2024-05-15T10:20:14-05:00 2023-06-30 061586075 SIMIONE MACCA & LARROW LLP 900 NORTHROP RD STE 2F WALLINGFORD CT 06492 990 2022-07-01 232324782 NEIGHBORHOOD HEALTH AGENCIES INC NEIG 6106966511 795 EAST MARSHALL STREET 204 WEST CHESTER PA 19380 JOSHUA SNYDER CFO 6106966511 2024-05-14 1 JOSHUA SNYDER 999009999 0 ROCCO GUERRERA P01346441 2032810540 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSHUA SNYDER 795 EAST MARSHALL STREET 204 WEST CHESTER PA 19380 32007 0 X N/A X 1986 PA TO PROVIDE MANAGEMENT SERVICES TO AFFILIATED ORGANIZATIONS WHICH PROVIDE HEALTH CARE TO SHUT-INS AND INDIGENT PEOPLE OF THE COMMUNITY. 8 0 0 0 0 0 23 25 0 0 1197 24796 0 7186 1220 32007 0 0 0 0 0 0 0 0 0 7846 680 7846 680 -6626 31327 2578440 2609767 0 0 2578440 2609767 TO PROVIDE MANAGEMENT SERVICES TO AFFILIATED ORGANIZATIONS WHICH PROVIDE HEALTH CARE TO SHUT-INS AND INDIGENT PEOPLE OF THE COMMUNITY. 0 0 680 0 0 MANAGEMENT SERVICES PROVIDED TO SUBSIDIARIES. 680 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X JEREMY ERNST 6105973210 701 E MARSHALL STREET WEST CHESTER PA 19380 KEITH KASPER CHAIRMAN 1.00 54.00 X X 0 1716989 24644 ANGELA COLADONATO VICE CHAIRMAN 1.00 54.00 X 0 417519 17746 JOAN DOYLE PRESIDENT AND CEO 1.00 54.00 X X 0 589127 18219 SARAH GLICK JOHNSON VICE PRESIDENT/SECRETARY 1.00 54.00 X X 0 302626 25698 DAVID ALEXANDER TREASURER 1.00 54.00 X X 0 332907 26768 PATRICK BRENNAN DIRECTOR 1.00 54.00 X 0 920461 73663 THOMAS COOPER DIRECTOR 1.00 54.00 X 0 591559 82665 MICHAEL MCGARRIGLE DIRECTOR 1.00 54.00 X X 0 147413 17769 JAMES WEINSTEIN FORMER TREASURER 1.00 54.00 X 0 177563 16609 BETH FULLER FORMER ADMINISTRATOR 1.00 54.00 X 0 143008 6426 0 5339172 310207 0 1 1 0 0 25 25 24796 24796 OTHER REVENUE 621610 7186 7186 7186 32007 0 0 31982 BANK CHARGES 680 680 680 680 0 0 2578440 2609767 2578440 2609767 0 0 X 2578440 2609767 2578440 2609767 2578440 2609767 31327 0 X X 0 1 X 1 0 X X 2 NEIGHBORHOOD VISITING NURSE ASSOCIATION 231352243 7 0 0 0 NEIGHBORHOOD LEAGUE HEALTH SERVICES 232324787 10 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A LINE 1 WHILE NOT SPECIFICALLY LISTED IN ITS ARTICLES OF INCORPORATION, NEIGHBORHOOD HEALTH AGENICES HAS A LONG HISTORY OF PROVIDING MANAGEMENT AND OTHER SUPPORT SERVICES TO NEIGHBORHOOD VISTING NURSE ASSOCIATION AND NEIGHBORHOOD LEAGUE HEALTH SERVICES. THE BOARD OF DIRECTORS IS SHARED AMONGST ALL THREE ENTITIES. THERE ARE CURRENTLY NO PLANS TO CHANGE THIS RELATIONSHIP IN THE FUTURE. 0 X PART X, LINE 2: THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). THE FIN 48 (ASC 740) FOOTNOTE BELOW DERIVES FROM THE CONSOLIDATED JUNE 30, 2023 FINANCIAL STATEMENTS OF THE UNIVERSITY: THE UNIVERSITY REGULARLY EVALUATES ITS TAX POSITION AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. 0 1 0 0 0 0 0 0 0 KEITH KASPER CHAIRMAN 0 984066 0 421785 0 311138 0 0 0 24644 0 1741633 0 180000 PATRICK BRENNAN DIRECTOR 0 573695 0 325446 0 21320 0 27450 0 46213 0 994124 0 0 THOMAS COOPER DIRECTOR 0 361152 0 136343 0 94064 0 54104 0 28561 0 674224 0 49185 JOAN DOYLE PRESIDENT AND CEO 0 357586 0 154875 0 76666 0 0 0 18219 0 607346 0 0 ANGELA COLADONATO VICE CHAIRMAN 0 328065 0 64856 0 24598 0 0 0 17746 0 435265 0 0 DAVID ALEXANDER TREASURER 0 270177 0 61561 0 1169 0 0 0 26768 0 359675 0 0 SARAH GLICK JOHNSON VICE PRESIDENT/SECRETARY 0 242935 0 59333 0 358 0 0 0 25698 0 328324 0 0 JAMES WEINSTEIN FORMER TREASURER 0 176180 0 0 0 1383 0 0 0 16609 0 194172 0 0 MICHAEL MCGARRIGLE DIRECTOR 0 146686 0 0 0 727 0 0 0 17769 0 165182 0 0 BETH FULLER FORMER ADMINISTRATOR 0 142831 0 0 0 177 0 0 0 6426 0 149434 0 0 PART I, LINE 3 SCHEDULE J, PART 1, LINE 3 TOP MANAGEMENT COMPENSATION AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. PART I, LINE 4B CERTAIN TRUSTEES, OFFICERS AND/OR KEY EMPLOYEES OF THIS ORGANIZATION ARE COMPENSATED BY A RELATED ORGANIZATION, THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM ("HEALTH SYSTEM") MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") DESIGNED FOR SENIOR ADMINISTRATORS OF THE HEALTH SYSTEM, AS DESIGNATED BY THE BOARD OF TRUSTEES, WHO ARE ACTIVELY EMPLOYED BY THE HEALTH SYSTEM WHEN THE CONTRIBUTIONS ARE MADE. VESTING IN THE SERP OCCURS AFTER EACH THREE YEARS OF PARTICIPATION AND UPON THE OCCURRENCE OF CERTAIN EVENTS (ATTAINMENT OF AGE 65, DEATH, DISABILITY, OR INVOLUNTARY TERMINATION WITHOUT "CAUSE"). CONTRIBUTIONS FOR THOSE WHO HAVE REACHED AGE 65 WILL BE FULLY VESTED WHEN MADE. UPON REACHING A VESTING DATE, PARTICIPANTS WILL AUTOMATICALLY RECEIVE A FULL DISTRIBUTION WHICH IS TAXABLE AS EARNED INCOME. PARTICIPANTS WHO VOLUNTARILY TERMINATE BEFORE VESTING WILL FORFEIT THE BALANCE IN THEIR ACCOUNTS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE UNIVERSITY/HEALTH SYSTEM SERP PLAN DURING THE YEAR: KASPER, KEITH - $275,942; COOPER, THOMAS - $74,011; DOYLE, JOAN - $53,100 FORM 990, PART VI, SECTION B, LINE 11B INFORMATION RELATED TO THIS ORGANIZATION'S FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO SIMIONE, MACCA & LARROW, LLP FOR REVIEW AND RETURN PREPARATION. THE FINAL COPY OF THE 2022 FORM 990 WAS REVIEWED BY VARIOUS SENIOR FINANCIAL MANAGEMENT OFFICIALS BEFORE IT WAS FILED WITH THE IRS. A COPY OF THE 2022 FORM 990 WAS ALSO MADE AVAILABLE TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C EACH COVERED PERSON* ANNUALLY SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE BOARD OF DIRECTORS AND SHALL UPDATE SUCH QUESTIONNAIRE PROMPTLY AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. FORMER BOARD MEMBERS WHO ARE NOT TRUSTEE EMERITI ARE ENCOURAGED BUT NOT REQUIRED TO COMPLETE THE QUESTIONNAIRE DURING THE FIVE-YEAR PERIOD FOLLOWING COMPLETION OF THEIR TERMS. COMPLETED QUESTIONNAIRES SHALL BE RETURNED TO THE OFFICE OF THE SECRETARY AND SHALL BE SUBJECT TO REVIEW BY SUCH OFFICE AND THE OFFICE OF THE GENERAL COUNSEL, AS WELL AS BY ANY OUTSIDE LEGAL COUNSEL AND/OR AUDITORS WHO MAY BE APPOINTED TO ADVISE THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPOINTED TO OVERSEE THIS POLICY. COMPLETED QUESTIONNAIRES ALSO SHALL BE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER. *COVERED PERSONS INCLUDE: (1) VOTING MEMBERS OF THE BOARD OF TRUSTEES (INCLUDING CHARTER TRUSTEES, TERM TRUSTEES, ALUMNI TRUSTEES, AND COMMONWEALTH TRUSTEES); (2) TRUSTEE EMERITI WHO HAVE SERVED IN THAT CAPACITY FOR FIVE YEARS OR LESS; (3) OTHER FORMER VOTING TRUSTEES FOR A PERIOD OF FIVE YEARS FROM THE END OF THEIR TERM AS SUCH; (4) OFFICERS AS DEFINED IN THE STATUTES; (5) MEMBERS OF THE INVESTMENT BOARD; AND (6) KEY EMPLOYEES. EACH COVERED PERSON (EXCEPT FORMER BOARD MEMBERS WHO ARE NOT TRUSTEE EMERITI) SHALL BE REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ARRANGEMENTS INVOLVING ANY OF OUR OFFICERS AND/OR KEY EMPLOYEES ARE ESTABLISHED BY THE BOARD OF DIRECTORS PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS). FORM 990, PART VI, SECTION C, LINE 19 OUR FORMS 990, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. LANCASTER GENERAL MEDICAL GROUP 1097 COMMERCIAL AVE EAST PETERSBURG PA 17520 232777286 HEALTHCARE PA 501(C)(3) 3 LG HEALTH 0 WISSAHICKON HOSPICE OF UPHS 150 MONUMENT ROAD SUITE 300 BALA CYNWYD PA 19004 232152662 HOSPICE CARE PA 501(C)(3) 10 TRUSTEES 0 THE ASC TRUST OF THE UNIV OF PA 1500 MARKET ST STE 3500E PHILADELPHIA PA 19102 810550464 BUS. 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