Union Community Care FY2020 filing

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Welsh mountain health centers operate health Care centers in new holland, lebanon and denver, PA.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-1909490) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

What it does

1 program · $7.8M · in their own filed words · FY2020
01

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.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-1909490) · Dispute this line
$7.8Mprogram expense

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, current with the IRS.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $4.1M a year · 11% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
81% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 12% of spending
Pay to officers and key staff is 12% of spending.
Part VII, Section A
2.5 mo
of spending, in cash
2.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
18
named funders · $3.1M · 2019–2025
18 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$2.4M
38% of total assets
Liabilities are 38% of assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
11 of 11 voting members are independent.
Pt VI · Ln 1a–1b
Total revenue
$9.9M
Total expenses
$9.7M
To programs
81%
Net assets
$3.8M
By yearFY2020–FY2025
Revenue
$9.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$9.9M
FY2021$29.2M
FY2022$32.0M
FY2023$43.9M
FY2024$46.5M
FY2025$65.9M
Expenses
$9.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$9.7M
FY2021$16.5M
FY2022$32.8M
FY2023$39.2M
FY2024$46.0M
FY2025$58.6M
Net assets
$3.8M
FY2020+7% in FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.8M
FY2021$16.9M
FY2022$17.2M
FY2023$21.9M
FY2024$22.4M
FY2025$29.6M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $7.8M Management & general 19% · $1.8M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $1.2M paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Physician
$215,796Pt VII · Sec A
$182,986Pt VII · Sec A
$149,858Pt VII · Sec A
$145,503Pt VII · Sec A
$132,900Pt VII · Sec A
$130,713Pt VII · Sec A
$123,849Pt VII · Sec A
Finance Director
$105,440Pt VII · Sec A

Alisa Jones’s $331K as President and CEO is at the 52nd percentile of top reported officer pay among 2900 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Alisa Jones$331,083$275,555$256,346$232,014——
Anne-Marie Derrico$280,138$246,536$242,000$220,353——
Federico Ceppa—$226,376$247,295$183,396——
Matthew Weitzel$239,477$232,536$239,166$226,185——
Peter Moyer$231,751$215,034$211,721$193,224——
Mathew Johnson————$230,815—
Joseph Walden————$199,572$215,796
Kenyetta Givans$210,870$200,520$188,968———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization, with a nickname or small spelling change read as the same person. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Union Community Care executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Updates and questions

Provides healthcare services at centers in New Holland, Lebanon, and Denver, PA.

Our summary of the filed mission and programs (Form 990 Part III, line 4), not the words of the organization.

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · from the funders’ 2025 returns

Dated by each funder’s own filing year, which may not match this organization’s fiscal year.

Total grants received, 2019–2025from 18 funders$3.1M
See all 18 funders, 2019–2025 →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs · USAspending
Year ending Jun 2025 · $6.4M federal money spent
Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$4.8M
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through City of Lancaster and 1 more$572K
Drug Use and Addiction Research ProgramsDepartment of Health and Human Services · ALN 93.279 · Through New York University, on Behalf of Grossman School of Medicine$422K
Refugee and Entrant Assistance State/Replacement Designee Administered ProgramsDepartment of Health and Human Services · ALN 93.566 · Through Commonwealth of Pennsylvania, Department of Human Services$266K
Family Planning ServicesDepartment of Health and Human Services · ALN 93.217 · Through Family Health Council of Central Pennsylvania, INC.$114K

Plus 3 smaller programs.

The auditor reported 1 finding: a weakness in money controls.

Year ending Jun 2024 · $6.8M federal money spent
Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$4.9M
Affordable Care Act (aca) Grants for Capital Development in Health CentersDepartment of Health and Human Services · ALN 93.526 · Direct$901K
Refugee and Entrant Assistance_state Administered ProgramsDepartment of Health and Human Services · ALN 93.566 · Through Commonwealth of Pennsylvania, Department of Human Services$341K
Immunization Cooperative AgreementsDepartment of Health and Human Services · ALN 93.268 · Through Pennsylvania Association of Community Health Centers$339K
Family Planning_servicesDepartment of Health and Human Services · ALN 93.217 · Through Family Health Council of Central Pennsylvania$171K

Plus 4 smaller programs.

The auditor reported no findings.

Year ending Jun 2023 · $9.0M federal money spent
Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$4.7M
Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$3.1M
Immunization Cooperative AgreementsDepartment of Health and Human Services · ALN 93.268 · Through Pennsylvania Association of Community Health Centers$763K
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)Department of Health and Human Services · ALN 93.323 · Through Pennsylvania Association of Community Health Centers$250K
Family Planning_servicesDepartment of Health and Human Services · ALN 93.217 · Through Family Health Council of Central Pennsylvania$201K

Plus 1 smaller program.

The auditor reported no findings.

Year ending Jun 2022 · $8.9M federal money spent
Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)Department of Health and Human Services · ALN 93.224 · Direct$4.7M
Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center ProgramDepartment of Health and Human Services · ALN 93.527 · Direct$2.8M
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$638K
Immunization Cooperative AgreementsDepartment of Health and Human Services · ALN 93.268 · Through Pennsylvania Association of Community Health Centers$533K
Family Planning_servicesDepartment of Health and Human Services · ALN 93.217 · Through Family Health Council of Central Pennsylvania N/A$210K

Plus 2 smaller programs.

The auditor reported no findings.

About 10% of its revenue in the year ending Jun 2025 was federal money it spent ($6.4M of $65.9M).

Awards signed straight to it, by federal fiscal year (Oct to Sep), the last 5 years with money and the top agencies. An award is money promised, not money spent: one award can pay out over several years, so these do not add up to the money spent above. Money that came through a state or another group is not counted here. Last pulled from USAspending Nov 7, 2026.

Federal fiscal year 2026 · $4.6M in awards signed (not money spent) · grants $4.6M
Department of Health and Human Services$4.6M
Federal fiscal year 2025 · $4.8M in awards signed (not money spent) · grants $4.8M
Department of Health and Human Services$4.8M
Federal fiscal year 2024 · $4.9M in awards signed (not money spent) · grants $4.9M
Department of Health and Human Services$4.9M
Federal fiscal year 2023 · $4.7M in awards signed (not money spent) · grants $4.7M
Department of Health and Human Services$4.7M
Federal fiscal year 2022 · $4.3M in awards signed (not money spent) · grants $4.3M
Department of Health and Human Services$4.3M

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$9.9M
Ln 12
Fees for servicesLn 2g$5.9M
Gifts and grantsLn 1h$2.9M
Other incomeLn 4–11$1.1M
Money outPt IX
$9.7M
Ln 25
Programscol B$7.8M
Managementcol C$1.8M
Owns and owesPt X
$3.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$6.2M
LiabilitiesLn 26$2.4M
PeoplePt VI, VII
19
listed · VII A
PaidVII A8
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.9M
Government grantsLn 1e$2.5M
Fees for servicesLn 2g$5.9M
Investment incomeLn 3$19K
Other incomeLn 4–11$1.1M
Total revenueLn 12$9.9M
Assets in detailPt X, end of year
CashLn 1$2.0M
Cash and savings togetherLn 1–2$2.0M
Pledges and grants receivableLn 3$172K
Accounts receivableLn 4$247K
Inventories for sale or useLn 8$91K
Prepaid expenses and deferred chargesLn 9$56K
Land, buildings, equipmentLn 10c$3.6M
Other assetsLn 15$22K
Total assetsLn 16$6.2M
LiabilitiesLn 26$2.4M
Net assetsLn 32$3.8M
OperationsPt I, VI
EmployeesI 5153
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.4M$2.0M
Land, buildings, equipmentLn 10c$3.4M$3.6M
Total assetsLn 16$5.5M$6.2M
LiabilitiesLn 26$1.9M$2.4M
Net assetsLn 32$3.6M$3.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$782K$617K$165K
Other salaries and wagesLn 7$4.5M$3.5M$953K
Other employee benefitsLn 9$1.3M$1.1M$235K
Payroll taxesLn 10$485K$382K$103K
Accounting feesLn 11c$100K$87K$12K
Other fees for servicesLn 11g$302K$265K$37K
Office expensesLn 13$498K$389K$109K
Information technologyLn 14$87K$76K$11K
OccupancyLn 16$474K$459K$14K
TravelLn 17$41K$20K$21K
InterestLn 20$54K$52K$2K
Depreciation, depletion and amortizationLn 22$305K$271K$34K
InsuranceLn 23$25K$1K$24K
Other expenses (24a–d)Ln 24$488K$459K$29K
All other expensesLn 24e$235K$149K$86K
Total functional expensesLn 25$9.7M$7.8M$1.8M$0

Part VII lists each person's pay for the calendar year, including pay from related organizations and from people who have left; Part IX, line 5 is this organization's own cost for its current officers and key staff over its fiscal year.

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In the news

Google News · GDELT · headlines that name it, last 90 days

Only headlines with its full name (or its website) in the title count; stories that only mention it in the text are left out. Last pulled Nov 7, 2026.

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 16, 2026 $65.9M$58.6M$7.2M$29.6M 990 PDF
FY2024Filed with the IRS Nov 19, 2024 $46.5M$46.0M$451K$22.4M 990 PDF
FY2023Filed with the IRS Mar 14, 2024 $43.9M$39.2M$4.7M$21.9M 990 PDF
FY2022Filed with the IRS Jan 25, 2023 $32.0M$32.8M−$830K$17.2M 990 PDF
FY2021Filed with the IRS May 11, 2022 $29.2M$16.5M$12.7M$16.9M 990 PDF
FY2020 ViewingFiled with the IRS Mar 5, 2021 $9.9M$9.7M$240K$3.8M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants J · Pay O · Explanations
See the full FY2020 990

Parts IV and V and the Schedule O notes are not shown yet: we do not hold this return's e-file. The Parts below come from the IRS data we do hold, and the full 990 PDF has every Part.

Part I · Summary $9,907,465 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,077,446$2,917,859
I-9 Program service revenuePrior year $6,162,706$5,863,675
I-10 Investment incomePrior year $35,599$18,691
I-11 Other revenuePrior year $52,426$1,107,240
I-12 Total revenuePrior year $8,328,177$9,907,465
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,485,159$7,059,009
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,334,677$2,608,151
I-18 Total expensesPrior year $8,819,836$9,667,160
I-19 Revenue less expensesPrior year −$491,659$240,305
Part III · Program service accomplishments 1 program, $7,831,998 spent
III-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 2020, welsh mountain addressed that need by providing comprehensive, culturally competent, primary care services to 14,236 patients. Welsh mountain also provides care through outreach programs. 184 uninsured children were vaccinated at free weekly immunization clinics at five locations in welsh mountain's service area. A horse & buggy program for amish and old order mennonite children overcomes this community's unique transportation barriers by making "farm calls" to provide childhood immunizations and well-child checkups to 386 children. A mobile public health dental hygiene program provided care to 518 patients, and education in proper dental hygiene and nutrition to 3,159 children in day care centers and elementary schools.$7,831,998
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VII · Officers, directors and key employees 19 people listed, 8 paid by the organization
VII-1a Joseph WaldenPhysician$215,796
VII-1a Matthew JohnsonPhysician$182,986
VII-1a Breyon JusticeDentist$149,858
VII-1a Yvonne De LoacheDentist$145,503
VII-1a Sandeep PatelDentist$132,900
VII-1a Jackie ConcepcionCEO$130,713
VII-1a Robert RussoDentist$123,849
VII-1a Donna FetzerFinance Director$105,440
VII-1a Cesar LirianoBoard Member$0
VII-1a Cornell WilsonBoard Member$0
VII-1a Frieda HuyardBoard Member$0
VII-1a James CoxVice Chair$0
VII-1a John FarberSecretary$0
VII-1a John Michael CormanyTreasurer$0
VII-1a Melody BlochbergerBoard Member$0
VII-1a Millie HernandezBoard Member$0
VII-1a Steve BatchelorBoard Member$0
VII-1a Vincent Glielmi DOPresident$0
VII-1a Yalonda RiceBoard Member$0
Part VIII · Statement of revenue $9,907,465 across 8 lines filed
Lines not itemized here account for $6,932 of total revenue; see the IRS return.
VIII-1a Federated campaigns$150,000
VIII-1e Government grants$2,520,259
VIII-1f All other contributions, gifts and grants$247,600
VIII-1h Total contributions, gifts and grants$2,917,859
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,863,675$5,863,675
VIII-3 Investment incomeExcluded from tax $18,691$18,691
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,100,308$1,100,308
VIII-12 Total revenueRelated to mission $5,870,607 · Unrelated business $0 · Excluded from tax $1,118,999$9,907,465
Part IX · Statement of functional expenses $9,667,160 across 15 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $617,142 · Management $164,592Part VII lists each person's pay for the calendar year, including pay from related organizations and from people who have left; Part IX, line 5 is this organization's own cost for its current officers and key staff over its fiscal year.$781,734
IX-7 Other salaries and wagesPrograms $3,520,598 · Management $952,910$4,473,508
IX-9 Other employee benefitsPrograms $1,083,410 · Management $235,386$1,318,796
IX-10 Payroll taxesPrograms $381,666 · Management $103,305$484,971
IX-11c Accounting feesPrograms $87,328 · Management $12,294$99,622
IX-11g Other fees for servicesPrograms $264,685 · Management $37,261$301,946
IX-13 Office expensesPrograms $389,084 · Management $108,846$497,930
IX-14 Information technologyPrograms $76,123 · Management $10,716$86,839
IX-16 OccupancyPrograms $459,421 · Management $14,403$473,824
IX-17 TravelPrograms $20,074 · Management $20,904$40,978
IX-20 InterestPrograms $52,259 · Management $1,616$53,875
IX-22 Depreciation, depletion and amortizationPrograms $270,729 · Management $34,126$304,855
IX-23 InsurancePrograms $1,024 · Management $24,234$25,258
IX-24 Other expenses (24a–d)Programs $459,222 · Management $28,846$488,068
IX-24e All other expensesPrograms $149,233 · Management $85,723$234,956
IX-25 Total functional expensesPrograms $7,831,998 · Management $1,835,162 · Fundraising $0$9,667,160
Part X · Balance sheet $6,185,394 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $10,849$1,999,884
X-2 Savings and temporary cash investmentsStart of year $1,349,507$0
X-3 Pledges and grants receivableStart of year $125,625$172,338
X-4 Accounts receivableStart of year $334,036$247,248
X-8 Inventories for sale or useStart of year $100,055$91,060
X-9 Prepaid expenses and deferred chargesStart of year $141,698$55,628
X-10c Land, buildings and equipment, netStart of year $3,402,559$3,597,371
X-15 Other assetsStart of year $21,865$21,865
X-16 Total assetsStart of year $5,486,194$6,185,394
X-17 Accounts payable and accrued expensesStart of year $770,888$909,630
X-23 Secured mortgages and notes payableStart of year $1,149,966$1,048,024
X-25 Other liabilitiesStart of year $0$422,095
X-26 Total liabilitiesStart of year $1,920,854$2,379,749
X-27 Net assets without donor restrictionsStart of year $3,565,340$3,805,645
X-32 Total net assets or fund balancesStart of year $3,565,340$3,805,645
X-33 Total liabilities and net assetsStart of year $5,486,194$6,185,394
Part XI · Reconciliation of net assets $3,805,645 net assets at year end
XI-1 Total revenue$9,907,465
XI-2 Total expenses$9,667,160
XI-3 Revenue less expenses$240,305
XI-4 Net assets at start of year$3,565,340
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,805,645

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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