2026-01-28T08:19:44-06:00 2025-08-31 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 1010 HARRISBURG PA 17110 990 2024-09-01 251381800 PRIMARY HEALTH NETWORK PRIM 7243423002 63 PITT STREET PO BOX 716 SHARON PA 16146 CARL A SIZER CHIEF FINANCIAL OFFICER 7243423002 2026-01-28 1 0 LISA RITTER P00168809 7172321230 2024 2025-03-06 01:10:19Z CARL A SIZER 63 PITT STREET PO BOX 716 SHARON PA 16146 105906877 0 X WWW.PRIMARY-HEALTH.NET X 1984 PA OUR MISSION IS TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE BY FOSTERING TRUST AND ENSURING THAT EVERY INDIVIDUAL HAS ACCESS TO HIGH-QUALITY, COMPASSIONATE, AND EXCEPTIONAL HEALTHCARE. 16 16 808 16 0 0 15239484 12286794 93871268 88307918 2932800 3105109 2146971 1837466 114190523 105537287 0 0 0 0 57135000 61604930 0 0 0 40020631 35779932 97155631 97384862 17034892 8152425 139814791 147535448 26388645 25182643 113426146 122352805 TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE BY FOSTERING TRUST AND ENSURING THAT EVERY INDIVIDUAL HAS ACCESS TO HIGH-QUALITY, COMPASSIONATE, AND EXCEPTIONAL HEALTHCARE. 0 0 48602084 56068890 MEDICAL AND BEHAVIORAL HEALTH SERVICES ARE PROVIDED REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SERVICES INCLUDE, PRIMARY CARE, BEHAVIORAL HEALTH, CHIROPRACTIC, COLLABORATIVE CARE, FAMILY MEDICINE, INTERNAL MEDICINE, OBSTETRICS/GYNECOLOGY, MOBILE HEALTH, PEDIATRICS, PODIATRY, PSYCHIATRY, AND WOMEN'S HEALTH. A SLIDING FEE DISCOUNT PROGRAM IS AVAILABLE TO DISCOUNT QUALIFYING PATIENTS SERVICES. 15376778 26202920 THE 340B DISCOUNT MEDICATION PROGRAM HELPS TO PROVIDE AFFORDABLE MEDICATIONS FOR QUALIFYING PATIENTS AND ENABLES PHN TO FULFILL ITS MISSION BY PROVIDING MORE COMPREHENSIVE SERVICES IN ITS SERVICE AREA, WHICH INCLUDES UNDERSERVED, RURAL, AND URBAN COMMUNITIES. 6463032 7846751 DENTISTRY SERVICES ARE PROVIDED REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SERVICES INCLUDE GENERAL DENTISTRY, PERIODONTAL THERAPY (HYGIENE), AND ORAL AND MAXILLOFACIAL SURGERY. A SLIDING FEE DISCOUNT PROGRAM IS AVAILABLE TO DISCOUNT QUALIFYING PATIENTS SERVICES. 70441894 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 10 0 808 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X FINANCE DEPARTMENT 7243420126 118 VINE AVENUE SHARON PA 16146 ANTHONY KOS CHAIR 1.00 X X 0 0 0 JENNIFER WINCHESTER VICE CHAIR 1.00 X X 0 0 0 BETH ANN WHITE SECRETARY 1.00 X X 0 0 0 REBEKAH FLANDERS TREASURER 1.00 X X 0 0 0 DANIEL BLOUGH DIRECTOR 1.00 X 0 0 0 KAVON WRIGHT DIRECTOR 1.00 X 0 0 0 JEFF BAUGHMAN DIRECTOR 1.00 X 0 0 0 THOMAS SCOTT DIRECTOR 1.00 X 0 0 0 NANDA CHUWAN DIRECTOR 1.00 X 0 0 0 LIZETTE OLSEN DIRECTOR 1.00 X 0 0 0 DANA REEHER DIRECTOR 1.00 X 0 0 0 STEVEN DAVIS DIRECTOR 1.00 X 0 0 0 MARIE TIMPANO DIRECTOR 1.00 X 0 0 0 THOMAS MCKINLEY DIRECTOR 1.00 X 0 0 0 IFFATH SYED DIRECTOR 1.00 X 0 0 0 GEORGE GARROW CHIEF EXECUTIVE OFFICER 40.00 X 367938 0 72592 TINA ADAMSON VP OF HUMAN RESOURCES 40.00 X 158199 0 41836 ANGELA HOGUE CHIEF MEDICAL OFFICER 40.00 X 331334 0 48698 CARL SIZER CHIEF FINANCIAL OFFICER 40.00 X 170463 0 52435 JENNIE SLABE CHIEF INFORMATION OFFICER 40.00 X 215852 0 60850 JENNIFER D WISE VP OF CLINICAL SERVICES 40.00 X 173605 0 47680 HARSHAD PATEL PSYCHIATRIST 40.00 X 597480 0 76311 KANTHI MENON PSYCHIATRIST 40.00 X 357116 0 67030 SUJATHA PANDIAN PSYCHIATRIST 40.00 X 451929 0 47903 HENRY DEBIEC PHYSICIAN 40.00 X 363838 0 48492 KEVIN DUMPE OBSTETRICIAN/GYNECOLOGIST 40.00 X 374765 0 79281 3562519 0 643108 12 0 1 0 BRETTON WALBERG 30 CONNEAUT LAKE ROAD GREENVILLE PA 16125 PHARMACY 4519809 LUGAILA MECHANICAL INC 1 RUTGERS RD PITTSBURGH PA 15205 CONSTRUCTION SERVICES 1619696 RDI 4350 GLENDALE-MILFORD ROAD SUITE 2 CINCINNATI OH 45242 IT SERVICES 1518370 VIRTUAL OFFICEWARE INC 2000 CLIFF MINE RD 510 CORAOPOLIS PA 15108 SOFTWARE SERVICES 881821 MEMAW INC 1314 7TH AVE BEAVER FALLS PA 15010 PHARMACY 871325 5 12286794 12286794 NET PATIENT SERVICE RE 900099 87519707 87519707 CONTRACTED SERVICES 900099 788211 788211 88307918 3021828 3021828 2065275 298890 1766385 1766385 1766385 153981 0 70700 153981 -70700 83281 83281 MISCELLANEOUS 900099 41081 41081 INSURANCE RECOVERIES 900099 30000 30000 71081 105537287 88307918 0 4942575 538401 538401 48080615 34280960 13799655 1637050 1147877 489173 7969076 5126835 2842241 3379788 2403476 976312 269757 269757 76965 76965 294069 26641 267428 369372 188173 181199 2730623 1467904 1262719 2837037 1948373 888664 670163 151092 519071 192247 192247 630347 298890 331457 2864342 1828410 1035932 283030 250072 32958 PHARMACY 17877475 17877475 CONTRACTED SERVICES 1434702 968300 466402 REPAIRS AND MAINTENANCE 1390712 794198 596514 HOUSEKEEPING 1376642 1099693 276949 2482449 583525 1898924 97384862 70441894 26942968 0 2732134 1999734 60319140 43351902 7916781 7698976 817075 762296 941651 868080 50795919 24775873 23300071 26020046 16670247 38794636 27117692 28039778 139814791 147535448 7106280 6815080 3288404 2751216 15993961 15616347 26388645 25182643 X 113173497 122194204 252649 158601 113426146 122352805 139814791 147535448 X 8152425 792724 -18490 X 0 1 X 1 1 1 X 20735058 17899972 16338478 15239484 12286794 82499786 20735058 17899972 16338478 15239484 12286794 82499786 82499786 31488 238901 2049575 3022361 3021828 8364153 591462 124053 272870 332079 257348 1577812 92441751 423255980 0.89250 0.92410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 591,462. 2021 AMOUNT: $ 124,053. 2022 AMOUNT: $ 272,870. 2023 AMOUNT: $ 332,079. 2024 AMOUNT: $ 257,348. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492196 492196 28778524 11054590 17723934 6252534 4093670 2158864 10436456 7789994 2646462 4836209 1837619 2998590 26020046 AGENCY FUND INVESTMENTS 87939 INVESTMENTS IN AFFILIATES 18638311 RIGHT OF USE ASSETS 9313528 28039778 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 5910874 CURRENT PORTION OF LEASE LIABLITY 1812565 LONG-TERM LEASE LIABILITY 7815827 INTEREST RATE SWAP LIABILITY 77081 15616347 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 HARSHAD PATEL PSYCHIATRIST 597480 0 0 0 0 0 30500 0 45811 0 673791 0 0 0 SUJATHA PANDIAN PSYCHIATRIST 451929 0 0 0 0 0 30500 0 17403 0 499832 0 0 0 KEVIN DUMPE OBSTETRICIAN/GYNECOLOGIST 374765 0 0 0 0 0 30500 0 48781 0 454046 0 0 0 GEORGE GARROW CHIEF EXECUTIVE OFFICER 367938 0 0 0 0 0 30500 0 42092 0 440530 0 0 0 KANTHI MENON PSYCHIATRIST 357116 0 0 0 0 0 17000 0 50030 0 424146 0 0 0 HENRY DEBIEC PHYSICIAN 363838 0 0 0 0 0 12000 0 36492 0 412330 0 0 0 ANGELA HOGUE CHIEF MEDICAL OFFICER 331334 0 0 0 0 0 22500 0 26198 0 380032 0 0 0 JENNIE SLABE CHIEF INFORMATION OFFICER 215852 0 0 0 0 0 12722 0 48128 0 276702 0 0 0 CARL SIZER CHIEF FINANCIAL OFFICER 170463 0 0 0 0 0 23000 0 29435 0 222898 0 0 0 JENNIFER D WISE VP OF CLINICAL SERVICES 173605 0 0 0 0 0 8484 0 39196 0 221285 0 0 0 TINA ADAMSON VP OF HUMAN RESOURCES 158199 0 0 0 0 0 22630 0 19206 0 200035 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRIMARY HEALTH NETWORK HAS A CPA FIRM PREPARE ITS FORM 990. THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THE FORM IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS AT ANY TIME UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE COMPLETED ANNUALLY BY ALL EMPLOYEES AND DIRECTORS. DISCLOSURES ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER, CHIEF EXECUTIVE OFFICER, AND OTHER KEY EMPLOYEES TO DETERMINE IF CONFLICTS EXIST. A PLAN TO MANAGE EACH IDENTIFIED REAL, POTENTIAL, OR PERCEIVED CONFLICT IS CREATED. A SUMMARY OF ALL IDENTIFIED REAL, POTENTIAL, OR PERCEIVED CONFLICT AND THEIR MANAGEMENT PLANS ARE PRESENTED TO THE AUDIT & RISK COMMITTEE, AND THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. APPROPRIATE CHANGES ARE MADE, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED BASED ON SURVEYS AND PUBLICATIONS FROM PRIMARY HEALTH NETWORK'S STATE AND NATIONAL ASSOCIATION, AND INDEPENDENT ASSOCIATIONS WITHIN THE HEALTH CARE INDUSTRY. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 PRIMARY HEALTH NETWORK MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME PRIMARY HEALTH NETWORK DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN FV OF SWAP 10,310. TRANSFER TO AFFILIATE -28,800. 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