2025-03-05T09:15:57-06:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 232041915 LCH Health and Community Services % RONAN GANNON LCHH 6104447550 731 WEST CYPRESS STREET KENNETT SQUARE PA 19348 RONAN GANNON CEO 6104447550 2025-03-15 true true BRIAN PAGE P02402981 2155462140 2023 2025-03-06 01:10:19Z RONAN GANNON 731 WEST CYPRESS STREET KENNETT SQUARE PA 19348 10358282 false X lchcommunityhealth.org X 1974 PA SEE PAGE 2, PART III, STATEMENT OF ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 17 17 108 53 0 0 8097479 6570257 3954988 3745087 -12140 28363 0 14575 12040327 10358282 0 0 0 0 7189033 6447093 0 0 244845 4466339 4164798 11655372 10611891 384955 -253609 7607590 7812184 1584578 2025208 6023012 5786976 X WE IMPROVE THE HEALTH AND WELLBEING OF PEOPLE AND COMMUNITIES BY PROVIDING HIGH QUALITY HEALTHCARE, RESOURCES AND SOCIAL SERVICES. false false 8125018 3759662 LCH'S MISSION IS TO IMPROVE THE HEALTH AND WELLBEING OF PEOPLE AND COMMUNITIES BY PROVIDING HIGH QUALITY HEALTHCARE, RESOURCES, AND SOCIAL SERVICES. WE OFFER ACCESSIBLE, EQUITABLE, AND EXPERT CARE, SO THAT ALL OF OUR PATIENTS AND COMMUNITY CAN THRIVE AND BE HAPPY. LCH BEGAN IN 1973 AS A GRASSROOTS ORGANIZATION PROVIDING SOCIAL SERVICES TO AGRICULTURAL WORKERS IN SOUTHERN CHESTER COUNTY. TODAY, LCH OFFERS PRIMARY CARE, WOMEN'S HEALTH SERVICES, PEDIATRICS, DENTAL CARE, BEHAVIORAL HEALTH COUNSELING, SOCIAL ASSISTANCE, OUTREACH, CHIROPRACTIC CARE, AND EDUCATIONAL SUPPORT. 15200 IN FISCAL YEAR 2024, LCH ASSISTED 1,117 UNDUPLICATED INDIVIDUALS 0-17 YEARS OF AGE. 6,016 UNDUPLICATED INDIVIDUALS 18-64 YEARS OF AGE, AND 630 INDIVIDUALS 65 YEARS OF AGE AND ABOVE. OF THESE INDIVIDUALS, 61% LIVE AT 200% OR BELOW FEDERAL PROVERTY LEVEL. LCH CASEWORKERS HANDLED 6,142 APPOINTMENTS CONNECTING PATIENTS TO APPROPRIATE SERVICES OUTSIDE LCH'S SCOPE OF SERVICES. LCH'S CLIENTS FACE SEVERAL BARRIERS TO GOOD HEALTH, INCLUDING LACK OF HEALTH INSURANCE, LANGUAGE BARRIERS, POVERTY, LOW EDUCATION, AND LACK OF TRANSPORTATION IN THIS LARGELY RURAL PART OF CHESTER COUNTY. OUR BILINGUAL STAFF WORK WITH CLIENTS TO DETERMINE THEIR RANGE OF NEEDS AND REFER THEM BOTH TO INHOUSE LCH SERVICES AND TO SERVICES PROVIDED BY OTHER AGENCIES IN OUR COMMUNITY. THE LCH CASEWORKERS ASSIST WITH MEDICAID, MEDICARE AND PRIVATE INSURANCE APPLICATIONS, TRANSPORTATION, INTERPRETATION, REFERRAL APPOINTMENT SCHEDULING, AND SERVICE AGENCY CONNECTIONS. 8198860 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 42 0 108 true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false PA X RONAN GANNON 6104447550 731 WEST CYPRESS STREET KENNETT SQUARE PA 19348 ronan gannon ceo 40.0 0.0 X 241967 0 32114 John Rafferty Board Chair 10.0 0.0 X X 0 0 0 James Curtis Vice Chair 10.0 0.0 X X 0 0 0 Jorge Duchini Treasurer 10.0 0.0 X X 0 0 0 andy hickey-mills secretary 10.0 0.0 X X 0 0 0 alice Moorhead Emeritus Board Member 5.0 0.0 X 0 0 0 brian kornet Board Member 5.0 0.0 X 0 0 0 Bethany Atkinson Board Member 5.0 0.0 X 0 0 0 Nolan Bennett Board Member 5.0 0.0 X 0 0 0 janet Rodriguez Board Member 5.0 0.0 X 0 0 0 roberto Ayllon Board Member 5.0 0.0 X 0 0 0 lisa passante Board Member 5.0 0.0 X 0 0 0 adriana Perez Board Member 5.0 0.0 X 0 0 0 francis Lutz Board Member 5.0 0.0 X 0 0 0 julie landgrebe Board Member 5.0 0.0 X 0 0 0 deisy tapia Board Member 5.0 0.0 X 0 0 0 domenic vacca board member 5.0 0.0 X 0 0 0 MARY ANNE SPARKS BOARD MEMBER 5.0 0.0 X 0 0 0 241967 0 32114 1 false true false 0 2550 4518843 2048864 241363 6570257 HEALTH CARE CENTER 624100 3729887 3729887 RENTAL INCOME-501c3 531120 15200 15200 3745087 28324 28324 0 0 0 0 0 39 39 39 39 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 14575 14575 14575 10358282 3759662 0 28363 0 0 0 0 270941 108376 135471 27094 0 4988667 3895200 996118 97349 140364 110112 27622 2630 654572 504560 135857 14155 392549 299426 83966 9157 0 32356 25589 4719 2048 54199 42865 7904 3430 0 0 1720 1720 315939 249866 46076 19997 151938 84973 49652 17313 250852 140293 81976 28583 0 0 686708 585363 95476 5869 21549 9789 11073 687 0 0 0 0 193964 173313 19073 1578 0 BAD DEBT EXPENSE 665317 665317 Communication costs 624946 91006 533914 26 Dispensary Expenses 623294 623294 SUPPLIES 462677 459769 2797 111 79339 55907 8614 14818 10611891 8125018 2242028 244845 X 0 260161 2124661 1756564 125550 0 1073323 620158 0 0 0 0 0 0 0 0 248037 279549 5506301 1925962 3206545 3580339 0 0 0 0 0 0 0 0 829474 1315413 7607590 7812184 726357 734308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 858221 1290900 1584578 2025208 X 5464767 5275731 558245 511245 6023012 5786976 7607590 7812184 X -253609 17573 X X false true X true true true X 5839265 7731239 5881878 8097479 6570257 34120118 0 0 5839265 7731239 5881878 8097479 6570257 34120118 391565 33728553 11255 3615 825 12205 28324 56224 0 3352 1078 170 14575 19175 34195517 16301481 0.98634 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 720000 720000 2883943 1034864 1849079 814902 84381 730521 304562 260902 43660 782894 545815 237079 3580339 BENEFICIAL INTEREST IN ASSETS 155000 right of use asset - operating 1160413 1315413 0 Refundable Advances 97934 lease liability - operating leases 1192966 1290900 X 10374135 17573 17573 10356562 1720 1720 10358282 10610171 10610171 1720 1720 10611891 PART X, LINE 2: LCH qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and no provision or liability for income taxes is included in the accompanying financial statements. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. LCH believes that it had no uncertain tax positions as defined in GAAP. PART XI, LINE 2: OTHER ADJUSTMENTS CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION $17,573. PART XI, LINE 4A: OTHER ADJUSTMENTS INVESTMENT MANAGEMENT FEES $1,720. PART XII, LINE 4A: OTHER ADJUSTMENTS INVESTMENT MANAGEMENT FEES $1,720 X X X false false false false false false false false false ronan gannon ceo 241967 0 0 0 0 0 17022 0 15092 0 274081 0 0 0 X VACCINES & MEDICATION 38 240613 FMV X OTHER MISC SUPPLIES 1 750 FMV false false true SCHEDULE M, LINE 32B: ITS BROKERAGE FIRM PROCESSES THE STOCK DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ESTABLISHED A FINANCE COMMITTEE TO ASSIST THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATED TO FINANCIAL REPORTING. THE COMMITTEE REVIEWS WITH MANAGEMENT AND INDEPENDENT AUDITORS ALL MATTERS REQUIRED TO BE COMMUNICATED TO THE FINANCE COMMITTEE UNDER GAAS. ONCE MANAGEMENT AND THE FINANCE COMMITTEE HAVE REVIEWED THE FORM 990, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY TO INCLUDE DIRECTORS, OFFICERS, CEO, AND KEY MANAGEMENT EMPLOYEES. SUCH INDIVIDUALS, AS DESCRIBED ABOVE, MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY COMPLETING AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM, AND MUST UPDATE THE DISCLOSURE FORM ON AN ON-GOING BASIS AS ANY NEW ACTIVITIES OR RELATIONSHIP ARISE. POLICY EXTENDS TO INDIVIDUAL'S IMMEDIATE FAMILY MEMBERS (SPOUSE, PARTNER, SIBLING, PARENTS AND CHILDREN). COMPLETED DISCLOSURE FORMS ARE MAINTAINED AT THE ORGANIZATION'S CORPORATE OFFICE AND REVIEWED BY THE PRESIDENT AND SENIOR MANAGEMENT. IF ACTUAL OR POTENTIAL CONFLICT ARISES, THE MATTER IS DISCUSSED AT THE APPROPRIATE BOARD LEVEL. BOARD OR DESIGNATED COMMITTEE SHALL REVIEW EACH CONFLICT WITHIN ONE MONTH TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, INTERESTED PARTY MUST ABSTAIN FROM PARTICIPATING IN DISCUSSION OR DECISIONMAKING ON THIS MATTER. THE MINUTES OF THE BOARD SHALL RECORD THE NAMES OF THE PERSONS WHO WERE FOUND TO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, FOLLOW UP, AND BOARD'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE MINUTES WILL ALSO RECORD THE BOARD VOTE AND PERSONS WHO ABSTAINED AND ANY ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT. INTENTIONAL VIOLATION OF THIS POLICY CONSTITUTES CAUSE FOR TERMINATION OR REMOVAL. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEY DATA WAS UTILIZED. IN ADDITION, A PERFORMANCE EVALUATION PROCESS WAS FOLLOWED, AND INCLUDED BOARD OF DIRECTORS, STAFF, AND OUTSIDE STAKEHOLDERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE BOTH AVAILABLE UPON REQUEST OF THE ADMINISTRATION OFFICER. FORM 990 CAN ALSO BE VIEWED AT A THIRD PARTY'S WEBSITE WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 17,573.