2023-01-25T07:24:09-06:00 2022-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2021-07-01 231909490 WELSH MOUNTAIN HEALTH CENTERS WELS 7179451555 584 SPRINGVILLE ROAD NEW HOLLAND PA 17557 ALISA JONES CEO 7179451555 2023-01-24 1 ALISA JONES 999009999 GARY J DUBAS P00252339 7177617910 2023-01-24 X 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z UNION COMMUNITY CARE ALISA JONES 584 SPRINGVILLE ROAD NEW HOLLAND PA 17557 31993100 0 X UNIONCOMMUNITYCARE.ORG X 1973 PA WELSH MOUNTAIN HEALTH CENTERS OPERATE HEALTH CARE CENTERS IN NEW HOLLAND, LEBANON, DENVER, AND LANCASTER PA. 18 18 388 22 0 0 18219029 9189567 10104847 21479756 779 1475 852880 1320702 29177535 31991500 0 0 0 0 11320867 22435522 0 0 150218 5185525 10385850 16506392 32821372 12671143 -829872 21446868 24346198 4534881 7154219 16911987 17191979 TO SPARK EQUITY THROUGH PATIENT-LED HEALTHCARE THAT WELCOMES AND STRENGTHENS OUR COMMUNITIES BY INTEGRATING BODY, MIND, AND HEART. 0 0 27256215 22800458 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 2022, WELSH MOUNTAIN ADDRESSED THAT NEED BY PROVIDING COMPREHENSIVE, CULTURALLY COMPETENT, PRIMARY CARE SERVICES TO 38,486 PATIENTS. 27256215 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 2 0 1 388 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 7179451555 584 SPRINGVILLE ROAD NEW HOLLAND PA 17557 DAVID KREIDER CHAIR 2.00 X X 0 0 0 JAMES COX VICE CHAIR 1.00 X X 0 0 0 JOHN MICHAEL CORMANY TREASURER 1.00 X X 0 0 0 CINDY STEWART SECRETARY 1.00 X X 0 0 0 BRIAN BURGESS BOARD MEMBER 1.00 X 0 0 0 DENISE ELLIOT BOARD MEMBER 1.00 X 0 0 0 CESAR LIRIANO BOARD MEMBER 1.00 X 0 0 0 JACQUELINE MCCAIN BOARD MEMBER 1.00 X 0 0 0 RODNEY REDCAY BOARD MEMBER 1.00 X 0 0 0 YALONDA RICE BOARD MEMBER 1.00 X 0 0 0 JANNAT VERAS BOARD MEMBER 1.00 X 0 0 0 CORNELL WILSON BOARD MEMBER 1.00 X 0 0 0 ALISA JONES PRESIDENT AND CEO 40.00 X 232014 0 13244 DONNA FETZER CHIEF FINANCIAL OFFICER 40.00 X 114947 0 10001 ANNE-MARIE DERRICO MEDICAL DIRECTOR 40.00 X 220353 0 24142 MATTHEW WEITZEL MEDICAL PROVIDER 40.00 X 226185 0 23760 PETER MOYER MEDICAL PROVIDER 40.00 X 193224 0 29559 MELISSA HAMERS DENTAL PROVIDER 40.00 X 190150 0 7211 FEDERICO CEPPA MEDICAL PROVIDER 40.00 X 183396 0 22934 MADHUMITA SADHUKHAN MEDICAL PROVIDER 40.00 X 175648 0 12594 1535917 0 143445 9 0 1 0 0 9110392 79175 9189567 MEDICAID 621400 10133553 10133553 304B REVENUE 621400 3393187 3393187 OTHER THIRD PARTY 621400 2693729 2693729 MEDICARE 621400 2567466 2567466 PRIVATE INSURANCE 621400 1841539 1841539 850282 850282 21479756 3075 3075 1771 0 1771 1771 1771 1600 -1600 -1600 -1600 MISCELLANEOUS 900099 1318931 1318931 1318931 31991500 22800458 0 1475 370283 314139 55008 1136 16379788 13911110 2418530 50148 4207181 3522916 670982 13283 1478270 1255473 218271 4526 88988 57189 30113 1686 95373 61292 32274 1807 1848514 1187968 625530 35016 1890143 1814567 75576 342740 220266 115982 6492 1356646 1174430 163644 18572 85845 32894 52951 13622 13622 955787 739994 215793 112472 87422 25050 PHARMACEUTICALS 942947 942947 0 0 MISCELLANEOUS 654232 568493 85739 0 EQUIPMENT RENTAL, REPAI 640625 490088 150537 0 TELEPHONE AND INTERNET 477994 418521 53503 5970 879922 456506 411834 11582 32821372 27256215 5414939 150218 5191168 9057331 1646228 920238 4269950 2755457 10887 71110 257531 112802 19215732 9046875 9970831 10168857 100273 1260403 21446868 24346198 4304542 5512969 71462 1489049 158877 152201 4534881 7154219 X 16911987 17191979 16911987 17191979 21446868 24346198 -829872 1109864 0 X X 0 1 X 1 1 1 X 1793997 2077446 3903519 18219029 9189567 35183558 1793997 2077446 3903519 18219029 9189567 35183558 35183558 2068 35599 18691 4552 4846 65756 40290 46552 114648 849107 1318931 2369528 37618842 50263809 0.93530 0.95550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32464 32464 13457228 5105760 8351468 5670767 3898152 1772615 55273 42963 12310 10168857 SECURITY DEPOSITS 22365 CONSTRUCTION IN PROGRESS 1238038 1260403 X 33101364 1109864 1109864 31991500 0 31991500 33931236 1109864 1109864 32821372 0 32821372 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, 2022 AND 2021, 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 2019. X X X 0 0 0 0 0 0 0 0 0 MATTHEW WEITZEL MEDICAL PROVIDER 226185 0 0 0 0 0 18729 0 5031 0 249945 0 0 0 ALISA JONES PRESIDENT AND CEO 232014 0 0 0 0 0 6630 0 6614 0 245258 0 0 0 ANNE-MARIE DERRICO MEDICAL DIRECTOR 220353 0 0 0 0 0 16929 0 7213 0 244495 0 0 0 PETER MOYER MEDICAL PROVIDER 193224 0 0 0 0 0 22853 0 6706 0 222783 0 0 0 FEDERICO CEPPA MEDICAL PROVIDER 183396 0 0 0 0 0 16676 0 6258 0 206330 0 0 0 MELISSA HAMERS DENTAL PROVIDER 190150 0 0 0 0 0 1016 0 6195 0 197361 0 0 0 MADHUMITA SADHUKHAN MEDICAL PROVIDER 175648 0 0 0 0 0 6779 0 5815 0 188242 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.