North Penn Comprehensive Health Services
- Assets
- $25.0m
- Revenue
- $25.8m
- Investments
- $0.0
- Employees
- 185
- Location
- Mansfield, PA
- Founding
- 11/1973
- Data as of
- 06/2022
- EIN
- 23-1889724
Organization Overview
North Penn Comprehensive Health Services, operating under the name Laurel Health Centers, is located in Mansfield, PA. The organization was established in 1973. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Laurel Health Centers employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laurel Health Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Laurel Health Centers generated $25.8m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $23.3m during the year ending 06/2022. While expenses have increased by 6.3% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE BY PROVIDING WORLD-CLASS CARE IN A COMPASSIONATE, PATIENT-CENTERED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAUREL HEALTH CENTERS PROVIDES HEALTH CARE SERVICES THROUGH 10 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS. IN 2022, THE LAUREL HEALTH CENTERS PERFORMED 64,623 FAMILY MEDICINE VISITS, 5,240 PEDIATRIC VISITS, AND 4,768 CHIROPRACTIC VISITS.
LAUREL HEALTH CENTERS OPERATED A 340B DRUG PROGRAM THAT FILLED 10,606 QUALIFIED PRESCRIPTIONS.
LAUREL HEALTH CENTERS PROVIDES BEHAVIORAL HEALTH CARE SERVICES AT 7 FEDERALLY QUALIFIED HEALTH CENTER LOCATIONS AND SEVERAL SCHOOLS. IN 2022, THE LAUREL HEALTH CENTERS PERFORMED 15,266 BEHAVIORAL HEALTH VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Dy Physician | 40 | $540,732 | |
Lara Jaussi Physician | 20 | $427,873 | |
James Manning Physician | 20 | $400,364 | |
Kyle Ungvarsky Physician | 20 | $346,854 | |
Guillermo Rodriguez Physician | 40 | $289,233 | |
James Nobles Chief Executive Officer | Officer | 40 | $242,709 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,027,905 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,759 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,046,664 |
| Total Program Service Revenue | $21,467,145 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $159,149 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $86,024 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,758,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $782,433 |
| Compensation of current officers, directors, key employees. | $632,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,649,901 |
| Pension plan accruals and contributions | $580,881 |
| Other employee benefits | $2,003,987 |
| Payroll taxes | $871,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,436 |
| Fees for services: Accounting | $80,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,028 |
| Fees for services: Other | $689,551 |
| Advertising and promotion | $160,184 |
| Office expenses | $527,173 |
| Information technology | $258,705 |
| Royalties | $0 |
| Occupancy | $835,454 |
| Travel | $73,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,991 |
| Interest | $229,970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $697,262 |
| Insurance | $124,200 |
| All other expenses | $0 |
| Total functional expenses | $23,263,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,370 |
| Savings and temporary cash investments | $7,067,463 |
| Pledges and grants receivable | $260,301 |
| Accounts receivable, net | $2,596,702 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $279,826 |
| Net Land, buildings, and equipment | $9,190,552 |
| Investments—publicly traded securities | $4,420,151 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $698,000 |
| Total assets | $25,037,365 |
| Accounts payable and accrued expenses | $1,930,726 |
| Grants payable | $0 |
| Deferred revenue | $23,305 |
| Tax-exempt bond liabilities | $3,182,369 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,665,226 |
| Unsecured mortgages and notes payable | $1,193,001 |
| Other liabilities | $174,183 |
| Total liabilities | $9,168,810 |
| Net assets without donor restrictions | $15,670,789 |
| Net assets with donor restrictions | $197,766 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,037,365 |