2024-01-16T09:53:40-06:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 232041915 LCH HEALTH AND COMMUNITY SERVICES LCHH 6104447550 731 WEST CYPRESS STREET KENNETT SQUARE PA 19348 RONAN GANNON CEO 6104447550 2024-01-16 1 RONAN GANNON 999009999 0 BRIAN PAGE P02402981 2155677770 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONAN GANNON 731 WEST CYPRESS STREET KENNETT SQUARE PA 19348 12065815 0 X LCHCOMMUNITYHEALTH.ORG X 1974 PA SEE PAGE 2 PART III PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 17 17 109 37 0 0 5881878 8097479 3032726 3954988 -5700 -12140 170 0 8909074 12040327 0 0 0 0 6657540 7189033 0 0 198763 3848045 4466339 10505585 11655372 -1596511 384955 6724367 7607590 740067 1584578 5984300 6023012 X WE IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE AND COMMUNITIES BY PROVIDING HIGH QUALITY HEALTHCARE, RESOURCES AND SOCIAL SERVICES. 0 0 9343344 3944734 LCH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE AND COMMUNITIES BY PROVIDING HIGH QUALITY HEALTHCARE, RESOURCES, AND SOCIAL SERVICES. WE OFFER ACCESSIBLE, EQUITABLE, AND EXPERT CARE, SO THAT ALL OF OUR PATIENTS AND COMMUNITY CAN THRIVE AND BE HAPPY. LCH BEGAN IN 1973 AS A GRASSROOTS ORGANIZATION PROVIDING SOCIAL SERVICES TO AGRICULTURAL WORKERS IN SOUTHERN CHESTER COUNTY. TODAY, LCH OFFERS PRIMARY CARE, WOMEN'S HEALTH SERVICES, PEDIATRICS, DENTAL CARE, BEHAVIORAL HEALTH COUNSELING, SOCIAL ASSISTANCE, OUTREACH, AND EDUCATIONAL SUPPORT. 10254 IN FISCAL YEAR 2023, LCH ASSISTED 8,732 UNDUPLICATED INDIVIDUALS OVER 36,287 VISITS TO OUR CENTERS. LCH'S CLIENTS FACE SEVERAL BARRIERS TO GOOD HEALTH, INCLUDING LACK OF HEALTH INSURANCE, LANGUAGE BARRIERS, POVERTY, LOW EDUCATION, AND LACK OF TRANSPORTATION IN THIS LARGELY RURAL PART OF CHESTER COUNTY. OUR BI-LINGUAL STAFF WORK WITH CLIENTS TO DETERMINE THEIR RANGE OF NEEDS AND REFER THEM BOTH TO IN-HOUSE LCH SERVICES AND TO SERVICES PROVIDED BY OTHER AGENCIES IN OUR COMMUNITY. THE LCH CASEWORKERS ASSIST WITH MEDICAID, MEDICARE AND PRIVATE INSURANCE APPLICATIONS, TRANSPORTATION, INTERPRETATION, REFERRAL APPOINTMENT SCHEDULING, AND SERVICE AGENCY CONNECTIONS. IN FISCAL YEAR 2023, LCH BEGAN INVESTING IN DESIGNATED SPACE FOR BEHAVIORAL HEALTH SERVICES AT OUR PIA CENTER FOR BEHAVIORAL HEALTH OFFERING INDIVIDUAL, GROUP AND TELEHEALTH THERAPIES. THE PIA CENTER WILL OPEN IN FALL OF 2023. 9343344 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 109 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CEO 6104447550 C/O THE ORGANIZATION 731 WEST KENNETT SQUARE PA 19348 JOHN RAFFERTY BOARD CHAIR 10.00 X X 0 0 0 JAMES CURTIS VICE CHAIR 10.00 X X 0 0 0 JORGE DUCHINI TREASURER 10.00 X X 0 0 0 ANDY HICKEY-MILLS SECRETARY 10.00 X X 0 0 0 ALICE MOORHEAD EMERITUS BOARD MEMBER 5.00 X 0 0 0 BRIAN KORNET BOARD MEMBER 5.00 X 0 0 0 BETHANY ATKINSON BOARD MEMBER 5.00 X 0 0 0 NOLAN BENNETT BOARD MEMBER 5.00 X 0 0 0 JANET RODRIGUEZ BOARD MEMBER 5.00 X 0 0 0 ROBERTO AYLLON BOARD MEMBER 5.00 X 0 0 0 LISA PASSANTE BOARD MEMBER 5.00 X 0 0 0 ADRIANA PEREZ BOARD MEMBER 5.00 X 0 0 0 FRANCIS LUTZ BOARD MEMBER 5.00 X 0 0 0 JULIE LANDGREBE BOARD MEMBER 5.00 X 0 0 0 DEISY TAPIA BOARD MEMBER 5.00 X 0 0 0 DOMENIC VACCA BOARD MEMBER 5.00 X 0 0 0 PIA MCCANN BOARD MEMBER 5.00 X 0 0 0 RONAN GANNON CEO 40.00 X 219917 0 2753 219917 0 2753 1 0 1 0 0 2827 5772766 2321886 260033 8097479 HEALTH CARE CENTER 624100 3944734 3944734 RENTAL INCOME-501C3 531120 10244 10244 SALE OF ESL BOOK 624100 10 10 3954988 12205 12205 1143 0 25488 1143 -25488 -24345 -24345 12040327 3954988 0 -12140 249704 199763 44946 4995 5662484 4468615 1084363 109506 134964 107971 24294 2699 681658 545326 122699 13633 460223 368179 82840 9204 206 206 978181 897756 61746 18679 494224 260236 213042 20946 717909 661027 52689 4193 185631 165391 18801 1439 COMMUNICATION COSTS 668127 541756 126325 46 SUPPLIES 543274 539690 2584 1000 DISPENSARY EXPENSES 514820 514820 EQUIPMENT 321057 43905 265324 11828 42910 28909 13406 595 11655372 9343344 2113265 198763 91681 2378318 2124661 250 125550 664603 1073323 191513 248037 5025828 1819283 3269332 3206545 128670 829474 6724367 7607590 517235 726357 222832 858221 740067 1584578 X 5737618 5464767 246682 558245 5984300 6023012 6724367 7607590 X 384955 -346243 X 0 1 X 1 1 1 X 5307710 5839265 7731239 5881878 8097479 32857571 5307710 5839265 7731239 5881878 8097479 32857571 91674 32765897 17000 11255 3615 825 12205 44900 9247 3352 1078 170 13847 32916318 14601044 0.99540 0.99240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 9,247. 2019 AMOUNT: $ 3,352. 2020 AMOUNT: $ 1,078. 2021 AMOUNT: $ 170. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 720000 720000 2883943 956081 1927862 295490 47368 248122 1065453 777640 287813 60942 38194 22748 3206545 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 137427 RIGHT OF USE ASSET - OPERATING LEASES 692047 829474 REFUNDABLE ADVANCES 144603 LEASE LIABILITY - OPERATING LEASES 713618 858221 X 12048878 8757 8757 12040121 206 206 12040327 12010166 355000 355000 11655166 206 206 11655372 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. LCH BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 8,757. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 206. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS 355,000. X X X 0 0 0 0 0 0 0 0 0 RONAN GANNON CEO 219917 0 0 0 0 0 0 0 2753 0 222670 0 0 0 X VACCINES & MEDICATION 31 246193 FMV X OTHER MISC. SUPPLIES 2 13840 FMV 0 0 1 PART I, LINE 32B: ITS BROKERAGE FIRM PROCESSES THE STOCK DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BOARD REVIEW OF FORM 990 THE ORGANIZATION HAS ESTABLISHED A FINANCE COMMITTEE TO ASSIST THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATED TO FINANCIAL REPORTING. THE COMMITTEE REVIEWS WITH MANAGEMENT AND INDEPENDENT AUDITORS ALL MATTERS REQUIRED TO BE COMMUNICATED TO THE FINANCE COMMITTEE UNDER GAAS. ONCE MANAGEMENT AND THE FINANCE COMMITTEE HAVE REVIEWED THE FORM 990, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT AND MONITORING OF CONFLICTS POLICY THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY TO INCLUDE DIRECTORS, OFFICERS, CEO, AND KEY MANAGEMENT EMPLOYEES. SUCH INDIVIDUALS, AS DESCRIBED ABOVE, MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY COMPLETING AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM, AND MUST UPDATE THE DISCLOSURE FORM ON AN ON-GOING BASIS AS ANY NEW ACTIVITIES OR RELATIONSHIP ARISE. POLICY EXTENDS TO INDIVIDUAL'S IMMEDIATE FAMILY MEMBERS (SPOUSE, PARTNER, SIBLING, PARENTS AND CHILDREN). COMPLETED DISCLOSURE FORMS ARE MAINTAINED AT THE ORGANIZATION'S CORPORATE OFFICE AND REVIEWED BY THE PRESIDENT AND SENIOR MANAGEMENT. IF ACTUAL OR POTENTIAL CONFLICT ARISES, THE MATTER IS DISCUSSED AT THE APPROPRIATE BOARD LEVEL. BOARD OR DESIGNATED COMMITTEE SHALL REVIEW EACH CONFLICT WITHIN ONE MONTH TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, INTERESTED PARTY MUST ABSTAIN FROM PARTICIPATING IN DISCUSSION OR DECISION-MAKING ON THIS MATTER. THE MINUTES OF THE BOARD SHALL RECORD THE NAMES OF THE PERSONS WHO WERE FOUND TO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, FOLLOW UP, AND BOARD'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE MINUTES WILL ALSO RECORD THE BOARD VOTE AND PERSONS WHO ABSTAINED AND ANY ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT. INTENTIONAL VIOLATION OF THIS POLICY CONSTITUTES CAUSE FOR TERMINATION OR REMOVAL. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION SALARY SURVEY DATA WAS UTILIZED. IN ADDITION, A PERFORMANCE EVALUATION PROCESS WAS FOLLOWED, AND INCLUDED BOARD OF DIRECTORS, STAFF, AND OUTSIDE STAKEHOLDERS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY FOR OTHER DOCUMENTS THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE BOTH AVAILABLE UPON REQUEST OF THE ADMINISTRATION OFFICER. FORM 990 CAN ALSO BE VIEWED AT A THIRD PARTY'S WEBSITE - WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 8,757. BAD DEBT EXPENSES -355,000.