2025-11-12T11:08:15-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-01-01 232077750 DELAWARE VALLEY COMMUNITY HEALTH INC DELA 2152359600 1412-20 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 A SCOTT MCNEAL DO PRESIDENT AND CEO 2152359600 2025-11-11 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2025-10-31 2024 2025-03-06 01:10:19Z A SCOTT MCNEAL DO 1412-20 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 51883740 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. 13 13 489 60 0 0 14548666 11798022 38430421 39843651 188345 75232 216915 166835 53384347 51883740 0 211152 0 0 34642532 33838648 0 0 1263 21091174 22284041 55733706 56333841 -2349359 -4450101 41838555 45191477 11891295 17538335 29947260 27653142 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 36185652 211152 32672059 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 2024, THERE WERE 115,170 PRIMARY CARE VISITS. 7387315 4947951 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. IN 2024, THERE WERE 28,116 OBGYN VISITS. 2989423 2390476 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 2024, THERE WERE 22,094 DENTAL VISITS. 46562390 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 34 0 1 489 1 0 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 A SCOTT MCNEAL DO 2152359600 1412-20 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 CARMEN I PARIS VICE-CHAIRPERSON 1.00 X X 0 0 0 CHRIS WITTING JR BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MCTIERNAN BOARD MEMBER 1.00 X 0 0 0 DIAMONIQUE MORGAN BOARD MEMBER 1.00 X 0 0 0 HECTOR ANDREW LOPEZ BOARD MEMBER 1.00 X 0 0 0 HOLLI CHARLES BOARD MEMBER 1.00 X 0 0 0 MARGARET GRANT 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 PARLIMENTARIAN 1.00 X 0 0 0 WILLIAM L VAZQUEZ FINANCE CHAIR 1.00 1.00 X X 0 0 0 YEMELE AYALA BOARD MEMBER 1.00 X 0 0 0 A SCOTT MCNEAL PRESIDENT AND CEO 40.00 1.00 X 419736 0 49975 CARLA WIMBUSH OUTGOING SR. VICE PRESIDENT & CFO 40.00 1.00 X 326634 0 37085 RYAN TAYLOR CHIEF FINANCIAL OFFICER 40.00 1.00 X 49923 0 0 BRENDA ROBLES COOKE SVP & CHIEF ADMINISTRATION 40.00 X 252661 0 49823 JULIA DEJOSEPH VICE PRESIDENT & CMO 40.00 X 294721 0 35568 BARRY SIMMONS CHIEF OF GRADUATE MEDICAL EDUCATION 40.00 X 277496 0 19093 CLINTON TURNER HOSPITALIST 40.00 X 377488 0 51628 HENRY SU MEDICAL DIRECTOR 40.00 X 336529 0 49022 NAOMI WALINSKY-KING SENIOR MEDICAL DIRECTOR OF POPULATION HEALTH 40.00 X 256309 0 44026 NISHANTH SIDDURI PHYSICIAN 40.00 X 295429 0 33596 2886926 0 369816 81 0 1 0 CHANGE HEALTHCARE TECHNOLOGY LLC PO BOX 72526 ATLANTA GA 30374 HEALTHCARE INFORMATION EXCHANGE SERVICES 224613 DONE RIGHT CLEANING SERVICES LLC 3347 SALFORD STATION ROAD PERKIOMENVILLE PA 18074 CLEANING SERVICES 115508 PALACE BUILDERS LLC 2705 MARKET STREET ASTON PA 19014 CONSTRUCTION SERVICES 111045 3 11119669 678353 2920526 11798022 MEDICARE MANAGED & WRAPAROUND 621400 22514353 22514353 340B PHARMACY 621400 10087535 10087535 PRIVATE INSURANCE 621400 1922899 1922899 MEDICAID MANAGED CARE & WRAP 621400 1897375 1897375 MEDICAID 621400 1538316 1538316 1883173 1883173 39843651 75232 75232 INSURANCE INCENTIVES 900099 143889 143889 MEDICAL RECORDS 900099 5546 5546 17400 17400 166835 51883740 40010486 0 75232 211152 211152 1516125 1235524 280601 24996779 20228146 4768633 1243652 1068639 175013 3902619 3353423 549196 2179473 1872767 306706 88683 88683 110275 110275 3323 3323 4170527 2409001 1761526 178989 101574 77415 1021946 818977 202969 189156 17875 171281 475087 127025 348009 53 88938 88938 1641191 1345778 295413 237176 66441 170735 PHARMACEUTICALS 7095846 7095846 DONATED VACCINES 2920525 2920525 CONSUMABLE SUPPLIES 2735882 2663002 72880 LAB & RADIOLOGY 666655 666655 659842 360040 298592 1210 56333841 46562390 9770188 1263 6374 6374 2236750 5277406 56362 341690 2928710 3969270 3445000 132327 153098 386099 492352 35557279 21619216 13137461 13938063 5830272 49773 13821618 11820527 3219551 5614893 83031 83031 41838555 45191477 7872513 5236496 4806960 4018782 7494879 11891295 17538335 X 29947260 27653142 29947260 27653142 41838555 45191477 -4450101 2155983 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68018 68018 22041949 11407903 10634046 145121 93368 51753 13237267 10055205 3182062 64924 62740 2184 13938063 IPA SHARES 5999 F ALTERNATIVE INVESTMENT 11814528 F 11820527 DUE TO THIRD PARTY 1764769 OPERATING LEASE LIABILITIES 5730110 7494879 X 54036368 2155983 -32 2155951 51880417 3323 3323 51883740 56100271 -230247 -230247 56330518 3323 3323 56333841 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL, STATE AND CITY INFORMATION TAX RETURNS PRIOR TO 2021 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 263,338. INTERCOMPANY ELIMINATIONS -263,370. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 33,123. INTERCOMPANY ELIMINATIONS -263,370. 0 DELAWARE VALLEY COMMUNITY SUPPORT NETWORK TRUST 1412 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 994250014 501(C)3 211152 0 TO SUPPORT THE ORGANIZATIONS MISSION. 1 X X X 0 0 0 0 0 0 0 1 0 A SCOTT MCNEAL PRESIDENT AND CEO 350471 0 38023 0 31242 0 28161 0 21814 0 469711 0 0 0 CLINTON TURNER HOSPITALIST 338039 0 24673 0 14776 0 23355 0 28273 0 429116 0 0 0 HENRY SU MEDICAL DIRECTOR 313265 0 22850 0 414 0 22343 0 26679 0 385551 0 0 0 CARLA WIMBUSH OUTGOING SR. VICE PRESIDENT & CFO 274167 0 35108 0 17359 0 23269 0 13816 0 363719 0 0 0 JULIA DEJOSEPH VICE PRESIDENT & CMO 265008 0 29443 0 270 0 15964 0 19604 0 330289 0 0 0 NISHANTH SIDDURI PHYSICIAN 274036 0 21231 0 162 0 22759 0 10837 0 329025 0 0 0 BRENDA ROBLES COOKE SVP & CHIEF ADMINISTRATION 206018 0 25487 0 21156 0 17715 0 32108 0 302484 0 0 0 NAOMI WALINSKY-KING SENIOR MEDICAL DIRECTOR OF POPULATIO 233040 0 22999 0 270 0 17247 0 26779 0 300335 0 0 0 BARRY SIMMONS CHIEF OF GRADUATE MEDICAL EDUCATION 249600 0 27626 0 270 0 19093 0 0 0 296589 0 0 0 PART I, LINE 7 EMPLOYEES, INCLUDING THE HIGHEST COMPENSATED EMPLOYEES, RECEIVED A PERFORMANCE BONUS, A LUMP SUM COST OF LIVING INCREASE, AND P4P/CEO CHALLENGE BONUS. X 1 2920526 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS 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. DELAWARE VALLEY COMMUNITY SUPPORT NETWORK TRUST 1412 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 994250014 TO SUPPORT DELAWARE VALLEY COMMUNITY HEALTH, INC. PA 501(C)(3) LINE 12A, I DELAWARE VALLEY COMMUNITY HEALTH INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DELAWARE VALLEY COMMUNITY SUPPORT NETWORK TRUST B 211152 DELAWARE VALLEY COMMUNITY SUPPORT NETWORK TRUST N 52218