Totals
- Total revenue
- $20,917,703
- Total expenses
- $20,773,105
- Contributions and grants received
- $2,480,900
- Grants paid
- $0
- Program service revenue
- $18,345,874
- Investment income
- $53,804
- Other revenue
- $37,125
- Total assets, end of year
- $12,663,495
- Total liabilities, end of year
- $8,278,081
- Net assets or fund balances, end of year
- $4,385,414
- Program services expenses (Part IX)
- $16,499,397
- Management and general expenses
- $4,273,708
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,499,397
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$23,000
-
1e · Government grants (contributions)
$2,457,900
-
2a · Program service revenue: NET PATIENT SERVICE
total $18,079,576 · related or exempt $18,079,576
-
2b · Program service revenue: 340B PHARMACY PROGRAM REVENUE
total $266,298 · related or exempt $266,298
-
3 · Investment income
total $74,243 · excluded $74,243
-
6a · Gross rents
real property $10,509
-
6b · Less rental expenses
real property $15,823
-
6c · Rental income or loss
real property -$5,314
-
6d · Net rental income or loss
total -$5,314 · unrelated business -$3,664 · excluded -$1,650
-
7a · Gross sales of assets other than inventory
other assets $5,248
-
7b · Less cost or other basis and sales expenses
other assets $25,687
-
7c · Gain or loss
other assets -$20,439
-
7d · Net gain or loss
total -$20,439 · excluded -$20,439
-
8a · Fundraising events: gross income
$31,413
-
8b · Fundraising events: direct expenses
$8,228
-
8c · Net income from fundraising events
total $23,185 · excluded $23,185
-
11a · Other revenue: OTHER REVENUE
total $19,254 · excluded $19,254
-
11e · Other revenue, total
$19,254
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $443,994 · program services $354,863 · management and general $89,131
-
7 · Other salaries and wages
total $8,164,139 · program services $6,536,197 · management and general $1,627,942
-
8 · Pension plan contributions
total $65,033 · program services $50,204 · management and general $14,829
-
9 · Other employee benefits
total $2,392,322 · program services $1,846,816 · management and general $545,506
-
11b · Fees: legal
total $1,791 · program services $1,429 · management and general $362
-
11c · Fees: accounting
total $76,926 · program services $61,386 · management and general $15,540
-
11g · Fees: other
total $1,320,127 · program services $1,053,449 · management and general $266,678
-
12 · Advertising and promotion
total $91,132 · program services $72,722 · management and general $18,410
-
13 · Office expenses
total $171,091 · program services $136,530 · management and general $34,561
-
14 · Information technology
total $903,056 · program services $720,630 · management and general $182,426
-
16 · Occupancy
total $425,636 · program services $332,544 · management and general $93,092
-
17 · Travel
total $57,328 · program services $45,747 · management and general $11,581
-
20 · Interest
total $227,638 · program services $175,731 · management and general $51,907
-
22 · Depreciation, depletion and amortization
total $783,027 · program services $604,271 · management and general $178,756
-
23 · Insurance
total $119,559 · program services $95,407 · management and general $24,152
-
24a · Other expenses: SUPPLIES
total $3,338,939 · program services $2,664,442 · management and general $674,497
-
24b · Other expenses: 304B SUPPLIES
total $1,567,527 · program services $1,250,872 · management and general $316,655
-
24c · Other expenses: STAFF RECRUITMENT
total $239,968 · program services $191,492 · management and general $48,476
-
24d · Other expenses: OTHER EXPENSES
total $211,059 · program services $166,761 · management and general $44,298
-
24e · All other expenses
total $172,813 · program services $137,904 · management and general $34,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,535 · end of year $586,656
-
2 · Savings and temporary cash investments
beginning of year $2,566,251 · end of year $3,207,132
-
3 · Pledges and grants receivable
beginning of year $250,965 · end of year $323,367
-
4 · Accounts receivable
beginning of year $887,346 · end of year $1,595,888
-
9 · Prepaid expenses and deferred charges
beginning of year $418,755 · end of year $413,314
-
10a · Land, buildings and equipment: cost or other basis
$5,697,678
-
10b · Land, buildings and equipment: accumulated depreciation
$3,020,227
-
10c · Land, buildings and equipment, net
beginning of year $3,325,172 · end of year $2,677,451
-
15 · Other assets
beginning of year $3,935,193 · end of year $3,859,687
-
17 · Accounts payable and accrued expenses
beginning of year $1,846,131 · end of year $2,504,650
-
19 · Deferred revenue
beginning of year $45,086 · end of year $738,265
-
23 · Secured mortgages and notes payable
beginning of year $745,925 · end of year $709,252
-
25 · Other liabilities
beginning of year $4,796,259 · end of year $4,325,914
-
27 · Net assets without donor restrictions
beginning of year $4,240,816 · end of year $4,385,414
Mission and programs · 2024
Mission
OUR MISSION IS TO BUILD HEALTH AND BRIDGE GAPS BY PROVIDING COMPREHENSIVE, QUALITY HEALTHCARE. RIVER VALLEY HEALTH IS LOCATED IN THE CENTER OF WILLIAMSPORT PENNSYLVANIA WITH A BRANCH IN LOCK HAVEN PA. WE SERVE RESIDENTS OF THE GREATER RIVER VALLEY COMMUNITY IN LYCOMING & CLINTON COUNTIES.
Activities or mission (Part I)
OUR MISSION IS TO BUILD HEALTH AND BRIDGE GAPS BY PROVIDING INCLUSIVE, QUALITY HEALTHCARE TO ALL.
-
PRIMARY HEALTH CARE: WE PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES REGARDLESS OF ABILITY TO PAY. OUR SERVICES INCLUDE SOCIAL WORK, DIRECTLY; AND BEHAVIORAL HEALTH, SUBSTANCE ABUSE, EMERGENCY, CHIROPRACTIC SERVICES, AND SPECIALTY CARE THROUGH REFERRAL RELATIONSHIPS. WE ACCEPT MEDICAID, MEDICARE, PRIVATE INSURANCE, AND HAVE A SLIDING FEE SCALE BASED ON FAMILY INCOME FORTHOSE WITHOUT INSURANCE. WE ARE THE ONLY PRIMARY CARE PROVIDER WITHIN LYCOMING AND CLINTON COUNTIES THAT IS ACCEPTING PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. WE ARE A COMMUNITY BASED ORGANIZATION WORKING WITH OTHERS TO INCREASE ACCESS FOR THE UNDERINSURED AND UNINSURED.
Expenses $12,002,710 · Revenue $13,348,447
-
DENTAL CARE:WE PROVIDE PREVENTIVE AND RESTORATIVE DENTISTRY INCLUDING CLEANINGS SEALANTS, AND EXTRACTIONS. WE GO THE EXTRA MILE TO HELP OUR PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. WE ARE BUILDING A COMMUNITY DENTAL EDUCATION PROGRAM. WE ALSO HAVE A DENTAL OUTREACH PROGRAM THAT GOES TO SCHOOLS AND OTHER COMMUNITY EVENTS TO PROVIDE ONSITE DENTAL CARE FOR CHILDREN. WE DO OUR BEST TO GET THOSE SUFFERING FROM PAIN IN TO BE SEEN THE SAME DAY. WE ARE THE ONLY DENTAL CLINIC IN LYCOMING AND CLINTON COUNTIES AND ARE ACCEPTING NEW PATIENTS. WE ARE A COMMUNITY BASED ORGANIZATION WORKING WITH OTHERS TO INCREASE ACCESS FOR THE UNDERINSURED AND UNINSURED.
Expenses $4,496,687 · Revenue $4,997,427
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara VanaskiBARBARA VANASKI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Austin WhiteAUSTIN WHITE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Drralph KaiserDRRALPH KAISER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Raelyn JacksonRAELYN JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Samantha DefeoSAMANTHA DEFEO
CONSUMER
- Total calculated
- $0
- Hours/week
- 1
-
Shameka GraySHAMEKA GRAY
BUSINESS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shantay HallSHANTAY HALL
CONSUMER
- Total calculated
- $0
- Hours/week
- 1
-
Jean MyersJEAN MYERS
BUSINESS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Revvelinda SmithREVVELINDA SMITH
CONSUMER
- Total calculated
- $0
- Hours/week
- 1
-
Mark ThompsonMARK THOMPSON
BUSINESS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim WetherholdKIM WETHERHOLD
CONSUMER
- Total calculated
- $0
- Hours/week
- 1
-
Max Houseknecht-JrMAX HOUSEKNECHT-JR
PRESIDENT & CEO
- Total calculated
- $175,248
- From this org
- $166,268
- From related orgs
- $0
- Other
- $8,980
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,268
- Bonus
- $0
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $7,480
- Filer's total
- $175,248
-
Jacqueline OlivaJACQUELINE OLIVA
CHIEF OPERATING OFFICER
- Total calculated
- $120,191
- From this org
- $117,582
- From related orgs
- $0
- Other
- $2,609
- Hours/week
- 40
-
Rnicole FarrRNICOLE FARR
CFO
- Total calculated
- $121,523
- From this org
- $113,359
- From related orgs
- $0
- Other
- $8,164
- Hours/week
- 40
-
William BartlowWILLIAM BARTLOW
PHYSICIAN
- Total calculated
- $305,715
- From this org
- $268,932
- From related orgs
- $0
- Other
- $36,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,932
- Bonus
- $0
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $35,283
- Filer's total
- $305,715
-
Daniel BozzaDANIEL BOZZA
DENTIST
- Total calculated
- $247,192
- From this org
- $208,212
- From related orgs
- $0
- Other
- $38,980
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,212
- Bonus
- $0
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $37,480
- Filer's total
- $247,192
-
Patricia BozzaPATRICIA BOZZA
DENTIST
- Total calculated
- $206,072
- From this org
- $202,952
- From related orgs
- $0
- Other
- $3,120
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,952
- Bonus
- $0
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $1,620
- Filer's total
- $206,072
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUSES WERE PROVIDED THIS YEAR FOR ADDITIONAL WORK RELATED TO THE CONTINUED COVID PANDEMIC.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600519349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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