Delaware Valley Community Health Inc
- Assets
- $40.3m
- Revenue
- $53.0m
- Investments
- $13.9m
- Employees
- 404
- Location
- Philadelphia, PA
- Founding
- 04/1981
- Data as of
- 12/2021
- EIN
- 23-2077750
Organization Overview
Delaware Valley Community Health Inc is located in Philadelphia, PA. The organization was established in 1981. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Delaware Valley Community Health Inc employed 404 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Valley Community Health Inc 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 12/2021, Delaware Valley Community Health Inc generated $53.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $49.0m during the year ending 12/2021. While expenses have increased by 10.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DELAWARE VALLEY COMMUNITY HEALTH, INC (DVCH) IS A 501(C)(3) NON-PROFIT HEALTH CARE ORGANIZATION, WHICH PROVIDES AFFORDABLE AND ACCESSIBLE PRIMARY MEDICAL, DENTAL, OB/GYN, PODIATRIC, OPTOMETRY, AND BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
PRIMARY CARE SERVICES INCLUDE ADULT AND FAMILY MEDICINE; BEHAVIORAL HEALTH; HIV SERVICES; OPTOMETRY; PEDIATRICS; PODIATRY; AND SOCIAL SERVICES. WE PROVIDE AGE APPROPRIATE SCREENINGS AND DIAGNOSIS AND TREATMENT OF DISEASES. IN 2021, THERE WERE 107,133 PRIMARY CARE VISITS.
OB/GYN SERVICES FOCUS ON THE UNIQUE NEEDS OF WOMEN INCLUDING ROUTINE PREVENTIVE CARE SUCH AS PAP SMEARS, BREAST EXAMS, AND REFERRALS FOR MAMMOGRAPHY, BIRTH CONTROL AND FAMILY PLANNING AND OTHER GYNECOLOGIC SCREENINGS AND COORDINATED SPECIALIST CARE, WHEN NECESSARY. PRENATAL SERVICES INCLUDE ULTRASOUNDS, PRENATAL SCREENING TESTS AND PRENATAL. 28,423 VISITSDIAGNOSTIC TESTS.
DENTAL SERVICES INCLUDE CLEANINGS, EXAMS, X-RAYS, FILLINGS, SOME ROOT CANALS AND EXTRACTIONS, PERIODONTAL TREATMENT, CROWNS, BRIDGES AND DENTURES; EMERGENCY TREATMENT AND REFERRALS FOR BOTH CHILDREN AND ADULTS. IN 2021, THERE WERE 15,882 DENTAL VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
A Scott Mcneal President And CEO | Officer | 40 | $389,068 |
Clinton Turner Physician | 40 | $326,100 | |
Carla Wimbush Sr. Vice President & CFO | Officer | 40 | $312,951 |
Julia Dejoseph Vice President & Cmo | Officer | 40 | $307,675 |
Henry Su Physician | 40 | $301,875 | |
Nishanth Sidduri Physician | 40 | $280,891 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,992,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $710,503 |
| Noncash contributions included in lines 1a–1f | $2,056,105 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,703,303 |
| Total Program Service Revenue | $34,515,849 |
| Investment income | $1,650,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,642 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,045,833 |
| 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. | $1,141,853 |
| Compensation of current officers, directors, key employees. | $273,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,793,563 |
| Pension plan accruals and contributions | $1,236,207 |
| Other employee benefits | $3,621,208 |
| Payroll taxes | $1,689,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,540 |
| Fees for services: Accounting | $78,193 |
| Fees for services: Lobbying | $1,250 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,752 |
| Fees for services: Other | $3,313,960 |
| Advertising and promotion | $0 |
| Office expenses | $156,584 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $732,973 |
| Travel | $94,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $403,287 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,538,900 |
| Insurance | $162,608 |
| All other expenses | $991,655 |
| Total functional expenses | $48,999,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,374 |
| Savings and temporary cash investments | $3,346,763 |
| Pledges and grants receivable | $226,934 |
| Accounts receivable, net | $2,186,571 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,828 |
| Prepaid expenses and deferred charges | $313,158 |
| Net Land, buildings, and equipment | $14,367,742 |
| Investments—publicly traded securities | $5,853,295 |
| Investments—other securities | $13,926,180 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,786 |
| Total assets | $40,322,631 |
| Accounts payable and accrued expenses | $7,833,371 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $742,699 |
| Total liabilities | $8,576,070 |
| Net assets without donor restrictions | $31,746,561 |
| 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 | $40,322,631 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Delaware Valley Community Health Inc has recieved totaling $323,935.
| Awarding Organization | Amount |
|---|---|
Independence Blue Cross Foundation Philadelphia, PA PURPOSE: CORE SUPPORT FOR MARIA DE LOS SANTOS HEALTH CENTER | $70,000 |
Philadelphia Foundation Philadelphia, PA PURPOSE: MARIA DE LOS SANTOS HEALTH CENTER | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: ABBVIE HEALTH EQUITY | $50,000 |
Independence Blue Cross Foundation Philadelphia, PA PURPOSE: CORE SUPPORT FOR GIRARD MEDICAL CENTER | $40,000 |
Independence Blue Cross Foundation Philadelphia, PA PURPOSE: CORE SUPPORT FOR NORRISTOWN REGIONAL HEALTH | $40,000 |
Independence Blue Cross Foundation Philadelphia, PA PURPOSE: CORE SUPPORT FOR FAIRMOUNT PRIMARY CARE CENTER | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Healthcare Network Inc New York, NY | $116,375,376 | $109,995,395 |
Licking Memorial Professional Corporation Newark, OH | $22,762,276 | $47,650,568 |
Community Health Project Inc New York, NY | $98,075,603 | $99,211,868 |
Baltimore Medical System Inc Baltimore, MD | $45,955,178 | $88,874,680 |
Morris Heights Health Center Inc Bronx, NY | $82,782,055 | $68,846,088 |
Greater Philadelphia Health Action Philadelphia, PA | $86,083,655 | $90,116,312 |
Refuah Health Center Inc Spring Valley, NY | $86,079,660 | $83,793,686 |
William F Ryan Community Health Center Inc New York, NY | $83,034,128 | $83,576,380 |
Community Health Associates Inc Galion, OH | $8,085,875 | $50,228,840 |
University Of Maryland Community Medical Group Inc Easton, MD | $1,975,920 | $47,167,284 |
Oda Primary Health Care Network Inc Brooklyn, NY | $45,936,097 | $71,824,899 |
Hopewell Health Centers Inc Chillicothe, OH | $48,966,923 | $74,549,175 |