2026-05-12T13:43:33-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 844777167 VALLEY HEALTH PARTNERS COMMUNITY HEALTH CENTER VALL 6109693500 400 N 17TH STREET 300 ALLENTOWN PA 18104 PHILIP DOMAN CFO 6109693500 2026-04-30 1 1 KERRI N BOGDA P00760402 7177404863 2026-04-28 2024 2025-03-06 01:10:19Z VERONICA GONZALEZ 400 N 17TH STREET 300 ALLENTOWN PA 18104 65745116 0 X WWW.VALLEYHEALTHPARTNERS.ORG X 2020 PA TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES. 11 11 304 11 0 0 2408519 3170975 42439582 56068107 76666 148216 5181496 6357818 50106263 65745116 0 0 0 0 17637805 27209580 0 0 0 31222837 39882517 48860642 67092097 1245621 -1346981 40554336 40736395 61062890 60504660 -20508554 -19768265 X TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THE RESIDENTS OF ITS SERVICE AREA, WITH A PARTICULAR FOCUS ON LOW-INCOME, MEDICALLY UNDERSERVED INDIVIDUALS. 0 0 54286020 56068107 VALLEY HEALTH PARTNERS (THE CORPORATION) IS A NOT-FOR-PROFIT CORPORATION WITH FACILITIES LOCATED IN ALLENTOWN, PENNSYLVANIA. THE CORPORATION WAS ESTABLISHED TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO THE RESIDENTS OF ITS SERVICE AREA, WITH A PARTICULAR FOCUS ON LOW-INCOME, MEDICALLY UNDERSERVED INDIVIDUALS. EFFECTIVE SEPTEMBER 1, 2021, THE CORPORATION RECEIVED APPROVAL FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) FOR FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOOK-ALIKE DESIGNATION THROUGH FEBRUARY 28, 2028.CONTINUED ON SCHEDULE O.THE CORPORATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. CHARGES FOREGONE, BASED ON ESTABLISHED RATES, FOR SERVICES RENDERED AND SUPPLIES FURNISHED WERE APPROXIMATELY $4,257,700 IN 2025. 54286020 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 304 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PHILIP DOMAN CFO 6109693500 400 N 17TH STREET 300 ALLENTOWN PA 18104 ANNE PANIK CHAIR 1.00 X X 0 0 0 PAULA MARGRAF VICE CHAIR 1.00 X X 0 0 0 JESSICA STAHLBERG TREASURER 1.00 X X 0 0 0 XIMENA BORJA BOARD MEMBER 1.00 X 0 0 0 CARRIE WILSON BOARD MEMBER 1.00 X 0 0 0 FERNANDO MOLINA BOARD MEMBER 1.00 X 0 0 0 CHARLENE FULTON BOARD MEMBER 1.00 X 0 0 0 ISMAEL CORREA BOARD MEMBER 1.00 X 0 0 0 DR NICOLE SULLY BOARD MEMBER 1.00 X 0 0 0 DR TOM WHALEN BOARD MEMBER 1.00 X 0 0 0 ROSEMARY CERIMELE BOARD MEMBER 1.00 X 0 0 0 VERONICA GONZALEZ CHIEF EXECUTIVE OFFICER 40.00 X 449108 0 64749 ASHA NELSON CHIEF OPERATING OFFICER 40.00 X 126447 0 16739 CAROL MICHAELS CHIEF TRANSFORMATION OFFICER 40.00 X 139755 0 34981 PHILIP DOMAN CHIEF FINANCIAL OFFICER 40.00 X 296148 0 57460 ALYSSA BENNETT CHIEF HUMAN RESOURCE OFFIC 40.00 X 294317 0 57434 KIM WITTNER CHIEF COMPLIANCE OFFICER 40.00 X 170773 0 50894 JENNIFER CICCONETTI CHIEF OF PHARMACY 40.00 X 211742 0 58622 ATYSHA MOHINDROO DENTIST 40.00 X 195025 0 63627 AMANDA VALERIO VP OPERATIONS 40.00 X 187917 0 68312 NICOLE WILLIAMS OPTOMETRIST 40.00 X 170193 0 59126 NICOLE EASTHAM DENTIST 40.00 X 229448 0 50110 2470873 0 582054 31 0 1 0 AMN HEALTHCARE LANGUAGE SERVICES INC PO BOX 48573 ATLANTA GA 30374 INTERPRETER SERVICES 413280 CROTHALL HEALTHCARE 13028 COLLECTION CENTER DRIVE CHICAGO IL 60693 CLEANING 241215 BAKER TILLY US LLP PO BOX 78975 MILWAUKEE WI 05328 AUDIT/CONSULTING SERVICES 114781 ALOYSIUS BUTLER & CLARK 29 E MAIN STREET SUITE R BLOOMSBURG PA 17815 CONSULTING SERVICES 103229 4 25000 1397183 1748792 3170975 PATIENT SERVICE REVENUE 621400 56068107 56068107 56068107 148216 148216 340B REVENUE 900099 3925689 3925689 RECOVERY OF BAD DEBT 900099 2432129 2432129 6357818 65745116 56068107 0 6506034 X 19890765 13373351 6517414 720391 484347 236044 4972170 3342987 1629183 1626254 1093395 532859 61572 61572 110110 110110 25505416 22992802 2512614 119262 96602 22660 16791 13601 3190 2864194 2858446 5748 50335 40771 9564 73086 59200 13886 318783 155 318628 999402 675503 323899 601621 379329 222292 MEDICAL SUPPLIES 5693984 5693984 BAD DEBT EXPENSE 1938699 1938699 OTHER EXPENSES 934036 756569 177467 DUES & SUBSCRIPTIONS 216783 175594 41189 378443 310685 67758 67092097 54286020 12806077 0 2611000 5838141 2434193 1811085 376484 109179 5745729 8277223 184915 184915 63560 64939 5894548 1137109 2394595 4757439 26743860 19693474 40554336 40736395 4223142 4175982 155891 224018 41302088 41705620 15381769 14399040 61062890 60504660 X -21697268 -20876507 1188714 1108242 -20508554 -19768265 40554336 40736395 X -1346981 2087270 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5801157 1134755 4666402 93391 2354 91037 4757439 CAPITAL LEASE ASSETS 14068691 ESTIMATED THIRD-PARTY SETTLEMENTS 5624783 19693474 CAPITAL LEASE OBLIGATIONS 171927 OPERATING LEASE LIABILITY 14227113 14399040 X 65893687 148571 148571 65745116 0 65745116 65153398 0 65153398 1938699 1938699 67092097 PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOAN FORGIVENESS 2,087,270. RECLASS OF BAD DEBT -1,938,699. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF BAD DEBT 1,938,699. X X X X 0 0 0 0 0 0 0 1 0 VERONICA GONZALEZ CHIEF EXECUTIVE OFFICER 366849 0 82259 0 0 0 47072 0 17677 0 513857 0 0 0 PHILIP DOMAN CHIEF FINANCIAL OFFICER 243195 0 52953 0 0 0 33633 0 23827 0 353608 0 0 0 ALYSSA BENNETT CHIEF HUMAN RESOURCE OFFIC 244033 0 50284 0 0 0 33640 0 23794 0 351751 0 0 0 NICOLE EASTHAM DENTIST 194220 0 35228 0 0 0 26555 0 23555 0 279558 0 0 0 JENNIFER CICCONETTI CHIEF OF PHARMACY 190688 0 21054 0 0 0 37005 0 21617 0 270364 0 0 0 ATYSHA MOHINDROO DENTIST 166428 0 28597 0 0 0 35280 0 28347 0 258652 0 0 0 AMANDA VALERIO VP OPERATIONS 161299 0 26618 0 0 0 39219 0 29093 0 256229 0 0 0 NICOLE WILLIAMS OPTOMETRIST 144640 0 25553 0 0 0 32518 0 26608 0 229319 0 0 0 KIM WITTNER CHIEF COMPLIANCE OFFICER 146495 0 24278 0 0 0 31304 0 19590 0 221667 0 0 0 CAROL MICHAELS CHIEF TRANSFORMATION OFFICER 139755 0 0 0 0 0 22807 0 12174 0 174736 0 0 0 PART I, LINE 7 CHIEF EXECUTIVE OFFICER'S HAS WRITTEN CONTRACT WITH BONUS IN IT. ALL OTHER EMPLOYEES RECEIVE BONUS BASED ON GOALS AND ACHIEVEMENTS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED THE FORM 990 IN DETAIL AND ALL MEMBERS OF THE BOARD WERE GIVEN A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C VALLEY HEALTH PARTNERS COMMUNITY HEALTH CENTER IS COMMITTED TO THE HIGHEST LEVELS OF INTEGRITY. ALL LEASED EMPLOYEES, BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS AND AGENTS OF VHPCHC ARE EXPECTED TO CONDUCT THEIR RELATIONSHIPS WITH EACH OTHER, THE HEALTH CENTER AND OUTSIDE ORGANIZATIONS WITH OBJECTIVITY AND HONESTY. THE GENERAL RULE IS THAT: ALL LEASED EMPLOYEES, BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS AND AGENTS OF VALLEY HEALTH PARTNERS COMMUNITY HEALTH CENTER ARE OBLIGATED TO AVOID AND DISCLOSE ETHICAL, LEGAL, FINANCIAL, OR OTHER CONFLICTS OF INTEREST-REAL OR APPARENT- INVOLVING VALLEY HEALTH PARTNERS COMMUNITY HEALTH CENTER AND REMOVE THEMSELVES FROM A POSITION OF DECISION-MAKING AUTHORITY WITH RESPECT TO ANY CONFLICT SITUATION INVOLVING VALLEY HEALTH PARTNERS COMMUNITY HEALTH CENTER. VHPCHC REQUIRES THAT ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS OR AGENTS, AS WELL AS CANDIDATES FOR BOARD MEMBERSHIP, DISCLOSE IN WRITING (AND UPDATE AT LEAST ANNUALLY): (1) ALL INTERESTS WHICH MAY CREATE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AND (2) WHERE APPLICABLE, PROVIDE A STATEMENT SUGGESTING HOW SUCH CONFLICT COULD BE AVOIDED OR MITIGATED. ANNUAL DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARY OF THE CHIEF EXECUTIVE OFFICER. SURVEYS FROM PROFESSIONAL ASSOCIATIONS, TRADE ASSOCIATIONS, AND SALARY SURVEYS FROM CONSULTING FIRMS ARE USED AS WELL AS REVIEW OF SIMILAR ORGANIZATIONS 990S. SALARY/WAGE INFORMATION IS PART OF THE CENTER'S BUDGET PROCESS, WHICH IS APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,218,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,218,669. STORAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 170,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,105. OTHER CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 20,167,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,167,697. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,655,000. MANAGEMENT AND GENERAL EXPENSES 1,293,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,948,896. FORM 990, PART XI, LINE 9: REALATED PARTY LOAN FORGIVENESS 2,087,270.