2026-07-29T14:27:28-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-10-01 521256116 B-K HEALTH CENTER INC B-KH 5702787500 498 S MAIN STREET STE D MONTROSE PA 18801 KRISTEN FOLLERT CEO 5702787500 2026-07-29 1 1 KERRI N BOGDA P00760402 7177404863 2026-07-29 2024 2025-03-06 01:10:19Z DBA NEPA COMMUNITY HEALTH CENTER KRISTEN FOLLERT 498 S MAIN STREET STE D MONTROSE PA 18801 8743521 0 X WWW.NEPACHC.ORG X 1981 PA TO PROVIDE HEALTH CARE IN UNDERSERVED AREAS FOR ALL COMMUNITY MEMBERS. 11 11 81 11 0 0 1565930 1485769 6710208 7166184 1491 -63760 46686 71153 8324315 8659346 1100 0 0 0 6021897 5890590 0 0 0 2534530 3066453 8557527 8957043 -233212 -297697 6588970 6044070 1967406 1720203 4621564 4323867 X TO PROVIDE, MAINTAIN AND STAFF HEALTH CENTERS IN UNDERSERVED AREAS FOR ALL PEOPLE, REGARDLESS OF AGE, RACE, COLOR, CREED, SEX OR COUNTRY OF ORIGIN. 0 0 7510266 7166184 NEPA COMMUNITY HEALTH CARE IS COMMITTED TO PROVIDING QUALITY HEALTH CARE TO THE RESIDENTS OF SUSQUEHANNA COUNTY PENNSYLVANIA AND SURROUNDING AREAS. THE SERVICE AREA POPULATION IS APPROXIMATELY 38,219 LIVES, WITH OVER 11.4% LIVING IN POVERTY, OF WHICH 16% ARE UNDER THE AGE OF 19.NEPA CHC PROVIDES A COMPREHENSIVE, INTEGRATED CARE MODELING WHICH INCLUDES PRIMARY CARE, BEHAVIORAL HEALTH CARE, AND DENTAL CARE. SERVICES ARE DELIVERED ACROSS FOUR CLINIC LOCATIONS STRATEGICALLY PLACED WITHIN THE SERVICE AREA TO MAXIMIZE ACCESS TO CARE. WITHIN THIS PAST YEAR, THE HEALTH CENTER HAS SEEN GROWTH IN THE OVERALL NUMBER OF PATIENTS SERVED AND CONTINUES TO IMPROVE OUTCOMES FOR PATIENTS WITH HYPERTENSION, DIABETES, AND IN ACHIEVING BEST PRACTICE ANNUAL WELL CARE SUCH AS CANCER SCREENINGS. 7,894 PATIENTS WERE SEEN LAST YEAR. 7510266 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 3 0 81 1 0 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 AMY MCKEEBY CFO 5702787500 498 S MAIN STREET MONTROSE PA 18801 KENNETH COOPER PRESIDENT 1.00 0.00 X X 0 0 0 ANDREW COOLBAUGH VICE PRESIDENT 1.00 0.00 X X 0 0 0 ANNE COOK SECRETARY 1.00 0.00 X X 0 0 0 LORI MITCHELL MBA TREASURER 1.00 0.00 X X 0 0 0 TRACI DECKER BOARD MEMBER 1.00 0.00 X 0 0 0 LYNNE GRAHAM BOARD MEMBER 1.00 0.00 X 0 0 0 MACY MATTHEWS BOARD MEMBER 1.00 0.00 X 0 0 0 TODD MOFFETT BOARD MEMBER 1.00 0.00 X 0 0 0 KATIE VAVRINA BOARD MEMBER 1.00 0.00 X 0 0 0 KAYLA RECORD BOARD MEMBER 1.00 0.00 X 0 0 0 RACHAEL THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN WILMARTH BOARD MEMBER (UNTIL 07/25) 1.00 0.00 X 0 0 0 ELISABETH LANDES BOARD MEMBER (UNTIL 03/25) 1.00 0.00 X 0 0 0 AMY MCKEEBY CFO 40.00 0.00 X 117291 0 15583 KRISTEN FOLLERT CEO 40.00 0.00 X 119625 0 31112 TIFFANY STROHL COO 40.00 0.00 X 112005 0 27833 DYLAN KILMER BEHAVIORAL HEALTH DIRECTOR 40.00 0.00 X 140990 0 15321 WILLIAM IVESON MEDICAL DIRECTOR 40.00 0.00 X 149871 0 31447 MATTHEW WOOLCOCK DENTAL DIRECTOR 40.00 0.00 X 225505 0 19124 BRIAN BLOEM DENTIST 40.00 0.00 X 176564 0 23437 TAYLOR ALDERSON DENTIST 40.00 0.00 X 148153 0 28578 1190004 0 192435 17 0 1 0 0 1371169 114600 1485769 PATIENT SERVICE REVENU 623000 7166184 7166184 7166184 1395 1395 19020 84175 -65155 -65155 -65155 INSURANCE INCENTIVES 900099 50736 50736 PENNIE ASSISTANCE 900099 15050 15050 MEDICAL RECORD FEES 900099 5367 5367 71153 8659346 7166184 0 7393 448585 448585 4280868 3921614 359254 61574 60900 674 816870 744931 71939 282693 238310 44383 52544 52544 514996 252035 262961 2075 2075 193184 115272 77912 1744 1744 310571 274510 36061 12037 12037 5127 5127 5252 5252 236109 236109 47540 4757 42783 DRUG PRICING PROGRAM 1121495 1121495 MEDICAL SUPPLIES 465605 465605 BAD DEBT EXPENSE 44214 44214 LICENSES 25896 25262 634 28064 28064 8957043 7510266 1446777 0 290049 243137 2881582 2860234 560468 526047 53789 90657 12336 8771 2413112 1247098 1471573 1166014 1319173 1149210 6588970 6044070 374974 372419 198983 171883 1393449 1175901 1967406 1720203 X 4621564 4323867 4621564 4323867 6588970 6044070 -297697 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1189333 453890 735443 1223779 793208 430571 1166014 OPEARTING LEASES RIGHT OF USE ASSET 1149210 1149210 OPERATING LEASE LIABILITIES 1175901 1175901 8615132 -44214 -44214 8659346 0 8659346 8912829 0 8912829 44214 44214 8957043 PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -44,214. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 44,214. X X X 0 0 0 0 0 0 0 1 0 MATTHEW WOOLCOCK DENTAL DIRECTOR 224905 0 600 0 0 0 6671 0 12453 0 244629 0 0 0 BRIAN BLOEM DENTIST 175964 0 600 0 0 0 0 0 23437 0 200001 0 0 0 WILLIAM IVESON MEDICAL DIRECTOR 149271 0 600 0 0 0 3935 0 27512 0 181318 0 0 0 TAYLOR ALDERSON DENTIST 147553 0 600 0 0 0 1090 0 27488 0 176731 0 0 0 DYLAN KILMER BEHAVIORAL HEALTH DIRECTOR 140390 0 600 0 0 0 4152 0 11169 0 156311 0 0 0 KRISTEN FOLLERT CEO 119025 0 600 0 0 0 3766 0 27346 0 150737 0 0 0 PART I, LINE 7 BONUSES ARE DISCRETIONARY AND ARE BASED UPON BOTH FINANCIAL AND NONFINANCIAL FACTORS SUCH AS AN INCREASE IN HEALTH CENTER REVENUE AND THE ACHIEVEMENT OF CERTIFICATIONS FOR PROVIDING QUALITY CARE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING. ONCE THE CFO IS SATISFIED, THE FULL BOARD OF DIRECTORS RECEIVES THE FORM 990 FOR REVIEW IN ADVANCE OF THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THE POLICY COVERS FAMILIES AND BUSINESS RELATIONSHIPS AS POTENTIAL SOURCES OF CONFLICT. AFTER THE STATEMENTS ARE TURNED IN, THEY ARE REVIEWED BY THE PRESIDENT/CEO. BOARD MEMBERS SHALL NOT VOTE ON ANY RESOLUTION OR MOTION REGARDING MATTERS WHERE AN ACTUAL OR POTENTIAL FINANCIAL INTEREST OR CONFLICT OF INTEREST EXISTS. THE PROCEEDINGS WHERE CONFLICTS OR THE APPEARANCE OF CONFLICTS WERE DISCUSSED, INCLUDING THE ACTIONS TAKEN, THE TERMS OF ANY MATTER APPROVED, THE NAMES OF THE DIRECTORS PRESENT AND HOW THEY VOTED, THE COMPARABILITY DATA RELIED ON BY THE BOARD, AND ANY ACTIONS TAKEN BY A PERSON HAVING A CONFLICT OF INTEREST ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS AT THE CEO'S ANNUAL REVIEW. THE COMPENSATION IS BASED ON PERFORMANCE, COMPARABLE REGIONAL SALARIES, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS' MOST RECENT HEALTH CENTER SALARY & BENEFITS REPORT, AND THE FISCAL HEALTH OF THE ORGANIZATION. THESE FACTORS ARE ALL CONSIDERED WHEN ENSURING THAT THE CEO'S COMPENSATION FALLS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE CEO AND REPORTED TO THE BOARD. THE CEO USES THE SAME RESOURCES, IN ADDITION TO RECOMMENDATIONS FROM THE CFO AND HR AND DEVELOPMENT DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.