Form 990 for tax year 2024
Filed by LCH HEALTH AND COMMUNITY SERVICES.
Totals
- Total revenue
- $12,172,997
- Total expenses
- $12,732,005
- Contributions and grants received
- $6,391,123
- Grants paid
- $0
- Program service revenue
- $5,689,256
- Investment income
- $25,395
- Other revenue
- $67,223
- Total assets, end of year
- $7,478,747
- Total liabilities, end of year
- $2,230,268
- Net assets or fund balances, end of year
- $5,248,479
- Program services expenses (Part IX)
- $10,487,022
- Management and general expenses
- $2,004,018
- Fundraising expenses
- $240,965
- Program service expenses (Part III)
- $10,487,022
Program services were 82.4% 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
$3,614
-
1e · Government grants (contributions)
$4,713,304
-
1f · All other contributions, gifts and grants
$1,674,205
-
1g · Noncash contributions included above
$294,558
-
2a · Program service revenue: HEALTH CARE CENTER
total $5,678,656 · related or exempt $5,678,656
-
2b · Program service revenue: RENTAL INCOME
total $10,600 · related or exempt $10,600
-
3 · Investment income
total $28,873 · excluded $28,873
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $3,478
-
7c · Gain or loss
securities -$3,478
-
7d · Net gain or loss
total -$3,478 · excluded -$3,478
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $67,223 · related or exempt $67,223
-
11e · Other revenue, total
$67,223
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $277,712 · program services $217,312 · management and general $54,921 · fundraising $5,479
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,946,292 · program services $4,651,265 · management and general $1,175,926 · fundraising $119,101
-
8 · Pension plan contributions
total $162,499 · program services $127,025 · management and general $32,135 · fundraising $3,339
-
9 · Other employee benefits
total $758,957 · program services $593,666 · management and general $150,089 · fundraising $15,202
-
10 · Payroll taxes
total $465,933 · program services $364,459 · management and general $92,142 · fundraising $9,332
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $20,120 · program services $17,093 · management and general $2,133 · fundraising $894
-
11c · Fees: accounting
total $64,654 · program services $54,926 · management and general $6,855 · fundraising $2,873
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,650 · management and general $1,650
-
11g · Fees: other
total $598,484 · program services $508,434 · management and general $63,455 · fundraising $26,595
-
12 · Advertising and promotion
total $112,584 · program services $66,605 · management and general $40,522 · fundraising $5,457
-
13 · Office expenses
total $256,065 · program services $151,487 · management and general $92,165 · fundraising $12,413
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $781,264 · program services $669,897 · management and general $102,556 · fundraising $8,811
-
17 · Travel
total $16,923 · program services $7,357 · management and general $8,660 · fundraising $906
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $221,120 · program services $199,436 · management and general $20,194 · fundraising $1,490
-
23 · Insurance
total $0
-
24a · Other expenses: DISPENSARY EXPENSES
total $1,252,376 · program services $1,251,821 · management and general $555
-
24b · Other expenses: COMMUNICATION COSTS
total $775,292 · program services $615,056 · management and general $140,856 · fundraising $19,380
-
24c · Other expenses: SUPPLIES
total $579,167 · program services $566,601 · management and general $12,566
-
24d · Other expenses: BAD DEBT EXPENSE
total $357,752 · program services $357,752
-
24e · All other expenses
total $83,161 · program services $66,830 · management and general $6,638 · fundraising $9,693
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,161 · end of year $255,094
-
2 · Savings and temporary cash investments
beginning of year $1,756,564 · end of year $443,193
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $34,600
-
4 · Accounts receivable
beginning of year $620,158 · end of year $1,203,970
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $141,873
-
9 · Prepaid expenses and deferred charges
beginning of year $279,549 · end of year $319,861
-
10a · Land, buildings and equipment: cost or other basis
$5,970,261
-
10b · Land, buildings and equipment: accumulated depreciation
$2,147,082
-
10c · Land, buildings and equipment, net
beginning of year $3,580,339 · end of year $3,823,179
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,315,413 · end of year $1,256,977
-
17 · Accounts payable and accrued expenses
beginning of year $734,308 · end of year $1,018,406
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,290,900 · end of year $1,211,862
-
27 · Net assets without donor restrictions
beginning of year $5,275,731 · end of year $4,750,050
-
28 · Net assets with donor restrictions
beginning of year $511,245 · end of year $498,429
Mission and programs · 2024
Mission
LCH Health and Community Services (LCH) mission is to improve patient health and wellbeing through innovative delivery of high-quality whole-person care. Our vision is a community in which all people have access to the health care they need, and the knowledge, motivation, and resources to adopt and maintain healthy lifestyles.
Activities or mission (Part I)
WE IMPROVE THE HEALTH AND WELLBEING OF PEOPLE AND COMMUNITIES BY PROVIDING HIGH QUALITY HEALTHCARE, RESOURCES AND SOCIAL SERVICES.
-
LCH began in 1973 as a grassroots organization providing social services to farm workers in southern Chester County. Today, LCH provides comprehensive, integrated healthcare including primary care, women's health services, pediatrics, dental care, behavioral health counseling, social assistance, outreach, chiropractic care, access to the LCH Pharmacy, and educational support. In calendar year 2024, LCH assisted 1,146 unduplicated individuals 0-17 years of age. 5,650 unduplicated individuals 18-64 years of age, and 609 individuals 65 years of age and above. Of these individuals, 66% live at 200% or below federal poverty level. LCH caseworkers handled 7,024 appointments connecting patients to appropriate services outside LCH's scope of services. LCH clients face many obstacles to accessing healthcare, including lack of health insurance, language barriers, poverty, low education, and lack of transportation in this largely rural part of Chester County. Our mostly bi-lingual staff work with clients to determine their range of needs and refer them both to in-house LCH services and to services provided by other agencies in our community. LCH caseworkers assist with Medicaid, Medicare and private insurance applications, transportation, interpretation, referral appointment scheduling, and service agency connections.
Expenses $10,487,022 · Revenue $5,756,479
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ronan gannon
ceo
- Total calculated
- $271,305
- From this org
- $249,003
- From related orgs
- $0
- Other
- $22,302
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,003
- Bonus
- $0
- Other
- $0
- Deferred
- $7,514
- Nontaxable benefits
- $14,788
- Filer's total
- $271,305
-
John Rafferty
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Andrea Hickey Mills
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Brian Kornet
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Lisa Passante
Vice chair
- Total calculated
- $0
- Hours/week
- 10
-
James Curtis
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Bethany Atkinson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
janet Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
roberto Ayllon
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
alice Moorhead Emeritus
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
adriana Perez
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
francis Lutz
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
julie landgrebe
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
deisy tapia
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Terry Marran
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Morales
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Jaqueline Ortiz
Borad member
- Total calculated
- $0
- Hours/week
- 5
-
shane flickinger
board member
- Total calculated
- $0
- Hours/week
- 5
-
Jere thomas
board member
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630449349301528
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