2025-11-06T09:11:40-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 273795179 BERKS COMMUNITY HEALTH CENTER BERK 4847724091 838 PENN STREET READING PA 19602 MARY KARGBO CHIEF EXECUTIVE OFFICER 4847724091 2025-11-03 1 1 KERRI N BOGDA P00760402 7177404863 2025-10-30 2024 2025-03-06 01:10:19Z MARY KARGBO 838 PENN STREET READING PA 19602 27729188 0 X WWW.BERKSCHC.NET X 2010 PA TO PROVIDE EXCEPTIONAL PRIMARY AND PREVENTIVE HEALTHCARE FOR ALL RESIDENTS OF THE COUNTY. 15 15 196 152 0 0 4870239 8573196 12973368 14340989 61534 123086 3389230 3558322 21294371 26595593 0 0 0 0 13016215 14633270 0 0 0 9244925 10319702 22261140 24952972 -966769 1642621 16392931 18848620 9448869 10122446 6944062 8726174 BERKS COMMUNITY HEALTH CENTER PROVIDES EXCEPTIONAL FAMILY-CENTERED PRIMARY AND PREVENTIVE HEALTHCARE FOR ALL RESIDENTS OF BERKS COUNTY, REGARDLESS OF ECONOMIC STATUS. 0 0 17754831 0 14340989 BERKS COMMUNITY HEALTH CENTER (BCHC) HAS BEEN PROVIDING SERVICES AS AN FQHC SINCE JUNE 2012 AND PROVIDES A FULL RANGE OF PRIMARY CARE AND PREVENTIVE SERVICES FOR ADULT AND PEDIATRIC PATIENTS ON-SITE. IT ATTRACTS NOT ONLY PATIENTS FROM READING, BUT ALSO FROM ALL PARTS OF BERKS AND SURROUNDING COUNTIES. BCHC PROVIDES EXCEPTIONAL FAMILY-CENTERED PRIMARY AND PREVENTIVE HEALTHCARE FOR ALL RESIDENTS OF BERKS COUNTY, REGARDLESS OF ECONOMIC STATUS. THE CENTER HAS A SLIDING FEE SCHEDULE FOR PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. THE SLIDING FEES ARE AMOUNTS LESS THAN ESTABLISHED RATES. THE LEVEL OF CHARITY CARE PROVIDED BY THE CENTER AMOUNTED TO APPROXIMATELY $2,215,243 IN 2024. 17754831 1 1 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 196 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARY KARGBO CEO 4847724091 838 PENN STREET READING PA 19602 D MICHAEL BAXTER CHAIR 4.00 0.00 X X 0 0 0 VALERIE WEST VICE CHAIR 4.00 0.00 X X 0 0 0 JAMES SPENCER TREASURER 2.00 0.00 X X 0 0 0 SUSAN PICHINI SECRETARY 4.00 0.00 X X 0 0 0 JULIA BECKER BOARD MEMBER 2.00 0.00 X 0 0 0 MEREDITH CARRIER BOARD MEMBER 2.00 0.00 X 0 0 0 LIZETTE FLOWERS BOARD MEMBER 2.00 0.00 X 0 0 0 DENISE JOHNSON BOARD MEMBER 2.00 0.00 X 0 0 0 NICK MARMONTELLO BOARD MEMBER 2.00 0.00 X 0 0 0 MISSY ORLANDO BOARD MEMBER 2.00 0.00 X 0 0 0 ARLENY PIMENTEL BOARD MEMBER 4.00 0.00 X 0 0 0 GARY RIGHTMIRE BOARD MEMBER 2.00 0.00 X 0 0 0 MARK STONE BOARD MEMBER 2.00 0.00 X 0 0 0 ROSA VELEZ BOARD MEMBER 2.00 0.00 X 0 0 0 YAMILE ZABALA PENA BOARD MEMBER 2.00 0.00 X 0 0 0 MARY KARGBO PRESIDENT & CHIEF EXECUTIVE OFFICER 50.00 0.00 X 337811 0 44325 MICHAEL ROSSI CHIEF FINANCIAL OFFICER (UNTIL 2/24) 50.00 0.00 X 42823 0 3016 LAURA MATTAVI CHIEF FINANCIAL OFFICER (8/24-9/25) 50.00 0.00 X 66565 0 13280 JAMSHED UNWALA INTERIM CFO (AS OF 9/25) 0.00 0.00 X 0 0 0 KAREN WANG CHIEF MEDICAL OFFICER 50.00 0.00 X 306859 0 29924 MALINI MONI CHIEF DENTAL OFFICER 50.00 0.00 X 259280 0 44722 LINDSEY MILLER CHIEF OPERATING OFFICER 50.00 0.00 X 166069 0 12726 DEBORAH HARTRANFT CHIEF COMMUNITY RELATIONS OFFICER 50.00 0.00 X 149318 0 38740 ISAIAH ADIO CHIEF INFORMATION TECHNOLOGY OFFICER 50.00 0.00 X 152321 0 26616 1481046 0 213349 31 0 1 0 VIRTUAL OFFICEWARE INC 2000 CLIFF MINE RD STE 510 PITTSBURGH PA 15275 EMR SYSTEM SUPPORT 844596 PACIFIC INTERPRETERS PO BOX 204313 DALLAS TX 75320 INTERPRETING SERVICES 325873 ALLIED UNIVERSAL 8 TOWERBRIDGE 161 WASHTON ST ST 60 CONSHOHOCKEN PA 19428 SECURITY SERVICES 203579 EDWARDS BUSINESS SYSTEMS PO BOX 660831 DALLAS TX 752660831 LEASING & MAINTENANCE- COPIERS 144417 WEIDENHAMMER 1105 BERKSHIRE BLVD SUITE 370 WYOMISSING PA 19610 HOSTING & SUPPORT FOR TECH & SW 135082 6 3619118 4954078 8573196 PATIENT SERVICE REVENUE 621990 14340989 14340989 14340989 131936 131936 109841 2689 107152 107152 107152 1122056 1130906 -8850 -8850 -8850 340B PHARMACY PROGRAM 621400 3115402 3115402 INCENTIVE REVENUE 900099 253697 253697 MEDICAL RECORDS 900099 79035 79035 3036 3036 3451170 26595593 14340989 0 3681408 473872 473872 11911708 8536139 3375569 225731 162573 63158 980537 689003 291534 1041422 719297 322125 58118 58118 153263 153263 1590 1590 57746 57746 1226544 836077 390467 223299 165578 57721 452015 28032 423983 1038397 1038397 908383 908383 88912 33626 55286 71964 71964 606252 606252 110881 110881 BAD DEBT EXPENSE 2768944 2768944 MEDICAL SUPPLIES 1899001 1899001 REPAIRS & MAINTENANCE 211088 58979 152109 OTHER EXPENSES 109238 109238 334067 160102 173965 24952972 17754831 7198141 0 679 548 238295 1034921 3849 3256 2194216 2343298 38987 293680 168877 204153 10684657 5309023 5916322 5375634 3662781 5400237 4168925 4192893 16392931 18848620 2189154 3723483 409469 197245 2110450 1741926 4739796 4459792 9448869 10122446 X 6944062 8726174 6944062 8726174 16392931 18848620 1642621 139491 0 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 1590 1590 0 PART II-B, LINE 1: NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) - $1,340 PENNSYLVANIA ASSOCIATION OF COMMUNITY HEALTH CENTERS (PACHC) - $90 HEALTH FEDERATION OF PHILADELPHIA-$160 246100 246100 317487 317487 6224203 1915590 4308613 3886659 3393433 493226 10208 10208 5375634 SECURITY DEPOSITS 11914 OPERATING LEASES 4180979 4192893 OPERATING LEASE OBLIGATIONS 4459792 4459792 23913183 139491 -2824590 -2685099 26598282 -2689 -2689 26595593 22131071 2689 2689 22128382 2824590 2824590 24952972 PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED AGAINST REVENUE ON FINANCIALS -2,768,944. INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIALS -55,646. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -2,689. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,689. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED AGAINST REVENUE ON FINANCIALS 2,768,944. INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 55,646. X 0 0 0 0 0 0 0 0 0 MARY KARGBO PRESIDENT & CHIEF EXECUTIVE OFFICER 306487 0 11923 0 19401 0 30500 0 13825 0 382136 0 0 0 KAREN WANG CHIEF MEDICAL OFFICER 277757 0 10800 0 18302 0 16823 0 13101 0 336783 0 0 0 MALINI MONI CHIEF DENTAL OFFICER 221428 0 8986 0 28866 0 9000 0 35722 0 304002 0 0 0 DEBORAH HARTRANFT CHIEF COMMUNITY RELATIONS OFFICER 117685 0 5000 0 26633 0 7782 0 30958 0 188058 0 0 0 ISAIAH ADIO CHIEF INFORMATION TECHNOLOGY OFFICER 127801 0 5192 0 19328 0 2104 0 24512 0 178937 0 0 0 LINDSEY MILLER CHIEF OPERATING OFFICER 155952 0 6007 0 4110 0 12726 0 0 0 178795 0 0 0 A THE BERKS COUNTY MUNICIPAL AUTHORITY REVENUE NOTES 2018 - SERIES A & B 236647630 2018-09-28 4687000 SEE PART VI 0 0 0 A 2627532 4687000 4687000 2020 0 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 PART I, BOND ISSUES: (A) ISSUER NAME: THE BERKS COUNTY MUNICIPAL AUTHORITY REVENUE NOTES 2018 - SERIES A & B (F) DESCRIPTION OF PURPOSE: TO DESIGN, CONSTRUCTION, RENOVATION AND INSTALLATION OF VARIOUS LEASEHOLD IMPROVEMENTS TO A FACILITY THAT THE CENTER IS LEASING IN CITY OF READING; THE ACQUISITION AND INSTALLATION OF CERTAIN MEDICAL AND OFFICE EQUIPMENT. PART III LINE 9, PART IV LINE 7, AND PART V: BERKS IS IN THE PROCESS OF FORMALIZING A WRITTEN BOND POLICY TO MONITOR COMPLIANCE WITH ALL BOND REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER AND THEN PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. ONCE APPROVED BY THE FINANCE COMMITTEE, THE COMMITTEE CHAIR PRESENTED THE FORM 990 TO THE BOARD FOR REVIEW AND COMMENT BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM IN ACCORDANCE WITH OUR POLICY ON AN ANNUAL BASIS. THE GOVERNANCE COMMITTEE OVERSEES THE PROCESS TO MONITOR COMPLIANCE. MEMBERS WITH A CONFLICT ARE REQUIRED TO ABSTAIN FROM VOTING ON MATTERS PERTAINING TO THE CONFLICT. MEMBERS COULD BE TERMINATED OR REMOVED FROM THE BOARD FOR ANY KNOWN VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE DATA IS USED BY THE CEO AND BOARD OF DIRECTORS IN DETERMINING SALARIES TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. THE BOARD REVIEWS AND APPROVES SALARY RECOMMENDATIONS FOR THE CEO WHILE THE CEO REVIEWS AND APPROVES COMPENSATION FOR ALL OTHER EXECUTIVES. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL EXEMPT INCOME TAX RETURN ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.