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← PENNSYLVANIA ASSOC OF COMMUNITY HEALTH CENTERS

Form 990 for tax year 2023

Filed by PENNSYLVANIA ASSOC OF COMMUNITY HEALTH CENTERS.

Totals

Total revenue
$16,952,377
Total expenses
$16,915,610
Contributions and grants received
$15,882,602
Grants paid
$759,645
Program service revenue
$1,062,136
Investment income
$7,639
Other revenue
$0
Total assets, end of year
$7,678,876
Total liabilities, end of year
$6,624,590
Net assets or fund balances, end of year
$1,054,286
Program services expenses (Part IX)
$16,544,190
Management and general expenses
$359,769
Fundraising expenses
$11,651
Program service expenses (Part III)
$16,544,190

Program services were 97.8% 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.

  • 1e · Government grants (contributions)

    $15,683,827

  • 1f · All other contributions, gifts and grants

    $198,775

  • 2a · Program service revenue: MEMBER DUES

    total $572,683 · related or exempt $572,683

  • 2b · Program service revenue: CONFERENCES & MEETINGS

    total $267,000 · related or exempt $267,000

  • 2c · Program service revenue: OTHER REVENUE

    total $222,453 · related or exempt $222,453

  • 3 · Investment income

    total $7,639 · excluded $7,639

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $759,645 · program services $759,645

  • 5 · Compensation of officers, directors and key employees

    total $444,391 · program services $377,732 · management and general $61,469 · fundraising $5,190

  • 7 · Other salaries and wages

    total $1,003,491 · program services $849,299 · management and general $150,966 · fundraising $3,226

  • 8 · Pension plan contributions

    total $39,886 · program services $33,747 · management and general $6,139

  • 9 · Other employee benefits

    total $184,549 · program services $156,232 · management and general $26,604 · fundraising $1,713

  • 10 · Payroll taxes

    total $102,875 · program services $87,170 · management and general $15,076 · fundraising $629

  • 11b · Fees: legal

    total -$418 · management and general -$418

  • 11c · Fees: accounting

    total $24,630 · management and general $24,412 · fundraising $218

  • 11g · Fees: other

    total $13,313,737 · program services $13,308,721 · management and general $5,016

  • 12 · Advertising and promotion

    total $64,536 · program services $64,536

  • 13 · Office expenses

    total $26,433 · program services $22,398 · management and general $4,035

  • 16 · Occupancy

    total $76,105 · program services $64,486 · management and general $10,944 · fundraising $675

  • 17 · Travel

    total $76,946 · program services $65,199 · management and general $11,747

  • 19 · Conferences, conventions and meetings

    total $554,131 · program services $550,076 · management and general $4,055

  • 22 · Depreciation, depletion and amortization

    total $10,013 · program services $8,484 · management and general $1,529

  • 23 · Insurance

    total $14,530 · program services $12,312 · management and general $2,218

  • 24a · Other expenses: INFORMATION TECHNOLOGY

    total $104,738 · program services $88,748 · management and general $15,990

  • 24b · Other expenses: SUPPLIES

    total $48,957 · program services $41,483 · management and general $7,474

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $26,081 · program services $22,099 · management and general $3,982

  • 24d · Other expenses: CREDIT CARD FEES

    total $18,448 · program services $15,632 · management and general $2,816

  • 24e · All other expenses

    total $21,906 · program services $16,191 · management and general $5,715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253 · end of year $267

  • 2 · Savings and temporary cash investments

    beginning of year $1,095,108 · end of year $1,529,622

  • 3 · Pledges and grants receivable

    beginning of year $4,111,137 · end of year $5,711,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,434 · end of year $55,069

  • 10a · Land, buildings and equipment: cost or other basis

    $94,302

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,847

  • 10c · Land, buildings and equipment, net

    beginning of year $36,992 · end of year $35,455

  • 15 · Other assets

    beginning of year $407,807 · end of year $347,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,785,974 · end of year $5,715,559

  • 19 · Deferred revenue

    beginning of year $550,362 · end of year $621,574

  • 25 · Other liabilities

    beginning of year $347,876 · end of year $287,457

  • 27 · Net assets without donor restrictions

    beginning of year $1,017,519 · end of year $1,054,286

Mission and programs · 2023

Mission

THE PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS (PACHC) IS A NON- PROFIT ASSOCIATION THAT SUPPORTS PENNSYLVANIA'S COMMUNITY HEALTH CENTERS IN IMPROVING HEALTH EQUITY AND ACCESS TO AFFORDABLE HIGH-QUALITY CARE. IT ACCOMPLISHES THIS BY SUPPORTING COMMUNITY HEALTH CENTERS (FQHCS AND LOOK-ALIKES), RURAL HEALTH CLINICS AND OTHER PRIMARY HEALTHCARE PROVIDERS WHO SERVE VULNERABLE POPULATIONS IN RURAL AND URBAN AREAS OF THE COMMONWEALTH AND THROUGH POLICY AND DATA ANALYSIS, EDUCATION AND STRATEGIC PARTNERSHIP AND COLLABORATION.

Activities or mission (Part I)

THE PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS IS AN ASSOCIATION ESTABLISHED TO PRESERVE AND PROMOTE THE VIABILITY OF COMMUNITY BASED HEALTH CARE CENTERS WITH CONSUMER BOARDS WHOSE MISSION IS SERVICE TO VULNERABLE POPULATIONS AND COMMUNITIES.

  • PACHC SERVES AS THE PRIMARY CARE ASSOCIATION FOR PENNSYLVANIA, SUPPORTING FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS), RURAL HEALTH CLINICS (RHCS) AND OTHER LIKE-MISSION PRIMARY CARE PROVIDERS ACROSS THE STATE IN IMPROVING HEALTH EQUITY AND ACCESS TO QUALITY, AFFORDABLE PRIMARY HEALTH CARE. THIS INCLUDES MEDICAL, DENTAL, BEHAVIORAL, SUBSTANCE USE DISORDER AND OTHER HEALTHCARE SERVICES ESSENTIAL TO MAINTAINING AND IMPROVING HEALTH STATUS OF INDIVIDUALS AND COMMUNITIES, AS WELL AS SUPPORTS LIKE ENROLLMENT ASSISTANCE TO GAIN THE SECURITY OF HEALTH INSURANCE COVERAGE, CASE MANAGEMENT, TRANSPORTATION, AND MORE. PACHC ACCOMPLISHES ITS GOALS THROUGH PROVISION OF EDUCATION, TRAINING, TECHNICAL ASSISTANCE, POLICY ANALYSIS, PEER SUPPORT, COMMUNICATION, RESOURCE DEVELOPMENT AND RECRUITMENT ASSISTANCE TO MORE THAN 375 SITES ACROSS PENNSYLVANIA, THAT SERVE MORE THAN 1,000,000 PATIENTS, 67% OF WHOM HAVE INCOMES BELOW FEDERAL POVERTY LEVEL AND 86% WITH INCOMES BELOW 200% FPL.

    Expenses $16,544,190 · Grants $759,645 · Revenue $1,062,136

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cheri L Rinehart

    PRESIDENT &

    Total calculated
    $294,132
    From this org
    $240,975
    From related orgs
    $0
    Other
    $53,157
    Hours/week
    49.24

    Schedule J breakdown matched by us

    Base
    $240,975
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,183
    Nontaxable benefits
    $40,974
    Filer's total
    $294,132

  • Julie Korick

    CFO/COO

    Total calculated
    $142,845
    From this org
    $125,243
    From related orgs
    $0
    Other
    $17,602
    Hours/week
    44.5

  • Veronica Gonzalez

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.1

  • Manal El Harrak

    VICE CHAIR &

    Total calculated
    $0
    Hours/week
    0.1

  • Veronica Hill-Milbourne

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.1

  • Joe Hollander

    WORKFORCE CO

    Total calculated
    $0
    Hours/week
    0.1

  • Alisa Jones

    PAST CHAIR &

    Total calculated
    $0
    Hours/week
    0.1

  • Mary Kargbo

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.1

  • Kristie Lenze

    CLINICAL INT

    Total calculated
    $0
    Hours/week
    0.1

  • A Scott McNeal

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.1

  • Barry Niccolai

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Emily Nichols

    LEG. REG. PO

    Total calculated
    $0
    Hours/week
    0.1

  • James Nobles

    PAY POLICY C

    Total calculated
    $0
    Hours/week
    0.1

  • Richard Rinehart

    CHAIR

    Total calculated
    $0
    Hours/week
    0.31

  • Craig Ulmer

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.1

  • Scott Vinglas

    TREASURER &

    Total calculated
    $0
    Hours/week
    0.1

  • Shelley Riser - 712024

    PRESIDENT/CE

    Total calculated
    $0

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.0
Source object
202422919349300507

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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