2024-04-10T15:47:13-05:00 2023-06-30 232535812 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990 2022-07-01 231856766 MATERNAL & FAMILY HEALTH SERVICES INC MATE 5708261777 15 PUBLIC SQUARE SUITE 600 WILKES BARRE PA 18701 MARIA MONTORO EDWARDS PRESIDENT/CEO 5708261777 2024-02-08 1 MARIA MONTORO EDWARDS 999009999 1 STEPHEN CLEMENTE P00413637 5702886464 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA MONTORO EDWARDS 15 PUBLIC SQUARE SUITE 600 WILKES BARRE PA 18701 21982766 0 X WWW.MFHS.ORG X 1971 PA AS A PRIVATE NON-PROFIT HEALTH AND HUMAN SERVICES ORGANIZATION, MATERNAL AND FAMILY HEALTH SERVICES (MFHS) WORKS TO MEET THE HEALTH AND NUTRITION NEEDS OF NORTHEASTERN PENNSYLVANIA'S WOMEN, CHILDREN, AND FAMILIES WITH ESSENTIAL PREVENTATIVE SERVICES, EDUCATION, AND QUALITY CARE. TODAY, WE OVERSEE AND SUPPORT A NETWORK OF HEALTH AND NUTRITION CENTERS IN 17 PENNSYLVANIA COUNTIES.SINCE ITS INCEPTION IN 1971, MFHS HAS RESPONDED TO THE COMMUNITY'S CHANGING NEEDS BY CONTINUALLY DEVELOPING AND ADAPTING INNOVATIVE PROGRAMING THAT IMPROVES THE QUALITY OF LIFE FOR WOMEN, CHILDREN, AND FAMILIES. IN MAY 2023, MFHS OPENED A NEW CLINIC LOCATION, CIRCLE OF CARE, IN A LOW-INCOME, HIGH NEED AREA OF SCRANTON TO EXPAND CAPACITY TO DELIVER PROGRAMS IN AN INNOVATIVE AND INCLUSIVE MATERNITY MEDICAL HOME MODEL OF CARE. THIS NEW MATERNITY MEDICAL HOME MODEL, THE FIRST IN PENNSYLVANIA, IS DESIGNED TO REMOVE LANGUAGE, TRANSPORTATION, AND FINANCIAL BARRIERS TO ENSURE CONTINUITY OF CARE. 18 18 216 0 0 0 14457962 16253003 1609035 1675558 343330 -51505 100683 28951 16511010 17906007 0 0 0 0 10059078 11148503 0 0 14170 5985784 11926624 16044862 23075127 466148 -5169120 14173438 22004857 5070564 17662311 9102874 4342546 X AS A PRIVATE NON-PROFIT HEALTH AND HUMAN SERVICES ORGANIZATION, MATERNAL AND FAMILY HEALTH SERVICES (MFHS) WORKS TO MEET THE HEALTH AND NUTRITION NEEDS OF NORTHEASTERN PENNSYLVANIA'S WOMEN, CHILDREN, AND FAMILIES WITH ESSENTIAL PREVENTATIVE SERVICES, EDUCATION, AND QUALITY CARE. TODAY, WE OVERSEE AND SUPPORT A NETWORK OF HEALTH AND NUTRITION CENTERS IN 17 PENNSYLVANIA COUNTIES.SINCE ITS INCEPTION IN 1971, MFHS HAS RESPONDED TO THE COMMUNITY'S CHANGING NEEDS BY CONTINUALLY DEVELOPING AND ADAPTING INNOVATIVE PROGRAMING THAT IMPROVES THE QUALITY OF LIFE FOR WOMEN, CHILDREN, AND FAMILIES. IN MAY 2023, MFHS OPENED A NEW CLINIC LOCATION, CIRCLE OF CARE, IN A LOW-INCOME, HIGH NEED AREA OF SCRANTON TO EXPAND CAPACITY TO DELIVER PROGRAMS IN AN INNOVATIVE AND INCLUSIVE MATERNITY MEDICAL HOME MODEL OF CARE. THIS NEW MATERNITY MEDICAL HOME MODEL, THE FIRST IN PENNSYLVANIA, IS DESIGNED TO REMOVE LANGUAGE, TRANSPORTATION, AND FINANCIAL BARRIERS TO ENSURE CONTINUITY OF CARE. 0 0 8784210 10475888 WIC NUTRITION PROGRAMTHE WIC NUTRITION PROGRAM HELPS IMPROVE THE LIVES OF AT-RISK WOMEN AND THEIR FAMILIES IN 17 PENNSYLVANIA COUNTIES AT 32 OFFICE LOCATIONS AND 6 LOCATIONS SERVED BY OUR WIC MOBILE UNIT BY PROMOTING GOOD NUTRITION HABITS. THROUGH NUTRITION COUNSELING, ELECTRONIC WIC (EWIC) BENEFITS TO PURCHASE HEALTHY FOODS, AND BREASTFEEDING SUPPORT, WE ARE FOSTERING HEALTHIER PREGNANCIES, HEALTHIER BIRTH OUTCOMES, BETTER GROWTH AND DEVELOPMENT OF YOUNG CHILDREN, AND A REDUCTION IN CHILDHOOD OBESITY. AS OF NOVEMBER, A TOTAL OF 73,894 UNDUPLICATED PARTICIPANTS WERE SERVED BY THE WIC PROGRAM. 1665649 3272476 REPRODUCTIVE HEALTH SERVICESMFHS OFFERS ACCESSIBLE, CONFIDENTIAL FAMILY PLANNING AND RELATED PREVENTIVE CARE TO WOMEN, MEN, AND TEENS IN 15 PENNSYLVANIA COUNTIES. THROUGH TITLE X OF THE PUBLIC HEALTH SERVICE ACT, WE PRIORITIZE THE NEEDS OF LOW-INCOME AND UNINSURED WOMEN, MEN, AND TEENS BY OFFERING FREE OR AFFORDABLE CARE THROUGH OUR DIRECT SERVICES AND A DIVERSE NETWORK OF CONTRACTORS. IN 2023, 16,317 WOMEN, MEN AND TEENS IN OUR NETWORK RECEIVED REPRODUCTIVE HEALTH SERVICES AND WERE COUNSELED ON THEIR CONTRACEPTION OPTIONS, AVOIDING 2,400 UNINTENDED PREGNANCIES. THE MFHS SAFETEENS INITIATIVE, THROUGH A WEBSITE, TEXT LINE AND HOTLINE, PROVIDES ADOLESCENTS ACROSS PENNSYLVANIA WITH THE KNOWLEDGE REQUIRED TO PREVENT UNPLANNED PREGNANCIES AND MAKE INFORMED, HEALTHY CHOICES ABOUT THEIR FUTURES. MFHS CONTINUES TO OFFER REPRODUCTIVE HEALTH EDUCATION TO AT-RISK TEENS THROUGH SUCH PROGRAMS AS SAFESPACE, IN COLLABORATION WITH LOCAL SCHOOL DISTRICTS AND INTERMEDIATE UNITS. 2033010 2437753 NURSE-FAMILY PARTNERSHIPTHE MFHS NURSE-FAMILY PARTNERSHIP (MFHS-NFP) EMPOWERS PREGNANT MOTHERS TO DEVELOP CRITICAL PARENTING SKILLS AND KNOWLEDGE THROUGH THE GUIDANCE AND SUPPORT OF HIGHLY TRAINED NURSE HOME-VISITORS. WITH FUNDING FROM THE PENNSYLVANIA OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING, WE PARTNER AT-RISK MOMS, MANY OF WHOM ARE TEENS, WITH VISITING NURSES WHO PROVIDE HEALTH, PLANNING, AND GOAL-SETTING EDUCATION. THROUGH THIS EVIDENCE-BASED PROGRAM, PARENTS ARE ABLE TO LEARN HOW TO BUILD HEALTHY FAMILIES FOR A LIFETIME OF HEALTH AND ECONOMIC SELF-SUFFICIENCY.IN 2023, IN TOTAL, 372 AT-RISK MOTHERS RECEIVED HOME HEALTH EDUCATION AND SUPPORT THROUGH 4,527 COMPLETED HOME-VISITS. 7438521 1146015 SPECIALIZED HUMAN SERVICES PROGRAMS, GENERAL/OTHER: A NUMBER OF MINOR PROJECTS AND MISCELLANEOUS EXPENDITURES NOT PROPERLY COSTED IN THE OTHER PROJECTS. 1158247 962703 MATERNITY CARE AND PEDIATRICSWE PROVIDE LOW-INCOME, PREGNANT PEOPLE WITH COMPREHENSIVE PRENATAL AND POSTPARTUM CARE INCLUDING MEDICAL, NUTRITION AND SOCIAL SERVICES. THROUGH FUNDING SOURCES SUCH AS HEALTHY BEGINNINGS PLUS, WE STRIVE TO ASSIST PEOPLE IN ACHIEVING HEALTHY PREGNANCIES AND DEVELOP LONG-TERM HEALTHY LIFESTYLES FOR THEMSELVES AND THEIR CHILD. THE MATERNITY MEDICAL HOME PROVIDES A FULLY INTEGRATED COORDINATION OF HOLISTIC HEALTHCARE TO MITIGATE RISK OF THE MATERNAL PATIENTS BY PROVIDING ALL SERVICES IN ONE LOCATION. IN OUR FIRST 6 MONTHS OF OPERATION, THE MFHS CIRCLE OF CARE MMH HAS SEEN OVER 14,000 CLIENT VISITS ACROSS ALL PROGRAMS. 8596768 2108718 21079637 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 38 0 1 216 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARGARET MANLEY 5708261777 15 PUBLIC SQUARE SUITE 600 WILKESBARRE PA 18701 BARBARA BOSSI DIRECTOR 2.00 X 0 0 0 CHRISTINE JENSEN VICE CHAIR 1.00 1.00 X X 0 0 0 ESTELLA PARKER KILLIAN DIRECTOR 1.00 X 0 0 0 LAUREN ALLEN DIRECTOR 1.00 X 0 0 0 MICHAEL BURNS BOARD CHAIR 1.00 1.00 X X 0 0 0 SHEILA SAIDMAN SECRETARY 1.00 1.00 X X 0 0 0 LYNNE COSLETT-CHARLTON DIRECTOR 1.00 X 0 0 0 KEN DONLAVAGE DIRECTOR 1.00 X 0 0 0 SUZANNE FLETCHER TREASURER 1.00 1.00 X X 0 0 0 GEORGE RABLE DIRECTOR 1.00 X 0 0 0 GARY TAROLI DIRECTOR 1.00 X 0 0 0 ERICA ACOSTA DIRECTOR 1.00 X 0 0 0 LAKE GEMZIK DIRECTOR 1.00 X 0 0 0 TERESA IACEY DIRECTOR 1.00 X 0 0 0 KARA POREMBA DIRECTOR 1.00 X 0 0 0 JESS SIMON DIRECTOR 1.00 X 0 0 0 MELISSA WOLF DIRECTOR 1.00 X 0 0 0 JOANN MARSILI DIRECTOR 1.00 X 0 0 0 MARIA MONTORO EDWARDS PRESIDENT/ CEO 37.50 X 173927 0 29616 173927 0 29616 1 0 1 0 0 15006766 1246237 16253003 FEE FOR SERVICE CONTRACTS WITH GO 621400 1658489 1658489 FIRST PARTY PAYMENT 621400 12659 12659 MISCELLANEOUS 621400 4410 4410 1675558 194551 194551 3830703 4076759 -246056 -246056 -246056 28951 0 28951 28951 17906007 1624053 0 28951 7870010 6932977 937033 340046 286975 53071 2297174 2036577 260597 641273 547060 94213 70744 58593 12151 44500 44500 103585 103585 40383 34086 6297 646016 645972 44 386957 320719 65165 1073 333688 296848 33992 2848 415224 282450 125806 6968 1599107 1571211 27896 90815 78701 12114 174794 141161 30389 3244 37684 37684 5597600 5597600 103933 103933 160462 145402 15060 PURCHASED HEALTH/EDUCAT 1371756 1371756 MISCELLANEOUS EXPENSES 304946 170262 134647 37 MEDICAL SUPPLIES 262680 262206 474 TELEPHONE 181750 157464 24286 23075127 21079637 1981320 14170 4549606 3119228 3699872 4405987 60801 74909 735219 605800 4988800 113528 220682 4875272 4772200 4918523 135058 4005138 14173438 22004857 1680705 2921200 2170448 2523763 1219411 12217348 5070564 17662311 X 9046830 4286502 56044 56044 9102874 4342546 14173438 22004857 -5169120 408792 0 X X 0 1 X 1 1 1 X 13201435 12238122 12890872 14457961 16253003 69041393 13201435 12238122 12890872 14457961 16253003 69041393 69041393 120635 151328 526363 339256 408792 1546374 70587767 0.97810 0.98090 X 103585 103585 21079637 21183222 1000000 250000 0 0 849772 870610 872673 1000000 3593055 5389583 2398 4248 6142 103585 116373 212443 217653 218168 250000 898264 1347396 0 1241627 40000 70905 7827 1344705 1384490 40000 -167785 15078 1241627 1095079 40000 255534 6123 1384490 1056167 40000 10146 11234 1095079 974523 40000 52192 10548 1056167 0.95832 0.04168 1 0 3843409 80679 3762730 1145391 32849 1112542 4875272 RIGHT OF USE ASSET, NET 4005138 4005138 NOTE PAYABLE 8212473 OPERATING LEASE LIABILITY 4004875 12217348 PART V, LINE 4: EARNINGS ARE USED TO SUPPORT EXISTING PATIENT SERVICES IN FAMILY PLANNING, NUTRITION COUNSELING, PRENATAL CARE, HOME VISITING AND EDUCATIONAL SERVICES. IN ADDITION, THE FUNDS MAY BE USED TO PROVIDE MATCH MONEY FOR NEW AND INNOVATIVE PROGRAMS THAT MAY REQUIRE IT AS PART OF THEIR INITIAL FUNDING APPROVAL PROCESS. COMMUNITY APPEAL 2456 2456 OTHER MISCELLANEOUS EVENTS 26495 26495 28951 28951 28951 X 0 0 0 0 0 0 0 0 0 MARIA MONTORO EDWARDS PRESIDENT/ CEO 158477 0 15450 0 0 0 0 0 29616 0 203543 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES AND APPROVES CEO SALARY BASED UPON MARKET RATES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWS A DRAFT VERSION OF THE 990 FOR ACCURACY AND COMPLETENESS. ONCE APPROVED, THE 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND DECLARE ANY ACTUAL OR POTENTIAL CONFLICTS AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS FORMALLY EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON HER ANNIVERSARY DATE. ALL OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THEIR IMMEDIATE SUPERVISOR ON THEIR ANNIVERSARY DATE. THIS PROCESS UTILIZES A STANDARDIZED FORM OF GENERAL SUPERVISORY AND MANAGEMENT SKILLS. IN ADDITION EACH EMPLOYEE RECEIVES A DEVELOPMENT PLAN AND IS ASSIGNED SPECIFIC GOALS FROM THE ORGANIZATIONAL STRATEGIC PLAN WHICH ARE EVALUATED IN SUBSEQUENT YEARS. FORM 990, PART VI, SECTION C, LINE 19 MFHS WILL MAKE AVAILABLE COPIES OF THE ORGANIZATIONS FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS UPON RECEIVING A FORMAL WRITTEN REQUEST FOR SUCH DOCUMENTS. MFHS DOES NOT CURRENTLY CHARGE FOR SUCH REQUESTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MFHS FOUNDATION 15 PUBLIC SQUARE SUITE 600 WILKES BARRE PA 18701 922338371 SUPPORTING ORGANIZATION PA 501(C)(3) LINE 12A, I MATERNAL AND FAMILY HEALTH SERVICES INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MFHS FOUNDATION B 5597600 ACTUAL AMOUNT