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Nonprofiteer
← NORTH PENN COMPREHENSIVE HEALTH SERVICES

Form 990 for tax year 2023

Filed by NORTH PENN COMPREHENSIVE HEALTH SERVICES.

Totals

Total revenue
$26,061,463
Total expenses
$27,908,785
Contributions and grants received
$3,426,105
Grants paid
$0
Program service revenue
$22,292,973
Investment income
$342,385
Other revenue
$0
Total assets, end of year
$24,822,512
Total liabilities, end of year
$9,285,221
Net assets or fund balances, end of year
$15,537,291
Program services expenses (Part IX)
$22,269,064
Management and general expenses
$5,639,721
Fundraising expenses
$0
Program service expenses (Part III)
$22,269,064

Program services were 79.8% 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.

  • 1d · Related organizations

    $64,523

  • 1e · Government grants (contributions)

    $3,083,643

  • 1f · All other contributions, gifts and grants

    $277,939

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $16,056,126 · related or exempt $16,056,126

  • 2b · Program service revenue: CONTRACT PHARMACY

    total $6,020,541 · related or exempt $6,020,541

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $216,306 · related or exempt $216,306

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $319,320 · excluded $319,320

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $23,065

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $23,065 · other assets $0

  • 7d · Net gain or loss

    total $23,065 · excluded $23,065

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $687,243 · management and general $687,243

  • 7 · Other salaries and wages

    total $13,744,580 · program services $11,058,539 · management and general $2,686,041

  • 8 · Pension plan contributions

    total $476,437 · program services $381,511 · management and general $94,926

  • 9 · Other employee benefits

    total $2,591,148 · program services $2,005,394 · management and general $585,754

  • 10 · Payroll taxes

    total $971,196 · program services $738,846 · management and general $232,350

  • 11b · Fees: legal

    total $32,121 · management and general $32,121

  • 11c · Fees: accounting

    total $91,105 · management and general $91,105

  • 11f · Fees: investment management

    total $23,770 · management and general $23,770

  • 11g · Fees: other

    total $1,075,510 · program services $853,936 · management and general $221,574 · fundraising $0

  • 12 · Advertising and promotion

    total $139,320 · program services $110,618 · management and general $28,702

  • 13 · Office expenses

    total $475,996 · program services $377,932 · management and general $98,064

  • 14 · Information technology

    total $380,027 · program services $301,735 · management and general $78,292

  • 16 · Occupancy

    total $819,896 · program services $650,983 · management and general $168,913

  • 17 · Travel

    total $97,745 · program services $77,608 · management and general $20,137

  • 19 · Conferences, conventions and meetings

    total $133,186 · program services $105,747 · management and general $27,439

  • 20 · Interest

    total $252,779 · program services $125,601 · management and general $127,178

  • 22 · Depreciation, depletion and amortization

    total $940,032 · program services $611,341 · management and general $328,691

  • 23 · Insurance

    total $157,961 · program services $125,418 · management and general $32,543

  • 24a · Other expenses: MEDICAL SUPPLIES, AND DRUGS

    total $4,455,286 · program services $4,455,286

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $215,467 · program services $171,077 · management and general $44,390

  • 24c · Other expenses: LICENSES, DUES, AND SUBSCRIPTION

    total $82,349 · program services $65,384 · management and general $16,965

  • 24e · All other expenses

    total $65,631 · program services $52,108 · management and general $13,523 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,377 · end of year $128,309

  • 2 · Savings and temporary cash investments

    beginning of year $6,437,482 · end of year $3,317,199

  • 3 · Pledges and grants receivable

    beginning of year $523,395 · end of year $361,201

  • 4 · Accounts receivable

    beginning of year $2,115,723 · end of year $2,260,506

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $344,522 · end of year $448,314

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

    $16,994,261

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

    $5,976,926

  • 10c · Land, buildings and equipment, net

    beginning of year $9,984,712 · end of year $11,017,335

  • 11 · Investments: publicly traded securities

    beginning of year $5,142,064 · end of year $5,941,074

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,174,233 · end of year $1,348,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,976,800 · end of year $2,599,229

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,061,289 · end of year $2,935,997

  • 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 $2,222,106 · end of year $2,109,631

  • 24 · Unsecured notes and loans payable

    beginning of year $1,010,634 · end of year $820,836

  • 25 · Other liabilities

    beginning of year $757,694 · end of year $819,528

  • 27 · Net assets without donor restrictions

    beginning of year $16,780,663 · end of year $15,271,298

  • 28 · Net assets with donor restrictions

    beginning of year $9,322 · end of year $265,993

Mission and programs · 2023

Mission

NORTH PENN COMPREHENSIVE HEALTH SERVICES MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE BY PROVIDING WORLD-CLASS CARE IN A COMPASSIONATE, PATIENT-CENTERED ENVIRONMENT.

Activities or mission (Part I)

OUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE BY PROVIDING WORLD-CLASS CARE IN A COMPASSIONATE, PATIENT-CENTERED ENVIRONMENT.

  • LAUREL HEALTH CENTERS PROVIDES HEALTH CARE SERVICES THROUGH 9 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS. IN 2024, THE LAUREL HEALTH CENTERS PERFORMED 58,252 FAMILY MEDICINE VISITS, 4,381 PEDIATRIC VISITS AND 4,671 CHIROPRACTIC VISITS.

    Expenses $14,061,644 · Revenue $10,530,268

  • LAUREL HEALTH CENTERS PROVIDES DENTAL CARE SERVICES AT 4 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS. IN 2024, THE LAUREL HEALTH CENTERS PERFORMED 17,772 DENTAL VISITS.

    Expenses $3,437,448 · Revenue $3,090,657

  • LAUREL HEALTH PROVIDES BEHAVIORAL HEALTH CARE SERVICES AT 7 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS AND SEVERAL SCHOOLS. IN 2024, THE LAUREL HEALTH CENTERS PERFORMED 18,121 BEHAVIORAL HEALTH VISITS.

    Expenses $2,532,012 · Revenue $2,832,394

  • LAUREL HEALTH CENTERS OPERATED A 340B DRUG PROGRAM THAT FILLED 6,910 QUALIFIED PRESCRIPTIONS.

    Expenses $2,237,960 · Revenue $5,839,654

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

Listed in Part VII

  • Donna Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Krise

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jody Thomas

    V. CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Thompson III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • J Dennis Murray PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Irwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Abrams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Johns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristopher Kaufman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Egleston

    Director End 07/23

    Total calculated
    $0
    Hours/week
    1

  • Megan Wells-Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Sember

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Loudenslager

    VICE PRESIDENT

    Total calculated
    $188,933
    From this org
    $152,880
    From related orgs
    $0
    Other
    $36,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,829
    Bonus
    $24,051
    Other
    $0
    Deferred
    $6,343
    Nontaxable benefits
    $29,710
    Filer's total
    $188,933

  • James Nobles

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $279,482
    From this org
    $266,185
    From related orgs
    $0
    Other
    $13,297
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,832
    Bonus
    $40,353
    Other
    $0
    Deferred
    $10,624
    Nontaxable benefits
    $2,673
    Filer's total
    $279,482

  • Ronald Gilbert

    CHIEF FINANCIAL OFFICER

    Total calculated
    $218,828
    From this org
    $198,231
    From related orgs
    $0
    Other
    $20,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,234
    Bonus
    $30,411
    Other
    $4,586
    Deferred
    $8,083
    Nontaxable benefits
    $12,514
    Filer's total
    $218,828

  • George Dy

    PHYSICIAN

    Total calculated
    $631,480
    From this org
    $589,332
    From related orgs
    $0
    Other
    $42,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,960
    Bonus
    $225,077
    Other
    $11,295
    Deferred
    $13,200
    Nontaxable benefits
    $28,948
    Filer's total
    $631,480

  • James Manning

    PHYSICIAN

    Total calculated
    $486,010
    From this org
    $441,310
    From related orgs
    $0
    Other
    $44,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $418,310
    Bonus
    $23,000
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $31,500
    Filer's total
    $486,010

  • Kyle Ungvarsky

    PHYSICIAN

    Total calculated
    $501,728
    From this org
    $459,583
    From related orgs
    $0
    Other
    $42,145
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $364,971
    Bonus
    $59,840
    Other
    $34,772
    Deferred
    $13,200
    Nontaxable benefits
    $28,945
    Filer's total
    $501,728

  • Lara Jaussi

    PHYSICIAN

    Total calculated
    $459,519
    From this org
    $415,982
    From related orgs
    $0
    Other
    $43,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,496
    Bonus
    $50,852
    Other
    $20,634
    Deferred
    $13,200
    Nontaxable benefits
    $30,337
    Filer's total
    $459,519

  • Yekalo Beyene

    PHYSICIAN

    Total calculated
    $316,771
    From this org
    $292,573
    From related orgs
    $0
    Other
    $24,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,695
    Bonus
    $0
    Other
    $14,878
    Deferred
    $11,673
    Nontaxable benefits
    $12,525
    Filer's total
    $316,771

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 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

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
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization
Key Employees and Officers are paid upon a target EBITDA being reached, have a performance rating of "Meets Expectations reaches the minimum achievement of component thresholds. Highest compensated employees are paid based on billed charges for each patient visit or an amount per relative value unit.

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
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202521159349301517

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