2025-02-14T12:57:26-06:00 2024-03-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-04-01 237118262 FAMILY FIRST HEALTH CORPORATION FAMI 7178014805 116 SOUTH GEORGE STREET YORK PA 17401 JENNIFER ENGLERTH PRESIDENT AND CEO 7178014805 2025-02-13 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2025-02-10 2023 2025-03-06 01:10:19Z JENNIFER ENGLERTH 116 SOUTH GEORGE STREET YORK PA 17401 31102592 0 X WWW.FAMILYFIRSTHEALTH.ORG X 1970 PA FAMILY FIRST HEALTH'S MISSION IS TO IMPROVE LIVES THROUGH HIGH QUALITY HEALTH SERVICES AND INNOVATIVE PARTNERSHIPS TO DAILY ACTS OF COMPASSION. WE DELIVER ON THIS MISSION THROUGH FOCUS ON ACCESS AND AFFORDABILITY. WE WORK TO ENSURE THAT ACCESS ARE BARRIERS ARE ADDRESSED, WE PROVIDE HEALTH CARE SERVICES REGARDLESS OF THE ABILITY TO PAY. OUR WORK POSITIVELY IMPACTS HEALTH AT THE INDIVIDUAL AND COMMUNITY LEVEL. 10 10 296 18 0 0 11073645 9035024 24258854 21007335 12650 134515 1104072 925718 36449221 31102592 191644 178656 0 0 19618557 21384099 0 0 2950 12244821 13269587 32055022 34832342 4394199 -3729750 17229620 13803061 8378034 8640466 8851586 5162595 X FAMILY FIRST HEALTH'S MISSION IS TO IMPROVE LIVES THROUGH HIGH QUALITY HEALTH SERVICES AND INNOVATIVE PARTNERSHIPS TO DAILY ACTS OF COMPASSION. WE DELIVER ON THIS MISSION THROUGH FOCUS ON ACCESS AND AFFORDABILITY. WE WORK TO ENSURE THAT ACCESS ARE BARRIERS ARE ADDRESSED, WE PROVIDE HEALTH CARE SERVICES REGARDLESS OF THE ABILITY TO PAY. OUR WORK POSITIVELY IMPACTS HEALTH AT THE INDIVIDUAL AND COMMUNITY LEVEL. 0 0 29072871 178656 20742271 MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SOCIAL SERVICES ARE PROVIDED BY FAMILY FIRST HEALTH TO UNDERSERVED PATIENTS IN YORK, ADAMS, LANCASTER, AND LEBANON COUNTIES IN THE STATE OF PENNSYLVANIA. GENERAL MEDICAL CARE IS PROVIDED AT OUR HEALTH CENTERS IN YORK, HANOVER, HANNAH PENN MIDDLE SCHOOL, LEWISBERRY, GETTYSBURG, COLUMBIA, AND LEBANON. DENTAL CARE IS PROVIDED AT OUR DENTAL CENTERS IN YORK, HANOVER, GETTYSBURG, AND COLUMBIA. 922508 1054656 FAMILY FIRST HEALTH'S COMMUNITY HEALTH SERVICES DEPARTMENT OFFERS A VARIETY OF PROGRAMS AND SERVICES OUTSIDE OF OUR ESTABLISHED LOCATIONS. NURSE FAMILY PARTNERSHIP, WORKS TO IMPROVE THE HEALTH AND LIVES OF NEW FAMILIES THROUGH NURSE HOME VISITATION SERVICES. THE COMMUNITY MEDICAL TEAM BRINGS HEALTH SCREENINGS AND HEALTH INFORMATION TO COMMUNITY MEMBERS IN NEED THROUGH PARTNERSHIPS WITH SHELTERS, SENIOR CENTERS AND SCHOOLS. COMMUNITY HEALTH WORKERS SUPPORT OUR PATIENTS THAT HAVE BASIC NEEDS CONNECT WITH LOCAL HUMAN SERVICE PROVIDERS. 29995379 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 101 0 1 296 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X BRENT DOORES 7178014809 116 SOUTH GEORGE STREET YORK PA 17401 ALLISON HAWTHORNE BOARD CHAIR 1.50 X X 0 0 0 ANN SHALEIALOHALANI BOARD SECRETARY 1.50 X X 0 0 0 CINDY STEELE BOARD VICE CHAIR 1.50 X X 0 0 0 JULIO RIVERA DIRECTOR 1.50 X 0 0 0 KENNETH ADAMS DIRECTOR 1.50 X 0 0 0 KYLE KIRKPATRICK DIRECTOR 1.50 X 0 0 0 MICHAEL SHANEBROOK DIRECTOR 1.50 X 0 0 0 PHILIP GIVEN DIRECTOR 1.50 X 0 0 0 ROBERT MERINO BOARD TREASURER 1.50 X X 0 0 0 VICTORIA DETTINGER DIRECTOR 1.50 X 0 0 0 BRENT DOORES VP OF FINANCE 40.00 X 195947 0 9052 JENNIFER ENGLERTH PRESIDENT & CHIEF EXECUTIV 40.00 X 213239 0 23534 JOSEPH MOUNTAIN VP OF DENTAL SERVICES 40.00 X 221030 0 2726 LAJUAN MOUNTAIN VP OF DENTAL SERVICES 40.00 X 209760 0 23497 MARGARET WHEELER VP OPERATION & EQUITY 40.00 X 162066 0 11076 ASCELINE GO VP OF MEDICAL SERVICES 40.00 X 287376 0 12232 HETAL PATEL PHYSICIAN 40.00 X 265266 0 11314 JOSEPH RIFFE PHYSICIAN 40.00 X 203711 0 872 LUIS GARCIA PHYSICIAN 40.00 X 229193 0 23574 MARIE KELLETT PHYSICIAN 40.00 X 254887 0 23432 2242475 0 141309 36 0 1 0 ATHENAHEALTH INC PO BOX 415615 BOSTON MA 022415615 MEDICAL ELECTRONIC HEALTH RECORD, PROVID 1346507 IRIS TELEHEALTH MEDICAL GROUP PA PO BOX 122600 DALLAS TX 753122600 TELEHEALTH PSYCHIATRY PROVIDER 433085 GAVIN COMMUNICATIONS LLC 3650 W MARKET STREET YORK PA 17404 MARKETING, ADVERTISING, PUBLISHING PRINT 329919 WELLSPAN HEALTH PO BOX 2767 YORK PA 174052767 SUPPORT TO RYAN WHITE PROGRAM 212951 LANGUAGE SERVICES ASSOCIATES INC PO BOX 829752 PHILADELPHIA PA 191829752 PATIENT LANGUAGE INTERPRETATION SERVICES 204110 9 7138 7240470 1787416 617288 9035024 MEDICAID 621110 12561261 12561261 340B PHARMACY 621110 4645570 4645570 PRIVATE INSURANCE 621110 2044882 2044882 MEDICARE 621110 1328689 1328689 SELF PAY 621110 426933 426933 21007335 134515 134515 136126 0 136126 136126 136126 INCENTIVE PAYMENTS 900099 692875 692875 96717 96717 789592 31102592 21796927 0 270641 178656 178656 1126029 960925 165104 15796319 13431393 2364926 158782 142031 16751 3094997 2768480 326517 1207972 1080533 127439 8715 8715 64500 64500 3654 3654 2492482 1964005 528477 468508 227441 241067 260458 183148 77310 742858 742858 187972 179879 8093 179863 128163 51700 72928 72928 375244 291265 83979 74619 3562 71057 PHARMACY, LABORATORY AN 4294685 4294685 CONSUMABLE SUPPLIES 2269155 2221197 47958 EQUIPMENT RENTAL, PURCH 990256 832077 158179 DUES AND SUBSCRIPTIONS 129418 38122 91296 654272 254031 397291 2950 34832342 29995379 4834013 2950 1458 1458 6225349 2164024 636100 911314 3009134 2818140 9899 13955 168327 277261 9841958 5867856 4111042 3974102 302372 324429 2738591 3291030 27348 27348 17229620 13803061 2384959 2247394 535751 319660 1977180 1814525 3480144 4258887 8378034 8640466 X 8851586 5162595 8851586 5162595 17229620 13803061 -3729750 40759 0 X 0 1 X 1 1 1 X 7718906 11386880 13593055 11073645 9035024 52807510 7718906 11386880 13593055 11073645 9035024 52807510 52807510 127906 147758 198597 53890 270641 798792 876839 1301210 1332700 1058406 789592 5358747 58965049 90707437 0.89560 0.88810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCENTIVE BONUSES - 2019 AMOUNT: $ 814,651. 2020 AMOUNT: $ 1,245,976. 2021 AMOUNT: $ 1,017,789. 2022 AMOUNT: $ 1,034,247. 2023 AMOUNT: $ 692,875. OTHER INCOME - 2019 AMOUNT: $ 6,439. 2020 AMOUNT: $ 55,234. 2021 AMOUNT: $ 314,911. 2022 AMOUNT: $ 24,159. 2023 AMOUNT: $ 96,717. CONTRACTS - 2019 AMOUNT: $ 30,249. MEANINGFUL USE - 2019 AMOUNT: $ 25,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 6946616 4083836 2862780 2653899 1784020 869879 91443 91443 3974102 ACCRUED WRAP PAYABLE 322001 OPERATING LEASE LIABILITIES 3936886 4258887 X 31179999 40759 36648 77407 31102592 0 31102592 34868990 36648 36648 34832342 0 34832342 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF MARCH 31, 2024 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL, STATE AND CITY INFORMATION TAX RETURNS PRIOR TO 2021 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN LAW AND NEW AUTHORITATIVE RULINGS. 1 WELLSPAN HEALTH 45 MONUMENT RD SUITE 200 YORK PA 17406 170199413 501(C)(3) 178656 0 PASS THROUGH TO WELLSPAN FOR SUPPORT OF RYAN WHITE C FEDERAL PROGRAM 1 PART I, LINE 2: FFH AND WELLSPAN STAFF MEET QUARTERLY TO REVIEW CLINICAL AND FINANCIAL RESULTS / OUTCOMES RELATING TO THE SUBRECIPIENT AGREEMENT. MONTHLY INVOICES REQUESTING A DRAW DOWN OF GRANT FUNDS IS SENT BY WELLSPAN AND REVIEWED AND APPROVED BY FFH FISCAL STAFF FOR DISBURSEMENT. ANNUALLY, KEY LEADERS FROM EACH ORGANIZATION PARTICIPATE IN A FORMAL AUDIT AND MONITORING REVIEW UTILIZING THE HRSA MONITORING TOOL AS A GUIDELINE. X X 0 0 0 0 0 0 0 1 0 ASCELINE GO VP OF MEDICAL SERVICES 287357 0 0 0 19 0 3607 0 8625 0 299608 0 0 0 MARIE KELLETT PHYSICIAN 254868 0 0 0 19 0 2658 0 20774 0 278319 0 0 0 HETAL PATEL PHYSICIAN 265197 0 50 0 19 0 2254 0 9060 0 276580 0 0 0 LUIS GARCIA PHYSICIAN 218674 0 10500 0 19 0 2800 0 20774 0 252767 0 0 0 JENNIFER ENGLERTH PRESIDENT & CHIEF EXECUTIV 213220 0 0 0 19 0 2760 0 20774 0 236773 0 0 0 LAJUAN MOUNTAIN VP OF DENTAL SERVICES 209741 0 0 0 19 0 2723 0 20774 0 233257 0 0 0 JOSEPH MOUNTAIN VP OF DENTAL SERVICES 221011 0 0 0 19 0 2726 0 0 0 223756 0 0 0 BRENT DOORES VP OF FINANCE 185928 0 10000 0 19 0 773 0 8279 0 204999 0 0 0 JOSEPH RIFFE PHYSICIAN 203692 0 0 0 19 0 872 0 0 0 204583 0 0 0 MARGARET WHEELER VP OPERATION & EQUITY 162047 0 0 0 19 0 2016 0 9060 0 173142 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES AND INCENTIVE PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUALS 2023 W2'S. X 1 612286 FMV 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 LAJUAN MOUNTAIN AND JOSEPH MOUNTAIN SHARE FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND IS THEN REVIEWED BY THE CFO AND CEO. PRIOR TO FILING, A COPY OF FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C FAMILY FIRST HEALTH HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT CHARGES THE BOARD OF DIRECTORS WITH REVIEWING AND ENFORCING COMPLIANCE AT THEIR MONTHLY MEETINGS, THE BOARD OF DIRECTORS HAS A STANDING TIME ASKING IF ANY ATTENDEES HAVE A CONFLICT OF INTEREST WITH ANY OF THE AGENDA ITEMS THE BOARD THEN VOTES TO ACCEPT THE AGENDA WITHOUT ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AT THE TIME OF EVALUATION, COMPENSATION INFORMATION IS GATHERED BY THE HUMAN RESOURCE DIRECTOR FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE LOCAL MARKET. THIS IS THEN MATCHED WITH PERFORMANCE TO ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS PROVIDED UPON REQUEST MADE TO THE CHIEF FINANCIAL OFFICER.