2024-02-09T10:19:53-06:00 2023-03-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-04-01 237118262 FAMILY FIRST HEALTH CORPORATION FAMI 7178014805 116 SOUTH GEORGE STREET YORK PA 17401 JENNIFER ENGLERTH PRESIDENT AND CEO 7178014805 2024-02-08 1 JENNIFER ENGLERTH 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER ENGLERTH 116 SOUTH GEORGE STREET YORK PA 17401 36487482 0 X WWW.FAMILYFIRSTHEALTH.ORG X 1970 PA FAMILY FIRST HEALTH'S MISSION IS TO PROVIDE SERVICES OUR PATIENTS NEED; TO PROMOTE AND SUPPORT HEALTHY LIFESTYLES; TO COLLABORATE WITH OTHERS TO IMPROVE ACCESS AND BREAK DOWN BARRIERS OF AFFORDABILITY, LANGUAGE AND CULTURE; AND TO ADVOCATE FOR OUR PATIENTS AND THE MEDICALLY UNDERSERVED. 10 10 316 22 0 0 13593055 11073645 16163990 24258854 27792 12650 1411084 1104072 31195921 36449221 177249 191644 0 0 18903982 19618557 0 0 2052 11058855 12244821 30140086 32055022 1055835 4394199 10664664 17229620 6978998 8378034 3685666 8851586 X FAMILY FIRST HEALTH'S MISSION IS TO PROVIDE SERVICES OUR PATIENTS NEED; TO PROMOTE AND SUPPORT HEALTHY LIFESTYLES; TO COLLABORATE WITH OTHERS TO IMPROVE ACCESS AND BREAK DOWN BARRIERS OF AFFORDABILITY, LANGUAGE AND CULTURE; AND TO ADVOCATE FOR OUR PATIENTS AND THE MEDICALLY UNDERSERVED. 0 0 26453762 191644 24396087 MEDICAL, DENTAL AND SOCIAL SERVICES ARE PROVIDED BY FAMILY FIRST HEALTH TO UNDERSERVED PATIENTS IN YORK AND ADAMS COUNTIES IN THE STATE OF PENNSYLVANIA. GENERAL MEDICAL CARE IS PROVIDED AT OUR HEALTH CENTERS IN YORK, HANOVER, HANNAH PENN MIDDLE SCHOOL, LEWISBERRY, GETTYSBURG, COLUMBIA, AND LEBANON. DENTAL CARE IS PROVIDED AT OUR DENTAL CENTERS IN YORK, HANOVER, GETTYSBURG, AND COLUMBIA. 868634 921173 ONE ASPECT OF THE SOCIAL SERVICES DEPARTMENT IS THE NURSE FAMILY PARTNERSHIP PROGRAM (NFP). NFP PARTNERS A SPECIFICALLY TRAINED NURSE WITH A FIRST TIME MOTHER. THE PROGRAM BEGINS IN PREGNANCY AND CONTINUES UNTIL THE CHILD TURNS TWO YEARS OLD. THE NURSE VISIT TAKES PLACE WHERE THE PATIENT IS MOST COMFORTABLE. THE EXPENTANT MOTHER MUST ETNER THE PROGRAM BEFORE 28 WEEKS GESTATION AND BE ELIGIBLE FOR WIC (WOMEN, INFANTS AND CHILDREN PROGRAM) OR MEDICAL ASSISTANCE. THE PROGRAM BEGAN IN 2001 AND AVERAGES 100 PATIENTS AT ANY GIVEN POINT. 27322396 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 88 0 1 316 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X BRENT DOORES 7178014809 116 SOUTH GEORGE STREET YORK PA 17401 ALLISON HAWTHORNE BOARD CHAIR 1.50 X X 0 0 0 ANN SHALEIALOHALANI BOARD SECRETARY 1.50 X X 0 0 0 CINDY STEELE BOARD VICE CHAIR 1.50 X X 0 0 0 JULIO RIVERA DIRECTOR 1.50 X 0 0 0 KENNETH ADAMS DIRECTOR 1.50 X 0 0 0 KYLE KIRKPATRICK DIRECTOR 1.50 X 0 0 0 MICHAEL SHANEBROOK DIRECTOR 1.50 X 0 0 0 PHILIP GIVEN DIRECTOR 1.50 X 0 0 0 ROBERT MERINO BOARD TREASURER 1.50 X X 0 0 0 VICTORIA DETTINGER DIRECTOR 1.50 X 0 0 0 JENNIFER ENGLERTH PRESIDENT & CHIEF EXECUTIV 40.00 X 209142 0 25375 KIM SPANGLE OUTGOING VICE PRESIDENT OF FINANCE 40.00 X 95101 0 14431 ASCELINE GO VP OF MEDICAL SERVICES 40.00 X 270626 0 10954 JOSEPH MOUNTAIN VP OF DENTAL SERVICES 40.00 X 231984 0 2320 LAJUAN MOUNTAIN VP OF DENTAL SERVICES 40.00 X 220889 0 25502 HETAL PATEL PHYSICIAN 40.00 X 251926 0 17400 LUIS GARCIA PHYSICIAN 40.00 X 206580 0 25118 MARIE KELLETT PHYSICIAN 40.00 X 233449 0 25387 RAYMOND ERIC MATHEWS PHYSICIAN 40.00 X 192204 0 19466 ZACHARY HARRISON DENTIST 40.00 X 149254 0 18196 2061155 0 184149 28 0 1 0 KINSLEY CONSTRUCTION INC 1110 E PRINCESS ST YORK PA 17403 RENOVATION & CONSTRUCTION 599465 CITY FLOORS 340 W MARKET ST YORK PA 17401 FLOORING AND INSTALLATION 144105 MA EXECUTIVE 7 STONEHENGE CT SEVEN VALLEYS PA 17360 CLEANING OF OFFICE/CLINICAL SPACE 101293 3 7592 10506522 559531 532921 11073645 MEDICAID 621110 15756031 15756031 340B PHARMACY 621110 4981321 4981321 PRIVATE INSURANCE 621110 1912174 1912174 MEDICARE 621110 1105867 1105867 SELF PAY 621110 503461 503461 24258854 8224 8224 45666 0 45666 45666 45666 42687 38261 4426 4426 4426 INCENTIVE PAYMENTS 900099 1034247 1034247 24159 24159 1058406 36449221 25317260 0 58316 191644 191644 1162127 970639 191488 14338615 11969732 2368883 95297 80223 15074 2916207 2454916 461291 1106311 931313 174998 6625 950 5675 128500 128500 3205 3205 1900889 1585267 315622 165750 60903 104847 294569 173398 121171 840819 840819 138364 118208 20156 125377 79274 46103 81289 81289 316461 256315 60146 58780 1205 57575 PHARMACY, LABORATORY AN 4328934 4328934 CONSUMABLE SUPPLIES 1929147 1880442 48705 EQUIPMENT RENTAL, PURCH 1150581 1024536 126045 DUES AND SUBSCRIPTIONS 131540 57774 73766 643991 234615 407324 2052 32055022 27322396 4730574 2052 1458 1458 3596359 6225349 1771427 636100 1741749 3009134 11780 9899 126875 168327 9598517 5487475 3063792 4111042 323876 302372 2738591 27348 27348 10664664 17229620 1875847 2384959 2456992 535751 2134470 1977180 511689 3480144 6978998 8378034 X 3685666 8851586 3685666 8851586 10664664 17229620 4394199 64138 707583 0 X 0 1 X 1 1 1 X 7215911 7718906 11386880 13593055 11073645 50988397 7215911 7718906 11386880 13593055 11073645 50988397 50988397 124864 127906 147758 198597 53890 653015 1199910 876839 1301210 1332700 1058406 5769065 57410477 84083262 0.88810 0.88230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCENTIVE BONUSES - 2018 AMOUNT: $ 1,110,858. 2019 AMOUNT: $ 814,651. 2020 AMOUNT: $ 1,245,976. 2021 AMOUNT: $ 1,017,789. 2022 AMOUNT: $ 1,034,247. OTHER INCOME - 2018 AMOUNT: $ 17,830. 2019 AMOUNT: $ 6,439. 2020 AMOUNT: $ 55,234. 2021 AMOUNT: $ 314,911. 2022 AMOUNT: $ 24,159. CONTRACTS - 2018 AMOUNT: $ 28,722. 2019 AMOUNT: $ 30,249. MEANINGFUL USE - 2018 AMOUNT: $ 42,500. 2019 AMOUNT: $ 25,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 6915780 3850256 3065524 2490441 1637219 853222 42296 42296 4111042 ACCRUED WRAP PAYABLE 200001 OPERATING LEASE LIABILITIES 3280143 3480144 X 36581975 64138 68616 132754 36449221 0 36449221 32123638 68616 68616 32055022 0 32055022 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF MARCH 31, 2023 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL, STATE AND CITY INFORMATION TAX RETURNS PRIOR TO 2020 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN LAW AND NEW AUTHORITATIVE RULINGS. 1 WELLSPAN HEALTH 45 MONUMENT RD SUITE 200 YORK PA 17406 170199413 501(C)(3) 191644 0 MEDICAL VISITS AND PHARMACEUTICAL / NUTRITIONAL HEALTH / COUNSELING FOR HIV PATIENTS. RYAN WHITE C GRANT SUBRECIPIENT 1 PART I, LINE 2: FFH AND WELLSPAN STAFF MEET QUARTERLY TO REVIEW CLINICAL AND FINANCIAL RESULTS / OUTCOMES RELATING TO THE SUBRECIPIENT AGREEMENT. MONTHLY INVOICES REQUESTING A DRAW DOWN OF GRANT FUNDS IS SENT BY WELLSPAN AND REVIEWED AND APPROVED BY FFH FISCAL STAFF FOR DISBURSEMENT. ANNUALLY, KEY LEADERS FROM EACH ORGANIZATION PARTICIPATE IN A FORMAL AUDIT AND MONITORING REVIEW UTILIZING THE HRSA MONITORING TOOL AS A GUIDELINE. X X 0 0 0 0 0 0 0 1 0 ASCELINE GO VP OF MEDICAL SERVICES 260607 0 10000 0 19 0 2641 0 8313 0 281580 0 0 0 HETAL PATEL PHYSICIAN 241707 0 10200 0 19 0 2477 0 14923 0 269326 0 0 0 MARIE KELLETT PHYSICIAN 223430 0 10000 0 19 0 2200 0 23187 0 258836 0 0 0 LAJUAN MOUNTAIN VP OF DENTAL SERVICES 210870 0 10000 0 19 0 2315 0 23187 0 246391 0 0 0 JENNIFER ENGLERTH PRESIDENT & CHIEF EXECUTIV 203123 0 6000 0 19 0 2188 0 23187 0 234517 0 0 0 JOSEPH MOUNTAIN VP OF DENTAL SERVICES 221965 0 10000 0 19 0 2320 0 0 0 234304 0 0 0 LUIS GARCIA PHYSICIAN 206561 0 0 0 19 0 2131 0 22987 0 231698 0 0 0 RAYMOND ERIC MATHEWS PHYSICIAN 184685 0 7500 0 19 0 1404 0 18062 0 211670 0 0 0 ZACHARY HARRISON DENTIST 139235 0 10000 0 19 0 1490 0 16706 0 167450 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES AND INCENTIVE PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUALS 2022 W2'S. X 1 532921 FMV 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 LAJUAN MOUNTAIN AND JOSEPH MOUNTAIN SHARE FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND IS THEN REVIEWED BY THE CFO AND CEO. PRIOR TO FILING, A COPY OF FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C FAMILY FIRST HEALTH HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT CHARGES THE BOARD OF DIRECTORS WITH REVIEWING AND ENFORCING COMPLIANCE AT THEIR MONTHLY MEETINGS, THE BOARD OF DIRECTORS HAS A STANDING TIME ASKING IF ANY ATTENDEES HAVE A CONFLICT OF INTEREST WITH ANY OF THE AGENDA ITEMS THE BOARD THEN VOTES TO ACCEPT THE AGENDA WITHOUT ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AT THE TIME OF EVALUATION, COMPENSATION INFORMATION IS GATHERED BY THE HUMAN RESOURCE DIRECTOR FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE LOCAL MARKET. THIS IS THEN MATCHED WITH PERFORMANCE TO ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS PROVIDED UPON REQUEST MADE TO THE CHIEF FINANCIAL OFFICER.