2025-05-13T12:26:43-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 251490791 COMMUNITY HEALTH NET COMM 8144544530 1202 STATE STREET ERIE PA 16501 PHILIP CARDELLA CFO 8144544530 2025-05-05 1 1 KELLY A BROCIOUS CPA P01254262 4126976400 2025-04-22 2023 2025-03-06 01:10:19Z CRAIG ULMER 1202 STATE STREET ERIE PA 16501 11856401 0 X WWW.COMMUNITY-HEALTHNET.COM X 1985 PA CHARITABLE HEALTH CARE 13 13 123 15 0 0 5427899 3410146 8528640 8080333 56586 195743 185664 170179 14198789 11856401 0 0 0 0 7734113 7539015 0 0 0 5423697 5340833 13157810 12879848 1040979 -1023447 10421178 9270175 3047585 2920029 7373593 6350146 TO ESTABLISH, IMPLEMENT AND MAINTAIN A COMPREHENSIVE PLAN AND PROGRAM FOR THE DELIVERY OF PRIMARY HEALTH SERVICES TO THE MEDICALLY INDIGENT, MEDICALLY NEEDY AND OTHER PERSONS IN THE CITY AND COUNTY OF ERIE. 0 0 10830790 8237427 PROVIDE MEDICAL, DENTAL, VISION AND BEHAVORIAL HEALTH SERVICES TO MEDICALLY INDIGENT, UNINSURED AND HOMELESS CITIZENS. 10830790 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 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 17 0 123 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X PHILIP CARDELLA 8144544530 1202 STATE STREET ERIE PA 16501 THIERNO BARRY BOARD CHAIR 1.00 X X 0 0 0 BARBARA DREW VICE CHAIRMAN 1.00 X X 0 0 0 LINDA JOHNSON SECRETARY 1.00 X X 0 0 0 AMY ARRINGTON TREASURER 1.00 X X 0 0 0 COLLEEN DAISLEY BOARD MEMBER 1.00 X 0 0 0 SALLY FYKE BOARD MEMBER 1.00 X 0 0 0 A'DARIUS PORTER PHD BOARD MEMBER 1.00 X 0 0 0 DEREK MARTIN BOARD MEMBER 1.00 X 0 0 0 STEPHEN GRUTOWSKI BOARD MEMBER 1.00 X 0 0 0 JOSEPHINE JOHNSON BOARD MEMBER 1.00 X 0 0 0 VIVIAN TATE BOARD MEMBER 1.00 X 0 0 0 DONNA MILLER BOARD MEMBER 1.00 X 0 0 0 CARLA STORRS BOARD MEMBER 1.00 X 0 0 0 CRAIG ULMER CEO 40.00 X 172078 0 18715 PHILIP CARDELLA CFO 40.00 X 102644 0 24634 ANTHONY IGNOCHECK MD PHYSICIAN 40.00 X 199956 0 10871 STEVEN DO DO PHYSICIAN 40.00 X 220318 0 15455 MARYNA PETRASHEUSKAYA DDS DENTIST 40.00 X 183467 0 10475 JEFFREY NOWAK PHARMACIST 40.00 X 145051 0 25334 LYNNE BIRKMEYER MD PHYSICIAN 40.00 X 160949 0 26600 1184463 0 132084 14 0 1 0 NEXTGEN HEALTHCARE INC 1836 LACKLAND HILL PARKWAY ST LOUIS MO 63146 BILLING SERVICES 434577 CLUTTER BUSTERS CLEANING LLC 930 LIBERTY STREET SUITE 209 ERIE PA 16502 CLEANING SERVICES 112777 VELOCITY NETWORK INC PO BOX 1778 ERIE PA 16512 INFORMATION TECHNOLOGY SERVICES 111612 3 3410146 3410146 NET PATIENT SERVICE REVENUE 621400 4863086 4863086 PHARMACY REVENUE 621400 3217247 3217247 8080333 195743 195743 2400 0 2400 2400 2400 10685 0 10685 10685 MISCELLANEOUS 900099 157094 157094 157094 11856401 8237427 0 208828 318071 318071 5757124 4982872 774252 55230 45477 9753 968576 833223 135353 440014 362309 77705 157878 124019 33859 477441 375047 102394 29105 11923 17182 655986 551007 104979 54852 22470 32382 92932 80845 12087 309096 234177 74919 70796 26671 44125 SUPPLIES, DRUGS, LAB FE 2162767 2149309 13458 BAD DEBT 468606 468606 EQUIPMENT RENTAL & MAIN 440267 390330 49937 RECRUITING 142943 58556 84387 278164 113949 164215 12879848 10830790 2049058 0 4138798 3797972 1505504 1581240 2607988 1721862 191634 187070 87376 187962 7027274 5344693 1724291 1682581 165587 111488 10421178 9270175 1324138 1402367 1567398 1415712 156049 101950 3047585 2920029 X 7373593 6350146 7373593 6350146 10421178 9270175 -1023447 0 X X 0 1 X 1 1 1 X 3439757 4175446 5634367 5427899 3410146 22087615 3439757 4175446 5634367 5427899 3410146 22087615 22087615 9 66327 198143 264479 224260 257246 159678 168256 157094 966534 23318628 39488817 0.94720 0.94790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1250 1250 0 PART II-B, LINE 1: THE ORGANIZATION PAID PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS (PACHC) FOR GOVERNMENT RELATIONS ASSESSMENT FOR LOBBYIST ACTIVITIES. 210483 210483 2674559 1697640 976919 407156 345634 61522 3735076 3301419 433657 1682581 OPERATING LEASE LIABILITY 101950 101950 X 11387795 0 11387795 468606 468606 11856401 12411242 0 12411242 468606 468606 12879848 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 468,606. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 468,606. X X X X 0 0 0 0 0 0 0 0 0 STEVEN DO DO PHYSICIAN 212759 0 7559 0 0 0 0 0 15455 0 235773 0 0 0 ANTHONY IGNOCHECK MD PHYSICIAN 199897 0 59 0 0 0 3198 0 7673 0 210827 0 0 0 MARYNA PETRASHEUSKAYA DDS DENTIST 183408 0 59 0 0 0 2881 0 7594 0 193942 0 0 0 CRAIG ULMER CEO 162690 0 9388 0 0 0 2578 0 16137 0 190793 0 0 0 LYNNE BIRKMEYER MD PHYSICIAN 160890 0 59 0 0 0 2755 0 23845 0 187549 0 0 0 JEFFREY NOWAK PHARMACIST 144992 0 59 0 0 0 2283 0 23051 0 170385 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COMMUNITY HEALTH NET HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SUBMIT AN ANNUAL CONFLICTS OF INTEREST REPORT TO THE BOARD SECRETARY. OFFICERS AND KEY EMPLOYEES ARE AWARE OF THE CONFLICT OF INTEREST POLICIES AND ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO, CFO, AND KEY EMPLOYEES ARE REVIEWED BY THE INDEPENDENT MEMBERS OF THE PERSONNEL COMMITTEE USING COMPARABILITY DATA. THE BOARD OF DIRECTORS APPROVE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 COMMUNITY HEALTH NET MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY HEALTH NET MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COMMUNITY HEALTH NET'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.