2021-03-10T15:26:31-06:00 2020-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2019-07-01 251897969 CENTRE VOLUNTEERS IN MEDICINE CENT 8142314043 2520 GREEN TECH DRIVE STATE COLLEGE PA 16803 CHERYL WHITE EXECUTIVE DIRECTOR 8142314043 2021-03-09 1 KERRI N BOGDA CPA P00760402 7177404863 2019 2022-09-23 18:48:47Z CHERYL WHITE 2520 GREEN TECH DRIVE STATE COLLEGE PA 16803 1591034 0 X WWW.CVIM.NET X 2001 PA WILL SERVE & ADVOCATE FOR THE MEDICALLY UNDERSERVED INDIVIDUALS LIVING OR WORKING IN CENTRE COUNTY 19 19 21 168 0 0 838012 1464900 16665 12126 49440 25080 91163 53100 995280 1555206 0 0 0 0 833675 1005583 0 0 179068 376118 383869 1209793 1389452 -214513 165754 1065870 1444297 75508 288181 990362 1156116 X CENTRE VOLUNTEERS IN MEDICINE WILL SERVE AND ADVOCATE FOR THE MEDICALLY UNDERSERVED INDIVIDUALS LIVING OR WORKING IN CENTRE COUNTY. 0 0 496761 0 0 PROVIDE UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY WITH ACCESS TO FREE PREVENTATIVE, ACUTE AND BEHAVIORAL PRIMARY HEALTH CARE: IN FY 2020 PROVIDED 617 UNIQUE PATIENTS IN THE MEDICAL CLINIC WITH 1,582 PATIENT VISITS. STAFF AND VOLUNTEERS UTILIZE A REFERRAL NETWORK TO ASSIST PATIENTS TO ACCESS ANCILLARY SERVICES SUCH AS X-RAY, ULTRASOUND AND OTHER DIAGNOSTIC TESTING, AND SPECIALTY SERVICES SUCH AS ORTHOPEDIST, CARDIOLOGIST AND OPTOMETRIST CARE. 351903 0 0 PROVIDE UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY WITH ACCESS TO FREE RESTORATIVE AND ACUTE PRIMARY DENTAL CARE: IN FY 2020, PROVIDED 550 UNIQUE PATIENTS IN THE DENTAL CLINIC WITH 1,729 PATIENT VISITS. NUMBERS OF PATIENTS AND SERVICES WERE LOWER THAN FY19 DUE TO DENTAL CLINIC BEING CLOSED FOR ONE MONTH BECAUSE OF COVID. DENTISTS AND DENTAL HYGIENISTS (MANY VOLUNTEERS) PROVIDED EMERGENCY EVALUATIONS OF PATIENTS WITH SEVERE DENTAL PAIN, EXTRACTED TEETH DECAYED BEYOND SALVAGING, RESTORED TEETH THAT COULD BE SALVAGED, AND PROVIDED REGULAR CLEANING AND HYGIENE SERVICES. SOME DESIGNATED REVENUES ARE RESTRICTED TO SPECIALIST SERVICES AND AMOUNTS ROLL OVER INTO THE NEXT FISCAL YEAR. 129418 0 0 PROVIDE FREE PRESCRIPTION MEDICATIONS TO 395 UNIQUE PATIENTS THAT ARE PURCHASED DIRECTLY BY CVIM, DONATED OR APPLIED FOR THROUGH THE MEDICATION ASSISTANCE PROGRAM (MAP). MAP IS A TEAM OF VOLUNTEERS WHO APPLY FOR FREE MEDICATION PROGRAMS AT PHARMACEUTICAL COMPANIES ON BEHALF OF CVIM PATIENTS. IN FY 2020, MAP ACCESSED APPROXIMATELY $526,296 WORTH OF MEDICATIONS FROM PHARMACEUTICAL COMPANIES TO BE PROVIDED TO CVIM PATIENTS. THE VALUE OF THESE PRESCRIPTION MEDICATIONS IS NOT CONSIDERED A DONATION TO THE ORGANIZATION AND THUS IS NOT REFLECTED IN FINANCIAL STATEMENTS. 103584 0 12126 PROVIDE ACCESS TO FREE CASE MANAGEMENT SERVICES TO ASSIST UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY TO ENROLL IN AND UTILIZE EXISTING MEDICAL ASSISTANCE AND OTHER SOCIAL SERVICE PROGRAMS SUCH AS HEAT AND RENT ASSISTANCE, THE FOOD BANK, AND OFFICE OF VOCATIONAL REHABILITATION SERVICES. IN FY 2020, 328 UNIQUE PATIENTS WERE PROVIDED 501 VISITS FOR THESE SERVICES. 103584 0 12126 1081666 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X CHERYL WHITE 8142434043 2520 GREEN TECH DRIVE STATE COLLEGE PA 16803 CHERYL WHITE EXECUTIVE DIRECTOR 40.00 X 77057 0 2484 LEANNE MARTIN CHAIR 5.00 X X 0 0 0 ELLIS MARSH VICE CHAIR 3.00 X X 0 0 0 LAWRENCE LOKMAN SECRETARY 3.00 X X 0 0 0 BRIAN DEUTSCH TREASURER 3.00 X X 0 0 0 BRIAN ALLEN DIRECTOR 1.00 X 0 0 0 RONALD BRUNGO DIRECTOR 1.00 X 0 0 0 RYAN BURKE DIRECTOR 1.00 X 0 0 0 BILL BURMEISTER DIRECTOR 1.00 X 0 0 0 TIFFANY CABIBBO DIRECTOR 1.00 X 0 0 0 DONALD GAETANO DIRECTOR 1.00 X 0 0 0 RANDY ILES DIRECTOR 1.00 X 0 0 0 RICHARD KALIN DIRECTOR 1.00 X 0 0 0 HEDDY KERVANDJIAN DIRECTOR 1.00 X 0 0 0 HELEN MILLER DIRECTOR 1.00 X 0 0 0 LANA WALKER DIRECTOR 1.00 X 0 0 0 COLLEEN WILLIAMS DIRECTOR 1.00 X 0 0 0 SUSAN WELCH DIRECTOR 1.00 X 0 0 0 JOCELYN ANDERTON DIRECTOR 1.00 X 0 0 0 OJ JOHNSTON DIRECTOR 1.00 X 0 0 0 77057 0 2484 0 0 0 0 0 87000 24356 1353544 105800 1464900 MEDICAL & DENTAL 621110 12126 12126 12126 25080 25080 87305 24356 35828 51477 51477 REIMBURSEMENTS 900099 1623 1623 1623 1555206 12126 0 78180 79756 61545 6454 11757 793338 612189 64198 116951 68503 40720 23647 4136 63986 46935 6933 10118 16726 13974 1295 1457 7716 6405 617 694 31486 26484 2436 2566 203891 173365 14366 16160 1378 1144 110 124 34343 24040 6869 3434 14506 12040 1160 1306 CLINIC SUPPLIES 36650 36650 PHARMACEUTICAL SUPPLIES 19979 19979 FUNDRAISING ACTIVITIES 11053 1162 112 9779 LICENSE AND FEES 3538 2937 283 318 2603 2097 238 268 1389452 1081666 128718 179068 -1264 -20730 456987 653133 53747 37567 27807 142399 11657 9513 34663 42017 653615 496128 79490 157487 402783 422911 1065870 1444297 63508 63993 12000 75710 148478 75508 288181 X 908600 1072337 81762 83779 990362 1156116 1065870 1444297 165754 0 X 0 1 X 1 0 X 1008558 1188872 1281384 815092 1464900 5758806 1008558 1188872 1281384 815092 1464900 5758806 5758806 1720 5657 14098 49440 25080 95995 88928 88928 5943729 79336 0.96890 0.98590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NON-CHARITABLE FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 87,305. REIMBURSEMENTS - 2019 AMOUNT: $ 1,623. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170801 167498 3303 482814 328630 154184 157487 X 2319031 727997 727997 1591034 -35828 -35828 1555206 2153277 727997 35828 763825 1389452 0 1389452 PART X, LINE 2: THE ORGANIZATION 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 JUNE 30, 2020 AND 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -35,828. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 35,828. BATTLE OF THE MINDS 111526 24356 87170 24520 2465 7065 111526 24356 87170 24520 2465 7065 34050 53120 X ULTRA SOUND MACHINE 1 105800 COST 1 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ANNUAL DISCLOSURES. THE POLICY COVERS FAMILY AND BUSINESS RELATIONSHIPS AS A POTENTIAL SOURCE OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A SEPARATE COMMITTEE SELECTED BY THE BOARD OF DIRECTORS. THE ORGANIZATION USES COMPARABLE DATA OF SIMILAR ORGANZIATIONS TO ENSURE THE SALARY IS WITHIN FAIR MARKET VALUE OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND GUIDESTAR WEBSITE.