2023-01-16T15:48:55-06:00 2022-06-30 232194268 WOOLARD KRAJNIK MASCIANGELO LLP 50 W WELSH POOL ROAD EXTON PA 19341 990 2021-07-01 233072363 THE CLINIC THEC 6109351134 143 CHURCH STREET PHOENIXVILLE PA 19460 MARK DELOWERY DO PRESIDENT 6109351134 2023-01-16 1 MARK DELOWERY DO 999009999 FRANK LOUGHRY P01444525 6103635200 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z MARK DELOWERY DO 143 CHURCH STREET PHOENIXVILLE PA 19460 1640992 0 X WWW.THECLINICPA.ORG X 2001 PA TO PROVIDE QUALITY HEALTHCARE TO THE UNINSURED, IN AN ATMOSPHERE WHICH FOSTERS DIGNITY AND RESPECT FOR ITS PATIENTS 11 11 11 140 0 0 1537537 1589268 940 1113 69761 20937 4293 22120 1612531 1633438 564648 305492 0 0 850031 953930 0 0 124499 209761 289752 1624440 1549174 -11909 84264 1307993 1194873 267284 145372 1040709 1049501 X TO PROVIDE QUALITY HEALTHCARE TO THE UNINSURED, IN AN ATMOSPHERE WHICH FOSTERS DIGNITY AND RESPECT FOR ITS PATIENTS 0 0 1263894 305492 1113 THE CLINIC IS A NONPROFIT FREE CLINIC IN PHOENIXVILLE THAT PROVIDES MEDICAL CARE TO UNINSURED RESIDENTS OF THE GREATER PHOENIXVILLE AREA, PRIMARILY IN CHESTER AND MONTGOMERY COUNTIES. IN OUR 20 YEAR HISTORY, WE HAVE PROVIDED NEARLY 175,000 PATIENT VISITS TO OUR MOST VULNERABLE NEIGHBORS. WITHOUT THE CLINIC'S SERVICES, UNINSURED RESIDENTS OF OUR COMMUNITY WOULD RELY HEAVILY ON EMERGENCY SERVICES AT LOCAL HOSPITALS AND GO WITHOUT PREVENTATIVE CARE, COMPOUNDING MEDICAL ISSUES AND LEADING TO CHRONIC DISEASE.DURING OUR 2021-22 FISCAL YEAR, WE PROVIDED 1,699 UNIQUE PATIENTS WITH 5,482 PATIENT VISITS. THIS INCLUDES BOTH PRIMARY CARE VISITS AND SPECIALTY CARE WITH OUR VOLUNTEER PHYSICIANS IN THE FIELDS OF PEDIATRICS, CARDIOLOGY, ALLERGY, NEUROLOGY, PODIATRY, GASTROENTEROLOGY, GYNECOLOGY, MENTAL HEALTH COUNSELING, AND MORE. AS THE COVID RESTRICTIONS EASED, THE NUMBER OF PATIENTS WE SERVE CONTINUES TO INCREASE.CLINICAL LABORATORY TESTS ARE CRUCIAL TO COMPREHENSIVE CARE IN BOTH DIAGNOSIS AND TREATMENT. THE CLINIC OPERATES AN IN-HOUSE LAB AND ALSO UTILIZES LABCORP FOR TESTS WE CANNOT PROCESS IN-HOUSE. DURING OUR 2021-22 FISCAL YEAR, WE PROVIDED 1,442 OF OUR PATIENTS WITH 4,576 LAB TESTS, WHICH OUR PROVIDERS USE TO CHECK ORGAN FUNCTION, MONITOR THE PROGRESSION OF CHRONIC DISEASE, DIAGNOSE HEALTH ISSUES, AND DEVELOP TREATMENT PLANS.THE CLINIC AND PAOLI HOSPITAL CONTINUE OUR PARTNERSHIP TO PROVIDE DIAGNOSTIC TESTS SUCH AS X-RAYS, ULTRASOUNDS, MRIS, CT SCANS, MAMMOGRAMS, AND OTHER STUDIES/CONSULTATIONS UNDER THE HOSPITAL'S CHARITY CARE PROGRAM. DURING OUR 2021-22 FISCAL YEAR, WE PROVIDED 710 CLINIC PATIENTS WITH SERVICES WORTH OVER $3.5M.THIS YEAR, THE CLINIC SUCCESSFULLY PILOTED A NEW BEHAVIORAL HEALTH PROGRAM AND WILL BE CONTINUING TO EXPAND IN THIS MUCH NEEDED AREA TO SUPPORT THE COMMUNITY.DESCRIPTION OF THE COMMUNITY SERVED: THE UNITED WAY OF PENNSYLVANIA ANNUAL ALICE REPORT HIGHLIGHTS HOUSEHOLDS THAT EARN MORE THAN THE FEDERAL POVERTY LEVEL BUT LESS THAN THE BASIC COST OF LIVING FOR THE AREA (THE ALICE THRESHOLD). CREATED BY THE UNITED WAY, ALICE, WHICH STANDS FOR ASSET LIMITED, INCOME CONSTRAINED BUT EMPLOYED REPRESENTS THE GROWING NUMBER OF FAMILIES WHO ARE UNABLE TO AFFORD THE BASICS OF HOUSING, CHILD CARE, FOOD, TRANSPORTATION, HEALTHCARE, AND TECHNOLOGY. THESE WORKERS OFTEN STRUGGLE TO KEEP THEIR OWN HOUSEHOLDS FROM FINANCIAL RUIN, WHILE KEEPING OUR LOCAL COMMUNITIES RUNNING. IN CHESTER COUNTY, WHICH IS THE WEALTHIEST COUNTY IN THE STATE, 7% OF HOUSEHOLDS ARE LIVING IN POVERTY, AND 20% OF HOUSEHOLDS ARE CLASSIFIED AS ALICE. THE MAJORITY OF THE CLINIC'S PATIENTS FALL UNDER ONE OF THESE TWO DESIGNATIONS.SINCE MANY PATIENTS DELAY MEDICAL CARE BECAUSE OF THEIR INABILITY TO PAY, PATIENTS SEEN BY OUR PROVIDERS OFTEN HAVE MULTIPLE MEDICAL ISSUES AND REQUIRE CARE FROM MULTIPLE SPECIALISTS, IN ADDITION TO PRIMARY CARE. THIS CAN PRESENT CHALLENGES WITH REGARD TO THE DELIVERY OF COMPREHENSIVE CARE, AND OUR ABILITY TO PROVIDE OUR PATIENTS WITH SPECIALTY CARE AND ANCILLARY SERVICES LIKE LAB TESTING AND MEDICATIONS IS CRITICAL. OUR PATIENTS, IN TURN, FACE A MULTITUDE OF CHALLENGES AND THOSE HARDSHIPS WERE HEIGHTENED DURING COVID, WHEN MANY LOST THEIR JOBS AND EXPERIENCED INCREASED FINANCIAL STRAIN AND FOOD AND HOUSING INSECURITY. OTHER BARRIERS INCLUDE MENTAL HEALTH AND ADDICTION ISSUES, LACK OF SOCIAL AND FAMILY SUPPORT, AND LIMITED TRANSPORTATION. THE CLINIC SERVES A DIVERSE POPULATION. 53% OF OUR PATIENTS ARE HISPANIC/LATINO AND 58% ARE WOMEN. 1263894 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 11 0 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 SUSAN ASHMAN 6109351134 143 CHURCH STREET PHOENIXVILLE PA 19460 MARK DELOWERY DO BOARD PRESIDENT 8.00 X X 0 0 0 CHRISTOPHER KELLY VICE PRESIDENT 2.00 X X 0 0 0 GREG CARE CPA TREASURER 2.00 X X 0 0 0 JEANNE FRANKLIN SECRETARY 2.00 X X 0 0 0 KATHLEEN DEMUTIS DNP ANP-BC BOARD MEMBER 2.00 X 0 0 0 TODD JACKSON BOARD MEMBER 2.00 X 0 0 0 JESSE KONTRA BOARD MEMBER 2.00 X 0 0 0 ROBERT MCMURTRIE JR DO MBA FAOCA BOARD MEMBER 2.00 X 0 0 0 JIM PARADIS BOARD MEMBER 2.00 X 0 0 0 GILLIAN MCCARTHY CFP BOARD MEMBER 2.00 X 0 0 0 JOE SEIBERLICH BOARD MEMBER 2.00 X 0 0 0 CHRISTI SEIDEL EXECUTIVE DIRECTOR 40.00 X 117692 0 15924 SISSY JOHN MD MEDICAL DIRECTOR 40.00 X 154471 0 13875 272163 0 29799 2 0 1 0 0 302022 1287246 305492 1589268 MEDICAL RECORDS 621400 1113 1113 1113 13942 13942 6995 0 6995 6995 6995 29674 7554 22120 22120 1633438 1113 0 43057 305492 305492 774003 623410 54485 96108 20283 15255 1883 3145 101029 81065 13175 6789 58615 47124 4145 7346 6560 6560 20090 20090 1197 1197 36729 18364 14692 3673 27049 20287 5410 1352 21816 16362 4363 1091 3166 2216 792 158 175 131 35 9 363 363 23587 23587 14784 13305 1183 296 PHARMACUTICALS 80688 80688 UTILITIES 17487 13116 3497 874 JANITORIAL SERVICES 12960 9720 2592 648 TELEPHONE 11797 8848 2359 590 11304 8511 1570 1223 1549174 1263894 160781 124499 343000 307410 78000 10000 20000 152054 493 250 0 9173 745826 453407 303676 292419 562824 423567 1307993 1194873 12809 25840 78000 10000 149968 68000 26507 41532 267284 145372 X 592663 716281 448046 333220 1040709 1049501 1307993 1194873 84264 -75472 0 X 0 1 X 1 0 X 1271772 2132296 687127 1537537 1570584 7199316 59751 1201 400 940 1113 63405 1331523 2133497 687527 1538477 1571697 7262721 197500 205200 402700 0 197500 205200 402700 6860021 12310 14091 4344 10136 13942 54823 12310 14091 4344 10136 13942 54823 1343833 2147588 691871 1548613 1585639 7317544 0.93750 0.89800 0.00750 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388794 -41413 347381 313391 75403 388794 326833 -13442 313391 264736 62097 326833 284615 -19879 0 264736 0.81000 0.19000 0 0 499374 224543 274831 142564 127603 14961 103888 101261 2627 292419 WAGES & TAXES PAYABLE 41532 41532 2298461 1042518 1042518 1255943 377495 377495 1633438 2591692 1042518 1042518 1549174 0 1549174 PART V, LINE 4: TO PROVIDE FUTURE INCOME TO SUPPORT THE PROGRAMS OF THE CLINIC PART XI, LINE 4B - OTHER ADJUSTMENTS: PPP FORGIVENESS AND ERTC UNREALIZED GAINS AUCTION 29674 29674 7554 29674 29674 7554 7554 22120 0 HEALTHCARE ASSISTANCE 305492 FMV PHARMACEUTICALS AND SUPPLIES 0 0 0 0 0 0 0 0 0 SISSY JOHN MD MEDICAL DIRECTOR 154471 0 0 0 0 0 0 0 13875 0 168346 0 0 0 X 26184 FMV X 305492 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY MEMBER OF THE BOARD REVIEWS AND EXECUTES A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A GOVERNANCE COMMITTEE. THE COMMITTEE DETERMINES SALARIES BY USING THE COMPENSATION AND BENEFITS SURVEY BY THE NONPROFIT TIMES. FORM 990, PART VI, SECTION C, LINE 19 SEE SCHEDULE O