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Nonprofiteer
← DELAWARE VALLEY COMMUNITY HEALTH INC

Form 990 for tax year 2022

Filed by DELAWARE VALLEY COMMUNITY HEALTH INC.

Totals

Total revenue
$52,954,704
Total expenses
$52,045,764
Contributions and grants received
$15,682,984
Grants paid
$0
Program service revenue
$36,972,141
Investment income
$100,638
Other revenue
$198,941
Total assets, end of year
$42,261,990
Total liabilities, end of year
$12,359,408
Net assets or fund balances, end of year
$29,902,582
Program services expenses (Part IX)
$42,637,499
Management and general expenses
$9,364,143
Fundraising expenses
$44,122
Program service expenses (Part III)
$42,637,499

Program services were 81.9% 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)

    $14,921,426

  • 1f · All other contributions, gifts and grants

    $761,558

  • 1g · Noncash contributions included above

    $2,074,654

  • 2a · Program service revenue: MEDICARE MANAGED & WRAPAROUND

    total $23,292,669 · related or exempt $23,292,669

  • 2b · Program service revenue: 340B PHARMACY

    total $7,369,477 · related or exempt $7,369,477

  • 2c · Program service revenue: MEDICAID MANAGED CARE & WRAP

    total $1,892,256 · related or exempt $1,892,256

  • 2d · Program service revenue: MEDICAID

    total $1,381,995 · related or exempt $1,381,995

  • 2e · Program service revenue: PRIVATE INSURANCE

    total $1,290,208 · related or exempt $1,290,208

  • 2f · All other program service revenue

    total $1,745,536 · related or exempt $1,745,536

  • 3 · Investment income

    total $100,638 · excluded $100,638

  • 6a · Gross rents

    real property $6,961

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,961

  • 6d · Net rental income or loss

    total $6,961 · excluded $6,961

  • 11a · Other revenue: INSURANCE REBATE

    total $172,839 · related or exempt $172,839

  • 11b · Other revenue: MEDICAL RECORDS

    total $9,638 · related or exempt $9,638

  • 11d · All other revenue

    total $9,503 · related or exempt $9,503

  • 11e · Other revenue, total

    $191,980

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,555,025 · program services $1,269,740 · management and general $285,285

  • 7 · Other salaries and wages

    total $25,270,191 · program services $20,703,305 · management and general $4,566,886

  • 8 · Pension plan contributions

    total $1,296,239 · program services $1,029,330 · management and general $266,909

  • 9 · Other employee benefits

    total $3,370,115 · program services $2,676,173 · management and general $693,942

  • 10 · Payroll taxes

    total $1,949,505 · program services $1,548,082 · management and general $401,423

  • 11b · Fees: legal

    total $29,182 · management and general $29,182

  • 11c · Fees: accounting

    total $87,850 · management and general $87,850

  • 11d · Fees: lobbying

    total $1,250 · program services $1,250

  • 11f · Fees: investment management

    total $14,582 · management and general $14,582

  • 11g · Fees: other

    total $4,419,604 · program services $2,953,219 · management and general $1,466,385

  • 13 · Office expenses

    total $170,219 · program services $84,695 · management and general $85,369 · fundraising $155

  • 16 · Occupancy

    total $925,184 · program services $832,567 · management and general $92,617

  • 17 · Travel

    total $278,801 · program services $59,093 · management and general $219,708

  • 19 · Conferences, conventions and meetings

    total $560,200 · program services $155,602 · management and general $360,631 · fundraising $43,967

  • 22 · Depreciation, depletion and amortization

    total $1,696,479 · program services $1,391,113 · management and general $305,366

  • 23 · Insurance

    total $178,105 · program services $3,570 · management and general $174,535

  • 24a · Other expenses: PHARMACEUTICALS

    total $4,942,047 · program services $4,942,047

  • 24b · Other expenses: DONATED VACCINES

    total $2,074,654 · program services $2,074,654

  • 24c · Other expenses: CONSUMABLE SUPPLIES

    total $1,919,522 · program services $1,853,963 · management and general $65,559

  • 24d · Other expenses: LAB & RADIOLOGY

    total $570,597 · program services $570,597

  • 24e · All other expenses

    total $736,413 · program services $488,499 · management and general $247,914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,374 · end of year $6,374

  • 2 · Savings and temporary cash investments

    beginning of year $3,346,763 · end of year $4,034,571

  • 3 · Pledges and grants receivable

    beginning of year $226,934 · end of year $244,537

  • 4 · Accounts receivable

    beginning of year $2,186,571 · end of year $2,973,656

  • 8 · Inventories for sale or use

    beginning of year $34,828 · end of year $40,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $313,158 · end of year $278,861

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

    $32,091,315

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

    $18,257,633

  • 10c · Land, buildings and equipment, net

    beginning of year $14,367,742 · end of year $13,833,682

  • 11 · Investments: publicly traded securities

    beginning of year $5,853,295 · end of year $5,292,168

  • 12 · Investments: other securities

    beginning of year $13,926,180 · end of year $11,817,197

  • 14 · Intangible assets

    end of year $3,681,258

  • 15 · Other assets

    beginning of year $60,786 · end of year $58,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,833,371 · end of year $7,903,326

  • 25 · Other liabilities

    beginning of year $742,699 · end of year $4,456,082

  • 27 · Net assets without donor restrictions

    beginning of year $31,746,561 · end of year $29,902,582

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • 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 2022, THERE WERE 105,650 PRIMARY CARE VISITS.

    Expenses $32,260,760 · Revenue $29,030,144

  • 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. 27,132 VISITS DIAGNOSTIC TESTS.

    Expenses $7,387,315 · Revenue $6,019,889

  • 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 2022, THERE WERE 19,297 DENTAL VISITS.

    Expenses $2,989,424 · Revenue $2,114,088

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Hector Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anita Santos-Singh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Robinson

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carmen I Paris

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Christopher McTiernan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Grant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mikayla Horst

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nilsa Gonzalez

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Rick Beaton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tori Owens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William E Aaronson PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William L Vazquez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • A Scott McNeal

    PRESIDENT AND CEO

    Total calculated
    $457,708
    From this org
    $404,385
    From related orgs
    $0
    Other
    $53,323
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,274
    Bonus
    $40,652
    Other
    $27,459
    Deferred
    $27,941
    Nontaxable benefits
    $25,382
    Filer's total
    $457,708

  • Carla Wimbush

    SR. VICE PRESIDENT & CFO

    Total calculated
    $369,925
    From this org
    $334,466
    From related orgs
    $0
    Other
    $35,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,722
    Bonus
    $35,872
    Other
    $31,872
    Deferred
    $22,372
    Nontaxable benefits
    $13,087
    Filer's total
    $369,925

  • Julia Dejoseph

    VICE PRESIDENT & CMO

    Total calculated
    $330,330
    From this org
    $297,605
    From related orgs
    $0
    Other
    $32,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,125
    Bonus
    $34,318
    Other
    $6,162
    Deferred
    $15,992
    Nontaxable benefits
    $16,733
    Filer's total
    $330,330

  • Brenda Robles Cooke

    SVP & CHIEF ADMINISTRATION OFFICER

    Total calculated
    $297,062
    From this org
    $249,570
    From related orgs
    $0
    Other
    $47,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,558
    Bonus
    $30,299
    Other
    $30,713
    Deferred
    $17,429
    Nontaxable benefits
    $30,063
    Filer's total
    $297,062

  • Clinton Turner

    PHYSICIAN

    Total calculated
    $423,989
    From this org
    $346,748
    From related orgs
    $0
    Other
    $77,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,785
    Bonus
    $26,085
    Other
    $11,878
    Deferred
    $47,383
    Nontaxable benefits
    $29,858
    Filer's total
    $423,989

  • Greta Stewart

    PHYSICIAN

    Total calculated
    $295,923
    From this org
    $257,909
    From related orgs
    $0
    Other
    $38,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,206
    Bonus
    $23,422
    Other
    $14,281
    Deferred
    $18,261
    Nontaxable benefits
    $19,753
    Filer's total
    $295,923

  • Henry Su

    PHYSICIAN

    Total calculated
    $384,714
    From this org
    $317,301
    From related orgs
    $0
    Other
    $67,413
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,165
    Bonus
    $26,782
    Other
    $11,354
    Deferred
    $36,439
    Nontaxable benefits
    $30,974
    Filer's total
    $384,714

  • Nishanth Sidduri

    PHYSICIAN

    Total calculated
    $294,750
    From this org
    $263,989
    From related orgs
    $0
    Other
    $30,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,488
    Bonus
    $25,654
    Other
    $7,847
    Deferred
    $20,146
    Nontaxable benefits
    $10,615
    Filer's total
    $294,750

  • Ruby Camarena

    PHYSICIAN

    Total calculated
    $266,659
    From this org
    $240,322
    From related orgs
    $0
    Other
    $26,337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,495
    Bonus
    $22,639
    Other
    $1,188
    Deferred
    $15,722
    Nontaxable benefits
    $10,615
    Filer's total
    $266,659

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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
INCLUDED ON PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2'S.

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
2022
Filed
5 November 2023
IRS schema version
2022v5.0
Source object
202323119349303432

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