2025-05-14T16:42:35-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 844777167 VALLEY HEALTH PARTNERS COMMUNITY HEALTH CENTER VALL 6109693500 400 N 17TH STREET 300 ALLENTOWN PA 18104 PHILIP DOMAN CFO 6109693500 2025-05-14 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-05-14 2023 2025-03-06 01:10:19Z VERONICA GONZALEZ 400 N 17TH STREET 300 ALLENTOWN PA 18104 50106263 0 X WWW.VALLEYHEALTHPARTNERS.ORG X 2020 PA TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES. 11 11 213 301 0 0 1128786 2408519 34518910 42439582 3009 76666 1201052 5181496 36851757 50106263 0 0 0 0 10807621 17637805 0 0 0 39943349 31222837 50750970 48860642 -13899213 1245621 32087706 40554336 55841881 61062890 -23754175 -20508554 X TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THE RESIDENTS OF ITS SERVICE AREA, WITH A PARTICULAR FOCUS ON LOW-INCOME, MEDICALLY UNDERSERVED INDIVIDUALS. 0 0 37543108 42439582 VALLEY HEALTH PARTNERS (THE CORPORATION) IS A NOT-FOR-PROFIT CORPORATION WITH FACILITIES LOCATED IN ALLENTOWN, PENNSYLVANIA. THE CORPORATION WAS ESTABLISHED TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THE RESIDENTS OF ITS SERVICE AREA, WITH A PARTICULAR FOCUS ON LOW-INCOME, MEDICALLY UNDERSERVED INDIVIDUALS. EFFECTIVE SEPTEMBER 1, 2021, THE CORPORATION RECEIVED APPROVAL FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) FOR FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOOK-ALIKE DESIGNATION THROUGH FEBRUARY 28, 2025.CONTINUED ON SCHEDULE O.THE CORPORATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. CHARGES FOREGONE, BASED ON ESTABLISHED RATES, FOR SERVICES RENDERED AND SUPPLIES FURNISHED WERE APPROXIMATELY $2,273,000 IN 2024. 37543108 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 213 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PHILIP DOMAN CFO 6109693500 400 N 17TH STREET 300 ALLENTOWN PA 18104 ANNE PANIK CHAIR 1.00 X X 0 0 0 PAULA MARGRAF VICE CHAIR 1.00 X X 0 0 0 JESSICA STAHLBERG TREASURER 1.00 X X 0 0 0 XIMENA BORJA BOARD MEMBER 1.00 X 0 0 0 CARRIE WILSON BOARD MEMBER 1.00 X 0 0 0 FERNANDO MOLINA BOARD MEMBER 1.00 X 0 0 0 CHARLENE FULTON BOARD MEMBER 1.00 X 0 0 0 ISMAEL CORREA BOARD MEMBER 1.00 X 0 0 0 DR NICOLE SULLY BOARD MEMBER 1.00 X 0 0 0 DR TOM WHALEN BOARD MEMBER 1.00 X 0 0 0 ROSEMARY CERIMELE BOARD MEMBER 1.00 X 0 0 0 BETTY ORTIZ BOARD MEMBER (UNTIL 8/23) 1.00 X 0 0 0 VERONICA GONZALEZ CHIEF EXECUTIVE OFFICER 40.00 X 397320 0 63027 CLAUDIA SANTIAGO CHIEF OPERATING OFFICER 40.00 X 294401 0 58442 PHILIP DOMAN CHIEF FINANCIAL OFFICER 40.00 X 217710 0 11629 ALYSSA BENNETT CHIEF HUMAN RESOURCE OFFICER 40.00 X 274125 0 27175 KIM WITTNER CHIEF COMPLIANCE OFFICER 40.00 X 154536 0 51478 JENNIFER CICCONETTI CHIEF OF PHARMACY 40.00 X 200137 0 32637 ATYSHA MOHINDROO DENTIST 40.00 X 185696 0 13067 AMANDA VALERIO VP OPERATIONS 40.00 X 158396 0 13588 LOUIS FINNERTY ADMINISTRATOR, STR OPS 40.00 X 165930 0 31599 NICOLE WILLIAMS OPTOMETRIST 40.00 X 153939 0 11535 2202190 0 314177 23 0 1 0 0 12500 1382713 1013306 911 2408519 PATIENT SERVICE REVENUE 621400 42439582 42439582 42439582 76666 76666 340B REVENUE 900099 4110788 4110788 RECOVERY OF BAD DEBT 900099 1070708 1070708 5181496 50106263 42439582 0 5258162 X 13259906 7367475 5892431 522715 290431 232284 2862865 1590666 1272199 992319 551353 440966 30001 30001 110816 110816 1250 1250 22342849 20422911 1919938 79760 64606 15154 42908 34755 8153 2617834 2360596 257238 49658 40223 9435 65675 53197 12478 392305 317767 74538 874374 312098 562276 501079 405874 95205 MEDICAL SUPPLIES 3209304 3209304 OTHER EXPENSES 578402 249396 329006 CONTINUING MEDICAL EDUC 165417 165417 REPAIRS & MAINTENANCE 71533 57942 13591 89672 49097 40575 48860642 37543108 11317534 0 3993301 2611000 1071941 2434193 290650 376484 4380175 5745729 184915 184915 6810 63560 2941355 546760 2262588 2394595 19897326 26743860 32087706 40554336 3169538 4223142 0 155891 42978853 41302088 9693490 15381769 55841881 61062890 X -24729912 -21697268 975737 1188714 -23754175 -20508554 32087706 40554336 X 1245621 2000000 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1250 1250 0 PART II-B, LINE 1: LOBBYING FEES ARE PAID TO THE PENNSYLVANIA ASSOCIATION COMMUNITY HEALTH CENTERS AS PART OF THE HEALTH CENTER'S MEMBERSHIP. 2941355 546760 2394595 2394595 CAPITAL LEASE ASSETS 14988771 ESTIMATED THIRD-PARTY SETTLEMENTS 11755089 26743860 CAPITAL LEASE OBLIGATIONS 1691218 ROU LIABILITIES 1421331 OPERATING LEASE LIABILITY 12269220 15381769 X 52106263 2000000 2000000 50106263 0 50106263 48860642 0 48860642 0 48860642 PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOAN FORGIVENESS 2,000,000. X X X X 0 0 0 0 0 0 0 1 0 VERONICA GONZALEZ CHIEF EXECUTIVE OFFICER 334720 0 62600 0 0 0 45521 0 17506 0 460347 0 0 0 CLAUDIA SANTIAGO CHIEF OPERATING OFFICER 256497 0 37904 0 0 0 36303 0 22139 0 352843 0 0 0 ALYSSA BENNETT CHIEF HUMAN RESOURCE OFFICER 234725 0 39400 0 0 0 27175 0 0 0 301300 0 0 0 JENNIFER CICCONETTI CHIEF OF PHARMACY 185231 0 14906 0 0 0 13794 0 18843 0 232774 0 0 0 PHILIP DOMAN CHIEF FINANCIAL OFFICER 181030 0 36680 0 0 0 3710 0 7919 0 229339 0 0 0 KIM WITTNER CHIEF COMPLIANCE OFFICER 139613 0 14923 0 0 0 30097 0 21381 0 206014 0 0 0 ATYSHA MOHINDROO DENTIST 169440 0 16256 0 0 0 6051 0 7016 0 198763 0 0 0 LOUIS FINNERTY ADMINISTRATOR, STR OPS 147081 0 18849 0 0 0 25551 0 6048 0 197529 0 0 0 AMANDA VALERIO VP OPERATIONS 121646 0 36750 0 0 0 6572 0 7016 0 171984 0 0 0 NICOLE WILLIAMS OPTOMETRIST 138839 0 15100 0 0 0 5124 0 6411 0 165474 0 0 0 PART I, LINE 7 CHIEF EXECUTIVE OFFICER'S HAS WRITTEN CONTRACT WITH BONUS IN IT. ALL OTHER EMPLOYEES RECEIVE BONUS BASED ON GOALS AND ACHIEVEMENTS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED THE FORM 990 IN DETAIL AND ALL MEMBERS OF THE BOARD WERE GIVEN A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C VALLEY HEALTH PARTNERS COMMUNITY HEALTH CENTER IS COMMITTED TO THE HIGHEST LEVELS OF INTEGRITY. ALL LEASED EMPLOYEES, BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS AND AGENTS OF VHPCHC ARE EXPECTED TO CONDUCT THEIR RELATIONSHIPS WITH EACH OTHER, THE HEALTH CENTER AND OUTSIDE ORGANIZATIONS WITH OBJECTIVITY AND HONESTY. THE GENERAL RULE IS THAT: ALL LEASED EMPLOYEES, BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS AND AGENTS OF VALLEY HEALTH PARTNERS COMMUNITY HEALTH CENTER ARE OBLIGATED TO AVOID AND DISCLOSE ETHICAL, LEGAL, FINANCIAL, OR OTHER CONFLICTS OF INTEREST-REAL OR APPARENT- INVOLVING VALLEY HEALTH PARTNERS COMMUNITY HEALTH CENTER AND REMOVE THEMSELVES FROM A POSITION OF DECISION-MAKING AUTHORITY WITH RESPECT TO ANY CONFLICT SITUATION INVOLVING VALLEY HEALTH PARTNERS COMMUNITY HEALTH CENTER. VHPCHC REQUIRES THAT ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS OR AGENTS, AS WELL AS CANDIDATES FOR BOARD MEMBERSHIP, DISCLOSE IN WRITING (AND UPDATE AT LEAST ANNUALLY): (1) ALL INTERESTS WHICH MAY CREATE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AND (2) WHERE APPLICABLE, PROVIDE A STATEMENT SUGGESTING HOW SUCH CONFLICT COULD BE AVOIDED OR MITIGATED. ANNUAL DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARY OF THE CHIEF EXECUTIVE OFFICER. SURVEYS FROM PROFESSIONAL ASSOCIATIONS, TRADE ASSOCIATIONS, AND SALARY SURVEYS FROM CONSULTING FIRMS ARE USED AS WELL AS REVIEW OF SIMILAR ORGANIZATIONS 990S. SALARY/WAGE INFORMATION IS PART OF THE CENTER'S BUDGET PROCESS, WHICH IS APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,018,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018,522. STORAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 153,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,420. OTHER CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 19,142,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,142,957. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,126,534. MANAGEMENT AND GENERAL EXPENSES 900,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,027,525. FORM 990, PART XI, LINE 9: REALATED PARTY LOAN FORGIVENESS 2,000,000.