2019-10-29T10:35:05-05:00 2018-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2018-01-01 232077750 DELAWARE VALLEY COMMUNITY HEALTH INC DELA 2152359600 1412-20 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 A SCOTT MCNEAL DO PRESIDENT AND CEO 2152359600 2019-10-28 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2019-10-25 209.59.242.22 2019-10-28 13:37:21 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 238159564A7F207AC3E2D33505B4833284B8AC6F 2018 2020-03-31 21:24:44Z A SCOTT MCNEAL DO 1412-20 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 35876081 0 X WWW.DVCH.ORG X 1977 PA DELAWARE VALLEY COMMUNITY HEALTH, INC (DVCH) IS A 501(C)(3) NON-PROFIT HEALTH CARE ORGANIZATION, WHICH PROVIDES AFFORDABLE AND ACCESSIBLE PRIMARY MEDICAL, DENTAL, OB/GYN, PODIATRIC, AND BEHAVIORAL HEALTH SERVICES. 13 13 407 5 0 57715 8364983 8505257 23912363 24928763 55765 140800 2138514 2301261 34471625 35876081 33592 0 0 0 22764269 24727370 0 0 1151 9221734 10078151 32019595 34805521 2452030 1070560 27800842 25659088 7719949 4500835 20080893 21158253 X DELAWARE VALLEY COMMUNITY HEALTH (DVCH) IS A COMMUNITY-GOVERNED HEALTH CARE ORGANIZATION PROVIDING AFFORDABLE AND ACCESSIBLE PRIMARY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE. SERVICES ARE PROVIDED IN A FISCALLY RESPONSIBLE MANNER TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. WE BELEIVE IN THE DIGNITY OF EACH INDIVIDUAL, AND THEREFORE PROVIDE A QUALIFIED, COMPETENT, HEALTH CARE DELIVERY TEAM THAT IS CULTURALLY SENSITIVE, FRIENDLY AND RESPECTFUL, PROMOTE A SUPPORTIVE, TEAM ORIENTED WORK ENVIRONMENT, WITH OPPORTUNITIES FOR GROWTH AND CONTINUING EDUCATION, RECOGNIZE ENVIRONMENTAL, EMOTIONAL AND SOCIAL FACTORS THAT AFFECT THE HEALTH AND WELL-BEING OF THE INDIVIDUALS WE SERVE, AND OFFER COMPREHENSIVE SERVICES IN COLLABORATION WITH OTHER COMMUNITY AGENCIES, AND ACKNOWLEDGE AND RESPOND TO THE NEED FOR URBAN-BASED MEDICAL TRAINING OPPORTUNITIES THROUGH AFFILIATION AGREEMENTS WITH GRADUATE MEDICAL EDUCATION PROGRAMS, MEDICAL SCHOOLS, NURSING SCHOOLS AND ALLIED HEALTH INSTITUTIONS. 0 0 19166024 19584084 PRIMARY CARE SERVICES INCLUDE ADULT AND FAMILY MEDICINE; BEHAVIORAL HEALTH; HIV SERVICES; OPTOMETRY; PEDIATRICS; PODIATRY; AND SOCIAL SERVICES. WE PROVIDE AGE APPROPRIATE SCREENINGS AND DIAGNOSIS AND TREATMENT OF DISEASES. IN 2018, THERE WERE 96,777 PRIMARY CARE VISITS. 3993368 4892361 OB/GYN SERVICES FOCUS ON THE UNIQUE NEEDS OF WOMEN INCLUDING ROUTINE PREVENTIVE CARE SUCH AS PAP SMEARS, BREAST EXAMS, AND REFERRALS FOR MAMMOGRAPHY, BIRTH CONTROL AND FAMILY PLANNING AND OTHER GYNECOLOGIC SCREENINGS AND COORDINATED SPECIALIST CARE, WHEN NECESSARY. PRENATAL SERVICES INCLUDE ULTRASOUNDS, PRENATAL SCREENING TESTS AND PRENATAL DIAGNOSTIC TESTS. IN 2018, THERE WERE ENCOUNTERS 27,866 INCLUDING 1,229 INPATIENT VISITS. 2683121 2742862 DENTAL SERVICES INCLUDE CLEANINGS, EXAMS, X-RAYS, FILLINGS, SOME ROOT CANALS AND EXTRACTIONS, PERIODONTAL TREATMENT, CROWNS, BRIDGES AND DENTURES; EMERGENCY TREATMENT AND REFERRALS FOR BOTH CHILDREN AND ADULTS. IN 2018, THERE WERE 24,217 DENTAL VISITS. 2810394 2810394 28652907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 407 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X CARLA WIMBUSH CFO 2152359600 1412-20 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 ALFREDO B CALDERON OUTGOING BOARD MEMBER 1.00 X 0 0 0 ANITA SANTOS-SINGH BOARD MEMBER 1.00 X 0 0 0 BOB LONG BOARD MEMBER 1.00 X 0 0 0 CAITYLN WEISS BOARD MEMBER 1.00 X 0 0 0 CARMEN I PARIS VICE-CHAIRPERSON 1.00 X X 0 0 0 HELEN JOHNSON BOARD MEMBER 1.00 X 0 0 0 KEVIN DUBREY BOARD MEMBER 1.00 X 0 0 0 MARSHALL A PEPPER BOARD MEMBER 1.00 X 0 0 0 MEG GRANT BOARD MEMBER 1.00 X 0 0 0 NILSA GONZALEZ CHAIRPERSON 1.00 X X 0 0 0 RAFAELA COLON OUTGOING BOARD MEMBER 1.00 X 0 0 0 RICK BEATON SECRETARY 1.00 X X 0 0 0 SYLVESTER L WILLIS BOARD MEMBER 1.00 X 0 0 0 WILLIAM E AARONSON PHD BOARD MEMBER 1.00 X 0 0 0 WILLIAM L VAZQUEZ BOARD MEMBER 1.00 X 0 0 0 CARLA WIMBUSH VICE PRESIDENT & CFO 40.00 X 235624 0 37006 PATRICIA DEITCH PRESIDENT & CEO 40.00 X 280734 0 28929 A SCOTT MCNEAL SR. VICE PRESIDENT & CMO 38.00 X 289770 0 19704 ANNETTE D O'NEIL PHYSICIAN 40.00 X 218014 0 48144 CLINTON TURNER PHYSICIAN 40.00 X 302491 0 40471 GRETA STEWART PHYSICIAN 40.00 X 230082 0 36748 HENRY SU PHYSICIAN 40.00 X 262910 0 51692 TODD STEARNS PHYSICIAN 40.00 X 228692 0 27191 2048317 0 289885 56 0 1 0 0 7951081 554176 1605862 8505257 MEDICAID MANAGED CARE & WRAP 621400 17374686 17374686 MEDICARE MANAGED & WRAP 621400 2208838 2208838 SELF PAY 621400 1674339 1674339 PRIVATE INSURANCE 621400 1599959 1599959 MEDICAID 621400 1179338 1179338 891603 891603 24928763 140800 140800 10717 0 10717 10717 10717 PHARMACY 621400 2067748 2067748 MEDICAL INCENTIVE 900000 195500 195500 VENDING MACHINE 900000 22187 22187 5109 5109 2290544 35876081 27219307 0 151517 891767 731610 160157 18339860 15040991 3298869 1007601 829292 178309 3031230 2494810 536420 1456912 1199091 257821 23598 23598 76485 76485 26138 26138 1567418 942587 624831 131754 89970 41584 200 510078 470802 39276 134722 42565 92157 21092 6664 14428 179400 111023 68377 991898 822878 169020 108117 14277 93840 DONATED VACCINES 1605862 1605862 CONSUMABLE SUPPLIES 1495721 1452456 43236 29 PHARMACEUTICALS 1353152 1353152 BAD DETBS 599240 599240 1253476 845637 406917 922 34805521 28652907 6151463 1151 4719 5924 9248140 10576463 114677 382911 1030733 1060368 44604 51411 218122 219979 25353173 12710597 12315604 12642576 4663382 667737 160861 51719 27800842 25659088 2849717 3758136 3195543 1674689 742699 7719949 4500835 X 20080893 21158253 20080893 21158253 27800842 25659088 1070560 6800 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68018 68018 18824048 7891407 10932641 145121 85817 59304 6265485 4713696 1551789 50501 19677 30824 12642576 DUE TO THIRD PARTY 742699 742699 X 35276639 6800 19136 -599240 -573304 35849943 26138 26138 35876081 34199279 19136 19136 34180143 26138 599240 625378 34805521 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018 AND 2017. THE CENTER'S FEDERAL, STATE AND CITY INCOME TAX RETURNS PRIOR TO 2015 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE CENTER WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF OTHER THAN PERSONNEL SERVICES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THE CENTER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -599,240. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 599,240. X X X 0 0 0 0 0 0 0 1 0 CARLA WIMBUSH VICE PRESIDENT & CFO 229736 0 5750 0 138 0 16630 0 20376 0 272630 0 0 0 PATRICIA DEITCH PRESIDENT & CEO 274222 0 5750 0 762 0 19512 0 9417 0 309663 0 0 0 A SCOTT MCNEAL SR. VICE PRESIDENT & CMO 284049 0 5463 0 258 0 19704 0 0 0 309474 0 0 0 ANNETTE D O'NEIL PHYSICIAN 212006 0 5750 0 258 0 15456 0 32688 0 266158 0 0 0 CLINTON TURNER PHYSICIAN 295979 0 5750 0 762 0 20094 0 20377 0 342962 0 0 0 GRETA STEWART PHYSICIAN 224074 0 5750 0 258 0 16630 0 20118 0 266830 0 0 0 HENRY SU PHYSICIAN 257070 0 5750 0 90 0 18836 0 32856 0 314602 0 0 0 TODD STEARNS PHYSICIAN 222852 0 5750 0 90 0 16001 0 11190 0 255883 0 0 0 PART I, LINE 7 INCLUDED ON PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2018 W-2S. X 1 1605862 FMV 0 0 0 FORM 990, PART 1, LINE 6: VOLUNTEERS COMPLETE TIME SHEETS. WE COUNTED THE NUMBER OF PEOPLE WHO COMPLETED TIME SHEETS. THEY PROVIDED FILING, CALLING APPOINTMENT REMINDERS, MAIL SORTING, CLEANING, AND GREETING SERVICES. FORM 990, PART IV, LINE 20: DVCH IS A FEDERALLY QUALIFIED HEALTH CENTER, AND IS EXCLUDED FROM THE DEFINITION OF A GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990, AS THEY DO NOT MEET THE DEFINITION. FORM 990, PART VI, SECTION B, LINE 11B UPON THE AUDITORS COMPLETION OF THE TAX RETURN THE CFO REVIEWS THE RETURN. THE AUDITORS THEN MAKE ANY CORRECTIONS AND/OR ADJUSTMENTS. AT THE NEXT FINANCE COMMITTEE MEETING, THE AUDITORS MAKE A DETAILED PRESENTATION. THIS PRESENTATION IS FOLLOWED BY A PRESENTATION TO THE FULL BOARD OF DIRECTORS. ALL THESE STEPS ARE CONDUCTED PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS OR TRUSTEES SIGN A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM WHEN THEY FIRST JOIN THE BOARD OF DIRECTORS, AND ANNUALLY THEREAFTER. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IMMEDIATELY TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO. ALL COMPENSATION IS APPROVED AS A PART OF THE ANNUAL BUDGET PROCESS. THE BOARD HAS FINAL APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.