2024-05-13T14:57:55-05:00 2023-06-30 251637458 LOUIS PLUNG & COMPANY LLP 420 FT DUQUESNE BLVD STE 1900 PITTSBURGH PA 15222 990 2022-07-01 251417228 EAST LIBERTY FAMILY HEALTH CARE CENTER INC EAST 4126612802 7157 MARY PECK BOND PLACE PITTSBURGH PA 15206 BRIAN J KING CFO 4123450412 2024-05-01 1 BRIAN KING 999009999 1 MARC LEVINE P01305390 4122818771 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RODNEY B JONES SR 7157 MARY PECK BOND PLACE PITTSBURGH PA 15206 10820919 0 X WWW.ELFHCC.COM X 1981 PA PROVIDE HEALTH CARE TO RESIDENTS OF THE EAST END OF PITTSBURGH. 16 16 342 0 0 0 5449570 5006838 2547974 4898897 87385 295472 1531694 619712 9616623 10820919 0 0 0 0 8603515 8158046 0 0 166389 4074213 3814524 12677728 11972570 -3061105 -1151651 10493973 13387000 7258565 6686696 3235408 6700304 OUR MISSION IS TO WITNESS TO GOD'S LOVE, KNOWN IN JESUS CHRIST, BY EMPOWERING OUR PATIENTS THROUGH COMMUNITY CENTERED, WHOLE PERSON QUALITY HEALTH CARE FOR ALL, WHICH INCLUDES THOSE WHO ARE UNINSURED, UNDERINSURED, AND UNDERSERVED. 0 0 6725791 4299085 PROVIDE HEALTH CARE TO RESIDENTS IN THE NEIGHBORHOODS OF THE EAST END OF PITTSBURGH, PENNSYLVANIA. THE CENTER PROVIDES HEALTH CARE SERVICES TO LOW INCOME PATIENTS. OTHER ENABLING SERVICES THE CENTER OFFERS ARE BENEFITS ELIGIBILITY COUNSELING TO ENROLL PATIENTS IN INSURANCE COVERAGE, PEER SUPPORT TO PERSONS LIVING WITH HIV, OR STRUGGLING WITH ADDICTION, AND CASE MANAGEMENT FOR HIGH RISK INDIVIDUALS INCLUDING PREGNANT WOMEN AND PATIENTS WITH BEHAVIORAL HEALTH ISSUES. 949128 599812 THE DENTAL PROGRAM OF THE ORGANIZATION PROVIDED QUALITY DENTAL CARE TO ALL, REGARDLESS OF THE ABILITY TO PAY, WITH THE EMPHASIS BEING ON PREVENTATIVE AND RESTORATIVE SERVICES TO ACHIEVE AND MAINTAIN GOOD ORAL HEALTH. 1200958 0 THE ORGANIZATION PROVIDED IN-HOME SERVICES TO HOME BOUND ELDERLY, INCLUDING HOME VISITS BY PHYSICIANS AND NURSES. THE GOAL OF THIS PROGRAM IS TO PROVIDE CARE TO HOME BOUND ELDERLY WHO ARE UNABLE TO COME INTO THE OFFICE AND TO ALLOW THESE PEOPLE TO AGE WITH DIGNITY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. WE WENT TO LOCAL HOMELESS SHELTERS, SOUP KITCHENS, AND DROP-IN CENTERS TO FORM RELATIONSHIPS WITH THE HOMELESS, AND WHEN TRUST DEVELOPED, INVITED THEM INTO CARE AT OUR OFFICES. 8875877 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 342 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X BRIAN KING 4126612802 7157 MARY PECK BOND PLACE PITTSBURGH PA 15206 KATHY MAYLE-TOWNS RN CHAIRPERSON 1.00 X X 0 0 0 GEORGETTE POWELL VICE CHAIRPERSON 1.00 X X 0 0 0 STEVE PAFF SECRETARY 1.00 X X 0 0 0 SEAN CONROY TREASURER 1.00 X X 0 0 0 STEPHEN P PASCALL ESQ EMERITUS DIRECTOR 1.00 X X 0 0 0 DIANA ARMSTRONG DIRECTOR 1.00 X 0 0 0 ANGELICA COOPER DIRECTOR 1.00 X 0 0 0 ABIMBOLA O FAPOHUNDA DIRECTOR 1.00 X 0 0 0 REV PAUL ROBERTS DIRECTOR 1.00 X 0 0 0 MONICAL RUIZ-CARABALLO DIRECTOR 1.00 X 0 0 0 PASTOR MICHAEL SMITH DIRECTOR 1.00 X 0 0 0 ELISSA STREMLAU DIRECTOR 1.00 X 0 0 0 DAVID WEBSTER MD DIRECTOR 1.00 X 0 0 0 MATTIE WOODS DIRECTOR 1.00 X 0 0 0 FERNANDO ASCENICO DIRECTOR 1.00 X 0 0 0 RODNEY B JONES SR CHIEF EXECTUTIVE OFFICER 40.00 X 0 0 0 BRIAN J KING CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 DAVID HALL MD MEDICAL DIRECTOR 40.00 X 205847 0 10251 LEON WILLIAMS JR DMD DENTAL DIRECTOR 40.00 X 157532 0 4536 GREGORY ANDERSON MD PHYSICIAN 40.00 X 166929 0 3659 SOLOMIYA TETERICHKO PHYSICIAN 40.00 X 180003 0 3487 EILEEN BOYLE PHYSICIAN 40.00 X 159395 0 0 869706 0 21933 5 0 1 0 0 3278081 1728757 5006838 PATIENT HEALTH CARE SERVICES 621500 4898897 4898897 4898897 177420 177420 118052 0 118052 118052 118052 OTHER REVENUE 621500 619712 619712 619712 10820919 5518609 0 295472 7364470 5330193 1925044 109233 793576 603485 177118 12973 5984 3721 2188 75 36153 22478 13220 455 70858 44056 25910 892 238642 148375 87263 3004 983633 936970 46663 336012 192999 143013 52618 52618 277930 277930 ADMINISTRATIVE 543906 496776 47130 0 MISCELLANEOUS 540543 482113 48066 10364 VACCINATIONS 389335 389335 0 0 MEDICAL AND DENTAL 212267 182157 30110 0 126643 43219 54031 29393 11972570 8875877 2930304 166389 47578 2555886 100 0 235729 47660 2918403 1274556 51060 29927 7651904 2416591 4952327 5235313 2288776 801141 0 3442517 10493973 13387000 1375325 2314851 5883240 0 0 4371845 7258565 6686696 X 2860604 5364362 374804 1335942 3235408 6700304 10493973 13387000 -1151651 4616547 0 X 0 1 X 1 1 1 X 4164656 4289596 9762335 5449571 5006838 28672996 4164656 4289596 9762335 5449571 5006838 28672996 28672996 72020 95664 177420 345104 112749 113876 157313 1496857 619712 2500507 31518607 0.90970 0.92700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2032758 295472 1527089 801141 1945373 87385 2032758 1884101 72020 10748 1945373 1802194 81907 1884101 1706461 104341 8608 1802194 1.00000 0 0 5486711 1201119 4285592 2165193 1215472 949721 5235313 BENEFICIAL INTEREST IN PERPETUAL TRUST 309921 SECURITY DEPOSIT 23885 RIGHT OF USE ASSET 3108711 3442517 REFUNADABLE ADVANCE 1250000 CONDUITS 13134 OPERATING LEASE LIABILITY 3108711 4371845 X 10820919 0 10820919 0 10820919 11972570 0 11972570 0 11972570 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENT OF OPERATIONS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2019, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 DAVID HALL MD MEDICAL DIRECTOR 205847 0 0 0 0 0 0 0 10251 0 216098 0 0 0 SOLOMIYA TETERICHKO PHYSICIAN 180003 0 0 0 0 0 0 0 3487 0 183490 0 0 0 GREGORY ANDERSON MD PHYSICIAN 166929 0 0 0 0 0 0 0 3659 0 170588 0 0 0 LEON WILLIAMS JR DMD DENTAL DIRECTOR 157532 0 0 0 0 0 0 0 4536 0 162068 0 0 0 EILEEN BOYLE PHYSICIAN 159395 0 0 0 0 0 0 0 0 0 159395 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PREPARED ITS FORM 990 AND SUPPORTING SCHEDULES. A DRAFT OF THE RETURN WAS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A PURCHASING POLICY THAT STATES THAT NO EMPLOYEE, OFFICER OR AGENT SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH A CONFLICT WOULD ARISE WHEN THE EMPLOYEE, BOARD MEMBER OR AGENT (ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER PARTNER, OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THESE PARTIES) HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AN AWARD. WHEN CONFLICT OF INTEREST IN UNAVOIDABLE, IT IS THE ORGANIZATION'S POLICY TO FULLY DISCLOSE SUCH CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE POLICY FOR PERFORMANCE EVALUATION AND MERIT INCREASES IS THE SAME FOR THE CHIEF EXECUTIVE OFFICER (CEO), AND THE MEDICAL DIRECTOR AS IT IS FOR ALL OTHER EMPLOYEES. THE HUMAN RESOURCES COMMITTEE AS PART OF THE BOARD OF DIRECTORS COMPLETES THE REVIEW AND EVALUATION OF THE CEO. THE CEO COMPLETES THE REVIEW AND EVALUATION OF THE MEDICAL DIRECTOR. PERFORMANCE EVALUATIONS ARE COMPLETED ON AN ANNUAL BASIS. A NUMERICAL SCORE RANGING FROM 1 TO 5 IS GIVEN TO EACH AREA OF EVALUATION. THESE RATINGS WILL PRODUCE AN OVERALL SCORE. THE AVERAGE SCORE WILL RESULT IN A RECOMMENDED PERCENTAGE FOR A MERIT INCREASE BASED ON A MERIT INCREASE CHART. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS' GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST THAT SPECIFIES THE EXACT INFORMATION DESIRED AND THE PURPOSE FOR REQUESTING THE INFORMATION.