Welsh Mountain Health Centers
- Assets
- $24.3m
- Revenue
- $32.0m
- Investments
- $0.0
- Employees
- 388
- Location
- New Holland, PA
- Founding
- 11/1975
- Data as of
- 06/2022
- EIN
- 23-1909490
Organization Overview
Welsh Mountain Health Centers, operating under the name Union Community Care, is located in New Holland, PA. The organization was established in 1975. As of 06/2022, Union Community Care employed 388 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Community Care 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, Union Community Care generated $32.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $32.8m during the year ending 06/2022. While expenses have increased by 23.8% per year over the past 7 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
WELSH MOUNTAIN HEALTH CENTERS OPERATE HEALTH CARE CENTERS IN NEW HOLLAND, LEBANON, DENVER, AND LANCASTER PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELSH MOUNTAIN HEALTH CENTERS IS A SAFETY-NET PROVIDER OF MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE AND ENABLING SERVICES TO MOSTLY LOW-INCOME AND UNINSURED RESIDENTS OF RURAL LANCASTER, CHESTER, BERKS AND LEBANON COUNTIES. AS A FEDERALLY QUALIFIED HEALTH CENTER, WELSH MOUNTAIN PROVIDES HEALTH SERVICES TO ASSIST EVERY PATIENT, REGARDLESS OF THEIR ABILITY TO PAY. WELSH MOUNTAIN'S SERVICE AREA IS DESIGNATED AS A MEDICAL, DENTAL, AND BEHAVIORAL HEALTH PROFESSIONAL SHORTAGE AREA, WITH A HIGH-POVERTY POPULATION. IN FY 2022, WELSH MOUNTAIN ADDRESSED THAT NEED BY PROVIDING COMPREHENSIVE, CULTURALLY COMPETENT, PRIMARY CARE SERVICES TO 38,486 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alisa Jones President And CEO | Officer | 40 | $232,014 |
Matthew Weitzel Medical Provider | 40 | $226,185 | |
Anne-Marie Derrico Medical Director | Officer | 40 | $220,353 |
Peter Moyer Medical Provider | 40 | $193,224 | |
Melissa Hamers Dental Provider | 40 | $190,150 | |
Federico Ceppa Medical Provider | 40 | $183,396 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,110,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,189,567 |
| Total Program Service Revenue | $21,479,756 |
| Investment income | $3,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,771 |
| Net Gain/Loss on Asset Sales | -$1,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,991,500 |
| 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. | $370,283 |
| Compensation of current officers, directors, key employees. | $55,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,379,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,207,181 |
| Payroll taxes | $1,478,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,988 |
| Fees for services: Accounting | $95,373 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,848,514 |
| Advertising and promotion | $0 |
| Office expenses | $1,890,143 |
| Information technology | $342,740 |
| Royalties | $0 |
| Occupancy | $1,356,646 |
| Travel | $85,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,622 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $955,787 |
| Insurance | $112,472 |
| All other expenses | $879,922 |
| Total functional expenses | $32,821,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,057,331 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $920,238 |
| Accounts receivable, net | $2,755,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,110 |
| Prepaid expenses and deferred charges | $112,802 |
| Net Land, buildings, and equipment | $10,168,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,260,403 |
| Total assets | $24,346,198 |
| Accounts payable and accrued expenses | $5,512,969 |
| Grants payable | $0 |
| Deferred revenue | $1,489,049 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $152,201 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,154,219 |
| Net assets without donor restrictions | $17,191,979 |
| Net assets with donor restrictions | $0 |
| 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 | $24,346,198 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Welsh Mountain Health Centers has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Wenger Trust Ephrata, PA PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Welsh Mountain Health Centers New Holland, PA | $24,346,198 | $31,991,500 |
Ohio State Dental Faculty Practice Inc - John R Kalmar Dmd Phd Columbus, OH | $5,166,492 | $11,037,076 |
University Of Maryland Oral Maxillofacial Surgery Assoc P A Baltimore, MD | $715,584 | $2,683,218 |
American College Of Dentists Foundation Inc Rockville, MD | $9,108,178 | $1,083,518 |
Kanawha County Dental Health Council Inc Charleston, WV | $522,701 | $646,813 |
Fifth District Dental Society East Syracuse, NY | $142,295 | $327,206 |
Maryland Foundation Of Dentistry For The Handicapped Inc Columbia, MD | $425,643 | $265,677 |
Fourth District Dental Society Clifton Park, NY | $252,387 | $0 |
Wayne County Rural Ministry-Come- Unity Center Inc Williamson, NY | $172,029 | $0 |
Neighborhood House Inc Tarrytown, NY | $171,494 | $0 |
Caring Collection Inc Annapolis, MD | $0 | $0 |
Neighborhood League Health Services West Chester, PA | $1 | $0 |