2023-11-03T08:46:56-05:00 2022-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2022-01-01 232813763 DELAWARE VALLEY HEALTH CARE COALITION DELA 2156767940 2980 SOUTHAMPTON ROAD PHILADELPHIA PA 19154 JOHN HEENAN PRESIDENT 2156767940 2023-11-03 1 JOHN HEENAN 999009999 0 LOUIS VERZELLA CPA P00360279 6106689400 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN HEENAN 2980 SOUTHAMPTON ROAD PHILADELPHIA PA 19154 1367628 0 X WWW.DVHCC.ORG X 1995 PA THE DELAWARE VALLEY HEALTH CARE COALITION, INC. (DVHCC) IS A VOLUNTARY ASSOCIATION COMPRISED OF UNION HEALTH & WELFARE AND PENSION FUNDS. PRIMARILY FOUNDED, TO ENSURE QUALITY SERVICE HEALTH CARE AND TO CONTROL AND REDUCE HEALTH CARE COSTS THROUGH DEEP DISCOUNT MASS PURCHASING WHILE ALLOWING EACH HEALTH & WELFARE AND PENSION FUND TO STAY AUTONOMOUS, AND TO ENSURE THE AVAILABILITY OF INNOVATIVE, QUALITY HEALTH CARE, INSURANCE, FINANCIAL AND AFFINITY DELIVERY SYSTEMS FOR PARTICIPANTS OF THE PLANS AND THEIR BENEFICIARIES. THEREFORE, ENSURING A BETTER WAY OF LIFE FOR OUR UNION MEMBERS AND THEIR FAMILIES, AND ALLOWING OUR UNION EMPLOYERS TO BE COMPETITIVE WITH THEIR NON-UNION COUNTERPARTS TO FACILITATE AN INCREASE TO THE NUMBER OF UNION RANK AND FILE MEMBERS. 11 10 4 0 0 0 0 0 1303490 1364469 22 1361 2442 1798 1305954 1367628 0 1768 0 0 503477 518808 0 0 0 335790 356705 839267 877281 466687 490347 2472991 2963383 1958 2003 2471033 2961380 X THE DELAWARE VALLEY HEALTH CARE COALITION, INC. (DVHCC) IS A VOLUNTARY ASSOCIATION COMPRISED OF UNION HEALTH & WELFARE AND PENSION FUNDS. PRIMARILY FOUNDED, TO ENSURE QUALITY SERVICE HEALTH CARE AND TO CONTROL AND REDUCE HEALTH CARE COSTS THROUGH DEEP DISCOUNT MASS PURCHASING WHILE ALLOWING EACH HEALTH & WELFARE AND PENSION FUND TO STAY AUTONOMOUS, AND TO ENSURE THE AVAILABILITY OF INNOVATIVE, QUALITY HEALTH CARE, INSURANCE, FINANCIAL AND AFFINITY DELIVERY SYSTEMS FOR PARTICIPANTS OF THE PLANS AND THEIR BENEFICIARIES. THEREFORE, ENSURING A BETTER WAY OF LIFE FOR OUR UNION MEMBERS AND THEIR FAMILIES, AND ALLOWING OUR UNION EMPLOYERS TO BE COMPETITIVE WITH THEIR NON-UNION COUNTERPARTS TO FACILITATE AN INCREASE TO THE NUMBER OF UNION RANK AND FILE MEMBERS. 0 0 DURING THE YEAR, THE CORPORATION SUPPORTED AND ASSISTED THE EFFORTS OF EMPLOYEE BENEFIT PLANS IN POOLING THEIR COMMON INTERESTS, EFFORTS, AND PURCHASING POWER IN AN EFFORT TO EFFECTIVELY MANAGE HEALTHCARE AND CERTAIN ADMINISTRATIVE COSTS AND TO PROVIDE RELATED EDUCATION. 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JOHN HEENAN 2156767940 2980 SOUTHAMPTON ROAD PHILADELPHIA PA 19154 ALAN PARHAM DIRECTOR 1.00 X 0 0 0 REGINA REARDON DIRECTOR 1.00 X 0 0 0 PATRICK O'HARA DIRECTOR 1.00 X 0 0 0 ROBERT BLUMENFELD DIRECTOR 1.00 X 0 0 0 JOHN HEENAN PRESIDENT 40.00 X 100080 0 3000 SAMUEL KENISH DIRECTOR 1.00 X 0 0 0 DAVID DAINO SECRETARY 1.00 X 0 0 0 MICHAEL PREVITERA DIRECTOR 1.00 X 0 0 0 JACK GAITTENS EXECUTIVE DIRECTOR 1.00 X 0 0 0 THOMAS MCNULTY TREASURER/DIRECTOR 1.00 X 0 0 0 EDWARD FOX EXECUTIVE DIRECTOR 1.00 X 0 0 0 NORMAN HAIGH DIRECTOR OF ORGANIZING 40.00 X 131973 0 34548 232053 0 37548 2 0 1 0 ELMC RX SOLUTIONS LLC 1209 ORANGE ST WILMINGTON DE 19801 RX BENEFITS AUDIT SERVICES 120570 1 PRESCRIPTION 524298 878677 878677 DENTAL 524298 332184 332184 MEDICAL 524298 56270 56270 VISION 524298 37414 37414 MEMBERSHIP DUES 524298 36398 36398 23526 23526 1364469 1361 1361 OTHER INCOME 524298 1798 1798 1798 1367628 1366267 0 1361 X 1768 103080 287294 20824 75882 31728 5090 28820 191830 6000 35121 5662 44590 8035 12130 500 1291 17636 877281 1404754 1960801 476276 411912 91821 91095 2017 726 589944 589944 2472991 2963383 1958 2003 1958 2003 X 2471033 2961380 2471033 2961380 2472991 2963383 490347 0 X X 0 1 X 1 0 1 0 0 91821 91095 726 726 DUE FROM BENEXCEL CONSORTIUM INC. 589944 589944 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DVHCC AND RECOGNIZE A TAX LIABILITY IF THE DVHCC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE DVHCC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE DVHCC. X 0 0 0 NORMAN HAIGH DIRECTOR OF ORGANIZING 131973 0 0 0 0 0 9210 0 25338 0 166521 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DELAWARE VALLEY HEALTH CARE COALITION INC.(DVHCC) IS AN ASSOCIATION OF UNION BENEFIT FUNDS (HEALTH & WELFARE AND PENSION FUNDS). DVHCC MEMBERSHIP HAS GROWN TO APPROXIMATELY 200 BENEFIT FUNDS WHOSE PURPOSE IS TO PROVIDE QUALITY PRODUCTS AT SIGNIFICANT MARKET DISCOUNTS. MEMBERSHIP IS DISCUSSED IN ARTICLE II OF DVHCC'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B DELAWARE VALLEY HEALTH CARE COALITION INC.'S (DVHCC) FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE RETURN TO DVHCC'S PRESIDENT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DELAWARE VALLEY HEALTH CARE COALITION INC.'S (DVHCC) GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 181,982. PAYROLL SERVICE 9,848. FORM 990 PART XII LINE 1 DELAWARE VALLEY HEALTH CARE COALITION'S FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990 PART XII LINE 2C DELAWARE VALLEY HEALTH CARE COALITION'S FINANCIAL STATEMENTS WERE AUDITED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. BENEXCEL CONSORTIUM INC THREE NESHAMINY INTERPLEX STE 301 TREVOSE PA 19053 264231123 SUPPORT SERVICES PA C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0