2024-10-14T14:07:46-05:00 2023-11-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2022-12-01 251222792 STO-ROX NEIGHBORHOOD HEALTH COUNCIL INC STO- 4127716462 710 THOMPSON AVENUE MCKEES ROCKS PA 15136 LORRIE MENEELY CFO 4127716462 2024-10-11 1 1 JEFFREY J PETRELL P00138808 4126976400 2024-10-11 2022 2024-10-15 13:58:12Z TERRI CLARK 710 THOMPSON AVENUE MCKEES ROCKS PA 15136 4268012 0 X WWW.STOROX.ORG X 1971 PA THE ORGANIZATION IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER AS DEFINED UNDER SECTION 330 OF THE PUBLIC HEALTH SERVICES ACT. THE MISSION IS TO PROVIDE COMPREHENSIVE HEALTH SERVICES FOR THE MCKEES ROCKS, STOWE TOWNSHIP, AND SURROUNDING COMMUNITIES IN THE PITTSBURGH, PA AREA, BY FOCUSING ON THE TREATMENT OF ILLNESS, THE PREVENTION OF DISEASE, AND THE PROMOTION OF HEALTH. OUR CARE WILL BE KNOWN FOR ITS QUALITY, AVAILABILITY, AND COMPASSION.SERVICES PROVIDED INCLUDE MEDICAL CARE, DENTAL CARE, BEHAVIORAL HEALTH, NUTRITIONAL COUNSELING, AND OTHER RELATED PRIMARY HEALTH CARE SERVICES. 11 11 59 11 0 0 3187503 3230076 1023771 909313 0 11210 128501 117413 4339775 4268012 0 0 0 0 2773102 2854558 0 0 0 1542061 1488856 4315163 4343414 24612 -75402 2922099 4146806 705282 2034300 2216817 2112506 X THE ORGANIZATION IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER AS DEFINED UNDER SECTION 330 OF THE PUBLIC HEALTH SERVICES ACT. THE MISSION IS TO PROVIDE COMPREHENSIVE HEALTH SERVICES FOR THE MCKEES ROCKS, STOWE TOWNSHIP, AND SURROUNDING COMMUNITIES IN THE PITTSBURGH, PA AREA, BY FOCUSING ON THE TREATMENT OF ILLNESS, THE PREVENTION OF DISEASE, AND THE PROMOTION OF HEALTH. OUR CARE WILL BE KNOWN FOR ITS QUALITY, AVAILABILITY, AND COMPASSION.SERVICES PROVIDED INCLUDE MEDICAL CARE, DENTAL CARE, BEHAVIORAL HEALTH, NUTRITIONAL COUNSELING, AND OTHER RELATED PRIMARY HEALTH CARE SERVICES. 0 0 3527075 1026726 PRIMARY HEALTH CARE SERVICES, INCLUDING DENTAL SERVICES, PROVIDED TO APPROXIMATELY 3,400 USERS, RESULTING IN APPROXIMATELY 9,000 PATIENT ENCOUNTERS. 3527075 1 1 0 0 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 7 0 59 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X LORRIE MENEELY 4127716462 710 THOMPSON AVENUE MCKEES ROCKS PA 15136 PETER ENNIS PRESIDENT 1.00 X X 0 0 0 BRIAN BAYER VICE PRESIDENT 1.00 X X 0 0 0 FRAN HOGAN SECRETARY 1.00 X X 0 0 0 VINCE TARQUINIO TREASURER 1.00 X X 0 0 0 EMELDA BROWN DIRECTOR 1.00 X 0 0 0 ROY BLANKENSHIP DIRECTOR 1.00 X 0 0 0 JOAN DELIE DIRECTOR 1.00 X 0 0 0 JONATHAN BACKERS DIRECTOR 1.00 X 0 0 0 MARCYANNE NORDICK DIRECTOR 1.00 X 0 0 0 ADRIENNE ROBERTS DIRECTOR 1.00 X 0 0 0 RAIN MCCOY DIRECTOR 1.00 X 0 0 0 AIMEE MANGHAM DIRECTOR 1.00 X 0 0 0 STORMIE PARSONS DIRECTOR 1.00 X 0 0 0 TERRI CLARK CHIEF EXECUTIVE OFFICER 40.00 X 144265 0 0 LORRIE MENEELY CFO 32.00 X 75764 0 0 DR SYED ALI PHYSICIAN 32.00 X 182594 0 6253 DR BRENT MCMILLION PHYSICIAN 32.00 X 146297 0 5953 DR SARA SILVESTRI PHYSICIAN 32.00 X 169385 0 6053 DR TIMOTHY KRALL PHYSICIAN 32.00 X 112672 0 7192 830977 0 25451 5 0 1 0 0 3217350 12726 3230076 PATIENT FEES 624100 901800 901800 PHARAMCY 456110 7513 7513 909313 11210 11210 INSURANCE PAYMENTS 621500 92877 92877 OTHER REVENUE 621500 21495 21495 CAPITATION REVENUE 621400 3041 3041 117413 4268012 1026726 0 11210 220029 220029 2307313 2040231 267082 133681 107916 25765 193535 156234 37301 614824 548332 66492 17207 11691 5516 102478 102478 168027 144038 23989 9306 6323 2983 8016 6881 1135 10236 8774 1462 175291 150265 25026 64409 63740 669 CLINICAL SUPPLIES 166795 166795 MISCELLANEOUS EXPENSE 53975 36670 17305 TELEPHONE 48638 42397 6241 REPAIRS & MAINTENANCE 30810 26411 4399 18844 10377 8467 4343414 3527075 816339 0 208182 592561 969067 879823 151743 113558 25946 23769 5457010 3344993 1567161 2112017 0 425078 2922099 4146806 315070 740260 229570 685280 25000 160642 583760 705282 2034300 X 1314738 1239336 902079 873170 2216817 2112506 2922099 4146806 X -75402 -28909 X 0 1 X 1 1 1 X 2028792 1211780 3658514 3187503 3230076 13316665 2028792 1211780 3658514 3187503 3230076 13316665 13316665 235 800 11210 12245 83027 132116 147211 128501 117413 608268 13937178 2999592 0.95550 0.95020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 1334559 1132483 202076 1606727 714640 892087 1801700 1497870 303830 654024 654024 2112017 RIGHT OF USE ASSET 425078 425078 THIRD PARTY SETTLEMENT DUE 156822 LEASE LIABILITY 426938 583760 X 4268012 0 4268012 0 4268012 4343414 0 4343414 0 4343414 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(1). THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED NOVEMBER 30, 2023 OR 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF NOVEMBER 30, 2023 OR 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED NOVEMBER 30, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X 0 0 0 0 0 0 0 0 0 DR SYED ALI PHYSICIAN 182594 0 0 0 0 0 0 0 6253 0 188847 0 0 0 DR SARA SILVESTRI PHYSICIAN 169385 0 0 0 0 0 0 0 6053 0 175438 0 0 0 DR BRENT MCMILLION PHYSICIAN 146297 0 0 0 0 0 0 0 5953 0 152250 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B STO-ROX NEIGHBORHOOD HEALTH COUNCIL HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM 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 STO-ROX NEIGHBORHOOD HEALTH COUNCIL ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A STO-ROX NEIGHBORHOOD HEALTH COUNCIL BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 STO-ROX NEIGHBORHOOD HEALTH COUNCIL MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, STO-ROX NEIGHBORHOOD HEALTH COUNCIL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: RESTRICTED GRANT FUNDS 822,587. NET ASSETS RELEASED FROM RESTRICTION -851,496.