2020-01-24T07:46:23-06:00 2019-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2018-07-01 231909490 WELSH MOUNTAIN HEALTH CENTERS WELS 7173544711 584 SPRINGVILLE ROAD NEW HOLLAND PA 17557 JACKIE CONCEPCION CEO 7173544711 2020-01-22 1 GARY J DUBAS P00252339 7177617910 X 50.207.109.122 2020-01-22 11:59:54 ES P E23449147A410FBCBFD0DB7F96B28F852743E65C A21C345E322C9018102DD7A8E33E376FF219E001 2018 2020-09-23 17:36:50Z JACKIE CONCEPCION 584 SPRINGVILLE ROAD NEW HOLLAND PA 17557 8328177 0 X WWW.WELSHMOUNTAIN.ORG X 1973 PA WELSH MOUNTAIN HEALTH CENTERS OPERATE HEALTH CARE CENTERS IN NEW HOLLAND, LEBANON AND DENVER, PA. 9 9 153 25 0 0 1793997 2077446 6631557 6162706 2068 35599 48752 52426 8476374 8328177 0 0 0 0 5961426 6485159 0 0 0 2335645 2334677 8297071 8819836 179303 -491659 5388527 5486194 1331528 1920854 4056999 3565340 X TO PROVIDE PERSON-FOCUSED, BARRIER-FREE, QUALITY HEALTH CARE FOR ALL. 0 0 7256636 6168580 WELSH MOUNTAIN HEALTH CENTERS IS A SAFETY-NET PROVIDER OF MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE AND ENABLING SERVICES TO MOSTLY LOW-INCOME AND UNINSURED RESIDENTS OF RURAL LANCASTER, CHESTER, BERKS AND LEBANON COUNTIES. AS A FEDERALLY QUALIFIED HEALTH CENTER, WELSH MOUNTAIN PROVIDES HEALTH SERVICES TO ASSIST EVERY PATIENT, REGARDLESS OF THEIR ABILITY TO PAY. WELSH MOUNTAIN'S SERVICE AREA IS DESIGNATED AS A MEDICAL, DENTAL, AND BEHAVIORAL HEALTH PROFESSIONAL SHORTAGE AREA, WITH A HIGH-POVERTY POPULATION. IN FY 2019, WELSH MOUNTAIN ADDRESSED THAT NEED BY PROVIDING $6,195,348 IN COMPREHENSIVE, CULTURALLY COMPETENT, PRIMARY CARE SERVICES TO 14,723 PATIENTS. WELSH MOUNTAIN ALSO PROVIDES CARE THROUGH OUTREACH PROGRAMS. 749 UNINSURED CHILDREN WERE VACCINATED AT FREE WEEKLY IMMUNIZATION CLINICS AT FIVE LOCATIONS IN WELSH MOUNTAIN'S SERVICE AREA. A HORSE & BUGGY PROGRAM FOR AMISH AND OLD ORDER MENNONITE CHILDREN OVERCOMES THIS COMMUNITY'S UNIQUE TRANSPORTATION BARRIERS BY MAKING "FARM CALLS" TO PROVIDE CHILDHOOD IMMUNIZATIONS AND WELL-CHILD CHECKUPS TO 439 CHILDREN. A MOBILE PUBLIC HEALTH DENTAL HYGIENE PROGRAM PROVIDED CARE TO 518 PATIENTS, AND EDUCATION IN PROPER DENTAL HYGIENE AND NUTRITION TO 4,495 CHILDREN IN DAY CARE CENTERS AND ELEMENTARY SCHOOLS. 7256636 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 4 0 1 153 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X DONNA L FETZER FINANCE DIRECTOR 7173544711 584 SPRINGVILLE ROAD NEW HOLLAND PA 17557 VINCENT GLIELMI DO PRESIDENT 5.00 X X 0 0 0 JOHN MICHAEL CORMANY TREASURER 4.00 X X 0 0 0 JOHN FARBER SECRETARY 2.00 X X 0 0 0 JAMES COX VICE CHAIR 2.00 X X 0 0 0 MILLIE HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 FRIEDA HUYARD BOARD MEMBER 2.00 X 0 0 0 CESAR LIRIANO BOARD MEMBER 2.00 X 0 0 0 YALONDA RICE BOARD MEMBER 2.00 X 0 0 0 STEVE BATCHELOR BOARD MEMBER 2.00 X 0 0 0 DONNA FETZER FINANCE DIRECTOR 45.00 X 110562 0 10060 JACKIE CONCEPCION CEO 45.00 X 124145 0 10051 JOSEPH WALDEN PHYSICIAN 45.00 X 217486 0 9610 BREYON JUSTICE DENTIST 45.00 X 156826 0 11608 SANDEEP PATEL DENTIST 45.00 X 141032 0 11067 ROBERT RUSSO DENTIST 45.00 X 124245 0 11001 ROGER KIMBER PHYSICIAN 38.00 X 113417 0 10135 DASON J NIXON DENTIST 38.00 X 120868 0 10453 1108581 0 83985 8 0 1 0 0 45000 1870522 161924 2077446 MEDICAID 621400 4224776 4224776 OTHER THIRD PARTY 621400 1420837 1420837 SELF PAY 621400 336958 336958 MEDICARE 621400 180135 180135 6162706 35599 35599 MISCELLANEOUS 900099 46552 46552 MEDICAL RECORDS 900099 5874 5874 52426 8328177 6168580 0 82151 530458 428756 101702 4491665 3613943 877722 993805 841839 151966 469231 377538 91693 75386 64773 10613 321549 276281 45268 476140 407496 68644 50670 43537 7133 446769 431869 14900 91733 39835 51898 44351 43021 1330 239793 209301 30492 21465 1024 20441 EQUIPMENT RENTAL, REPAI 149088 106973 42115 PHARMACEUTICALS 146574 146574 STAFF RECRUITMENT AND T 68592 45696 22896 BAD DEBT EXPENSE 56752 56752 145815 121428 24387 8819836 7256636 1563200 0 1290 10849 1651256 1349507 389089 125625 634283 334036 65839 100055 110999 141698 5485911 2083352 2524271 3402559 11500 21865 5388527 5486194 534117 770888 797411 1149966 1331528 1920854 X 4056999 3565340 4056999 3565340 5388527 5486194 -491659 0 X X 0 1 X 1 1 1 X 2021463 1810275 1768705 1793997 2077446 9471886 2021463 1810275 1768705 1793997 2077446 9471886 9471886 54 40 1303 2068 35599 39064 12506 30058 179418 40290 46552 308824 9819774 30018873 0.96460 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7464 7464 2672516 1030531 1641985 2805931 1052821 1753110 3402559 X 8331665 60240 -56752 3488 8328177 0 8328177 8823324 60240 60240 8763084 56752 56752 8819836 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED EXEMPT FUNCTION ACTIVITIES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT BELIEVES THE CENTER CONTINUES TO BE OPERATED IN SUCH A MANNER THAT IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THEREFORE, THERE IS NO SUCH PROVISION FOR INCOME TAXES. THE CENTER ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, THE CENTER HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE X X X 0 0 0 0 0 0 0 0 0 JOSEPH WALDEN PHYSICIAN 217486 0 0 0 0 0 0 0 9610 0 227096 0 0 0 BREYON JUSTICE DENTIST 156826 0 0 0 0 0 0 0 11608 0 168434 0 0 0 SANDEEP PATEL DENTIST 141032 0 0 0 0 0 0 0 11067 0 152099 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY MCKONLY & ASBURY, LLP WITH INFORMATION PROVIDED BY THE FINANCE DIRECTOR AND THE CHIEF EXECUTIVE OFFICER OF THE CENTER. IN ADDITION, IT IS PREPARED AFTER THE FINANCIAL AUDIT IS DONE BY MCKONLY & ASBURY LLP. THE FORM 990 IS PROVIDED TO, AND REVIEWED BY, THE FINANCE DIRECTOR, CEO, AND THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE POLICY, UNDERSTAND IT AND AGREE TO COMPLY WITH THE POLICY. IN ADDITION, THEY WILL DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN THE EVENT OF A CONFLICT, THE INDIVIDUAL WITH SUCH CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND VOTING REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A AS PART OF THE APPROVAL OF THE ANNUAL OPERATING BUDGET, THE BOARD OF DIRECTORS APPROVES THE CEO'S SALARY, AND THE CEO APPROVES ALL OTHER STAFF COMPENSATION. PART OF THE APPROVAL PROCESS USED IN DETERMINING COMPENSATION INCLUDES THE USE OF THE NATIONAL ASSOCIATION OF HEALTH CENTERS SALARY SURVEY, COMPENSATION DELIBERATIONS, AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.