2024-05-01T12:06:33-05:00 2023-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-07-01 231889724 NORTH PENN COMPREHENSIVE HEALTH SERVICES % RONALD GILBERT NORT 5706621948 40 W WELLSBORO ST MANSFIELD PA 16933 RONALD GILBERT CFO 5706621948 2024-05-15 true RONALD GILBERT 999009999 Krystal K Creach P01248198 4178658701 2024-03-29 2 2022 2023-04-26 12:10:37Z LAUREL HEALTH CENTERS JAMES NOBLES 40 W WELLSBORO ST MANSFIELD PA 16933 26812887 false X WWW.LAURELHC.ORG X 1973 PA OUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE BY PROVIDING WORLD-CLASS CARE IN A COMPASSIONATE, PATIENT-CENTERED ENVIRONMENT. 12 12 224 12 0 0 4046664 4490041 21467145 21646317 245173 251200 0 0 25758982 26387558 0 0 0 0 15888640 17458907 0 0 0 7374783 8442906 23263423 25901813 2495559 485745 25037365 25818508 9168810 9028523 15868555 16789985 X NORTH PENN COMPREHENSIVE HEALTH SERVICES MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE BY PROVIDING WORLD-CLASS CARE IN A COMPASSIONATE, PATIENT-CENTERED ENVIRONMENT. false false 13445556 10079519 LAUREL HEALTH CENTERS PROVIDES HEALTH CARE SERVICES THROUGH 9 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS. IN 2023, THE LAUREL HEALTH CENTERS PERFORMED 55,649 FAMILY MEDICINE VISITS, 4,692 PEDIATRIC VISITS AND 3,986 CHIROPRACTIC VISITS. 2573101 2565293 LAUREL HEALTH CENTERS PROVIDES DENTAL CARE SERVICES AT 4 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS. IN 2023, THE LAUREL HEALTH CENTERS PERFORMED 14,233 DENTAL VISITS. 2311340 6581843 LAUREL HEALTH CENTERS OPERATED A 340B DRUG PROGRAM THAT FILLED 8,760 QUALIFIED PRESCRIPTIONS. 2307316 2419662 20637313 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 25 0 true 224 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false PA X RONALD GILBERT 5706621948 40 W WELLSBORO ST MANSFIELD PA 16933 GEORGE DY PHYSICIAN 40.0 0.0 X 595472 0 53934 LARA JAUSSI PHYSICIAN 40.0 0.0 X 480925 0 50162 KYLE UNGVARSKY PHYSICIAN 40.0 0.0 X 425258 0 30523 JAMES MANNING PHYSICIAN 40.0 0.0 X 396383 0 43027 MARK MOLCKOVSKY PHYSICIAN 40.0 0.0 X 278652 0 50066 JAMES NOBLES CHIEF EXECUTIVE OFFICER 40.0 0.0 X 269591 0 17226 RONALD GILBERT CHIEF FINANCIAL OFFICER 40.0 0.0 X 204571 0 23125 CHRISTOPER LANTZ VICE CHAIR END 12/22 1.0 0.0 X X 0 0 0 DONNA WILSON SECRETARY 1.0 0.0 X X 0 0 0 J DENNIS MURRAY PHD DIRECTOR 1.0 0.0 X 0 0 0 JASON KRISE V.CHAIR END;CHAIRMAN BEG 04/23 1.0 0.0 X X 0 0 0 JODY THOMAS CHAIR END; V. CHAIR BEG 04/23 1.0 0.0 X X 0 0 0 KELLY IRWIN DIRECTOR BEG 06/23 1.0 0.0 X 0 0 0 KEVIN ABRAMS DIRECTOR BEG 06/23 1.0 0.0 X 0 0 0 KIMBERLY JOHNS DIRECTOR 1.0 0.0 X 0 0 0 KRISTOPHER KAUFMAN DIRECTOR 1.0 0.0 X 0 0 0 LAUREN EGLESTON DIRECTOR 1.0 0.0 X 0 0 0 MEGAN WELLS-WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 SEAN SEMBER DIRECTOR 1.0 0.0 X 0 0 0 THOMAS THOMPSON III DIRECTOR END; TREAS BEG 12/22 1.0 0.0 X X 0 0 0 2650852 0 268063 36 false true false 0 127047 4360994 2000 4490041 NET PATIENT SERVICE REVENUE 624100 14629161 14629161 CONTRACT PHARMACY 446110 6778445 6778445 OTHER PROGRAM REVENUE 624100 238711 238711 21646317 0 276529 276529 0 0 0 0 0 400000 19198 406131 -19198 -6131 -25329 -25329 0 0 0 0 0 0 0 0 0 0 26387558 21646317 0 251200 0 0 0 0 487454 487454 0 13215521 10819718 2395803 330185 258428 71757 2531364 1991644 539720 894383 700013 194370 0 63501 63501 66873 66873 0 0 22019 22019 910942 276129 634813 146370 128485 17885 634568 557042 77526 324265 284642 39623 0 891781 812404 79377 106136 93167 12969 0 129163 113380 15783 287737 130856 156881 0 799722 469218 330504 145591 127801 17790 MEDICAL SUPPLIES & DRUGS 3588101 3588101 REPAIRS AND MAINTENANCE 211557 185706 25851 LICENSES, DUES, SUBSCRIPTIONS 85256 74838 10418 MISCELLANEOUS EXPENSE 29324 25741 3583 25901813 20637313 5264500 0 524370 96377 7067463 6437482 260301 523395 2596702 2115723 0 0 0 0 0 0 0 0 279826 344522 15030882 5046170 9190552 9984712 4420151 5142064 0 0 0 0 0 0 698000 1174233 25037365 25818508 1930726 1976800 0 0 23305 0 3182369 3061289 0 0 0 0 2665226 2222106 1193001 1010634 174183 757694 9168810 9028523 X 15670789 16780663 197766 9322 15868555 16789985 25037365 25818508 485745 435685 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1164638 1164638 9628806 2312331 7316475 582253 501833 80420 3651030 2232006 1419024 4155 4155 9984712 0 DEFERRED COMPENSATION 234412 OPERATING LEASE LIABILITY 523282 757694 27651266 435685 1467797 1000 1904482 25746784 22019 618755 640774 26387558 27353722 1467797 6131 1473928 25879794 22019 22019 25901813 SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 197,766 NET ASSETS RELEASED FROM RESTRICTION (196,766) NET ASSETS RELEASED FROM RESTRICTION FOR PPE ---------- $ 1,000 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 106,222 CONTRIBUTIONS FOR PPE 509,342 GRANTS FOR PPE 9,322 TEMPORARILY RESTRICTED CONTRIBUTIONS (6,131) LOSS ON DISPOSAL OF FIXED ASSETS ---------- $ 618,755 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 6,131 LOSS ON DISPOSAL OF FIXED ASSETS X X false false false false false false false false false JAMES NOBLES CHIEF EXECUTIVE OFFICER 211715 0 44425 0 13451 0 14769 0 2457 0 286817 0 0 0 RONALD GILBERT CHIEF FINANCIAL OFFICER 156500 0 33737 0 14334 0 12290 0 10835 0 227696 0 0 0 GEORGE DY PHYSICIAN 325246 0 261190 0 9036 0 26925 0 27009 0 649406 0 0 0 JAMES MANNING PHYSICIAN 396383 0 0 0 0 0 13888 0 29139 0 439410 0 0 0 KYLE UNGVARSKY PHYSICIAN 303502 0 65893 0 55863 0 18827 0 11696 0 455781 0 0 0 LARA JAUSSI PHYSICIAN 340186 0 102418 0 38321 0 22363 0 27799 0 531087 0 0 0 MARK MOLCKOVSKY PHYSICIAN 249919 0 12500 0 16233 0 17250 0 32816 0 328718 0 0 0 A HEALTH CARE FACILITIES AUTHORITY OF SAYRE 236633733 2021-06-01 3300000 TROY CLINIC ASSET ACQUISTION false false false A 238711 0 3300000 0 0 0 97811 0 0 3202189 0 0 2021 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false true false false false 0 false 0 false true A true FORM 990, PART III, LINE 4D LAUREL HEALTH CENTERS PROVIDES BEHAVIORAL HEALTH CARE SERVICES AT 7 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS AND SEVERAL SCHOOLS. IN 2023, THE LAUREL HEALTH CENTERS PERFORMED 16,598 BEHAVIORAL HEALTH VISITS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: MEMBERS OF THE BOARD OF DIRECTORS OF NORTH PENN COMPREHENSIVE HEALTH SERVICES (NPCHS) ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. THE CFO REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS AND RESPONDS TO ANY QUESTIONS. DURING THIS MEETING THE CFO THEN RECOMMENDS TO THE BOARD OF DIRECTORS THAT THE FORM 990 BE APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUALLY IN JANUARY THE COMPLIANCE OFFICER SENDS TO ALL DIRECTORS, A QUESTIONNAIRE TO BE COMPLETED AND RETURNED PROMPTLY. A REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS TO NOTIFY ANY CONFLICTS OF INTEREST DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION DETERMINATION: THE CEO SALARY STRUCTURE IS ANALYZED IN RELATIONSHIP TO THE LABOR MARKET USING SALARY SURVEYS. A RECOMMENDATION IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR CONSIDERATION AND APPROVAL. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN 2023 AND IS REVIEWED ANNUALLY. THE CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, CHIEF DEVELOPMENT OFFICER AND CHIEF ADMINISTRATIVE OFFICER SALARY STRUCTURE IS ANALYZED IN RELATIONSHIP TO THE LABOR MARKET USING SALARY SURVEYS. A RECOMMENDATION IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR CONSIDERATION AND APPROVAL. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN 2023 AND IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT AVAILABILITY: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE UPON REQUEST.