Nonprofit · EIN 23-1686225
SPECTRUM HEALTH SERVICE INC
Tax-exempt · PHILADELPHIA, PA 19139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,680,479 | $28,426,030 | -$1,745,551 | $35,332,311 | $14,804,059 | $20,528,252 |
| June 30, 2024 | 990 | $26,992,023 | $25,739,264 | $1,252,759 | $37,840,036 | $15,306,126 | $22,533,910 |
| June 30, 2023 | 990 | $25,088,999 | $22,127,331 | $2,961,668 | $36,546,670 | $15,459,141 | $21,087,529 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,879,581
- of which government grants
- $3,510,664
- Program service revenue
- $23,062,283
- Investment income
- $48,410
- Net rental income
- -$489,244
- Other revenue
- -$309,795
Expenses
- Grants and similar amounts paid
- $1,000,000
- Compensation of officers, directors and key employees
- $2,119,085
- Other salaries and wages
- $8,594,670
- Salaries, compensation and benefits (total)
- $13,572,446
- Professional fundraising fees
- $0
- Legal fees
- $113,199
- Accounting fees
- $157,621
- Occupancy
- $1,395,270
- Travel
- $81,018
- Depreciation
- $418,622
- Program services (functional)
- $23,140,179
- Management and general (functional)
- $5,285,851
Balance sheet and other
- Total assets, start of year
- $37,840,036
- Total assets, end of year
- $35,332,311
- Total liabilities, end of year
- $14,804,059
- Net assets, end of year
- $20,528,252
- Land, buildings and equipment
- $18,564,497
- Net assets without donor restrictions
- $20,528,252
- Gross unrelated business income
- -$489,244
- Gross receipts
- $27,966,110
- Employees
- 153
- Volunteers
- 13
- Year formed
- 1967
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VERONICA HILL-MILBOURNE | PRESIDENT & CEO Officer | 40 | $377,802 | $24,738 |
| JOANNE BRICE | CHIEF MEDICAL OFFICER Key employee | 40 | $306,992 | $16,200 |
| KAREN L GRAVES | CFO (UNTIL 7/25) Officer | 40 | $253,429 | $14,054 |
| THERESA J BAUGH | CHIEF OPERATIONS OFFICER Officer | 40 | $253,516 | $765 |
| ERIC RIOS | CHIEF INFORMATION OFFICER Key employee | 40 | $212,915 | $11,099 |
| JEFFREY DUNBAR MD | PHYSICIAN Highest-paid employee | 40 | $204,278 | $8,468 |
| EVEROD COLEMAN JR | CHIEF DENTAL OFFICER Key employee | 40 | $198,732 | $11,036 |
| SHAWNA RUSSELL-YOUNG | CHIEF COMPLIANCE & PRIVACY OFFICER Key employee | 40 | $188,427 | $12,709 |
| JENNIFER KELLY | CHIEF HUMAN RESOURCES OFFICER Key employee | 40 | $187,748 | $10,035 |
| MYRON L SEWELL | PHYSICIAN Highest-paid employee | 40 | $190,776 | $2,231 |
| HEBA ELGHALBAN | PHYSICIAN Highest-paid employee | 40 | $165,057 | $0 |
| TAN NGUYEN | NURSE PRACTITIONER Highest-paid employee | 40 | $137,762 | $3,891 |
| ELKAN LINN | PHYSICIAN Highest-paid employee | 40 | $138,745 | $0 |
| JOSELYNNE JONES CELESTINE MED MS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE CLARK REV | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M PRESTON HAWKINS | BOARD MEMBER/TREASURER Trustee or director, Officer | 1 | $0 |
| DENISE CLAYTON | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 |
| WILKES PIERCE | BOARD MEMBER Trustee or director | 1 | $0 |
| TISH MITRENTSIS | BOARD MEMBER Trustee or director | 1 | $0 |
| ZIPPORAH RIDLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| HARRY KIRBY | BOARD MEMBER Trustee or director | 1 | $0 |
| DARLENE ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL DILORENZO | BOARD MEMBER Trustee or director | 1 | $0 |
| DR KIM W MAY MD | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMILA ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TITUS KNOX | BOARD MEMBER Trustee or director | 1 | $0 |
| SAMUEL OSIRIM | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DR MARK THOMAS PHD | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN A BORDEN SR | BOARD MEMBER (UNTIL 7/24) Trustee or director | 1 | $0 |
| OKSANA CHUBOK | BOARD MEMBER (UNTIL 7/24) Trustee or director | 1 | $0 |
| YUBELKIS FERNANDEZ | BOARD MEMBER (UNTIL 1/25) Trustee or director | 1 | $0 |
| ANTHONY FLUELLEN | BOARD MEMBER (UNTIL 11/25) Trustee or director | 1 | $0 |
| MICHAEL JOHNS | BOARD MEMBER (UNTIL 1/25) Trustee or director | 1 | $0 |
| FREDERICK KINGLEE II | CHAIR (UNTIL 7/24) Trustee or director, Officer | 1 | $0 |
| GABRIEL SAMBO | CFO (AS OF 7/25) Officer | 40 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VERONICA HILL-MILBOURNE | PRESIDENT & CEO Officer | 40 | $372,407 | $21,807 |
| THERESA J BAUGH | CHIEF OPERATIONS OFFICER Officer | 40 | $257,576 | $0 |
| DR AQIYLA MUHAMMAD | CHIEF MEDICAL OFFICER (UNTIL 07/23) Key employee | 40 | $203,008 | $9,542 |
| JEFFREY DUNBAR MD | PHYSICIAN Highest-paid employee | 40 | $209,450 | $0 |
| EVEROD COLEMAN JR | CHIEF DENTAL OFFICER Key employee | 40 | $197,731 | $10,182 |
| JENNIFER KELLY | CHIEF HUMAN RESOURCES OFFICER Key employee | 40 | $190,025 | $9,172 |
| DAVID DEMILIO | CHIEF FINANCIAL OFFICER (UNTIL 08/23) Officer | 40 | $188,135 | $9,680 |
| CAROLYN WAGNER | PEDIATRICIAN Highest-paid employee | 40 | $188,364 | $0 |
| ERIC RIOS | CHIEF INFORMATION OFFICER Key employee | 40 | $176,938 | $7,898 |
| SHAWNA RUSSELL-YOUNG | CHIEF COMPLIANCE & PRIVACY OFFICER Officer | 40 | $176,467 | $7,112 |
| MYRON L SEWELL | PHYSICIAN Highest-paid employee | 40 | $178,612 | $0 |
| YOUNG HWAN KIM | DENTIST Highest-paid employee | 40 | $145,136 | $0 |
| TAN NGUYEN | NURSE PRACTITIONER Highest-paid employee | 40 | $143,417 | $0 |
| KAREN L GRAVES | CHIEF FINANCIAL OFFICER (AS OF 08/23) Officer | 40 | $94,949 | $5,155 |
| FREDERICK KINGLEE II | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SAMUEL OSIRIM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| M PRESTON HAWKINS | BOARD MEMBER/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR MARK THOMAS PHD | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN A BORDEN SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OKSANA CHUBOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENISE CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| YUBELKIS FERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY FLUELLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV BEVERLY GRAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL JOHNS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSELYNNE JONES CELESTINE MED MS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR KIM W MAY MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VERONICA HILL-MILBOURNE | PRESIDENT & CEO Officer | 40 | $389,988 | $7,191 |
| DR AQIYLA MUHAMMAD | CHIEF MEDICAL OFFICER Key employee | 40 | $263,378 | $6,315 |
| DAVID DEMILIO | CHIEF FINANCIAL OFFICER Officer | 40 | $250,564 | $5,799 |
| THERESA J BAUGH | CHIEF OPERATIONS OFFICER Officer | 40 | $214,055 | $0 |
| JEFFREY DUNBAR MD | PHYSICIAN Highest-paid employee | 40 | $206,151 | $5,894 |
| AKILAH BATES | SR. CLINICAL DIRECTOR Highest-paid employee | 40 | $210,628 | $0 |
| MYRON L SEWELL | PHYSICIAN Highest-paid employee | 40 | $200,175 | $1,300 |
| SHAWNA RUSSELL-YOUNG | CHIEF COMPLIANCE & PRIVACY OFFICER Officer | 40 | $183,214 | $0 |
| EVEROD COLEMAN JR | CHIEF DENTAL OFFICER Key employee | 40 | $171,210 | $392 |
| YOUNG HWAN KIM | DENTIST Highest-paid employee | 40 | $138,898 | $0 |
| ANITA S GILL | FAMILY NURSE PRACTITIONER Highest-paid employee | 40 | $128,668 | $3,760 |
| FREDERICK KINGLEE II | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SAMUEL OSIRIM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| M PRESTON HAWKINS | BOARD MEMBER/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR MARK THOMAS PHD | BOARD MEMBER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN A BORDEN SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OKSANA CHUBOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENISE CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| YUBELKIS FERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY FLUELLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV BEVERLY GRAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL JOHNS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSELYNNE JONES CELESTINE MED MS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR KIM W MAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ZIPPORAH E RIDLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5201 HAVERFORD AVE, PHILADELPHIA, PA 19139-1401
- In care of
- % JENNIFER KELLY
- Principal officer (990 for 2024)
- VERONICA HILL-MILBOURNE, 5201 HAVERFORD AVE, PHILADELPHIA, PA 19139
- Signed the 990
- GABRIEL SAMBO, CFO
- Phone
- (215) 471-2761
- Website
- WWW.SPECTRUMHS.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO IMPROVE THE HEALTH STATUS OF PATIENTS AND THE RESIDENTS LIVING IN THE COMMUNITIES SURROUNDING THE ORGANIZATION'S DELIVERY SITES THROUGH AN ORGANIZED, COMPREHENSIVE PROGRAM OF PRIMARY CARE DELIVERY, HEALTH EDUCATION AND HEALTH-RELATED SOCIAL SERVICES REGARDLESS OF PATIENTS' ABILITY TO PAY.
Program accomplishments
- SPECTRUM HELTH SERVICES, INC. PROVIDES BOTH MEDICAL AND CLINICAL SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY.MEDICAL SERVICES: SPECTRUM HEALTH SERVICES, INC. HAS PROVIDED HEALTH CARE SERVICES THAT ARE RESPONSIVE TO COMMUNITY NEEDS FOR OVER 57 YEARS. SPECTRUM'S MODEL OF CARE PROVIDES FOR ALL AGES AND FOR THE COMPLEXITY OF MEDICAL AND SOCIAL ISSUES EXPERIENCED BY THE PATIENTS SERVED, REGARDLESS OF AGE, RACE, RELIGION, AND/OR ABILITY TO PAY.THE HAVERFORD AVE, BROAD STREET, REED STREET, AND COTTMAN HEALTH CENTERS PROVIDE PRIMARY AND PREVENTIVE SERVICES, INCLUDING INFANT, CHILD AND ADOLESCENT SERVICES, AND FAMILY PLANNING SERVICES, SERVICES RELATED TO CHRONIC ILLNESS, DIAGNOSTIC TESTING AND SCREENING THROUGH AN ON-SITE CLIA LABORATORY, HEARING AND VISION TESTING, PRESCRIPTION ASSISTANCE AND REFERRALS, AND CHILDREN'S ORAL HEALTH SCREENING ON-SITE. SPECTRUM HEALTH SERVICES SAW PATIENTS WITH 45,182 VISITS.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' 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 PATIENTS WITH 4,059 VISITS.Expenses $21,085,331 · grants $1,000,000 · revenue $21,688,967
- 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 PATIENTS WITH 6,933 VISITS.Expenses $2,054,848 · revenue $1,373,316
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1686225
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70Z)
- Assets (IRS master file)
- $35,332,311
- Income (IRS master file)
- $27,966,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $26,680,479 | $28,426,030 | $35,332,311 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $26,992,023 | $25,739,264 | $37,840,036 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $25,088,999 | $22,127,331 | $36,546,670 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $25,530,659 | $19,214,363 | $25,454,080 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1686225).
Questions about SPECTRUM HEALTH SERVICE INC
- What is the EIN of SPECTRUM HEALTH SERVICE INC?
- The employer identification number (EIN) of SPECTRUM HEALTH SERVICE INC is 23-1686225.
- Is SPECTRUM HEALTH SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to SPECTRUM HEALTH SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECTRUM HEALTH SERVICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPECTRUM HEALTH SERVICE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECTRUM HEALTH SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SPECTRUM HEALTH SERVICE INC?
- The 990 for the year ended June 30, 2025 names VERONICA HILL-MILBOURNE.
- Who are the officers and directors of SPECTRUM HEALTH SERVICE INC?
- The 990 for the year ended June 30, 2025 lists 35 people; 13 received compensation from the organization, the highest $377,802 (VERONICA HILL-MILBOURNE, PRESIDENT & CEO).
- How much revenue does SPECTRUM HEALTH SERVICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,680,479, expenses of $28,426,030 and total assets of $35,332,311 at year end.
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