2026-02-20T07:53:32-06:00 2025-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2024-07-01 208979596 RIVER VALLEY HEALTH RIVE 5705675400 471 HEPBURN STREET WILLIAMSPORT PA 17701 NICOLE FARR CFO 5705675400 2026-02-19 1 1 ALYSSA N IRISH P02389116 7177617910 2026-02-19 2024 2025-03-06 01:10:19Z RIVER VALLEY HEALTH & DENTAL CLINIC MAX R HOUSEKNECHT JR 471 HEPBURN STREET WILLIAMSPORT PA 17701 20967441 0 X RIVERVALLEYHEALTHPA.ORG X 2007 PA OUR MISSION IS TO BUILD HEALTH AND BRIDGE GAPS BY PROVIDING INCLUSIVE, QUALITY HEALTHCARE TO ALL. 11 11 145 0 -3664 0 2338774 2480900 14916479 18345874 81688 53804 62898 37125 17399839 20917703 0 0 0 0 9634685 11065488 0 0 0 8778155 9707617 18412840 20773105 -1013001 144598 11674217 12663495 7433401 8278081 4240816 4385414 X OUR MISSION IS TO BUILD HEALTH AND BRIDGE GAPS BY PROVIDING COMPREHENSIVE, QUALITY HEALTHCARE. RIVER VALLEY HEALTH IS LOCATED IN THE CENTER OF WILLIAMSPORT PENNSYLVANIA WITH A BRANCH IN LOCK HAVEN PA. WE SERVE RESIDENTS OF THE GREATER RIVER VALLEY COMMUNITY IN LYCOMING & CLINTON COUNTIES. 0 0 12002710 13348447 PRIMARY HEALTH CARE: WE PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES REGARDLESS OF ABILITY TO PAY. OUR SERVICES INCLUDE SOCIAL WORK, DIRECTLY; AND BEHAVIORAL HEALTH, SUBSTANCE ABUSE, EMERGENCY, CHIROPRACTIC SERVICES, AND SPECIALTY CARE THROUGH REFERRAL RELATIONSHIPS. WE ACCEPT MEDICAID, MEDICARE, PRIVATE INSURANCE, AND HAVE A SLIDING FEE SCALE BASED ON FAMILY INCOME FORTHOSE WITHOUT INSURANCE. WE ARE THE ONLY PRIMARY CARE PROVIDER WITHIN LYCOMING AND CLINTON COUNTIES THAT IS ACCEPTING PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. WE ARE A COMMUNITY BASED ORGANIZATION WORKING WITH OTHERS TO INCREASE ACCESS FOR THE UNDERINSURED AND UNINSURED. 4496687 4997427 DENTAL CARE:WE PROVIDE PREVENTIVE AND RESTORATIVE DENTISTRY INCLUDING CLEANINGS SEALANTS, AND EXTRACTIONS. WE GO THE EXTRA MILE TO HELP OUR PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. WE ARE BUILDING A COMMUNITY DENTAL EDUCATION PROGRAM. WE ALSO HAVE A DENTAL OUTREACH PROGRAM THAT GOES TO SCHOOLS AND OTHER COMMUNITY EVENTS TO PROVIDE ONSITE DENTAL CARE FOR CHILDREN. WE DO OUR BEST TO GET THOSE SUFFERING FROM PAIN IN TO BE SEEN THE SAME DAY. WE ARE THE ONLY DENTAL CLINIC IN LYCOMING AND CLINTON COUNTIES AND ARE ACCEPTING NEW PATIENTS. WE ARE A COMMUNITY BASED ORGANIZATION WORKING WITH OTHERS TO INCREASE ACCESS FOR THE UNDERINSURED AND UNINSURED. 16499397 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 145 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X NICOLE FARR 5705675412 471 HEPBURN STREET WILLIAMSPORT PA 17701 BARBARA VANASKI CHAIR 1.00 X X 0 0 0 AUSTIN WHITE VICE CHAIR 1.00 X X 0 0 0 DRRALPH KAISER TREASURER 1.00 X X 0 0 0 RAELYN JACKSON SECRETARY 1.00 X X 0 0 0 SAMANTHA DEFEO CONSUMER 1.00 X 0 0 0 SHAMEKA GRAY BUSINESS MEMBER 1.00 X 0 0 0 SHANTAY HALL CONSUMER 1.00 X 0 0 0 JEAN MYERS BUSINESS MEMBER 1.00 X 0 0 0 REVVELINDA SMITH CONSUMER 1.00 X 0 0 0 MARK THOMPSON BUSINESS MEMBER 1.00 X 0 0 0 KIM WETHERHOLD CONSUMER 1.00 X 0 0 0 MAX HOUSEKNECHT-JR PRESIDENT & CEO 40.00 X 166268 0 8980 JACQUELINE OLIVA CHIEF OPERATING OFFICER 40.00 X 117582 0 2609 RNICOLE FARR CFO 40.00 X 113359 0 8164 WILLIAM BARTLOW PHYSICIAN 40.00 X 268932 0 36783 DANIEL BOZZA DENTIST 40.00 X 208212 0 38980 PATRICIA BOZZA DENTIST 40.00 X 202952 0 3120 1077305 0 98636 6 0 1 0 CARDINAL HEALTH PHARMACY SOLUTIONS 21377 NETWORK PLACE CHICAGO IL 60673 PHARMACY MANAGEMENT 332092 ECLINICALWORKS PO BOX 847950 BOSTON MA 02284 IT SUPPORT SERVICES 284285 COMMUNITY SERVICE GROUP 320 HIGHLAND DRIVE PO BOX 597 MOUNTVILLE PA 175540597 BEHAVIORAL HEALTH SERVICES 107089 3 23000 2457900 2480900 NET PATIENT SERVICE 621400 18079576 18079576 340B PHARMACY PROGRAM REVENUE 621400 266298 266298 18345874 74243 74243 10509 15823 -5314 -5314 -3664 -1650 5248 25687 -20439 -20439 -20439 31413 8228 23185 23185 OTHER REVENUE 900099 19254 19254 19254 20917703 18345874 -3664 94593 443994 354863 89131 8164139 6536197 1627942 65033 50204 14829 2392322 1846816 545506 1791 1429 362 76926 61386 15540 1320127 1053449 266678 91132 72722 18410 171091 136530 34561 903056 720630 182426 425636 332544 93092 57328 45747 11581 227638 175731 51907 783027 604271 178756 119559 95407 24152 SUPPLIES 3338939 2664442 674497 304B SUPPLIES 1567527 1250872 316655 STAFF RECRUITMENT 239968 191492 48476 OTHER EXPENSES 211059 166761 44298 172813 137904 34909 20773105 16499397 4273708 0 290535 586656 2566251 3207132 250965 323367 887346 1595888 418755 413314 5697678 3020227 3325172 2677451 3935193 3859687 11674217 12663495 1846131 2504650 45086 738265 745925 709252 4796259 4325914 7433401 8278081 X 4240816 4385414 4240816 4385414 11674217 12663495 144598 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1500 1500 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO THE PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS.A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING PURPOSES. 4277 7311 -3034 2635797 764405 1871392 722180 532716 189464 2335424 1715795 619629 2677451 ROU ASSET - OPERATING LEASE 802567 ROU ASSET - FINANCE LEASE 2670500 CIP 190659 ASSET HELD FOR SALE 195961 3859687 FINANCE AND CAPITAL LEASE OBLIGATIONS 3517336 OPERATING LEASE OBLIGATIONS 808578 4325914 X 20871269 24051 24051 20847218 70485 70485 20917703 20726671 24051 24051 20702620 70485 70485 20773105 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED EXEMPT FUNCTION ACTIVITIES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT BELIEVES THE CENTER CONTINUES TO BE OPERATED IN SUCH A MANNER THAT IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THEREFORE, THERE IS NO SUCH PROVISION FOR INCOME TAXES. THE CENTER ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE CENTER HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 15,823. FUNDRAISING EXPENSES 8,228. PART XI, LINE 4B - OTHER ADJUSTMENTS: 304B ADMIN FEES 70,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 15,823. FUNDRAISING EXPENSES 8,228. PART XII, LINE 4B - OTHER ADJUSTMENTS: 304B ADMIN FEES 70,485. EAT AROUND THE WORLD 10308 10308 521 7707 10308 10308 521 7707 8228 2080 X X X 0 0 0 0 0 0 0 1 0 WILLIAM BARTLOW PHYSICIAN 268932 0 0 0 0 0 1500 0 35283 0 305715 0 0 0 DANIEL BOZZA DENTIST 208212 0 0 0 0 0 1500 0 37480 0 247192 0 0 0 PATRICIA BOZZA DENTIST 202952 0 0 0 0 0 1500 0 1620 0 206072 0 0 0 MAX HOUSEKNECHT-JR PRESIDENT & CEO 166268 0 0 0 0 0 1500 0 7480 0 175248 0 0 0 PART I, LINE 7 BONUSES WERE PROVIDED THIS YEAR FOR ADDITIONAL WORK RELATED TO THE CONTINUED COVID PANDEMIC. ANGELA HOUSEKENCHT MOTHER OF CFO 63913 SALARY 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO. ONCE APPROVED, THE FORM 990 IS SENT TO THE PRESIDENT/CEO FOR REVIEW AND APPROVAL. THE PRESIDENT/CEO WILL THEN FORWARD A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIONAL CONFLICTS OF INTEREST. ALL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. WHEN A POTENTIAL CONFLICT IS IDENTIFIED,AND THE FULL BOARD DETERMINES THAT A CONFLICT OR THE APPEARANCE OF A CONFLICT IS PRESENT, THE INDIVIDUAL IS EXCUSED FROM DELIBERATION AND DECISION MAKING. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF THE PRESIDENT/CEOS COMPENSATION IS PERFORMED ON AN ANNUAL BASIS. THE ORGANIZATION HAS A THIRD PARTY (NACHC & PACHC ORGANIZATIONAL SURVEYS) CONDUCT A THOROUGH STUDY OF EXECUTIVE COMPENSATION UTILIZING NATIONAL, STATE, AND REGIONAL COMPENSATION DATA TO DEVELOP A RECOMMENDATION OF A COMPETITIVE, FAIR, AND EQUITABLE SALARY RANGE FOR THE CEO. THE BOARD THEN REVIEWS THE RECOMMENDATION AND COMPENSATES ACCORDINGLY. THE REVIEW IS DOCUMENTED IN THE MINUTES. REVIEW OF OTHER EXECUTIVE SALARIES IS COMPLETED BY BENCHMARKING DATA FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE DEPARTMENT OF LABOR BY THE BOARD OF DIRECTORS. THIS REVIEW IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD