2024-11-05T08:09:03-05:00 2023-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2023-01-01 463507570 BEACON CLINIC FOR HEALTH AND HOPE BEAC 7177751111 2626 NORTH 3RD STREET HARRISBURG PA 171105870 MARY JENSIK CPA TREASURER 7177617171 2024-10-23 true true MATTHEW A WITMER CPA P01282790 7176973888 2024-10-23 2023 2024-10-15 13:58:12Z GARY SCICCHITANO PO BOX 5870 HARRISBURG PA 171105870 582882 false X WWW.BEACONCLINICPA.ORG X 2013 PA THE MISSION OF THE BEACON CLINIC IS TO INSPIRE HOPE, HEALTH, AND WELL-BEING BY PROVIDING HIGH QUALITY, CULTURALLY COMPETENT, FREE, FAITH-BASED PRIMARY HEALTHCARE TO UNINSURED ADULTS IN THE GREATER HARRISBURG COMMUNITIES. 10 10 9 70 0 531653 540465 0 491 7645 16915 23204 549059 571314 0 0 96426 147432 0 16217 426977 364816 523403 512248 25656 59066 434288 486043 19890 12579 414398 473464 THE MISSION OF THE BEACON CLINIC IS TO INSPIRE HOPE, HEALTH, AND WELL-BEING BY PROVIDING HIGH QUALITY, CULTURALLY COMPETENT, FREE, FAITH-BASED PRIMARY HEALTHCARE TO UNINSURED ADULTS IN THE GREATER HARRISBURG COMMUNITIES. false false 420719 TO PROVIDE THE COMMUNITY OF HARRISBURG WITH PRIMARY HEALTHCARE SERVICES TO QUALIFIED UNINSURED, UNDERINSURED, AND UNDERSERVED PERSONS 18 YEARS OF AGE AND OLDER. WE SEEK TO PROMOTE PERSONAL AND FAMILY HEALTH AND SELF-CARE LIFESTYLES. 420719 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 9 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false PA X KEATON MACUT 7177751111 PO BOX 5870 HARRISBURG PA 17110 X GARY SCICCHITANO PRESIDENT 1.00 X X 0 0 0 CHAD CHENOT VICE PRESIDE 1.00 X X 0 0 0 JUDY DILLON SECRETARY 1.00 X X 0 0 0 MARY JENSIK CPA TREASURER 1.00 X X 0 0 0 FRANCES M JACKSON BOARD MEMBER 1.00 X 0 0 0 GERALD GRIFFIN BOARD MEMBER 1.00 X 0 0 0 MACK RUFFIN MD BOARD MEMBER 1.00 X 0 0 0 KELLI MOORE CRNP BOARD MEMBER 1.00 X 0 0 0 KEATON MACUT BOARD MEMBER 1.00 X 0 0 0 BRADLEY GEBHART BOARD MEMBER 1.00 X 0 0 0 false false false 10000 530465 278355 540465 7645 7645 34738 11568 23170 23170 OTHER INCOME 34 34 34 571314 34 30815 135895 78819 42128 14948 11537 6691 3577 1269 12020 12020 4064 4064 1469 1469 12274 3209 9065 9315 9315 16131 16131 230 230 222 222 1944 1944 3448 2345 1103 IN-KIND CONTRIB MEDICINE 266560 266560 PRESCRIPTIONS 13482 13482 MEDICAL SUPPLIES 10117 10117 DISPENSARY FEES 7500 7500 6040 2264 3776 512248 420719 75312 16217 81598 32152 230696 333296 97998 97302 10838 10198 59184 46789 991 12395 11467 700 700 434288 486043 8196 12579 11694 19890 12579 X 403276 403242 11122 70222 414398 473464 434288 486043 X 59066 X true X false false X 179580 466893 617994 531653 540465 2336585 179580 466893 617994 531653 540465 2336585 145746 2190839 102 127 651 491 7645 9016 18168 16769 23170 58107 145 89 107 146 34 521 2404229 287 0.91120 0.89260 X PART II, LINE 10 521 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39144 39144 20040 7645 12395 12395 X 774957 192075 11568 203643 571314 571314 715891 192075 11568 203643 512248 512248 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CLINIC, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CLINIC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABIILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CLINIC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 11,568 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 11,568 BANQUET 33663 33663 9470 33663 33663 9470 9470 24193 X 1 265864 FAIR MARKET VALUE X FURNITURE & STG 1 12491 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B COPY OF 990 IS PROVIDED TO BOARD MEMBERS AND REVIEWED BY THE EXECUTIVE COMMITTEE AND TREASURER (CPA). FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY MONITORED BY BOARD. FORM 990, PAGE 6, PART VI, LINE 15A BEACON CLINIC QUERIED OTHER NONPROFIT MEDICAL CLINICS IN THE CENTRAL PENNSYLVANIA AREA AND ALSO THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS TO DETERMINE THE RANGE OF SALARIES FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 11,568 DIRECT FUNDRAISING EXPENSES -11,568