2025-04-25T10:28:23+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 231889724 North Penn Comprehensive Health Services NORT 5706621948 40 W WELLSBORO ST MANSFIELD PA 16933 Ronald Gilbert CFO 2025-04-25 true true Krystal Creach P01248198 4178658701 2025-04-25 2023 2025-03-06 01:10:19Z LAUREL HEALTH CENTERS JAMES NOBLES 40 W WELLSBORO ST MANSFIELD PA 16933 26061463 false X WWW.LAURELHC.ORG X 1973 PA OUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE BY PROVIDING WORLD-CLASS CARE IN A COMPASSIONATE, PATIENT-CENTERED ENVIRONMENT. 11 11 237 11 0 0 4490041 3426105 21646317 22292973 251200 342385 0 0 26387558 26061463 0 0 0 0 17458907 18470604 0 0 0 8442906 9438181 25901813 27908785 485745 -1847322 25818508 24822512 9028523 9285221 16789985 15537291 X NORTH PENN COMPREHENSIVE HEALTH SERVICES MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE BY PROVIDING WORLD-CLASS CARE IN A COMPASSIONATE, PATIENT-CENTERED ENVIRONMENT. false false 14061644 0 10530268 LAUREL HEALTH CENTERS PROVIDES HEALTH CARE SERVICES THROUGH 9 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS. IN 2024, THE LAUREL HEALTH CENTERS PERFORMED 58,252 FAMILY MEDICINE VISITS, 4,381 PEDIATRIC VISITS AND 4,671 CHIROPRACTIC VISITS. 3437448 0 3090657 LAUREL HEALTH CENTERS PROVIDES DENTAL CARE SERVICES AT 4 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS. IN 2024, THE LAUREL HEALTH CENTERS PERFORMED 17,772 DENTAL VISITS. 2532012 0 2832394 LAUREL HEALTH PROVIDES BEHAVIORAL HEALTH CARE SERVICES AT 7 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS AND SEVERAL SCHOOLS. IN 2024, THE LAUREL HEALTH CENTERS PERFORMED 18,121 BEHAVIORAL HEALTH VISITS. 2237960 0 5839654 LAUREL HEALTH CENTERS OPERATED A 340B DRUG PROGRAM THAT FILLED 6,910 QUALIFIED PRESCRIPTIONS. 2237960 5839654 22269064 true true false false false false false false false true false false true true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 34 0 true 237 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false PA X RONALD GILBERT 5706621948 40 W WELLSBORO ST MANSFIELD PA 16933 DONNA WILSON SECRETARY 1.0 0.0 X X 0 0 0 JASON KRISE CHAIRMAN 1.0 0.0 X X 0 0 0 JODY THOMAS V. CHAIR 1.0 0.0 X X 0 0 0 THOMAS THOMPSON III TREASURER 1.0 0.0 X X 0 0 0 J DENNIS MURRAY PHD DIRECTOR 1.0 0.0 X 0 0 0 KELLY IRWIN DIRECTOR 1.0 0.0 X 0 0 0 KEVIN ABRAMS DIRECTOR 1.0 0.0 X 0 0 0 KIMBERLY JOHNS DIRECTOR 1.0 0.0 X 0 0 0 KRISTOPHER KAUFMAN DIRECTOR 1.0 0.0 X 0 0 0 Lauren Egleston Director End 07/23 1.0 0.0 X 0 0 0 MEGAN WELLS-WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 SEAN SEMBER DIRECTOR 1.0 0.0 X 0 0 0 ANNE LOUDENSLAGER VICE PRESIDENT 40.0 0.0 X 152880 0 36053 JAMES NOBLES CHIEF EXECUTIVE OFFICER 40.0 0.0 X 266185 0 13297 RONALD GILBERT CHIEF FINANCIAL OFFICER 40.0 0.0 X 198231 0 20597 GEORGE DY PHYSICIAN 40.0 0.0 X 589332 0 42148 JAMES MANNING PHYSICIAN 40.0 0.0 X 441310 0 44700 KYLE UNGVARSKY PHYSICIAN 40.0 0.0 X 459583 0 42145 LARA JAUSSI PHYSICIAN 40.0 0.0 X 415982 0 43537 YEKALO BEYENE PHYSICIAN 40.0 0.0 X 292573 0 24198 2816076 0 266675 31 false true false 0 64523 3083643 277939 3426105 NET PATIENT SERVICE REVENUE 624100 16056126 16056126 CONTRACT PHARMACY 446110 6020541 6020541 OTHER PROGRAM REVENUE 624100 216306 216306 0 0 0 0 22292973 319320 319320 0 0 23065 0 23065 0 23065 23065 0 0 0 0 0 26061463 22292973 0 342385 0 0 687243 687243 13744580 11058539 2686041 476437 381511 94926 2591148 2005394 585754 971196 738846 232350 32121 32121 91105 91105 23770 23770 1075510 853936 221574 0 139320 110618 28702 475996 377932 98064 380027 301735 78292 819896 650983 168913 97745 77608 20137 133186 105747 27439 252779 125601 127178 940032 611341 328691 157961 125418 32543 MEDICAL SUPPLIES, AND DRUGS 4455286 4455286 REPAIRS AND MAINTENANCE 215467 171077 44390 LICENSES, DUES, AND SUBSCRIPTION 82349 65384 16965 65631 52108 13523 0 27908785 22269064 5639721 0 96377 128309 6437482 3317199 523395 361201 2115723 2260506 0 0 0 0 344522 448314 16994261 5976926 9984712 11017335 5142064 5941074 0 0 1174233 1348574 25818508 24822512 1976800 2599229 3061289 2935997 0 0 2222106 2109631 1010634 820836 757694 819528 9028523 9285221 X 16780663 15271298 9322 265993 16789985 15537291 25818508 24822512 -1847322 594628 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1109780 1109780 9704310 2816727 6887583 582253 457765 124488 4333632 2702434 1631198 1264286 0 1264286 11017335 Due From Third Party 223000 Deferred Compensation Plan Assets 373079 Due From Related Party 306046 Right of Use Asset 446449 1348574 Deferred Compensation 373079 Operating Lease Liabilities 446449 819528 27459292 594628 1083642 1659 1679929 25779363 23770 258330 282100 26061463 28968657 1083642 0 1083642 27885015 23770 0 23770 27908785 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Net Assets Released From Restrictions - 1659 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Temporarily Restricted Contribtuions - 258330 X X false false false false false true false false false RONALD GILBERT CHIEF FINANCIAL OFFICER 163234 0 30411 0 4586 0 8083 0 12514 0 218828 0 0 0 JAMES NOBLES CHIEF EXECUTIVE OFFICER 225832 0 40353 0 0 0 10624 0 2673 0 279482 0 0 0 ANNE LOUDENSLAGER VICE PRESIDENT 128829 0 24051 0 0 0 6343 0 29710 0 188933 0 0 0 GEORGE DY PHYSICIAN 352960 0 225077 0 11295 0 13200 0 28948 0 631480 0 0 0 LARA JAUSSI PHYSICIAN 344496 0 50852 0 20634 0 13200 0 30337 0 459519 0 0 0 KYLE UNGVARSKY PHYSICIAN 364971 0 59840 0 34772 0 13200 0 28945 0 501728 0 0 0 JAMES MANNING PHYSICIAN 418310 0 23000 0 0 0 13200 0 31500 0 486010 0 0 0 YEKALO BEYENE PHYSICIAN 277695 0 0 0 14878 0 11673 0 12525 0 316771 0 0 0 Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization Key Employees and Officers are paid upon a target EBITDA being reached, have a performance rating of "Meets Expectations reaches the minimum achievement of component thresholds. Highest compensated employees are paid based on billed charges for each patient visit or an amount per relative value unit. A HEALTH CARE FACILITIES AUTHORITY OF SAYRE 236633733 2021-06-01 3300000 TROY CLINIC ASSET ACQUISTION false false false A 364003 3300000 97811 3202189 2021 false false true true A false false false false 0.0 0.0 0.0 false false true A false false true false false false false false true A true Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,237,960 including grants of $ 0)(Revenue $ 5,839,654) LAUREL HEALTH CENTERS OPERATED A 340B DRUG PROGRAM THAT FILLED 6,910 QUALIFIED PRESCRIPTIONS. Form 990, Part VI, Line 15a & 15B - Process for Determining Compensation THE CEO SALARY STRUCTURE IS ANALYZED IN RELATIONSHIP TO THE LABOR MARKET USING SALARY SURVEYS. A RECOMMENDATION IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR CONSIDERATION AND APPROVAL. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN 2024 AND IS REVIEWED ANNUALLY. THE CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, CHIEF DEVELOPMENT OFFICER AND CHIEF ADMINISTRATIVE OFFICER SALARY STRUCTURE IS ANALYZED IN RELATIONSHIP TO THE LABOR MARKET USING SALARY SURVEYS. A RECOMMENDATION IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR CONSIDERATION AND APPROVAL. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN 2024 AND IS REVIEWED ANNUALLY. Form 990, Part VI, Line 11b Review of form 990 by governing body MEMBERS OF THE BOARD OF DIRECTORS OF NORTH PENN COMPREHENSIVE HEALTH SERVICES (NPCHS) ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. THE CFO REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS AND RESPONDS TO ANY QUESTIONS. DURING THIS MEETING THE CFO THEN RECOMMENDS TO THE BOARD OF DIRECTORS THAT THE FORM 990 BE APPROVED FOR FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY IN JANUARY THE COMPLIANCE OFFICER SENDS TO ALL DIRECTORS, A QUESTIONNAIRE TO BE COMPLETED AND RETURNED PROMPTLY. A REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS TO NOTIFY ANY CONFLICTS OF INTEREST DISCLOSED. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE UPON REQUEST.