CHESPENN HEALTH SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHESPENN HEALTH SERVICES (EIN 23-7354899)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-01-31
IRS object ID: 202320319349300622
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-31T12:29:32-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET SUITE 1710	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191032945	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237354899	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHESPENN HEALTH SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DANIEL A CAPLAN	InCareOfNm
Business Name Control	CHES	BusinessNameControlTxt
Phone	6104853800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1510 CHESTER PIKE Suite 200	AddressLine1Txt
City	EDDYSTONE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL A CAPLAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6104853800	PhoneNum
Signature	2023-01-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DANIEL A	PersonFirstNm
Person Last	CAPLAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott J Mariani	PreparerPersonNm
PTIN	P00642486	PTIN
Phone	2155462140	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN HARRIS-MCGOVERN MS-NPM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1510 CHESTER PIKE SUITE 200	AddressLine1Txt
City	EDDYSTONE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,047,403	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHESPENN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO OPERATE THREE COMPREHENSIVE HEALTH CENTERS LOCATED IN CHESTER AND DELAWARE COUNTIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	121	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,764,797	PYContributionsGrantsAmt
CY Contributions Grants	$5,173,376	CYContributionsGrantsAmt
PY Program Service Revenue	$7,939,474	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,859,528	CYProgramServiceRevenueAmt
PY Investment Income	$81,934	PYInvestmentIncomeAmt
CY Investment Income	$14,499	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$13,786,205	PYTotalRevenueAmt
CY Total Revenue	$12,047,403	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,710,324	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,717,036	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,217,559	PYOtherExpensesAmt
CY Other Expenses	$6,111,565	CYOtherExpensesAmt
PY Total Expenses	$12,927,883	PYTotalExpensesAmt
CY Total Expenses	$12,828,601	CYTotalExpensesAmt
PY Revenues Less Expenses	$858,322	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$781,198	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,301,423	TotalAssetsBOYAmt
Total Assets EOY	$6,797,107	TotalAssetsEOYAmt
Total Liabilities BOY	$2,490,543	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,855,173	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,810,880	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,941,934	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE CARE AND SOCIAL SERVICES TO MEDICALLY UNDERSERVED FAMILIES AND INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,068,113	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,859,528	RevenueAmt
Desc	EXPENSES INCURRED IN PROVIDING COMPREHENSIVE PRIMARY AND PREVENTIVE CARE AND SOCIAL SERVICES TO MEDICALLY UNDERSERVED FAMILIES AND INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. WE STRIVE TO MEET THE UNIQUE HEALTH NEEDS OF THE COMMUNITIES WE SERVE IN LINGUISTICALLY AND CULTURALLY COMPETENT WAYS. FOR MORE INFORMATION, PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT IN SCHEDULE O.	Desc
Total Program Service Expenses	$9,068,113	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	121	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DANIEL A CAPLAN	PersonNm
Phone	6104853800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1510 CHESTER PIKE SUITE 200	AddressLine1Txt
City	EDDYSTONE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19022	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GARY DAVIS
PRESIDENT & CEO (TERM 4/8/22)	40.0	0.0	Yes (X)	$224,824	$0	$13,494
RAQUIBUL ISLAM MD
PHYSICIAN	40.0	0.0		$177,717	$0	$34,759	Yes (X)
BRUCE AUDEN MD
PHYSICIAN	40.0	0.0		$167,020	$0	$41,072	Yes (X)
KAI TURNER DO
PHYSICIAN	40.0	0.0		$171,864	$0	$18,205	Yes (X)
KEVIN MCCABE DO
PHYSICIAN	40.0	0.0		$168,187	$0	$8,290	Yes (X)
DANIEL A CAPLAN
CHIEF FINANCIAL OFFICER	40.0	0.0	Yes (X)	$137,540	$0	$25,821
NANCY KOSHETAR DDS
DENTIST	40.0	0.0		$146,556	$0	$16,642	Yes (X)
SUSAN HARRIS-MCGOVERN MS-NPM
PRESIDENT & CEO (EFF. 4/11/22)	40.0	0.0	Yes (X)	$130,100	$0	$14,250
WILLIE MAE WELLS
PRESIDENT - DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
GWEN SMITH
VICE PRESIDENT - DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RAE ROEDER
SECRETARY - DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
KAREN VESELY
TREASURER - DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
CAROL ALLEN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DINA CAPALONGO DO FACP
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SHEPARD GARNER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JEFFREY GREEN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANTHONY HALL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID KEITH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DONNA LAWLER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,323,808	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$172,533	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PROSPECT HEALTH ACCESS NETWORK
ONE MEDICAL CENTER BOULEVARD	UPLAND	PA	19013	MEDICAL	$1,324,923
CALL 4 HEALTH
2855 SOUTH CONGRESS AVENUE	DELRAY BEACH	FL	33445	CALL CENTER	$385,703
VIRTUAL OFFICEWARE HEALTHCARE SOLUT
2000 CLIFF MINE RD PARK W TWO ST	PITTSBURGH	PA	15275	IT	$371,141
NO BOUNDARIES - LANGUAGE INTERPRE
475 TIMBERLINE TRAIL	WEST CHESTER	PA	19382	TRANSLATION	$202,073
GIBIAN LLC
228 NORTH JACKSON STREET	MEDIA	PA	19063	CONSTRUCTION	$177,487

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,381	FederatedCampaignsAmt
Government Grants	$4,345,034	GovernmentGrantsAmt
All Other Contributions	$817,961	AllOtherContributionsAmt
Total Contributions	$5,173,376	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621400	$6,237,366	$6,237,366
PREMIUM REVENUE	621400	$622,162	$622,162

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,859,528	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,499	TotalRevenueColumnAmt
Exclusion	$14,499	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,047,403	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,859,528	RelatedOrExemptFuncIncomeAmt
Exclusion	$14,499	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$546,029	TotalAmt
Program Services	$370,106	ProgramServicesAmt
Management And General	$175,923	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,206,672	TotalAmt
Program Services	$3,511,646	ProgramServicesAmt
Management And General	$1,695,026	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$201,618	TotalAmt
Program Services	$145,993	ProgramServicesAmt
Management And General	$55,625	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$320,641	TotalAmt
Program Services	$222,918	ProgramServicesAmt
Management And General	$97,723	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$442,076	TotalAmt
Program Services	$298,597	ProgramServicesAmt
Management And General	$143,479	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,742	TotalAmt
Management And General	$10,742	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$72,325	TotalAmt
Program Services	$13,245	ProgramServicesAmt
Management And General	$59,080	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,330	TotalAmt
Management And General	$4,330	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,637,800	TotalAmt
Program Services	$2,188,026	ProgramServicesAmt
Management And General	$449,774	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$187	TotalAmt
Management And General	$187	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$496,804	TotalAmt
Program Services	$396,981	ProgramServicesAmt
Management And General	$99,823	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$563,439	TotalAmt
Management And General	$563,439	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$518,990	TotalAmt
Program Services	$387,907	ProgramServicesAmt
Management And General	$131,083	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,611	TotalAmt
Program Services	$20,018	ProgramServicesAmt
Management And General	$8,593	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,978	TotalAmt
Management And General	$26,978	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$99,720	TotalAmt
Program Services	$99,720	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,159	TotalAmt
Program Services	$30,443	ProgramServicesAmt
Management And General	$31,716	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PATIENT CARE	$893,497	$886,344	$7,153
MEDICAL SUPPLIES	$426,876	$316,978	$109,898
REPAIRS & MAINTENANCE	$198,478	$173,287	$25,191
DUES & SUBSCRIPTIONS	$41,889	$4,659	$37,230

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,740	TotalAmt
Program Services	$1,245	ProgramServicesAmt
Management And General	$27,495	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,828,601	TotalAmt
Program Services	$9,068,113	ProgramServicesAmt
Management And General	$3,760,488	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$317,890	BOYAmt
EOY	$313,659	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,326,709	BOYAmt
EOY	$4,064,016	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,992	BOYAmt
EOY	$146,545	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$423,521	BOYAmt
EOY	$489,286	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,881	BOYAmt
EOY	$2,346	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,698	BOYAmt
EOY	$112,306	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,171,215	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,063,908	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,207,027	BOYAmt
EOY	$1,107,307	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$895,705	BOYAmt
EOY	$561,642	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,301,423	BOYAmt
EOY	$6,797,107	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,492,089	BOYAmt
EOY	$858,028	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$359,910	BOYAmt
EOY	$430,168	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$465,885	BOYAmt
EOY	$450,292	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,659	BOYAmt
EOY	$116,685	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,490,543	BOYAmt
EOY	$1,855,173	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,810,880	BOYAmt
EOY	$4,941,934	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,810,880	BOYAmt
EOY	$4,941,934	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,301,423	BOYAmt
EOY	$6,797,107	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$781,198	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$87,748	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,721,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,554,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,232,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,764,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,173,376	CurrentTaxYearAmt
Total	$22,446,500	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,233,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,642,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,874,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,939,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,859,528	CurrentTaxYearAmt
Total	$39,549,033	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,954,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,197,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,106,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,704,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,032,904	CurrentTaxYearAmt
Total	$61,995,533	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$61,995,533	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,499	CurrentTaxYearAmt
Total	$254,280	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,499	CurrentTaxYearAmt
Total	$254,280	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,976,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,269,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,170,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,786,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,047,403	CurrentTaxYearAmt
Total	$62,249,813	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99591	PublicSupportCY509Pct
Public Support PY509	0.99600	PublicSupportPY509Pct
Investment Income CY	0.00409	InvestmentIncomeCYPct
Investment Income PY	0.00400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$4,330	OtherActivitiesAmt
Total Lobbying Expenditures	$4,330	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B; LINE 1I	FormAndLineReferenceDesc
Explanation	THIS ORGANIZATION IS A MEMBER OF THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS, WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER ORGANIZATIONS. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES PERFORMED ON BEHALF OF THIS ORGANIZATION DURING THE YEAR ENDED JUNE 30, 2022. THIS ALLOCATION AMOUNTED TO $4,330 DURING THE YEAR ENDED JUNE 30, 2022.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,838	OtherCostOrOtherBasisAmt
Book Value	$100,838	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,330,555	OtherCostOrOtherBasisAmt
Depreciation	$2,327,507	DepreciationAmt
Book Value	$1,003,048	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$349,794	OtherCostOrOtherBasisAmt
Depreciation	$349,794	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,390,028	OtherCostOrOtherBasisAmt
Depreciation	$1,386,607	DepreciationAmt
Book Value	$3,421	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,107,307	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ESTIMATED THIRD-PARTY SETTLEMENT	Desc
Amt	$116,685	Amt

Field	Value	IRS element (for citing)
Total Liability	$116,685	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,032,904	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$12,032,904	RevenueSubtotalAmt
Other Revenues Not Included	$14,499	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$14,499	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,047,403	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,828,601	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$12,828,601	ExpensesSubtotalAmt
Total Expenses Per Form990	$12,828,601	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART X; LINE 2

An independent CPA firm audited the financial statements of this organization for the years ended June 30, 2022 and June 30, 2021; respectively. The independent CPA firm issued an unmodified opinion with respect to the audited financial statements. The following footnote is included in the organization's audited financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740): 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 is met. Management determined there were no tax uncertainties that met the recognition threshold at June 30, 2022 and 2021.

SCHEDULE D, PART XI; LINE 4B

AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: - NON-OPERATING INVESTMENT INCOME - $14,499.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARY DAVIS
PRESIDENT & CEO (TERM 4/8/22)	$204,474	$0	$20,350	$0	$0	$0	$11,270	$0	$2,224	$0	$238,318	$0	$0	$0
RAQUIBUL ISLAM MD
PHYSICIAN	$177,367	$0	$350	$0	$0	$0	$9,290	$0	$25,469	$0	$212,476	$0	$0	$0
BRUCE AUDEN MD
PHYSICIAN	$166,670	$0	$350	$0	$0	$0	$8,879	$0	$32,193	$0	$208,092	$0	$0	$0
KAI TURNER DO
PHYSICIAN	$171,514	$0	$350	$0	$0	$0	$8,677	$0	$9,528	$0	$190,069	$0	$0	$0
KEVIN MCCABE DO
PHYSICIAN	$147,828	$0	$0	$0	$20,359	$0	$7,391	$0	$899	$0	$176,477	$0	$0	$0
DANIEL A CAPLAN
CHIEF FINANCIAL OFFICER	$137,190	$0	$350	$0	$0	$0	$7,143	$0	$18,678	$0	$163,361	$0	$0	$0
NANCY KOSHETAR DDS
DENTIST	$146,206	$0	$350	$0	$0	$0	$7,490	$0	$9,152	$0	$163,198	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VII AND SCHEDULE J	In accordance with Internal Revenue Service Form 990 rules, regulations and instructions, the compensation reported in core form, part VII and schedule J, part II of this Form 990 is derived from 2021 Forms W-2 and Forms 1099 (if applicable).
SCHEDULE J, PART I; QUESTION 7	Certain individuals included in Schedule J, Part II received a bonus during calendar year 2021 which was included in each individual's 2021 Form W-2, Box 5, as taxable Medicare wages. Please refer to this section of the Form 990, Schedule J for this information by person by amount.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	ChesPenn Health Services, Inc. ("ChesPenn") is a network of non-profit, Federally Qualified Health Centers ("FQHCs") that provides comprehensive primary and preventive health care and social services to medically underserved families and individuals across southeastern Pennsylvania, with locations in Chester, Upper Darby, and Coatesville. FQHCs are local, community-directed non-profit health centers that serve low income, medically underserved communities. Located in areas where care is needed but scarce, FQHCs improve access to care for patients regardless of their insurance status or ability to pay. During the 2021 tax year, ChesPenn had total patient encounters of 40,784. The patient encounters consisted of 9,429 pediatric encounters, 24,049 adult encounters, and 7,306 dental encounters. In addition, there were 9,201 medical encounters at the Upper Darby Center for Family Health and 9,451 medical and dental encounters in the Coatesville Service Area. ChesPenn provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. The amounts determined to be charity care are not reported as revenue. During the 2021 tax year, ChesPenn provided charity care of approximately $1,223,000 to patients. ChesPenn employees live our mission - demonstrating compassion, dedication and service; working as a team to provide our communities with high quality health care. ChesPenn's healthcare team is trained to respond to the health needs of residents of these communities. Our staff includes medical, dental, and behavioral health professionals, social service workers, community health educators, and other dedicated professionals. Mission ------- Our mission is to provide comprehensive primary and preventive care and social services to medically underserved families and individuals regardless of their ability to pay. We strive to meet the unique health needs of the communities we serve in linguistically and culturally competent ways. Vision ------ We envision thriving communities where every person has access to quality, affordable healthcare, and health disparities have been eliminated. Values ------ At ChesPenn, we strive for: - Compassion - Our first priority is the physical and emotional wellbeing of every person who interacts with ChesPenn. We strive to model compassion, bringing empathy and kindness to every facet of our interaction with co-workers, patients, and the larger communities we serve. - Teamwork - ChesPenn values every member of our team and aims to cultivate an environment of inclusion and open communication where all team members support one another in providing outstanding patient care. - Integrity - ChesPenn employees hold themselves accountable to the highest standards of honesty, transparency, and ethical conduct. - Quality - We are committed to pursuing the highest possible quality patient-centered and trauma-informed care through rigorous evaluation, continual innovation, and attention to patient and employee safety. - Inclusion - We embrace diversity and strive to make all feel welcome and comfortable in our organization. SERVICES ======== Medical Care ------------ ChesPenn offers a full range of quality primary health care services to children and adults as well as skilled prenatal care. Choosing a primary care provider (PCP) is your first step. Our primary care teams provide personalized, complete care for patients including: Adult Primary Care: - Routine physicals and health screenings - Diagnosis and treatment of illnesses, such as Hepatitis C - Management of chronic conditions such as asthma, diabetes and hypertension - Preventive care and cancer screening - STD/HIV testing and treatment, including PrEP - Immunizations, including COVID-19 vaccines - Care coordination - Integrated behavioral health Pediatric Primary Care: - Well child check ups - Newborn care - Routine physicals, including sports physicals - Diagnosis and management of illnesses such as asthma - Sick visits - Immunizations - Vision and hearing screening - Lead screening - Care coordination - Integrated behavioral health Women's Health: - Annual gynecology exams - Cancer screenings - Immunizations - Family planning services, including contraceptive management - Pregnancy testing - STD/HIV testing and treatment - Care coordination - Integrated behavioral health Prenatal Care: - Initial evaluation and regular supervision of pregnant patients - Prenatal health education - Post-partum follow-up - Care of high risk prenatal patients - Care coordination - Integrated behavioral health
CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	Dental Care ----------- Healthy teeth and gums give you much more than a pretty smile. Good dental health is critical to your overall health. ChesPenn provides quality primary dental health services at our Centers for Family Health at Coatesville and Eastside. Dental services include: - Dental examinations and diagnostic x-rays - Education and nutritional guidance to help prevent cavities and gum disease - Cleanings - Sealant and fluoride varnish application - Fillings - Periodontal (gum disease) therapies - Partial and full dentures Behavioral Health Care ---------------------- ChesPenn offers behavioral health care to our current patients. Our Behavioral Health Consultants provide short term support for conditions including depression and anxiety and can help patients struggling to manage chronic disease. Patients with more severe diagnoses receive referrals to the appropriate services. Health Education Outreach ------------------------- ChesPenn staff provides medical and dental health education and screenings in locations across Chester and Delaware Counties. Social Services --------------- A patients' health is affected by their income level, ability to maintain stable housing, food security and a host of other economic and social factors. We provide supportive services that empower residents of the communities we serve to live healthier lives. - Information and Referral for issues such as housing, employment, food insecurity, domestic violence - Smoking Cessation one-on-one counseling - Health Education - PA Medicaid and PA Health Insurance Marketplace Enrollment Assistance COMMUNITY OUTREACH ================== The Eat Fresh Program (Coatesville patients) -------------------------------------------- In partnership with the Chester County Food Bank, this Coatesville initiative teaches patients how to make healthy food choices and provides fresh produce accompanied by great recipes each week to help prepare healthy meals for themselves and their families. Reach Out and Read (Delaware County Pediatric Patients) ------------------------------------------------------- Early language development is an important aspect of brain development. Encouraging parents to read to their children is an effective way to help children build language skills and promote more interaction between parents and small children. ChesPenn participates in the Reach Out and Read Program, which provides books to young children (6 months - 5 yrs.) during their well child visits with a pediatrician or family medicine provider. The McNeil Children's Library (Coatesville Pediatric Patients) -------------------------------------------------------------- We also host the McNeil Children's Library in the waiting room of the Coatesville office. Every child who visits the waiting room is encouraged to take home a new or like-new book.
CORE FORM, PART VI, SECTION B; QUESTION 11B	This organization's federal Form 990 was provided to each voting member of the organization's governing body, its board of directors, prior to filing with the Internal Revenue Service ("IRS"). As part of the organization's federal Form 990 tax return preparation process the system hired a professional certified public accounting ("CPA") firm with experience and expertise in both healthcare and not-for-profit tax return preparation to prepare the federal Form 990. The CPA firm's tax professionals worked closely with the organization's finance personnel and various other individuals ("internal working group") to obtain the information needed in order to prepare a complete and accurate tax return. The CPA firm prepared a draft federal Form 990 and furnished it to the internal working group for review. The internal working group reviewed the draft federal Form 990 and discussed questions and comments with the CPA firm. Revisions were made to the draft federal Form 990 where necessary and a final draft was furnished by the CPA firm to the internal working group for final review and approval. Following this review, the Form 990 was then provided to the organization's Finance Committee and subsequently made available to each voting member of the organization's governing body prior to filing with the IRS.
CORE FORM, PART VI, SECTION B; QUESTION 12	The organization has a conflict of interest policy which it annually monitors and enforces. The policy mandates that all members of management and the Board of Directors annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. All members of the board of directors and management must make full disclosure of any possible conflict of interest through the use of the conflict of interest disclosure form and refrain from voting or participating in decision-making involving any possible conflict of interest. The form is distributed to all board members and employees annually. Completed forms are returned to the President/CEO, who is responsible for monitoring and resolving any conflict of interest that may arise within the organization.
CORE FORM, PART VI, SECTION B; QUESTION 15	Compensation at ChesPenn Health Services, Inc. takes into consideration the compensation paid for other similar positions in the marketplace as well as general performance of the employee and the current financial capacity of the organization. Each year the board of directors conducts a performance review of the organization's President/Chief Executive Officer ("CEO") and determines the CEO's salary. When establishing the CEO's salary, the board relies on two sources. The first source is an annual survey conducted by the National Association of Community Health Centers. The second source is the Federal Form 990 of other comparable community health centers in the region. Both sources of information are used by the organization's board to ensure that the CEO's compensation is consistent with local, state, and national benchmarks. The board's review and approval of the CEO's compensation is conducted on an annual basis and the process is documented in the board minutes. The CEO sets the compensation for certain other members of management, including, but not limited to, those reported on this organization's Form 990. The CEO reviews compensation for these individuals in accordance with job performance and current fair market value salary data.
CORE FORM, PART VI, SECTION C; QUESTION 19	The organization's filed certificate of incorporation and any amendments can be obtained and reviewed through the Commonwealth of Pennsylvania. The organization's conflict of interest policy and questionnaire is available to the public upon request.
CORE FORM, PART X	Certain reclassifications have been made to the beginning balance sheet to conform with the current year presentation. These reclassifications have no affect on the organization's net assets.
CORE FORM, PART XII; QUESTION 2	An independent CPA firm audited the financial statements of ChesPenn Health Services, Inc. for the year ended June 30, 2022. The independent CPA firm issued an unmodified opinion with respect to the audited financial statements. ChesPenn's Finance Committee has assumed responsibility for the oversight of the audit of the financial statements and the selection of an independent auditor.
CORE FORM, PART XII; QUESTION 3	This organization engaged an independent accounting firm to prepare and issue an audit under the Single Audit Act and OMB Circular A-133.
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:2637800