Form 990 for tax year 2023
Filed by DELAWARE VALLEY COMMUNITY HEALTH INC.
Totals
- Total revenue
- $53,384,347
- Total expenses
- $55,733,706
- Contributions and grants received
- $14,548,666
- Grants paid
- $0
- Program service revenue
- $38,430,421
- Investment income
- $188,345
- Other revenue
- $216,915
- Total assets, end of year
- $41,838,555
- Total liabilities, end of year
- $11,891,295
- Net assets or fund balances, end of year
- $29,947,260
- Program services expenses (Part IX)
- $44,282,872
- Management and general expenses
- $11,429,766
- Fundraising expenses
- $21,068
- Program service expenses (Part III)
- $44,282,872
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANDREW LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANITA SANTOS-SINGH
OUGTOING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN I PARIS
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WITTING JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER MCTIERNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIAMONIQUE MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET GRANT
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
OUTGOING 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
- $510,061
- From this org
- $454,034
- From related orgs
- $0
- Other
- $56,027
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $349,599
- Bonus
- $75,925
- Other
- $28,510
- Deferred
- $32,200
- Nontaxable benefits
- $23,827
- Filer's total
- $510,061
-
CARLA WIMBUSH
SR. VICE PRESIDENT & CFO
- Total calculated
- $372,837
- From this org
- $338,443
- From related orgs
- $0
- Other
- $34,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,318
- Bonus
- $35,300
- Other
- $29,825
- Deferred
- $24,102
- Nontaxable benefits
- $10,292
- Filer's total
- $372,837
-
BRENDA ROBLES COOKE
SVP & CHIEF ADMINISTRATION
- Total calculated
- $298,582
- From this org
- $250,745
- From related orgs
- $0
- Other
- $47,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,602
- Bonus
- $28,737
- Other
- $16,406
- Deferred
- $17,654
- Nontaxable benefits
- $30,183
- Filer's total
- $298,582
-
JULIA DEJOSEPH
VICE PRESIDENT & CMO
- Total calculated
- $336,767
- From this org
- $304,234
- From related orgs
- $0
- Other
- $32,533
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,606
- Bonus
- $34,448
- Other
- $180
- Deferred
- $16,217
- Nontaxable benefits
- $16,316
- Filer's total
- $336,767
-
BARRY SIMMONS
PHYSICIAN
- Total calculated
- $297,304
- From this org
- $282,440
- From related orgs
- $0
- Other
- $14,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,862
- Bonus
- $31,231
- Other
- $2,347
- Deferred
- $14,864
- Nontaxable benefits
- $0
- Filer's total
- $297,304
-
CLINTON TURNER
PHYSICIAN
- Total calculated
- $453,325
- From this org
- $374,613
- From related orgs
- $0
- Other
- $78,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $334,068
- Bonus
- $25,769
- Other
- $14,776
- Deferred
- $50,846
- Nontaxable benefits
- $27,866
- Filer's total
- $453,325
-
GRETA STEWART
PHYSICIAN
- Total calculated
- $289,043
- From this org
- $252,716
- From related orgs
- $0
- Other
- $36,327
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,763
- Bonus
- $22,765
- Other
- $1,188
- Deferred
- $17,665
- Nontaxable benefits
- $18,662
- Filer's total
- $289,043
-
HENRY SU
PHYSICIAN
- Total calculated
- $399,426
- From this org
- $327,109
- From related orgs
- $0
- Other
- $72,317
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,204
- Bonus
- $26,113
- Other
- $11,792
- Deferred
- $42,134
- Nontaxable benefits
- $30,183
- Filer's total
- $399,426
-
NISHANTH SIDDURI
PHYSICIAN
- Total calculated
- $313,848
- From this org
- $282,174
- From related orgs
- $0
- Other
- $31,674
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,004
- Bonus
- $27,026
- Other
- $144
- Deferred
- $21,370
- Nontaxable benefits
- $10,304
- Filer's total
- $313,848
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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349301987
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