expenses$25.7M
Total assets$37.8M
Net assets$22.5M

People

27 listed

NameRoleCompensation

VERONICA HILL-MILBOURNE

PRESIDENT & CEO

Board

$372K

40 hrs/wk

THERESA J BAUGH

CHIEF OPERATIONS OFFICER

Board

$258K

40 hrs/wk

DAVID DEMILIO

CHIEF FINANCIAL OFFICER (UNTIL 08/23)

Board

$188K

40 hrs/wk

SHAWNA RUSSELL-YOUNG

CHIEF COMPLIANCE & PRIVACY OFFICER

Board

$176K

40 hrs/wk

KAREN L GRAVES

CHIEF FINANCIAL OFFICER (AS OF 08/23)

Board

$95K

40 hrs/wk

JOSELYNNE JONES CELESTINE MED MS

BOARD MEMBER

Board

1 hrs/wk

MICHAEL JOHNS

BOARD MEMBER

Board

1 hrs/wk

REV BEVERLY GRAY

BOARD MEMBER

Board

1 hrs/wk

ANTHONY FLUELLEN

BOARD MEMBER

Board

1 hrs/wk

YUBELKIS FERNANDEZ

BOARD MEMBER

Board

1 hrs/wk

DENISE CLAYTON

BOARD MEMBER

Board

1 hrs/wk

OKSANA CHUBOK

BOARD MEMBER

Board

1 hrs/wk

JOHN A BORDEN SR

BOARD MEMBER

Board

1 hrs/wk

DR MARK THOMAS PHD

BOARD MEMBER/SECRETARY

Board

1 hrs/wk

M PRESTON HAWKINS

BOARD MEMBER/TREASURER

Board

1 hrs/wk

SAMUEL OSIRIM

VICE CHAIR

Board

1 hrs/wk

DR KIM W MAY MD

BOARD MEMBER

Board

1 hrs/wk

FREDERICK KINGLEE II

CHAIR

Board

2 hrs/wk

JEFFREY DUNBAR MD

PHYSICIAN

Staff

$209K

40 hrs/wk

DR AQIYLA MUHAMMAD

CHIEF MEDICAL OFFICER (UNTIL 07/23)

Staff

$203K

40 hrs/wk

EVEROD COLEMAN JR

CHIEF DENTAL OFFICER

Staff

$198K

40 hrs/wk

JENNIFER KELLY

CHIEF HUMAN RESOURCES OFFICER

Staff

$190K

40 hrs/wk

CAROLYN WAGNER

PEDIATRICIAN

Staff

$188K

40 hrs/wk

MYRON L SEWELL

PHYSICIAN

Staff

$179K

40 hrs/wk

ERIC RIOS

CHIEF INFORMATION OFFICER

Staff

$177K

40 hrs/wk

YOUNG HWAN KIM

DENTIST

Staff

$145K

40 hrs/wk

TAN NGUYEN

NURSE PRACTITIONER

Staff

$143K

40 hrs/wk

Independent contractors

SL COMMERCIAL LLC

CONSTRUCTION

$759K

THE O'CONNOR GROUP

HUMAN RESOURCES CONSULTING

$269K

TEAK ADVISORS

INTERIM CHIEF MEDICAL OFFICER

$135K

Grants received

Showing 7 of 7

FromAmountPurposeYear
$6K
STATE BASED EXCHANGE
2024
$60K
ACCESS TO CARE - GENERAL OPERATING SUPPORT
2022
$6K
STATE BASED EXCHANGE
2022
$3K
ACCESS TO CDR/TESTING OF ONBOARDING TO CDR-AMBULATORY 2020
2020
$3K
ACCESS TO CDR/TESTING OF ONBOARDING TO CDR-AMBULATORY 2019
2019
$96K
FAMILY PLANNING, MCH BLOCK GRANT, SS BLOCK GRANT, BREAST CANCER.
2017

Funded by

$233K from 4 funders · 7 grants · 2017–2024

Independence Blue Cross Foundation

$120K · 2 grants · 2020–2022

Accessmatters

$96K · 1 grant · 2017

Pennsylvania Association Of

$12K · 2 grants · 2022–2024

Healthshare Exchange Of Southeastern

$6K · 2 grants · 2019–2020

Details

EIN231686225
NTEE codeE70Z
Subsection03
Ruling date1967-10
Formed1967
Employees153
Volunteers13
SPECTRUM HEALTH SERVICE INC — Mission, Financials & Grants Received | Grantivo