2026-05-12T11:44:39-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2024-07-01 251490791 COMMUNITY HEALTH NET COMM 8144544530 1202 STATE STREET ERIE PA 16501 PHILIP CARDELLA CFO 8144544530 2026-05-06 1 1 KELLY A BROCIOUS P01254262 4126976400 2026-04-29 2024 2025-03-06 01:10:19Z CRAIG ULMER 1202 STATE STREET ERIE PA 16501 11728163 0 X WWW.COMMUNITY-HEALTHNET.COM X 1985 PA CHARITABLE HEALTH CARE 15 15 126 15 0 0 3410146 2860750 8080333 8524512 195743 137711 170179 205190 11856401 11728163 0 0 0 0 7539015 7787341 0 0 0 5340833 5294732 12879848 13082073 -1023447 -1353910 9270175 8018118 2920029 3021882 6350146 4996236 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 10668010 8729702 PROVIDE MEDICAL, DENTAL, VISION AND BEHAVORIAL HEALTH SERVICES TO MEDICALLY INDIGENT, UNINSURED AND HOMELESS CITIZENS. 10668010 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 16 0 126 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 ELANA MARQUIS-ALI BOARD MEMBER 1.00 X 0 0 0 YVONNE HOOGLAND MD BOARD MEMBER 1.00 X 0 0 0 CRAIG ULMER CEO 40.00 X 164890 0 20231 PHILIP CARDELLA CFO 40.00 X 117615 0 27248 ANTHONY IGNOCHECK MD PHYSICIAN 40.00 X 201070 0 11768 ADAM HAMMERLEE DDS DENTIST 40.00 X 149839 0 27972 MARYNA PETRASHEUSKAYA DDS DENTIST 40.00 X 190038 0 11412 JEFFREY NOWAK PHARMACIST 40.00 X 148770 0 27753 LYNNE BIRKMEYER MD PHYSICIAN 40.00 X 167234 0 28685 1139456 0 155069 11 0 1 0 NEXTGEN HEALTHCARE INC 1836 LACKLAND HILL PARKWAY ST LOUIS MO 63146 BILLING SERVICES 520133 MCCREARY ROOFING CO INC 1404 EAST AVENUE ERIE PA 16503 CONSTRUCTION SERVICES 227650 STRATEGIC ARC LIMITED PO BOX 3064 BETHLEHEM PA 18017 ADVERTISING AND STRATEGIC PLANNING SERVI 140509 VELOCITY NETWORK INC PO BOX 1778 ERIE PA 16512 INFORMATION TECHNOLOGY SERVICES 138618 CLUTTER BUSTERS CLEANING LLC 930 LIBERTY STREET SUITE 209 ERIE PA 16502 CLEANING SERVICES 127910 5 2845156 15594 2860750 NET PATIENT SERVICE REVENUE 621400 4860709 4860709 PHARMACY REVENUE 621400 3663803 3663803 8524512 137711 137711 MISCELLANEOUS 900099 205190 205190 205190 11728163 8729702 0 137711 329984 329984 5937932 4957584 980348 36653 33097 3556 1003574 833572 170002 479198 381818 97380 124742 99784 24958 530975 424737 106238 32540 6147 26393 555118 471110 84008 62860 11875 50985 83937 83937 317834 264345 53489 69215 28739 40476 SUPPLIES, DRUGS, LAB FE 2459366 2446212 13154 EQUIPMENT RENTAL & MAIN 521083 447572 73511 BAD DEBT 197217 197217 COMMUNITY RELATIONS 117634 22222 95412 222211 41979 180232 13082073 10668010 2414063 0 3797972 2746674 1581240 1647653 1721862 1201163 187070 183389 187962 159272 7331470 5662527 1682581 1668943 111488 411024 9270175 8018118 1402367 1349966 1415712 1270430 101950 401486 2920029 3021882 X 6350146 4996236 6350146 4996236 9270175 8018118 -1353910 0 X X 0 1 X 1 1 1 X 4175446 5634367 5427899 3410146 2860750 21508608 4175446 5634367 5427899 3410146 2860750 21508608 21508608 9 66327 198143 137711 402190 257246 159678 168256 157094 205190 947464 22858262 40851996 0.94100 0.94720 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 2868047 1797927 1070120 407156 384747 22409 3845784 3479853 365931 1668943 OTHER ASSETS 9538 RIGHT-OF-USE ASSETS 401486 411024 OPERATING LEASE LIABILITY 401486 401486 X 11530946 0 11530946 197217 197217 11728163 12884856 0 12884856 197217 197217 13082073 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, 2022, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 197,217. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 197,217. X X X X 0 0 0 0 0 0 0 0 0 ANTHONY IGNOCHECK MD PHYSICIAN 201011 0 59 0 0 0 3496 0 8272 0 212838 0 0 0 MARYNA PETRASHEUSKAYA DDS DENTIST 189979 0 59 0 0 0 3111 0 8301 0 201450 0 0 0 LYNNE BIRKMEYER MD PHYSICIAN 163840 0 3394 0 0 0 2900 0 25785 0 195919 0 0 0 CRAIG ULMER CEO 164831 0 59 0 0 0 2800 0 17431 0 185121 0 0 0 ADAM HAMMERLEE DDS DENTIST 149780 0 59 0 0 0 2440 0 25532 0 177811 0 0 0 JEFFREY NOWAK PHARMACIST 148711 0 59 0 0 0 2590 0 25163 0 176523 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.