2023-11-10T09:42:25-06:00 2022-12-31 251616561 S R SNODGRASS PC 2009 MACKENZIE WAY SUITE 340 CRANBERRY TOWNSHIP PA 16066 990 2022-01-01 813594885 PENNSYLVANIA COALITION FOR ORAL HEALTH PENN 7249727242 PO BOX 242 DELMONT PA 15626 HELEN HAWKEY EXECUTIVE DIRECTOR 7249727242 2023-11-08 1 HELEN HAWKEY 999009999 1 DANELLE R STEWART CPA P00535522 7249340344 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HELEN HAWKEY PO BOX 242 DELMONT PA 15626 927423 0 X WWW.PAORALHEALTH.ORG X 2016 PA TO IMPROVE ORAL HEALTH FOR ALL PENNSYLVANIANS BY UNITING STAKEHOLDERS TO ADVANCE ADVOCACY, POLICY, EDUCATION AND INNOVATIVE APPROACHES. 11 9 6 41 0 0 789236 925648 0 0 16 9 2205 1766 791457 927423 311369 346796 0 0 289196 290481 0 0 42778 167413 253855 767978 891132 23479 36291 239411 303739 47676 75713 191735 228026 X TO IMPROVE ORAL HEALTH FOR ALL PENNSYLVANIANS BY UNITING STAKEHOLDERS TO ADVANCE ADVOCACY, POLICY, EDUCATION AND INNOVATIVE APPROACHES. 0 0 273264 146048 ORAL HEALTH WORKFORCE PROGRAMMING: PCOH AWARDED SUBGRANTS TO ADDRESS DENTAL WORKFORCE SHORTAGES IN THE AREAS OF PEDIATRICS, DISABILITIES, AND RURAL HEALTH. MULTIPLE SURVEYS AND REPORTS WERE PRODUCED TO MEASURE THE CURRENT DENTAL WORKFORCE SHORTAGES AND BEGIN TO DEVELOP SOLUTIONS. 256330 125652 ORAL HEALTH SURVEILLANCE PROGRAMMING: PCOH CONCLUDED THE STATE'S FIRST EVER BASIC SCREENING SURVEY TO MEASURE DENTAL DISEASE IN CHILDREN AND PROVIDED GRANTS TO NEARLY A DOZEN SCHOOL SEALANT PROGRAM PARTNERS. WORK WAS ALSO COMPLETED ON COMMUNITY WATER FLUORIDATION ASSESSMENTS AND WATER SYSTEM OUTREACH/FLUORIDATION TRAININGS WERE CONDUCTED. 190199 75096 ORAL HEALTH PLAN PROGRAMMING: PCOH CONTINUES TO MANAGE THE IMPLEMENTATION OF THE 2020-2030 PA ORAL HEALTH PLAN. MULTIPLE STAKEHOLDER MEETINGS WERE HELD AND A WEEKLY NEWSLETTER WAS DISTRIBUTED TO NEARLY 1,000 STAKEHOLDERS. GRANTS FOR COMMUNITY ORGANIZATIONS AND FLUORIDATED WATER SYSTEMS WERE ALSO AWARDED. 24194 PCOH PRESENTED 4 ADVOCACY TRAININGS AND HELD ONE IN-PERSON EVENT. ADDITIONAL MATERIALS AND TRAININGS WERE ALSO PROVIDED IN THE SUBJECT AREA OF HPV-PREVENTION AND NICOTINE AND TOBACCO CESSATION. 24194 743987 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 6 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X DONNELLY-BOLAND & ASSOCIATES 4128825383 2801 CUSTER AVENUE PITTSBURGH PA 15227 LISA DAVIS MHA BOARD CHAIR 1.00 X X 0 0 0 C EVE KIMBALL MD FAAP SECRETARY 0.50 X X 0 0 0 ANN MARIE HEALY TREASURER 0.50 X X 0 0 0 JESSICA RHODES MS BOARD VICE CHAIR 0.50 X X 0 0 0 MICHAEL HALUPA DDS BOARD MEMBER 0.50 X 0 0 0 MICHAEL E MERMIGAS DDS BOARD MEMBER 0.50 X 0 0 0 JOSEPH MOUNTAIN DMD BOARD MEMBER 0.50 X 0 0 0 KATHERINE MULLIGAN MHA BOARD MEMBER 0.50 X 0 0 0 MATTHEW D STAUFFER JD BOARD MEMBER 0.50 X 0 0 0 DEBORAH E POLK PHD PAST CHAIR 0.50 X 0 0 0 JOAN GLUCH PHD RDH PHDHP BOARD MEMBER 0.50 X 0 0 0 HELEN HAWKEY EXECUTIVE DIRECTOR 40.00 X 104374 0 7031 104374 0 7031 1 0 0 0 0 767024 158624 925648 9 9 CREDIT CARD REWARD 900099 1766 1766 1766 927423 1766 0 9 346796 346796 111405 66843 30079 14483 141350 83965 38886 18499 16070 9642 4339 2089 21656 13139 5637 2880 18171 18171 73503 69391 4112 8856 8141 715 45086 40804 4282 1143 857 286 30155 30155 44095 44095 2335 2335 OTHER COSTS AND SPECIAL 30001 30001 PROFESSIONAL DEVELOPMEN 300 300 EQUIPMENT AND FURNITURE 210 158 52 891132 743987 104367 42778 60610 125985 95063 95072 83738 82682 239411 303739 47676 44987 0 30726 47676 75713 X 166525 189257 25210 38769 191735 228026 239411 303739 36291 0 X X 0 1 X 1 1 1 X 404266 728254 921046 747226 925648 3726440 404266 728254 921046 747226 925648 3726440 227141 3499299 47 16 9 72 1038 1043 1266 2205 1766 7318 3733830 0.93720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 90 1 3555 0 0 1 1832 0 0 5477 0 0 X 927423 0 927423 0 927423 891132 0 891132 0 891132 PART X, LINE 2: THE COALITION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES 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. DURING THE YEAR ENDED DECEMBER 31, 2022, THE COALITION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FILED BY THE COALITION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. THE COALITION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN INCOME TAX EXPENSE ON THE STATEMENTS OF FUNCTIONAL EXPENSES. 1 ALLEGHENY COUNTY HEALTH DEPARTMENT 542 FOURTH AVENUE PITTSBURGH PA 15219 256001017 7400 0 SCHOOL SEALANT PROGRAMS SHIPPENSBURG BOROUGH AUTHORITY PO BOX 129 SHIPPENSBURG PA 17257 236003094 15000 0 COMMUNITY WATER FAMILY FIRST HEALTH CENTER 116 S GEORGE ST YORK PA 17401 237118262 501(C)3 20600 0 SCHOOL SEALANT PROGRAMS CHES-PENN HEALTH CENTER 2600 W 9TH STREET CHESTER PA 19013 237354899 501(C)3 8000 0 SCHOOL SEALANT PROGRAMS WAYNE MEMORIAL HEALTH CENTER 601 PARK ST HONESDALE PA 18431 232180889 501(C)3 8400 0 SCHOOL SEALANT PROGRAMS TITUSVILLE AREA HOSPITAL 406 WEST OAK STREET TITUSVILLE PA 16354 250965579 501(C)3 9352 0 COMMUNITY CARE THE PENNSYLVANIA STATE UNIVERSITY 227 W BEAVER AVE STE 401 STATE COLLEGE PA 16801 246000376 501(C)3 8500 0 RURAL HEALTH CLINIC SUPPORT WEST SHORE SCHOOL DISTRICT 507 FISHING CREEK ROAD NEW CUMBERLAND PA 17070 231671781 10100 0 SCHOOL SEALANT PROGRAMS PENNSYLVANIA HEAD START ASSOCIATION 415 MARKET STREET SUITE 206A HARRISBURG PA 17101 232727439 501(C)3 6523 0 COMMUNITY HEALTH EDUCATION BEAVER FALLS MUNICIPAL AUTHORITY PO BOX 400 BEAVER FALLS PA 15010 256000167 20000 0 COMMUNITY WATER MIFFLIN COUNTY MUNICIPAL AUTHORITY 70 CHESTNUT STREET LEWISTOWN PA 17044 854112266 15000 0 COMMUNITY WATER ACHIEVA 711 BINGHAM ST PITTSBURGH PA 15203 251505216 501(C)3 17478 0 WORKFORCE PROGRAMS PA CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS 1400 N PROVIDENCE ROAD SUITE 4000 MEDIA PA 19063 237135840 501(C)3 34289 0 COMMUNITY HEALTH EDUCATION HEARTLAND GRANT SOLUTIONS 223 CATTAIL BAY WINDSOR CO 80550 464656329 79000 0 EVALUATION SERVICES READING SCHOOL DISTRICT 800 WASHINGTON STREET READING PA 19601 236004134 9600 0 SCHOOL SEALANT PROGRAMS ST LUKE'S MINERS MEMORIAL HOSPITAL 34 S RAILROAD STREET TAMAQUA PA 18252 251550350 501(C)3 23947 0 TELEDENTISTRY/COMMUNITY CARE 13 3 THE PENNSYLVANIA STATE UNIVERSITY BOARD CHAIR LISA DAVIS WORKS FOR THE PENNSYLVANIA STATE UNIVERSITY 8500 CASH RURAL HEALTH CLINIC SUPPORT, PAYING DAVIS' WAGES AND BENEFITS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE FINAL FORM 990 FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL BOARD DIRECTORS MUST SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER PCOH CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN PCOH'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE GOVERNING BOARD OR COMMITTEE SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990 PART XII, LINE 2C PENNSYLVANIA COALITION FOR ORAL HEALTH RECEIVED REVIEWED FINANCIAL STATEMENTS FROM THE AUDITORS IN THE PRIOR YEAR BASED ON THE COMMONWEALTH OF PENNSYLVANIA'S BCO-10 GUIDELINES IN RECEIVING BETWEEN $100,000 TO $250,000 IN GROSS CONTRIBUTIONS. FOR THE CURRENT YEAR, PCOH INCURRED MORE THAN $750,000 IN FUNDS USED FROM FEDERAL ISSUED GRANTS. AS PCOH RECOGNIZES THE THRESHOLD OF USEABLE GRANT FUNDING AS EXPLAINED IN THE U.S. GOVERNMENT CODIFICATION 2 CFR 200 PART F - UNIFORM GUIDANCE IN AUDITING AND ACCOUNTING FOR GOVERNMENT GRANTS, PCOH RECEIVED BOTH A YEAR-END AUDIT AND SINGLE AUDITS FOR GRANTS RECEIVED IN THE CURRENT YEAR.