Totals
- Total revenue
- $7,138,908
- Total expenses
- $14,577,202
- Contributions and grants received
- $4,360,547
- Grants paid
- $12,668,672
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $14,060,127
- Management and general expenses
- $517,075
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,060,127
Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES L BREXLER FACHE
DIRECTOR - PRESIDENT & CEO
- Total calculated
- $1,116,727
- From this org
- $0
- From related orgs
- $1,079,673
- Other
- $37,054
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $933,647 related
- Bonus
- $0 + $48,000 related
- Other
- $0 + $98,026 related
- Deferred
- $0 + $10,675 related
- Nontaxable benefits
- $0 + $26,379 related
- Filer's total
- $0 + $1,116,727 related
-
SEAN REINHARDT MD
DIRECTOR
- Total calculated
- $629,915
- From this org
- $0
- From related orgs
- $597,232
- Other
- $32,683
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $576,732 related
- Bonus
- $0
- Other
- $0 + $20,500 related
- Deferred
- $0 + $10,675 related
- Nontaxable benefits
- $0 + $22,008 related
- Filer's total
- $0 + $629,915 related
-
ELIZABETH SEEBER
DIRECTOR - VP & CFO
- Total calculated
- $489,802
- From this org
- $0
- From related orgs
- $471,937
- Other
- $17,865
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $448,657 related
- Bonus
- $0
- Other
- $0 + $23,280 related
- Deferred
- $0 + $6,610 related
- Nontaxable benefits
- $0 + $11,255 related
- Filer's total
- $0 + $489,802 related
-
DONNA AGNOTTI MD
DIRECTOR
- Total calculated
- $414,360
- From this org
- $0
- From related orgs
- $388,146
- Other
- $26,214
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- $0 + $386,000 related
- Bonus
- $0
- Other
- $0 + $2,146 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,214 related
- Filer's total
- $0 + $414,360 related
-
LAURA K WORTMAN
DIRECTOR - VP & CHIEF DEV OFF
- Total calculated
- $387,955
- From this org
- $0
- From related orgs
- $350,700
- Other
- $37,255
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $329,779 related
- Bonus
- $0
- Other
- $0 + $20,921 related
- Deferred
- $0 + $21,999 related
- Nontaxable benefits
- $0 + $15,256 related
- Filer's total
- $0 + $387,955 related
-
MARIANNE CHABOT
CHAIR - DIRECTOR
- Total calculated
- $0
- Hours/week
- 8 + 19 related
-
BARBARA ANN PRICE
VICE CHAIR - DIRECTOR
- Total calculated
- $0
- Hours/week
- 6 + 15 related
-
JOYCE HANSON
SECRETARY - DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
BARBARA KIEFFER
TREASURER - DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
BEVERLY COLLER-CAMPBELL
ASST. SEC/TREAS - DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
WHITNEY CHANDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
PAUL EDGERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
PATRICIA GORSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
HELEN HAMMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 15 related
-
CHARLES JEBRAN CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SARA MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
JOANNE MURRAY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BENJAMIN RUSILOSKI PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KEN SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
PATRICIA URBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
DENNIS WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM BOGER CPA
DIRECTOR (TERM 12/22/2022)
- Total calculated
- $0
- Hours/week
- 3
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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)
- CORE FORM, PART VII AND SCHEDULE J
- IN ACCORDANCE WITH FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2022 FORMS W-2.
- SCHEDULE J, PART I; QUESTION 4B
- THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUAL MAY NEVER ACTUALLY RECEIVE Her UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WAS INCLUDED IN THE Her 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: LUARA K. WORTMAN, $11,897.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION.
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
-
$12,668,672
PROGRAM SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTHCARE · PA · controlled entity
Directly controlled by DHF
-
VILLAGE IMPROVEMENT ASSN OF DOYLESTOWN
501(C)(3) · HEALTHCARE · PA
Directly controlled by NA
-
VIA AFFILIATES DBA DH PHYSICIANS
501(C)(3) · HEALTHCARE · PA · controlled entity
Directly controlled by DHF
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MEDICAL SERVICES · PA
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
DOYLESTOWN HEALTH AND WELLNESS CTR INC
C CORP. · INACTIVE · PA · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by DHF
-
COVERED BRIDGE RECIPROCAL RISK RETENTION
C CORP. · FINANCIAL VEHICLE · SC
Directly controlled by NA
-
DH PHYSICIANS AMBULATORY SERVICES
C CORP. · MEDICAL SERVICES · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411359349307771
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