2024-05-14T15:13:34-05:00 2023-06-30 WithumSmithBrown PC 1835 MARKET STREETSTE 1710 PHILADELPHIA PA 19103 990 2022-07-01 232368200 VILLAGE IMPROVEMENT ASSOCIATION OF DOYLESTOWN % ELIZABETH SEEBER VILL 2153452347 595 WEST STATE STREET DOYLESTOWN PA 18901 HELEN HAMMES PRESIDENT 2153452242 2023-11-15 true HELEN HAMMES 000000000 Scott J Mariani P00642486 2155462140 2 2022 2023-04-26 12:10:37Z HELEN HAMMES 595 WEST STATE STREET DOYLESTOWN PA 18901 633565 false X VIA-DOYLESTOWN.ORG X 1895 PA TO ENHANCE THE HEALTH AND WELFARE OF CENTRAL BUCKS COUNTY AND SURROUNDING COMMUNITIES. 20 19 0 250 0 0 366232 556744 0 0 61699 61630 200 3455 428131 621829 230718 278875 0 0 0 0 0 0 0 179941 367569 410659 646444 17472 -24615 2037513 1993277 55353 44178 1982160 1949099 X THE MISSION OF THE VILLAGE IMPROVEMENT ASSOCIATION OF DOYLESTOWN IS TO ENHANCE THE HEALTH AND WELFARE OF CENTRAL BUCKS COUNTY AND SURROUNDING COMMUNITIES. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O. false false 546860 278875 0 EXPENSES INCURRED IN ENHANCING THE HEALTH AND WELFARE OF CENTRAL BUCKS COUNTY AND SURROUNDING COMMUNITIES. ADDITIONALLY, EXPENSES ARE INCURRED IN SUPPORTING THE ENTITIES THAT THIS ORGANIZATION GOVERNS. THE VILLAGE IMPROVEMENT ASSOCIATION OF DOYLESTOWN IS THE TAX-EXEMPT PARENT ENTITY OF DOYLESTOWN HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHOSE AFFILIATES WORK TO PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. 546860 true true false false false false false false false false true false true false true true false true false false false false false false true false false true true false false false false false false false false false false false false false false true true true false false true 8 0 true 0 false false false false false true true false false false false false false X 20 19 false false false false false true true true true false false true true true true true true false false false PA X ELIZABETH SEEBER 2153452484 595 WEST STATE STREET DOYLESTOWN PA 18901 X X HELEN HAMMES PRESIDENT - DIRECTOR 6.0 12.0 X X 0 0 0 JANICE COPE RECORDING SECRETARY - DIRECTOR 6.0 0.0 X X 0 0 0 NANCY GIMBOL CORRESPONDING SEC - DIRECTOR 6.0 0.0 X X 0 0 0 KATHLEEN KRICK VP FINANCE - DIRECTOR 6.0 0.0 X X 0 0 0 BEVERLY COLLER CAMPBELL ASSISTANT VP FINANCE-DIRECTOR 5.0 5.0 X X 0 0 0 MARIANNE E CHABOT DIRECTOR - VP HEALTH SERVICES 3.0 9.0 X 0 0 0 WHITNEY CHANDOR DIRECTOR 3.0 6.0 X 0 0 0 CAROL COUNIHAN DIRECTOR 3.0 0.0 X 0 0 0 JOYCE A HANSON DIRECTOR 3.0 6.0 X 0 0 0 BEVERLY HARVEY DIRECTOR 3.0 6.0 X 0 0 0 SANDY HOMEL EDD DIRECTOR 3.0 3.0 X 0 0 0 THERESA MOORADD DIRECTOR 3.0 0.0 X 0 0 0 PAULINE O'BRIEN DIRECTOR 3.0 3.0 X 0 0 0 LILLIAN O'CONNOR DIRECTOR 3.0 6.0 X 0 0 0 BARBARA ANN PRICE DIRECTOR 3.0 18.0 X 0 0 0 JEANNE SANDUSKY DIRECTOR 3.0 0.0 X 0 0 0 DONNA SCHUMAN DIRECTOR 3.0 0.0 X 0 0 0 LAURIE SCHUTT DIRECTOR 3.0 0.0 X 0 0 0 CAROL SHUGARS DIRECTOR 6.0 0.0 X 0 0 0 PATRICIA URBAN DIRECTOR 3.0 3.0 X 0 0 0 0 0 0 0 false false false 0 13096 305512 238136 556744 0 61482 61482 0 0 0 0 0 148 148 148 148 11621 305512 11621 3570 115 3455 3455 0 0 0 0 621829 65085 X 193932 193932 84943 84943 0 0 0 0 0 0 0 0 428 312 116 0 0 0 0 0 46552 33940 12612 0 25598 18663 6935 119040 86789 32251 1837 1339 498 0 37047 27010 10037 0 0 0 0 0 24311 17724 6587 32067 23379 8688 REPAIRS & MAINTENANCE 28464 20752 7712 DUES & MEMBERSHIPS 692 505 187 OTHER EXPENSES 51533 37572 13961 646444 546860 99584 0 31857 122320 817695 631838 0 0 0 0 0 0 0 0 0 0 0 0 12684 1375 791006 552319 238727 238687 0 0 0 0 923607 998988 0 0 12943 69 2037513 1993277 6985 8856 0 0 35483 32439 0 0 0 0 0 0 0 0 0 0 12885 2883 55353 44178 X 1710827 1644386 271333 304713 1982160 1949099 2037513 1993277 X -24615 42775 -51221 X X false true X true false X 321959 200346 360362 366232 556744 1805643 0 0 321959 200346 360362 366232 556744 1805643 0 1805643 567351 145170 26146 61699 61482 861848 0 0 2667491 361013 0.67691 0.58859 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 718031 549319 168712 72975 3000 69975 238687 CASH AND CASH EQUIVALENTS 1096 F EQUITY MUTUAL FUNDS 997892 F 998988 0 DUE TO AFFILIATES 2883 2883 X SCHEDULE D, PART X THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF DOYLESTOWN HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM ISSUES AUDITED CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ALSO CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY-BY-ENTITY BASIS. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE INCLUDED IN THE SYSTEM'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023 THAT REPORTS THE SYSTEM'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY THE SYSTEM BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. DESIGNER HOUSE 291391 283011 8380 8380 ASSOCIATION 19886 19477 409 409 1 5856 3024 2832 2832 317133 305512 11621 11621 11621 201 BELMONT AVE DOYLESTOWN PA 18901 true DOYLESTOWN HEALTH FOUNDATION 595 W STATE ST DOYLESTOWN PA 18901 232368196 501(C)(3) 137800 PROGRAM SUPPORT DOYLESTOWN AREA FISH PO BOX 196 DOYLESTOWN PA 18901 232836029 501(C)(3) 11475 PROGRAM SUPPORT NEW BRITAIN BOROUGH CIVIC ASSOCIATION 229 KEELY AVENUE NEW BRITAIN PA 18901 222448118 501(C)(3) 10000 PROGRAM SUPPORT ANN SILVERMAN CLINIC 595 WEST STATE STREET DOYLESTOWN PA 18901 232892823 501(C)(3) 6000 PROGRAM SUPPORT VALLEY YOUTH HOUSE 800 NORTH YORK ROAD BLDG 22 WARMINSTER PA 18974 232836029 501(C)(3) 6000 PROGRAM SUPPORT 5 0 MEDICAL EDUCATION SCHOLARSHIPS 3 6000 WOMEN IN NEED SCHOLARSHIPS 2 14077 ASSISTANCE TO THE NEEDY 411 37000 RICHARD REIF TEEN VOLUNTEER SCHOLARSHIPS 1 1000 LEADERSHIP PROGRAM 3 750 HIGH SCHOOL SENIOR SCHOLARSHIPS 2 200 VETERANS 4 7920 COMMUNITY ASSISTANCE 3 17996 SCHEDULE I, PART I, QUESTION 2 GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE VILLAGE IMPROVEMENT ASSOCIATION OF DOYLESTOWN ("VIAD") WAS FOUNDED IN 1895 WITH THE HEALTH AND BEAUTY OF THE COMMUNITY AS ITS PRIMARY CONCERNS. ONE OF THE EARLIEST HEALTH-CENTERED EFFORTS WAS TO REDUCE UNHEALTHY DUST FROM DOYLESTOWN'S STREETS. THIS PASSION FOR COMMUNITY HEALTH EVOLVED INTO THE ESTABLISHMENT OF THE FIRST VISITING NURSE SERVICE ("VNS") IN 1916 AND ITS OPENING OF DOYLESTOWN HOSPITAL IN 1923. THAT PASSION PERSISTS TO THIS DAY IN CONTINUING ITS COMMITMENT TO ASSISTING MEMBERS OF THE COMMUNITY WITH PARTICULAR NEEDS. IN 1986, A CORPORATE RESTRUCTURING ESTABLISHED DOYLESTOWN HOSPITAL AS A SUBSIDIARY CORPORATION OF THE NEWLY CREATED DOYLESTOWN HEALTH FOUNDATION ("DHF"), BOTH ULTIMATELY GOVERNED BY MEMBERS OF THE VILLAGE IMPROVEMENT ASSOCIATION OF DOYLESTOWN. AT THE SAME TIME, VIA AFFILIATES, ALSO A SUBSIDIARY OF DHF AND GOVERNED BY THE VIA, NOW DOING BUSINESS AS DOYLESTOWN HEALTH PHYSICIANS, WAS FORMED. IN 2015, DHF ADDED DOYLESTOWN HEALTH ("DH") AS A REGISTERED NAME SO THAT DHF ACTS ON HEALTH SYSTEM GOVERNANCE AS DH, AND ON FUNDRAISING AS DHF. THESE CORPORATE CHANGES FACILITATED EACH CORPORATION FOCUSING MORE PRECISELY AND EFFICIENTLY ON ITS MISSION. UNDER THE VIA'S GOVERNANCE, DOYLESTOWN HOSPITAL HAS BECOME AN INTEGRATED PROVIDER OF CARE, DELIVERING NOT ONLY HOSPITAL CARE, BUT OWNING AND OPERATING THE PINE RUN COMMUNITY COMPRISING A SKILLED NURSING FACILITY, PERSONAL CARE FACILITIES, AND INDEPENDENT LIVING RESIDENCES; CONTINUING TO OPERATE THE VNS, PROVIDING HOSPICE CARE AND ADDING OTHER COMMUNITY-BASED SERVICES INCLUDING: - CHILDREN'S VILLAGE - EARLY CHILDHOOD EDUCATION PROGRAM ON THE HOSPITAL CAMPUS FOR ASSOCIATESCOMMUNITY FAMILIES; AND - CB CARES, IN PARTNERSHIP WITH THE CENTRAL BUCKS SCHOOL DISTRICT, WHICH PROVIDES VARIOUS HEALTH EDUCATION PROGRAMS. IN ACCORDANCE WITH THE GUIDING PRINCIPLES, AND UNDER THE GOVERNANCE, OF THE VIAD, DH IS EXPANDING ITS PROGRAMS BEYOND EPISODIC CARE TO INCLUDE A CONTINUUM OF COMMUNITY HEALTH, AND A SYSTEM OF COORDINATED CARE, FROM BIRTH TO END-OF-LIFE. DH PARTNERS WITH OVER 425 PHYSICIANS ON ITS MEDICAL STAFF TO ESTABLISH A CLINICALLY AND FINANCIALLY INTEGRATED NETWORK OF CARE KNOWN AS THE DOYLESTOWN HEALTHCARE PARTNERSHIP, LLC ("DHP"). DHP IS OWNED AND CONTROLLED EQUALLY BY DH AND THE OWNER-PHYSICIANS. DH, IN ACCORDANCE WITH THE LONG TRADITION, AND UNDER THE GOVERNANCE, OF THE VIA, ANTICIPATES PROVIDING ENHANCED AND EXPANDED SERVICES, ACHIEVING GREATER ACCOMPLISHMENTS AND A HEALTHIER COMMUNITY IN THE FUTURE. IN ADDITION TO ITS COMMITMENT TO THE DELIVERY OF HEALTH-RELATED SERVICES, THE VIAD HAS SEVERAL PROGRAMS TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITY. THROUGH THE WELFARE COMMITTEE, THE VIA PROVIDES SUPPORT TO THOSE IN NEED INCLUDING FOOD, CLOTHING, HOUSING, UTILITIES, MEDICATIONS AND OTHER ESSENTIALS SUCH AS CAR SEATS FOR INFANTS BORN AT THE HOSPITAL. THROUGH A RIGOROUS VETTING PROCESS, THE VIAD AWARDS EDUCATIONAL SCHOLARSHIPS FOR EXCEPTIONAL HIGH SCHOOL SENIORS TO HELP THEM PURSUE HEALTH-RELATED CAREERS. OTHER SCHOLARSHIPS ARE GIVEN TO WOMEN IN NEED TO PURSUE AN EDUCATION THAT WILL ENABLE THEM TO BETTER BOTH THEIR LIVES AND THE LIVES OF THEIR FAMILIES. THE ORGANIZATION ALSO PROVIDES FUNDS FOR SEVERAL HIGH SCHOOL STUDENTS TO ATTEND A NATIONAL LEADERSHIP-TRAINING COURSE. ONE-TIME GRANTS ARE ALSO GIVEN FOR COMMUNITY BETTERMENT PROJECTS SUCH AS A SENSORY TRAIL IN A LOCAL PARK AND HANDICAP ACCESS EQUIPMENT TO A LOCAL YMCA POOL. IN 2018, THE VIA UNDERTOOK A NEW PROGRAM TO ASSIST WITH THE CARE OF INFANTS BORN WITH NEONATAL ABSTINENCE SYNDROME. TO DATE THE VIA HAS ASSISTED WITH PURCHASING EQUIPMENT IDENTIFIED AS HELPFUL IN SOOTHING THESE INFANTS DURING THEIR HOSPITAL STAY AND HAS ASSEMBLED SPECIAL BAGS OF COMFORTING PRODUCTS FOR THE PARENTS TO TAKE HOME TO ASSIST WITH CARING FOR THEIR NEWBORNS. SEVERAL VIAD MEMBERS WHO SERVED IN MILITARY ARE VERY ACTIVE IN THE VETERANS COMMITTEE. THE COMMITTEE MEETS WITH LOCAL MILITARY GROUPS TO SELECT CRITICAL PROJECTS, WHICH THEY THEN WORK TO FUND. ANOTHER VIA COMMITTEE SPENDS TIME WITH RESIDENTS OF ITS PINE RUN NURSING HOME TO PROVIDE A PERSONAL CONNECTION TO INDIVIDUALS WHOSE FAMILY ARE NO LONGER WITH THEM. THE VIAD WAS BEQUEATHED THE JAMES-LORAH MEMORIAL HOME IN DOYLESTOWN IN 1954 BY ONE OF THE ORIGINAL FOUNDING MEMBERS OF THE ORGANIZATION. LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, THIS HOUSE-MUSEUM CONNECTS WITH MANY NOTABLE HISTORIC FIGURES IN THE AREA AND ONCE SERVED AS A PHYSICIAN'S OFFICE. THE RESIDENCE IS OPENED FOR TOURS TO ALLOW THE COMMUNITY TO SEE A HOME PRESERVED IN THE VICTORIAN-ERA. THE HOME ALSO SERVES AS THE ORGANIZATION'S HEADQUARTERS. SEVERAL VIA MEMBERS, TOGETHER WITH THE JLMH COMMITTEE, ARE RESPONSIBLE FOR THE UPKEEP AND PRESERVATION OF THIS HISTORIC HOME. TO FUND MANY OF THESE CHARITABLE WORKS, ALMOST ONE-THIRD OF THE VIA COMMITS MAJOR TIME AND EFFORT TO THE BUCKS COUNTY DESIGNER HOUSE & GARDENS, A YEAR-LONG EFFORT INVOLVING THOUSANDS OF HOURS OF WORK WHICH RAISES FUNDS FOR BOTH DOYLESTOWN HEALTH AND A NUMBER OF THE VIA'S PROGRAMS TO ASSIST PEOPLE IN NEED AND TO BETTER THE COMMUNITY. HUNDREDS OF ADDITIONAL COMMUNITY RESIDENTS ALSO VOLUNTEER THEIR TIME TO SUPPORT THIS CAUSE. CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS IMPACT OF COVID-19 ------------------ DOYLESTOWN HEALTH IS AN INDEPENDENT, COMPREHENSIVE HEALTHCARE SYSTEM, PROVIDING HOSPITAL INPATIENT CARE AND OUTPATIENT SERVICES; HOME CARE AND HOSPICE; SKILLED NURSING CARE; ASSISTED LIVING; PHYSICIAN PRACTICE; AND WELLNESS EDUCATION, CONNECTED TO MEET THE HEALTH NEEDS OF ALL MEMBERS OF THE LOCAL AND REGIONAL COMMUNITY. LIKE MANY HEALTHCARE PROVIDERS ACROSS THE UNITED STATES, DOYLESTOWN HEALTH HAS DIRECTED A SUSTAINED RESPONSE TO THE COVID-19 CRISIS AND CONTINUES TO MANAGE THE DISEASE. SINCE THE INCEPTION OF COVID-19, THIS DISEASE HAS HAD MULTIPLE MUTATIONS AND DOYLESTOWN HEALTH CONTINUES TO MONITOR THE COMMUNITY IT SERVES ALONG WITH IMPLEMENTING RECOMMENDATIONS FROM FEDERAL, STATE AND LOCAL OFFICIALS. FROM THE START, DOYLESTOWN HEALTH'S HIGHEST PRIORITY HAS BEEN, AND CONTINUES TO BE, PROTECTING THE SAFETY OF ITS PATIENTS, VISITORS AND THE EMPLOYED ASSOCIATES WHO SERVE THEM. IN ORDER TO PROVIDE A SAFE ENVIRONMENT THROUGHOUT THE COURSE OF COVID-19, DOYLESTOWN HEALTH, HAS INCURRED ADDITIONAL OPERATING COST FOR LABOR, TESTING, PROTECTIVE EQUIPMENT AND MANY OTHER OPERATING COST ASSOCIATED WITH MANAGING THIS DISEASE. FEDERAL AND STATE STIMULUS DOLLARS RECEIVED HAVE NOT SUBSTANTIALLY COVERED THE ADDITIONAL OPERATING COSTS INCURRED. CORE FORM, PART VI, SECTION B; QUESTION 11B THIS ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF DOYLESTOWN HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF DIRECTORS, FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE HOSPITAL'S FINANCE COMMITTEE HAS THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE OF THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS WITHIN THE ORGANIZATION AND SYSTEM ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING A COPY TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS AND FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS AN AFFILIATE WITHIN DOYLESTOWN HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). VILLAGE IMPROVEMENT ASSOCIATION OF DOYLESTOWN IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION AND SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY. ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE CHIEF ACCOUNTING OFFICER AND REVIEWED ON A YEARLY BASIS WITH THE CHIEF COMPLIANCE OFFICER. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. IN THE EVENT THERE IS A NEED TO EMPLOY INDIVIDUALS IN THE FUTURE, A COMPENSATION REVIEW AND APPROVAL PROCESS THAT MEETS THE INTERNAL REVENUE SERVICE CRITERIA OUTLINED IN THE REBUTTABLE PRESUMPTION OF REASONABLENESS WILL BE IMPLEMENTED. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE COMMONWEALTH OF PENNSYLVANIA. CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF DOYLESTOWN HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CERTAIN BOARD OF DIRECTOR MEMBERS AND OFFICERS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. CORE FORM, PART XI, QUESTION 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - NET ASSETS RELEASED FROM RESTRICTIONS - ($51,221). CORE FORM, PART XII; QUESTION 2 THIS ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF DOYLESTOWN HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM FOR THE FISCAL YEARS ENDED JUNE 30, 2023, AND JUNE 30, 2022; RESPECTIVELY, AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES BY ENTITY. AN UNMODIFIED OPINION WAS ISSUED EACH YEAR BY THE INDEPENDENT CPA FIRM. DOYLESTOWN HOSPITAL'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. DOYLESTOWN HEALTH FOUNDATION 595 WEST STATE STREET DOYLESTOWN PA 18901 232368196 FUNDRAISING PA 501(C)(3) 509(A)(1) VIAD true DOYLESTOWN HOSPITAL 595 WEST STATE STREET DOYLESTOWN PA 18901 231352174 HOSPITAL PA 501(C)(3) HOSPITAL DHF false VIA AFFILIATES DBA DH PHYSICIANS 595 WEST STATE STREET DOYLESTOWN PA 18901 232368197 HEALTHCARE PA 501(C)(3) 509(A)(3) DHF false D R CARDIOLOGYLLC 595 W STATE ST DOYLESTOWN PA 18901 862411591 MEDICAL SERVICES PA NA DOYLESTOWN HEALTH AND WELLNESS CTR INC 595 WEST STATE STREET DOYLESTOWN PA 18901 233022645 INACTIVE PA NA C CORP. false COVERED BRIDGE RECIPROCAL RISK RETENTION 146 FAIRCHILD STREET SUITE 135 CHARLESTON SC 29492 871236417 FINANCIAL VEHICLE SC NA C CORP. false DH PHYSICIANS AMBULATORY SERVICES 595 WEST STATE STREET DOYLESTOWN PA 18901 812885619 MEDICAL SERVICES PA NA C CORP. false false true false false false false false false false false false false false true true false false true true DOYLESTOWN HEALTH FOUNDATION B 138800 COST SCHEDULE R, PART V THIS ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF DOYLESTOWN HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. FUNDS ARE ROUTINELY TRANSFERRED BETWEEN AFFILIATES AND BUSINESS ACTIVITIES ARE COMMON ON BEHALF OF THE SYSTEM'S AFFILIATES, INCLUDING THIS ORGANIZATION. THESE TRANSACTIONS MAY BE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND OTHER AFFILIATES. THE DOYLESTOWN HEALTH SYSTEM ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY COST EFFECTIVE HEALTHCARE AND WELLNESS SERVICES TO THEIR COMMUNITIES REGARDLESS OF ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES.