2021-10-25T08:06:18-05:00 2020-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-01-01 232077750 DELAWARE VALLEY COMMUNITY HEALTH INC DELA 2152359600 1412-20 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 A SCOTT MCNEAL DO PRESIDENT AND CEO 2152359600 2021-10-21 1 A SCOTT MCNEAL DO 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2021-10-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z A SCOTT MCNEAL DO 1412-20 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 46589568 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, OPTOMETRY, AND BEHAVIORAL HEALTH SERVICES. 14 14 349 0 0 0 9544744 12009534 29201466 32232386 1736254 2317730 2599058 29918 43081522 46589568 0 0 0 0 28650231 31079594 0 0 3067 11125259 12274394 39775490 43353988 3306032 3235580 31973391 38654999 7509106 10955134 24464285 27699865 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 26954784 25218413 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 2020, THERE WERE 105,248 PRIMARY CARE VISITS. 5682922 5772830 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. 26,089 VISITSDIAGNOSTIC TESTS. 3256199 1261225 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 2020, THERE WERE 11,187 DENTAL VISITS. 35893905 1 1 0 1 0 0 0 0 0 0 1 1 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 1 349 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X A SCOTT MCNEAL DO 2152359600 1412-20 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 ANITA SANTOS-SINGH BOARD MEMBER 1.00 X 0 0 0 BRUCE ROBINSON BOARD MEMBER 1.00 X 0 0 0 CAITLIN WEISS BOARD MEMBER 1.00 X 0 0 0 CARMEN I PARIS VICE-CHAIRPERSON 1.00 X X 0 0 0 DIAMONIQUE MORGAN BOARD MEMBER 1.00 X 0 0 0 HECTOR LOPEZ 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 MIKAYLA HORST BOARD MEMBER 1.00 X 0 0 0 NILSA GONZALEZ CHAIRPERSON 1.00 X X 0 0 0 RICK BEATON SECRETARY 1.00 X X 0 0 0 TORI OWENS 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 A SCOTT MCNEAL PRESIDENT AND CEO 40.00 X 397600 0 60881 CARLA WIMBUSH SR. VICE PRESIDENT & CFO 40.00 X 305879 0 43831 JULIA DEJOSEPH VICE PRESIDENT & CMO 40.00 X 283527 0 34793 NISHANTH SIDDURI PHYSICIAN 40.00 X 289175 0 17286 CLINTON TURNER PHYSICIAN 40.00 X 329013 0 74810 GRETA STEWART PHYSICIAN 40.00 X 294197 0 43163 HENRY SU PHYSICIAN 40.00 X 316355 0 67818 RODRIGUEZ SEGUNDO PODIATRIST 40.00 X 253226 0 17068 2468972 0 359650 71 0 1 0 PALACE BUILDERS NA LLC 2705 MARKET STREET ASTON PA 19014 CONSTRUCTION CONTRACTOR 361473 1 11044719 964815 1302654 12009534 MEDICAID MANAGED CARE & WRAP 621400 20762985 20762985 340B PHARMACY 621400 5325417 5325417 MEDICAID 621400 2596094 2596094 MEDICARE MANAGED & WRAP 621400 1241974 1241974 PRIVATE INSURANCE 621400 1145465 1145465 1160451 1160451 32232386 2317730 2317730 9836 0 9836 9836 9836 MEDICAL RECORDS 900000 11325 11325 MISCELLANEOUS INCOME 900099 8757 8757 20082 46589568 32252468 0 2327566 1126511 930911 195600 23319037 19345588 3973449 1598425 1284257 314168 3234361 2598652 635709 1801260 1447225 354035 43121 43121 82089 82089 1250 1250 2886 2886 2337921 1424423 913498 172816 129371 40804 2641 663033 626026 37007 89771 25050 64721 359524 82046 277478 1242909 1017585 225324 131095 12726 118369 PHARMACEUTICALS 3866162 3866162 DONATED VACCINES 1302654 1302654 CONSUMABLE SUPPLIES 1184271 1090985 93127 159 LAB & RADIOLOGY 351107 351107 443785 357887 85631 267 43353988 35893905 7457016 3067 6024 5974 3262316 3126437 189656 203140 1530799 1879667 68413 17194 204945 291803 28961425 15022252 12835671 13939173 3311433 3030158 10512415 16100667 51719 60786 31973391 38654999 6766407 6602235 742699 4352899 7509106 10955134 X 24464285 27699865 24464285 27699865 31973391 38654999 3235580 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1250 0 0 1250 0 PART II-B, LINE 1: LOBBYING EXPENSES PAID TO PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS. 68018 68018 18946585 9095038 9851547 145121 88334 56787 9309591 5799563 3510028 492110 39317 452793 13939173 IPA SHARES 5999 F ALTERNATIVE INVESTMENT 16094668 F 16100667 DUE TO THIRD PARTY 742699 REFUNDABLE ADDVANCES - PAYCHECK PROTECTION PLAN 3610200 4352899 X 46586682 0 46586682 2886 2886 46589568 43351102 0 43351102 2886 2886 43353988 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020 AND 2019. THE CENTER'S FEDERAL, STATE AND CITY INCOME TAX RETURNS PRIOR TO 2016 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, 2020 AND 2019. X X X 0 0 0 0 0 0 0 1 0 A SCOTT MCNEAL PRESIDENT AND CEO 336578 0 29798 0 31224 0 27639 0 33242 0 458481 0 0 0 CLINTON TURNER PHYSICIAN 301321 0 25802 0 1890 0 40077 0 34733 0 403823 0 0 0 HENRY SU PHYSICIAN 280239 0 25279 0 10837 0 30346 0 37472 0 384173 0 0 0 CARLA WIMBUSH SR. VICE PRESIDENT & CFO 266163 0 27092 0 12624 0 20925 0 22906 0 349710 0 0 0 GRETA STEWART PHYSICIAN 243042 0 25279 0 25876 0 20257 0 22906 0 337360 0 0 0 JULIA DEJOSEPH VICE PRESIDENT & CMO 238411 0 26626 0 18490 0 15833 0 18960 0 318320 0 0 0 NISHANTH SIDDURI PHYSICIAN 238484 0 25618 0 25073 0 4494 0 12792 0 306461 0 0 0 RODRIGUEZ SEGUNDO PODIATRIST 199828 0 23898 0 29500 0 17068 0 0 0 270294 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 2020 W-2'S. PART II, COLUMN B(III): INCLUDED IN THIS COLUMN IS PROVIDER SCHOOL LOAN ASSISTANCE PROGRAM, AND SICK PAYOUT. X 1 1302654 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. 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.