2026-04-07T09:07:20+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 231889724 North Penn Comprehensive Health Services NORT 5706621948 40 W WELLSBORO ST MANSFIELD PA 16933 Ronald Gilbert CFO 2026-04-07 true Krystal Creach P01248198 4178658701 2026-04-07 2024 2025-03-06 01:10:19Z LAUREL HEALTH CENTERS JAMES NOBLES 40 W WELLSBORO ST MANSFIELD PA 16933 31654044 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. 13 13 223 13 0 0 3426105 3776985 22292973 22431415 342385 1772902 0 0 26061463 27981302 0 0 0 18470604 18357613 0 0 0 9438181 8964763 27908785 27322376 -1847322 658926 24822512 24287369 9285221 9100592 15537291 15186777 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 10882521 0 11455317 LAUREL HEALTH CENTERS PROVIDES HEALTH CARE SERVICES THROUGH 10 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS. IN 2025, THE LAUREL HEALTH CENTERS PERFORMED 62,057 FAMILY MEDICINE VISITS, 1,622 PEDIATRIC VISITS AND 3,578 CHIROPRACTIC VISITS. 4060209 0 4273916 LAUREL HEALTH CENTERS OPERATED A 340B DRUG PROGRAM THAT FILLED 4,648 QUALIFIED PRESCRIPTIONS. 3303870 0 3477767 LAUREL HEALTH PROVIDES BEHAVIORAL HEALTH CARE SERVICES AT 7 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS AND SEVERAL SCHOOLS. IN 2025, THE LAUREL HEALTH CENTERS PERFORMED 20,715 BEHAVIORAL HEALTH VISITS. 3063186 0 3224415 LAUREL HEALTH CENTERS PROVIDES DENTAL CARE SERVICES AT 6 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS. IN 2025, THE LAUREL HEALTH CENTERS PERFORMED 18,374 DENTAL VISITS. 3063186 3224415 21309786 true true false 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 true false false false false false false false false false true 30 0 true 223 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true true false 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 DARLA BORTZ DIRECTOR BEG 03/25 1.0 0.0 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 MEGAN WELLS-WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 SCOTT MYERS DIRECTOR Beg 03/25 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 163245 0 38302 JAMES NOBLES CHIEF EXECUTIVE OFFICER 40.0 0.0 X 276994 0 13815 RONALD GILBERT CHIEF FINANCIAL OFFICER 40.0 0.0 X 192866 0 39996 CYNTHIA MEYER Chief Medical Officer 40.0 0.0 X 277321 0 38996 GEORGE DY PHYSICIAN 40.0 0.0 X 460329 0 44024 JAMES MANNING PHYSICIAN 40.0 0.0 X 476570 0 19685 KYLE UNGVARSKY PHYSICIAN 40.0 0.0 X 455205 0 44632 LARA JAUSSI PHYSICIAN 40.0 0.0 X 359034 0 45667 YEKALO BEYENE PHYSICIAN 40.0 0.0 X 294418 0 24177 2955982 0 309294 32 false true false 0 180079 3314803 282103 121837 3776985 NET PATIENT SERVICE REVENUE 624100 17605123 17605123 CONTRACT PHARMACY 446110 4346281 4346281 OTHER PROGRAM REVENUE 624100 480011 480011 0 0 0 0 22431415 231327 231327 0 0 5214317 3672742 1541575 0 1541575 1541575 0 0 0 0 0 27981302 22431415 0 1772902 0 0 1041535 316317 725218 13594273 10741861 2852412 478075 375429 102646 2280711 1750411 530300 963019 721403 241616 20757 20757 111354 111354 18607 18607 1245545 932104 313441 0 59113 44237 14876 556322 416324 139998 311893 233405 78488 987457 738963 248494 122870 91950 30920 150531 112650 37881 227011 119365 107646 1046482 728026 318456 178399 133505 44894 MEDICAL SUPPLIES, AND DRUGS 3632046 3632046 LICENSES, DUES, SUBSCRIPTIONS 162904 121909 40995 REPAIRS & MAINTENANCE 111081 83127 27954 22391 16754 5637 0 27322376 21309786 6012590 0 128309 7136 3317199 2205293 361201 167513 2260506 2455869 0 0 0 0 448314 699490 17666232 7023411 11017335 10642821 5941074 6271359 0 0 1348574 1837888 24822512 24287369 2599229 2760999 2935997 2806109 0 0 2109631 1990806 820836 739489 819528 803189 9285221 9100592 X 15271298 14820130 265993 366647 15537291 15186777 24822512 24287369 658926 -1107371 97931 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1109780 1109780 9266307 3050582 6215725 1856042 583081 1272961 4710401 3186307 1524094 723702 203441 520261 10642821 Due From Third Party 625000 Deferred Compensation Plan Assets 431082 Due From Related Party 357390 Right of Use Asset 424416 1837888 Federal Income Taxes Deferred Compensation 431082 Operating Lease Liabilities 372107 803189 27545946 -1107371 791276 199098 -116997 27662943 18607 299752 318359 27981302 27997114 693345 0 693345 27303769 18607 0 18607 27322376 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 199098 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 299752 X X false false false false false true false false false RONALD GILBERT CHIEF FINANCIAL OFFICER 163906 0 28960 0 0 0 8020 0 31976 0 232862 0 0 0 JAMES NOBLES CHIEF EXECUTIVE OFFICER 237363 0 39631 0 0 0 11046 0 2769 0 290809 0 0 0 ANNE LOUDENSLAGER VICE PRESIDENT 132366 0 23647 0 7232 0 6838 0 31464 0 201547 0 0 0 CYNTHIA MEYER Chief Medical Officer 277321 0 0 0 0 0 8388 0 30608 0 316317 0 0 0 GEORGE DY PHYSICIAN 307252 0 147429 0 5648 0 13800 0 30224 0 504353 0 0 0 LARA JAUSSI PHYSICIAN 359034 0 0 0 0 0 13800 0 31867 0 404701 0 0 0 KYLE UNGVARSKY PHYSICIAN 455205 0 0 0 0 0 13800 0 30832 0 499837 0 0 0 JAMES MANNING PHYSICIAN 466570 0 10000 0 0 0 13800 0 5885 0 496255 0 0 0 YEKALO BEYENE PHYSICIAN 294418 0 0 0 0 0 11737 0 12440 0 318595 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 000000000 2021-06-01 3300000 TROY CLINIC ASSET ACQUISTION false false false A 493891 0 3300000 0 0 0 97811 0 0 3202189 0 0 2021 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false true A false false true false false false 0 false false false 0 false false true A true X OFFICE AND MEDICAL EQUIPMENT 2 121837 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - OFFICE AND MEDICAL EQUIPMENT THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS WHO CONTRIBUTED DURING THE YEAR. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 3,063,186 including grants of $ 0)(Revenue $ 3,224,415) LAUREL HEALTH CENTERS PROVIDES DENTAL CARE SERVICES AT 6 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS. IN 2025, THE LAUREL HEALTH CENTERS PERFORMED 18,374 DENTAL VISITS. 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. 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.