TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) DAVID B BURMEISTER DO...................................................................... PRESIDENT/BOARD MEMBER	1.00 ................. 39.00	X	X		0	731,100	24,845
(2) JOSEPH D DEFULVIO DO...................................................................... CHAIRPERSON/TREASURER	1.00 ................. 39.00	X	X		0	537,265	16,223
(3) JAMES N DEMOPOULOS SR MHA...................................................................... BOARD MEMBER (NON-VOTING)	1.00 ................. 39.00	X			0	561,876	17,133
(4) AMANDA B FLICKER MD...................................................................... BOARD MEMBER	1.00 ................. 39.00	X			0	621,817	10,916
(5) RONALD S FREUDENBERGER MD...................................................................... BOARD MEMBER	1.00 ................. 39.00	X			0	887,766	25,459
(6) TIMOTHY J FRIEL MD...................................................................... BOARD MEMBER	1.00 ................. 39.00	X			0	706,895	25,459
(7) GRANT M GREENBERG MD...................................................................... BOARD MEMBER	1.00 ................. 39.00	X			0	453,648	18,916
(8) J NATHAN HAGSTROM MD...................................................................... BOARD MEMBER	1.00 ................. 39.00	X			0	578,422	25,421
(9) ROBERT X MURPHY JR MD MS...................................................................... BOARD MEMBER	1.00 ................. 59.00	X			0	1,687,633	25,186
(10) SURESH G NAIR MD...................................................................... BOARD MEMBER	1.00 ................. 39.00	X			0	816,097	19,579
(11) EDWARD R NORRIS MD...................................................................... BOARD MEMBER	1.00 ................. 39.00	X			0	589,695	25,388
(12) MICHAEL D PASQUALE MD...................................................................... BOARD MEMBER	1.00 ................. 39.00	X			0	1,063,902	25,459
(13) MICHAEL A ROSSI MD MBA...................................................................... BOARD MEMBER	1.00 ................. 39.00	X			0	1,442,873	17,748
(14) JENNIFER L STEPHENS DO...................................................................... VICE CHAIRPERSON	1.00 ................. 39.00	X	X		0	613,033	16,578
(15) DAVID A TESTA DO...................................................................... BOARD MEMBER	1.00 ................. 39.00	X			327,665	0	24,172
(16) ERIC P WILSON MD...................................................................... BOARD MEMBER	1.00 ................. 39.00	X			0	613,747	21,487
(17) LASZLO FUZESI MD...................................................................... PHYSICIAN	40.00 .................			X	890,860	0	16,535

(A) Name and business address	(B) Description of services	(C) Compensation
EASTERN PENNSYLVANIA GASTROENTEROLOGY AN 1501 N CEDAR CREST BLVD STE 110 ALLENTOWN,PA18104	PHYSICIAN SERVICES	1,944,537
HEALTHTRUST WORKFORCE SOLUTIONS LLC 1000 SAWGRASS CORPORPATE PWKY SUNRISE,FL33323	STAFFING SERVICES	1,711,477
POCONO ADVANCED MEDICAL CLINIC PC 113 ARLEN RD STROUDSBURG,PA18360	PHYSICIAN SERVICES	207,445
THOMAS H GULICK MD, 175 E BROWN ST EAST STROUDSBURG,PA18301	PHYSICIAN SERVICES	204,578
LAZ SCAPES LLC 177 MALONEY LN EAST STROUDSBURG,PA18301	LANDSCAPING SERVICES	183,337
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 7

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

FAMILY CARE CENTERS INC

Employer identification number

23-2349341

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

FAMILY CARE CENTERS INC

Employer identification number

23-2349341

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	1,425,289	846,700	578,589
c	Leasehold improvements	1,906,386	1,121,543	784,843
d	Equipment ....	3,330,013	2,775,875	554,138
e	Other .....	635,062		635,062
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,552,632

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)457B PLAN RABBI TRUST				2,343,202
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				2,343,202

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
457B PLAN RABBI TRUST	2,343,202
INTERCOMPANY DEBT	13,629,866
LONG TERM ACCOUNTS PAYABLE JOINT VENTURES	1,782,535






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	17,755,603
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	LEHIGH VALLEY PHYSICIAN GROUP-POCONO, LEHIGH VALLEY HEALTH NETWORK (LVHN), ITS HOSPITALS, AND OTHER SUBSIDIARIES ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAX IMPOSED ON UNRELATED BUSINESS INCOME. THE MOST RECENT DETERMINATION LETTER RECEIVED BY THE ORGANIZATION IS DATED MAY 1, 2014. THE ORGANIZATION AND ITS SUBSIDIARIES ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. THE ORGANIZATION'S FOR-PROFIT COMPONENTS RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES FOR THE FUTURE TAX IMPACT OF TEMPORARY DIFFERENCES BETWEEN AMOUNTS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND THEIR RESPECTIVE TAX BASES AND THE FUTURE BENEFIT OF UTILIZATION OF NET OPERATING LOSS CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. INCOME TAXES OF THE ORGANIZATION'S TAX-EXEMPT AND FOR-PROFIT COMPONENTS ARE NOT MATERIAL TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.

Return Reference

Explanation

PART X, LINE 2:

LEHIGH VALLEY PHYSICIAN GROUP-POCONO, LEHIGH VALLEY HEALTH NETWORK (LVHN), ITS HOSPITALS, AND OTHER SUBSIDIARIES ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAX IMPOSED ON UNRELATED BUSINESS INCOME. THE MOST RECENT DETERMINATION LETTER RECEIVED BY THE ORGANIZATION IS DATED MAY 1, 2014. THE ORGANIZATION AND ITS SUBSIDIARIES ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. THE ORGANIZATION'S FOR-PROFIT COMPONENTS RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES FOR THE FUTURE TAX IMPACT OF TEMPORARY DIFFERENCES BETWEEN AMOUNTS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND THEIR RESPECTIVE TAX BASES AND THE FUTURE BENEFIT OF UTILIZATION OF NET OPERATING LOSS CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. INCOME TAXES OF THE ORGANIZATION'S TAX-EXEMPT AND FOR-PROFIT COMPONENTS ARE NOT MATERIAL TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.

Schedule D (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

FAMILY CARE CENTERS INC

Employer identification number

23-2349341

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DAVID B BURMEISTER DO PRESIDENT/BOARD MEMBER	(i) (ii)	0 ------------- 608,437	0 ------------- 87,738	0 ------------- 34,925	0 ------------- 0	0 ------------- 24,845	0 ------------- 755,945	0 ------------- 0
2JOSEPH D DEFULVIO DO CHAIRPERSON/TREASURER	(i) (ii)	0 ------------- 466,191	0 ------------- 71,712	0 ------------- -638	0 ------------- 0	0 ------------- 16,223	0 ------------- 553,488	0 ------------- 0
3JAMES N DEMOPOULOS SR MHA BOARD MEMBER (NON-VOTING)	(i) (ii)	0 ------------- 443,322	0 ------------- 66,701	0 ------------- 51,853	0 ------------- 0	0 ------------- 17,133	0 ------------- 579,009	0 ------------- 0
4AMANDA B FLICKER MD BOARD MEMBER	(i) (ii)	0 ------------- 504,071	0 ------------- 79,596	0 ------------- 38,150	0 ------------- 0	0 ------------- 10,916	0 ------------- 632,733	0 ------------- 0
5RONALD S FREUDENBERGER MD BOARD MEMBER	(i) (ii)	0 ------------- 726,392	0 ------------- 114,639	0 ------------- 46,735	0 ------------- 0	0 ------------- 25,459	0 ------------- 913,225	0 ------------- 0
6TIMOTHY J FRIEL MD BOARD MEMBER	(i) (ii)	0 ------------- 579,756	0 ------------- 87,229	0 ------------- 39,910	0 ------------- 0	0 ------------- 25,459	0 ------------- 732,354	0 ------------- 0
7GRANT M GREENBERG MD BOARD MEMBER	(i) (ii)	0 ------------- 379,305	0 ------------- 58,200	0 ------------- 16,143	0 ------------- 0	0 ------------- 18,916	0 ------------- 472,564	0 ------------- 0
8J NATHAN HAGSTROM MD BOARD MEMBER	(i) (ii)	0 ------------- 475,990	0 ------------- 75,162	0 ------------- 27,270	0 ------------- 0	0 ------------- 25,421	0 ------------- 603,843	0 ------------- 0
9ROBERT X MURPHY JR MD MS BOARD MEMBER	(i) (ii)	0 ------------- 870,869	0 ------------- 264,472	0 ------------- 552,292	0 ------------- 0	0 ------------- 25,186	0 ------------- 1,712,819	0 ------------- 0
10SURESH G NAIR MD BOARD MEMBER	(i) (ii)	0 ------------- 675,676	0 ------------- 95,018	0 ------------- 45,403	0 ------------- 0	0 ------------- 19,579	0 ------------- 835,676	0 ------------- 0
11EDWARD R NORRIS MD BOARD MEMBER	(i) (ii)	0 ------------- 490,947	0 ------------- 71,855	0 ------------- 26,893	0 ------------- 0	0 ------------- 25,388	0 ------------- 615,083	0 ------------- 0
12MICHAEL D PASQUALE MD BOARD MEMBER	(i) (ii)	0 ------------- 876,727	0 ------------- 131,911	0 ------------- 55,264	0 ------------- 0	0 ------------- 25,459	0 ------------- 1,089,361	0 ------------- 0
13MICHAEL A ROSSI MD MBA BOARD MEMBER	(i) (ii)	0 ------------- 814,148	0 ------------- 252,268	0 ------------- 376,457	0 ------------- 0	0 ------------- 17,748	0 ------------- 1,460,621	0 ------------- 0
14JENNIFER L STEPHENS DO VICE CHAIRPERSON	(i) (ii)	0 ------------- 485,528	0 ------------- 76,153	0 ------------- 51,352	0 ------------- 0	0 ------------- 16,578	0 ------------- 629,611	0 ------------- 0
15DAVID A TESTA DO BOARD MEMBER	(i) (ii)	293,597 ------------- 0	30,625 ------------- 0	3,443 ------------- 0	0 ------------- 0	24,172 ------------- 0	351,837 ------------- 0	0 ------------- 0
16ERIC P WILSON MD BOARD MEMBER	(i) (ii)	0 ------------- 486,457	0 ------------- 58,835	0 ------------- 68,455	0 ------------- 0	0 ------------- 21,487	0 ------------- 635,234	0 ------------- 0
17LASZLO FUZESI MD PHYSICIAN	(i) (ii)	775,500 ------------- 0	9,225 ------------- 0	106,135 ------------- 0	0 ------------- 0	16,535 ------------- 0	907,395 ------------- 0	0 ------------- 0
18LUIS CERVANTES MD PHYSICIAN	(i) (ii)	775,984 ------------- 0	54,417 ------------- 0	3,964 ------------- 0	0 ------------- 0	24,159 ------------- 0	858,524 ------------- 0	0 ------------- 0
19KARTHIK P SHEKA MD PHYSICIAN	(i) (ii)	560,281 ------------- 0	162,878 ------------- 0	22,050 ------------- 0	0 ------------- 0	24,519 ------------- 0	769,728 ------------- 0	0 ------------- 0
20ANIL GUPTA MD PHYSICIAN	(i) (ii)	560,011 ------------- 0	170,553 ------------- 0	4,344 ------------- 0	0 ------------- 0	780 ------------- 0	735,688 ------------- 0	0 ------------- 0
21SAMER P ALKHUJA MD PHYSICIAN	(i) (ii)	454,500 ------------- 0	242,228 ------------- 0	23,385 ------------- 0	0 ------------- 0	24,446 ------------- 0	744,559 ------------- 0	0 ------------- 0
22VICTOR T CATANIA MD FORMER SECRETARY/BOARD MEMBER	(i) (ii)	308,541 ------------- 0	57,203 ------------- 0	7,942 ------------- 0	0 ------------- 0	14,148 ------------- 0	387,834 ------------- 0	0 ------------- 0
23JAMES T KINCEL PA-C FORMER BOARD MEMBER (NON-VOTING)	(i) (ii)	143,894 ------------- 0	24,162 ------------- 0	-8,395 ------------- 0	0 ------------- 0	24,670 ------------- 0	184,331 ------------- 0	0 ------------- 0
24GARY G KOGUT FORMER BOARD MEMBER (NON-VOTING)	(i) (ii)	0 ------------- 191,032	0 ------------- 21,836	0 ------------- 243,313	0 ------------- 0	0 ------------- 210	0 ------------- 456,391	0 ------------- 0
25JOSEPH P MONKOSKI FORMER BOARD MEMBER (NON-VOTING)	(i) (ii)	0 ------------- 241,036	0 ------------- 24,317	0 ------------- 295,737	0 ------------- 0	0 ------------- 611	0 ------------- 561,701	0 ------------- 0

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 3	SEVERAL DIRECTORS AND OFFICERS ARE PAID BY RELATED ORGANIZATIONS. THOSE RELATED ORGANIZATIONS USE THE FOLLOWING METHODS TO DETERMINE THEIR COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINES 4A-B	THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY PHYSICIAN GROUP, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2023: DAVID B. BURMEISTER, DO, PRESIDENT/BOARD MEMBER - $ 43,859 JAMES N. DEMOPOULOS, SR., MHA, BOARD MEMBER (NON-VOTING) - $ 51,002 AMANDA B. FLICKER, MD, BOARD MEMBER - $ 37,355 TIMOTHY J. FRIEL, MD, BOARD MEMBER - $ 41,353 GRANT M. GREENBERG, MD, BOARD MEMBER - $ 21,875 J. NATHAN HAGSTROM, MD, BOARD MEMBER - $ 32,518 ROBERT X. MURPHY, JR., MD MS, BOARD MEMBER - $ 170,211 EDWARD R. NORRIS, MD, BOARD MEMBER - $ 32,931 MICHAEL D. PASQUALE, MD, BOARD MEMBER - $ 59,510 JENNIFER L. STEPHENS, DO, VICE CHAIRPERSON - $ 55,842 THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2023: RONALD S. FREUDENBERGER, MD, BOARD MEMBER - $ 50,858 SURESH G. NAIR, MD, BOARD MEMBER - $ 45,471 MICHAEL A. ROSSI, MD MBA, BOARD MEMBER - $ 187,689 THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT FROM LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, IN CALENDAR YEAR 2023: JOSEPH P. MONKOSKI, FORMER BOARD MEMBER (NON-VOTING) - $ 292,244 THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT FROM LEHIGH VALLEY HOSPITAL-POCONO, A RELATED ORGANIZATION, IN CALENDAR YEAR 2023: GARY G. KOGUT, FORMER BOARD MEMBER (NON-VOTING) - $ 231,905

Return Reference

Explanation

PART I, LINE 3

SEVERAL DIRECTORS AND OFFICERS ARE PAID BY RELATED ORGANIZATIONS. THOSE RELATED ORGANIZATIONS USE THE FOLLOWING METHODS TO DETERMINE THEIR COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

PART I, LINES 4A-B

THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY PHYSICIAN GROUP, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2023: DAVID B. BURMEISTER, DO, PRESIDENT/BOARD MEMBER - $ 43,859 JAMES N. DEMOPOULOS, SR., MHA, BOARD MEMBER (NON-VOTING) - $ 51,002 AMANDA B. FLICKER, MD, BOARD MEMBER - $ 37,355 TIMOTHY J. FRIEL, MD, BOARD MEMBER - $ 41,353 GRANT M. GREENBERG, MD, BOARD MEMBER - $ 21,875 J. NATHAN HAGSTROM, MD, BOARD MEMBER - $ 32,518 ROBERT X. MURPHY, JR., MD MS, BOARD MEMBER - $ 170,211 EDWARD R. NORRIS, MD, BOARD MEMBER - $ 32,931 MICHAEL D. PASQUALE, MD, BOARD MEMBER - $ 59,510 JENNIFER L. STEPHENS, DO, VICE CHAIRPERSON - $ 55,842 THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2023: RONALD S. FREUDENBERGER, MD, BOARD MEMBER - $ 50,858 SURESH G. NAIR, MD, BOARD MEMBER - $ 45,471 MICHAEL A. ROSSI, MD MBA, BOARD MEMBER - $ 187,689 THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT FROM LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, IN CALENDAR YEAR 2023: JOSEPH P. MONKOSKI, FORMER BOARD MEMBER (NON-VOTING) - $ 292,244 THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT FROM LEHIGH VALLEY HOSPITAL-POCONO, A RELATED ORGANIZATION, IN CALENDAR YEAR 2023: GARY G. KOGUT, FORMER BOARD MEMBER (NON-VOTING) - $ 231,905

Schedule J (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

FAMILY CARE CENTERS INC

Employer identification number

23-2349341

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE CORPORATION IS LEHIGH VALLEY PHYSICIAN GROUP (LVPG), A PENNSYLVANIA NON-PROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S SOLE CORPORATE MEMBER, LEHIGH VALLEY PHYSICIAN GROUP, HAS THE POWER TO ELECT, APPOINT, APPROVE, OR REJECT MEMBER'S OF THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	THE ORGANIZATION'S SOLE CORPORATE MEMBER, LEHIGH VALLEY PHYSICIAN GROUP, HAS THE POWER TO APPROVE OR REJECT CERTAIN MAJOR OPERATING DECISIONS MADE BY THE ORGAZINATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE PROCESS TO REVIEW THE FORM 990'S INCLUDES: DRAFT 1 OF THE RETURNS IS REVIEWED IN DETAIL WITH A FOCUS ON ACCURACY, COMPLETENESS, AND PERSPECTIVE BY THE LVHN VICE-PRESIDENT, FINANCE & CONTROLLER. DRAFT 2 OF THE RETURNS IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER. ALL COMPENSATION DISCLOSURES ARE REVIEWED BY THE DIRECTOR, COMPENSATION - HUMAN RESOURCES. DRAFT 3 OF THE RETURNS IS REVIEWED TOGETHER WITH THE PRESIDENT & CEO, THE EXECUTIVE VICE PRESIDENT & CHIEF FINANCIAL OFFICER, THE VICE-PRESIDENT, FINANCE & CONTROLLER, AND THE ADMINISTRATOR, TAX. FINAL RETURNS ARE PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IN JANUARY 2016, LVHN IMPLEMENTED AN ELECTRONIC TOOL DESIGNED TO SEND NOTIFICATIONS AND TRACK DISCLOSURES REPORTED ON CONFLICT OF INTEREST QUESTIONNAIRES. THE NETWORK ALSO EXPANDED THE SCOPE OF THE CONFLICT OF INTEREST OR COMMITMENT POLICY, SUCH THAT ADDITIONAL COLLEAGUES ARE NOW REQUIRED TO COMPLETE A QUESTIONNAIRE EACH YEAR. PRIOR TO JANUARY, THE VP, INTERNAL AUDIT AND COMPLIANCE SERVICES ISSUED A NOTICE TO BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT COUNCIL WHEN IT WAS TIME FOR THEM TO SUBMIT THEIR CONFLICT OF INTEREST QUESTIONNAIRES. THE VP ALSO INSTRUCTED MEMBERS OF THE SENIOR MANAGEMENT COUNCIL TO IDENTIFY AND REQUEST COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES FROM INDIVIDUALS WHO HAD POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE HER WITH THE IDENTITY OF THOSE INDIVIDUALS. COMPLIANCE SERVICES TRACKED COMPLETION OF THE QUESTIONNAIRES. ALL PHYSICIANS ON LVHN'S MEDICAL STAFF ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. MEDICAL STAFF SERVICES MONITORS THIS PROCESS TO ENSURE THAT ALL PHYSICIANS COMPLY. POTENTIAL CONFLICTS ARE MANAGED BY THE LVHN CONFLICT OF INTEREST COMMITTEE AND/OR BY THE BOARD OF TRUSTEES, DEPENDING ON WHOSE INTEREST(S) POSE THE CONFLICT AND THE NATURE OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	LEHIGH VALLEY HEALTH NETWORK 2024 EXECUTIVE COMPENSATION REVIEW IN COMPLIANCE WITH THE REBUTTABLE PRESUMPTION OF REASONABLENESS PROCESS OUTLINED IN THE INTERMEDIATE SANCTIONS REGULATIONS (ISSUED UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE); SULLIVAN COTTER AND ASSOCIATES, INC. (SULLIVAN COTTER) QUALIFIES AS AN INDEPENDENT EXECUTIVE COMPENSATION EXPERT, SPECIALIZING IN THE HEALTH CARE INDUSTRY. SULLIVAN COTTER PROVIDES ADVICE TO THE LEHIGH VALLEY HEALTH NETWORK EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES TO SUPPORT ITS ATTAINMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS REGULATIONS. THEY ALSO SUPPORT THE COMMITTEE IN ENSURING THAT THE LVHN EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE AND ALIGNED WITH THE ORGANIZATION'S EXECUTIVE COMPENSATION PHILOSOPHY. CHIEF EXECUTIVE OFFICER TOTAL COMPENSATION REVIEW: PROGRAM ANALYSIS: ANALYZE THE MARKET POSITION OF TOTAL COMPENSATION (BASE SALARY, INCENTIVE, BENEFITS, AND PERQUISITES) FOR LVHN'S PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) IN RELATION TO CEO MARKET DATA OBTAINED FOR A DEFINED PEER GROUP OF COMPARABLE HEALTH SYSTEMS. THIS INCLUDES THE PREPARATION OF TALLY SHEETS FOR THE PRESIDENT AND CEO AS WELL AS AN ANALYSIS OF FORM 990 COMPENSATION DATA. THEY ASSESS THE ALIGNMENT OF THE PRESIDENT AND CEO'S COMPENSATION WITH LVHN'S COMPENSATION PHILOSOPHY AND NOTE THE IMPLICATIONS OF THE REVIEW. SULLIVAN COTTER'S ANALYSES AND FINDINGS ARE SUMMARIZED IN A REPORT TO THE COMMITTEE THAT PROVIDES A REASONABLENESS OPINION FOR THE INTERMEDIATE SANCTIONS COMPLIANCE. THE REPORT WAS PROVIDED BY SULLIVAN COTTER AT THE JULY 19, 2023 EXECUTIVE COMPENSATION COMMITTEE MEETING. CEO COUNCIL EXECUTIVE TOTAL COMPENSATION REVIEW: PROGRAM ANALYSIS: ANALYZE THE MARKET POSITION OF TOTAL COMPENSATION (SALARIES, INCENTIVES, BENEFITS, AND PERQUISITES) FOR LVHN'S CEO COUNCIL EXECUTIVES (APPROXIMATELY 10 TOTAL POSITIONS) IN RELATION TO COMPARABLE POSITIONS IN PEER ORGANIZATIONS. THIS INCLUDES THE PREPARATION OF TALLY SHEETS FOR EACH INDIVIDUAL. SULLIVAN COTTER'S ANALYSES AND FINDINGS ARE SUMMARIZED IN A REPORT TO THE COMMITTEE THAT ALSO PROVIDES AN OPINION OF REASONABLENESS FOR INTERMEDIATE SANCTIONS COMPLIANCE. THE REPORT WAS PROVIDED BY SULLIVAN COTTER AT THE JULY 19, 2023 EXECUTIVE COMPENSATION COMMITTEE MEETING. SUMMARY OF METHODOLOGY TO CONDUCT THIS ANALYSIS, SULLIVAN COTTER: COLLECTED BACKGROUND INFORMATION REGARDING LVHN'S OPERATIONS, STRUCTURE, SIZE AND SCOPE, AS WELL AS EACH POSITION'S DUTIES. COMPILED MARKET DATA FOR CEO COUNCIL EXECUTIVES CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY APPROVED BY THE COMMITTEE DURING ITS SEPTEMBER 18, 2023 MEETING: THE MARKET DATA USED FOR LVHN SYSTEM EXECUTIVES IN THIS ASSESSMENT ARE AN EQUALLY WEIGHTED BLEND OF: (1) LVHN'S COMMITTEE-APPROVED PEER GROUP OF 25 NOT-FOR-PROFIT HEALTH SYSTEMS LOCATED IN THE NORTHEAST (EXCLUDING NEW YORK CITY) WITH NET OPERATING REVENUES BETWEEN $2.1 BILLION AND $9.3 BILLION (MEDIAN OF $3.8 BILLION); AND (2) NATIONAL DATA REFLECTING ORGANIZATIONS OF SIMILAR SCOPE AND SIZE TO LVHN. PEER GROUP AND NATIONAL MARKET DATA WERE ABSTRACTED FROM SULLIVAN COTTER'S 2022 SURVEY OF MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS, AS WELL AS OTHER PUBLISHED COMPENSATION SURVEYS REFLECTING PAY AT COMPARABLY SIZED ORGANIZATIONS, WHICH INCLUDED NATIONAL HOSPITALS AND NATIONAL MEDICAL GROUPS. COMPILED MARKET DATA FOR THE LVHN CLINICAL CHAIRS PREPARED BY THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES (AAMC) FOR THE CHAIRS OF CLINICAL DEPARTMENTS IN MEDICAL SCHOOLS, LVHN'S TRADITIONAL COMPARATOR GROUP FOR THESE JOBS. ADJUSTED THE MARKET DATA TO AN EFFECTIVE DATE OF JANUARY 1, 2024 AT AN ANNUALIZED RATE OF 3.0% BASED ON SALARY INCREASE TRENDS. COMPARED EACH COMPONENT OF LVHN'S BENEFIT PROGRAM AGAINST TYPICAL MARKET BENEFIT PRACTICES IN HEALTH SYSTEMS AND HOSPITALS BASED ON MULTIPLE PUBLISHED SURVEYS, SUPPLEMENTED BY SULLIVAN COTTER'S PROPRIETARY DATA AND EXPERIENCE. DEVELOPED MARKET TOTAL COMPENSATION DATA BY COMBINING MARKET TCC WITH TYPICAL MARKET BENEFIT COSTS. COMPARED LVHN'S TC TO MARKET RATES AND ASSESSED OVERALL POSITIONING. FOR PHYSICIAN EXECUTIVES HAVING BOTH CLINICAL AND ADMINISTRATIVE ROLES, RELEVANT MARKET DATA WERE COLLECTED BASED ON FTE ALLOCATION. SULLIVAN COTTER HAS NOT COMPLETED AN ASSESSMENT OF THE PHYSICIANS' PRODUCTIVITY OR THE FAIR MARKET VALUE (FMV) OF THEIR CLINICAL COMPENSATION, AS LVHN HAS ADVISED THAT SUCH AMOUNTS ARE APPROPRIATE AND WITHIN FMV. SULLIVAN COTTER USED THE FOLLOWING METHODOLOGY TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF LVHN'S EXECUTIVE TOTAL COMPENSATION LEVELS: COLLECTED BACKGROUND INFORMATION REGARDING LVHN'S OPERATIONS, STRUCTURE, SIZE AND SCOPE. COLLECTED INFORMATION ON EACH CEO COUNCIL EXECUTIVE MEMBER'S CURRENT COMPENSATION. DATA COLLECTED INCLUDE BASE SALARIES, ANNUAL INCENTIVE OPPORTUNITY LEVELS (TARGET AND MAXIMUM), ACTUAL ANNUAL INCENTIVE PAYOUT AMOUNTS, ANNUAL COSTS OF ALL STANDARD AND SUPPLEMENTAL BENEFITS AND ANNUAL COST AND DESCRIPTION OF EXECUTIVE PERQUISITES. REVIEWED JOB DESCRIPTIONS AND ORGANIZATIONAL CHARTS TO IDENTIFY EACH POSITION'S FUNCTIONAL RESPONSIBILITIES AND REPORTING RELATIONSHIPS. SELECTED THE APPROPRIATE BENCHMARK POSITION MATCH FOR EACH POSITION AND APPLIED PREMIUMS/DISCOUNTS TO THE MARKET DATA IN INSTANCES WHERE LVHN'S JOB DUTIES DIFFER MATERIALLY FROM BENCHMARK POSITION MATCHES. POSITION MATCHES AND MARKET ADJUSTMENTS WERE REVIEWED WITH LVHN'S SENIOR VICE PRESIDENT, HUMAN RESOURCES AND COMPENSATION STAFF. LVHN'S PROJECTED FY2023 NET REVENUES AND PHYSICIAN FTE'S WERE USED AS THE SCOPE SIZE FOR EACH ENTITY.
FORM 990, PART VI, SECTION C, LINE 18	ANOTHERS WEBSITE - GUIDESTAR. UPON REQUEST - HARD COPIES WITH SENIOR MANAGEMENT AND MARKETING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS ANNUAL REPORT TO THE COMMUNITY. THE ANNUAL REPORT IS DISTRIBUTED TO ALL ATTENDEES AT THE ORGANIZATIONS ANNUAL PUBLIC MEETING. THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE - WWW.LVHN.ORG. IN ADDITION, IT IS DISTRIBUTED VIA MAIL TO MEMBERS OF THE COMMUNITY. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, SECTION A:	THE COMPENSATION REPORTED FOR INDIVIDUALS ON THIS FORM 990 REFLECTS RENUMERATION FOR THEIR DUTIES AS EMPLOYEES OF THE ORGANIZATION AND/OR RELATED ORGANIZATIONS. THESE EMPLOYEES DO NOT RECEIVE COMPENSATION PERTAINING TO THEIR ROLES AS TRUSTEES AND/OR OFFICERS.
FORM 990, PART XI, LINE 9:	TRANSFER FROM/TO AFFILIATES 98,500,000.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

FAMILY CARE CENTERS INC

Employer identification number

23-2349341

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)HAZLETON HEALTH & WELLNESS CENTER PO BOX 4000 ALLENTOWN,PA181054000 23-2580968	STAFFING SERVICES	PA	501(C)(3)	LINE 12B, II	LEHIGH VALLEY HEALTH NETWORK		No
(2)HAZLETON PROFESSIONAL SERVICES PO BOX 4000 ALLENTOWN,PA181054000 20-5880364	PHYSICIAN PRACTICE ORGANIZATION	PA	501(C)(3)	LINE 3	LEHIGH VALLEY PHYSICIAN GROUP		No
(3)HAZLETON SURGICAL ALLIANCE (FINAL 12-31-2023) PO BOX 4000 ALLENTOWN,PA181054000 20-2038456	SURGICAL SERVICES	PA	501(C)(3)	LINE 3	LEHIGH VALLEY HOSPITAL - HAZLETON		No
(4)LEHIGH VALLEY HEALTH NETWORK PO BOX 4000 ALLENTOWN,PA181054000 22-2458317	PARENT COMPANY	PA	501(C)(3)	LINE 12C, III-FI	N/A		No
(5)LEHIGH VALLEY HEALTH NETWORK EMERGENCY MEDICAL SERVICES PO BOX 4000 ALLENTOWN,PA181054000 23-2532377	AMBULATORY MEDICAL SERVICES	PA	501(C)(3)	LINE 10	LEHIGH VALLEY HEALTH NETWORK		No
(6)LEHIGH VALLEY HOSPITAL PO BOX 4000 ALLENTOWN,PA181054000 23-1689692	HEALTH CARE ORGANIZATION	PA	501(C)(3)	LINE 3	LEHIGH VALLEY HEALTH NETWORK		No
(7)LEHIGH VALLEY HOSPITAL - HAZLETON PO BOX 4000 ALLENTOWN,PA181054000 23-2421970	HEALTH CARE ORGANIZATION	PA	501(C)(3)	LINE 3	LEHIGH VALLEY HEALTH NETWORK		No
(8)LEHIGH VALLEY HOSPITAL - POCONO PO BOX 4000 ALLENTOWN,PA181054000 24-0795623	HEALTH CARE ORGANIZATION	PA	501(C)(3)	LINE 3	LEHIGH VALLEY HEALTH NETWORK		No
(9)LEHIGH VALLEY HOSPITAL - SCHUYLKILL PO BOX 4000 ALLENTOWN,PA181054000 23-1352202	HEALTH CARE ORGANIZATION	PA	501(C)(3)	LINE 3	LEHIGH VALLEY HEALTH NETWORK		No
(10)LEHIGH VALLEY PHYSICIAN GROUP PO BOX 4000 ALLENTOWN,PA181054000 23-2700908	PHYSICIAN PRACTICE ORGANIZATION	PA	501(C)(3)	LINE 3	LEHIGH VALLEY HEALTH NETWORK		No
(11)LEONARD PARKER POOL INSTITUTE FOR HEALTH PO BOX 4000 ALLENTOWN,PA181054000 85-1211082	SUPPORT RELATED ORGANIZATIONS	PA	501(C)(3)	LINE 3	LEHIGH VALLEY HOSPITAL		No
(12)LVHN REALTY HOLDING COMPANY PO BOX 4000 ALLENTOWN,PA181054000 23-2245513	REAL ESTATE RENTALS	PA	501(C)(3)	LINE 12C, III-FI	LEHIGH VALLEY HEALTH NETWORK		No
(13)LEHIGH VALLEY HEALTH NETWORK REALTY HOLDING COMPANY (FINAL 03-31-2024) PO BOX 4000 ALLENTOWN,PA181054000 23-2586770	REAL ESTATE HOLDING CO.	PA	501(C)(2)		LEHIGH VALLEY HEALTH NETWORK		No
(14)POCONO AMBULATORY SERVICES INC (FINAL 12-31-2023) PO BOX 4000 ALLENTOWN,PA181054000 23-2611474	HEALTH CARE ORGANIZATION	PA	501(C)(3)	LINE 3	LEHIGH VALLEY HOSPITAL - POCONO		No
(15)POCONO HEALTH FOUNDATION PO BOX 4000 ALLENTOWN,PA181054000 23-2516451	FUNDRAISING	PA	501(C)(3)	LINE 12A, I	LEHIGH VALLEY HOSPITAL - POCONO		No
(16)POCONO HEALTH SYSTEM (FINAL 12-31-2023) PO BOX 4000 ALLENTOWN,PA181054000 23-2336285	SUPPORT RELATED ORGANIZATIONS	PA	501(C)(3)	LINE 12B, II	LEHIGH VALLEY HEALTH NETWORK		No
(17)POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST PO BOX 4000 ALLENTOWN,PA181054000 20-6560453	SELF-INSURANCE	PA	501(C)(3)	LINE 12A, I	LEHIGH VALLEY HOSPITAL - POCONO		No
(18)POCONO VNA-HOSPICE PO BOX 4000 ALLENTOWN,PA181054000 23-2535297	HEALTH CARE ORGANIZATION	PA	501(C)(3)	LINE 10	LEHIGH VALLEY HOSPITAL - POCONO		No
(19)SCHUYLKILL HEALTH SYSTEM MEDICAL GROUP INC PO BOX 4000 ALLENTOWN,PA181054000 23-2866006	PHYSICIAN PRACTICE ORGANIZATION	PA	501(C)(3)	LINE 10	LEHIGH VALLEY PHYSICIAN GROUP		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2023

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership
(1) CHP-LVHN JV LLC 1509 BANKS STREET HOUSTON,TX770066019 86-3918453	HOSPITAL OPERATIONS	DE	N/A				No			No
(2) EASTERN PENNSYLVANIA ENDOSCOPY CENTER LLC 1501 N CEDAR CREST BLVD STE 100 ALLENTOWN,PA181042309 84-2257961	ENDOSCOPY SERVICES	PA	N/A				No			No
(3) FAIRGROUNDS MEDICAL CENTER 400 N 17TH STREET STE 102 ALLENTOWN,PA181045052 23-2530427	REAL ESTATE RENTALS	PA	N/A				No			No
(4) HAZLETON SURGERY CENTER LLC 17480 DALLAS PARKWAY STE 210 DALLAS,TX752877304 20-1232531	SURGICAL SERVICES	PA	N/A				No			No
(5) HEALTH NETWORK LABORATORIES LLC (FINAL 03-31-2024) 794 ROBLE ROAD ALLENTOWN,PA181099110 23-2932802	LABORATORY SERVICES	PA	N/A				No			No
(6) HEALTH NETWORK LABORATORIES LLC 794 ROBLE ROAD ALLENTOWN,PA181099110 23-2948774	LABORATORY SERVICES	PA	N/A				No			No
(7) LEHIGH VALLEY IMAGING LLC 1247 S CEDAR CREST BLVD STE 105 ALLENTOWN,PA181036202 46-4551937	IMAGING SERVICES	PA	N/A				No			No
(8) LVHN RECIPROCAL RISK RETENTION GROUP 151 MEETING STREET STE 301 CHARLESTON,SC294012238 20-0037118	INSURANCE SERVICES	PA	N/A				No			No
(9) MONROE ENDOSCOPY CENTER LLC 1501 N CEDAR CREST BLVD STE 100 ALLENTOWN,PA181042309 88-4118030	ENDOSCOPY SERVICES	PA	N/A				No			No
(10) NAZARETH ENDOSCOPY CENTER LLC 1501 N CEDAR CREST BLVD STE 110 ALLENTOWN,PA181042309 82-4072967	ENDOSCOPY SERVICES	PA	N/A				No			No
(11) POCONO AMBULATORY SURGERY CENTER LTD 1 STORM STREET STROUDSBURG,PA183602406 23-2611442	SURGICAL SERVICES	PA	N/A				No			No
(12) POCONO HEALTH SYSTEM INVESTMENT COLLABORATIVE LP PO BOX 4000 ALLENTOWN,PA181054000 47-2125419	INVESTMENTS	PA	N/A				No			No
(13) SCHUYLKILL HEALTH SYSTEM MEDICAL MALL LP PO BOX 4000 ALLENTOWN,PA181054000 23-2514813	REAL ESTATE RENTALS	PA	N/A				No			No
(14) UHS-LVHN JV LLC 367 S GULPH ROAD KING OF PRUSSIA,PA194063121 87-1641782	HOSPITAL OPERATIONS	PA	N/A				No			No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) CARBON SCHUYLKILL ENDOSCOPY CENTER INC 400 S NINTH STREET LEHIGHTON,PA182351812 73-1662391	ENDOSCOPY SERVICES	PA	N/A	S					No
(2) LEHIGH VALLEY ANESTHESIA SERVICES PC (FINAL 09-30-2023) PO BOX 4000 ALLENTOWN,PA181054000 23-3906125	ANESTHESIA SERVICES	PA	N/A	C					No
(3) LEHIGH VALLEY HEALTH SERVICES INC PO BOX 4000 ALLENTOWN,PA181054000 23-2263665	HEALTH CARE RELATED SERVICES	PA	N/A	C					No
(4) LEHIGH VALLEY PHYSICIAN HOSPITAL ORGANIZATION INC 1605 N CEDAR CREST BLVD STE 411 ALLENTOWN,PA181042323 23-2750430	HEALTH CARE RELATED SERVICES	PA	N/A	C					No
(5) POPULYTICS INC PO BOX 4000 ALLENTOWN,PA181054000 23-2539282	HEALTH CARE RELATED SERVICES	PA	N/A	C					No
(6) SCHUYLKILL HEALTH SYSTEM DEVELOPMENT CORPORATION (FINAL 03-31-2024) PO BOX 4000 ALLENTOWN,PA181054000 23-2432417	REAL ESTATE RENTALS	PA	N/A	C					No
(7) SCHUYLKILL MEDICAL PLAZA - CONDOMINIUM ASSOCIATION PO BOX 4000 ALLENTOWN,PA181054000 23-2931821	CONDOMINIUM ASSOCIATION	PA	N/A	C					No
(8) SPECTRUM HEALTH VENTURES INC PO BOX 4000 ALLENTOWN,PA181054000 23-2391479	HEALTH CARE RELATED SERVICES	PA	N/A	C					No

Schedule R (Form 990) 2023

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

Yes

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2023

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2023

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: IN THE POCONO REGION, WE PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY BY PREVENTING ILLNESS, PROMOTING WELLNESS, AND ENHANCING HEALTH. WE HEAL, COMFORT AND CARE FOR THE PEOPLE OF OUR COMMUNITY BY PROVIDING ADVANCED AND COMPASSIONATE HEALTH CARE OF SUPERIOR QUALITY AND VALUE, SUPPORTED BY EDUCATION AND CLINICAL RESEARCH.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	0
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	583
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	25,048
9	Program service revenue (Part VIII, line 2g) .........	39,695,373	50,306,116
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,957	277,551
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	3,391,475	2,980,317
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	43,088,805	53,589,032
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	62,694,964	74,133,609
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	18,826,055	19,694,275
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	81,521,019	93,827,884
19	Revenue less expenses. Subtract line 18 from line 12.......	-38,432,214	-40,238,852
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	27,224,037	27,286,402
21	Total liabilities (Part X, line 26).............	85,285,431	27,086,648
22	Net assets or fund balances. Subtract line 21 from line 20.....	-58,061,394	199,754

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 89,645,240 including grants of $ ) (Revenue $ 53,563,984 )
	LEHIGH VALLEY PHYSICIAN GROUP - POCONO (LVPG-P) WAS ESTABLISHED IN 1985 AS AN AFFILIATE OF THE POCONO HEALTH SYSTEM. AS A NON-PROFIT CORPORATION WHICH SUPPORTS BOTH LEHIGH VALLEY HOSPITAL - POCONO (LVH-P) AND LEHIGH VALLEY HEALTH NETWORK, LVPG-P OPERATES SEVERAL PHYSICIANS' PRACTICES, INCLUDING BUT NOT LIMITED TO, FAMILY MEDICINE, HEMATOLOGY AND ONCOLOGY, INTERNAL MEDICINE, PSYCHIATRY, PEDIATRICS, CARDIOLOGY, GENERAL SURGERY AND OBSTETRICS AND GYNECOLOGY. LVPG-P ALSO OPERATES 4 EXPRESS CARE LOCATIONS. LVPG-P IS DEDICATED TO SERVING OUR PATIENTS THROUGH THE DELIVERY OF HIGH QUALITY AND EXCEPTIONAL SERVICE. CONTINUED CLINICIAN RECRUITMENT AND GROWTH ARE A FOCUS, WITH THE PURPOSE OF DELIVERING THE BEST RESOURCES AND SERVICES TO THE COMMUNITY. WITH A CURRENT SIZE OF 80 PHYSICIANS AND 80 ADVANCED PRACTICE CLINICIANS, LVPG-P OPERATES AS A SINGLE ENTITY WITH SERVICES PROVIDED AT NUMEROUS LOCATIONS WITHIN THE MONROE COUNTY REGION. DURING FY24, LVPG-P PRACTICES HAD OVER 348,000 PATIENT VISITS. THE ORGANIZATION HAS ALSO ENHANCED THE OUTPATIENT SERVICES OFFERED TO INDIVIDUALS IN THE AREA, INCLUDING UNDERINSURED AND INDIGENT PATIENTS. ALSO, THE ORGANIZATION PROVIDES PHYSICIAN PRACTICE SUPPORT SERVICES INCLUDING BILLING, INFORMATION TECHNOLOGY, AND TELECOMMUNICATIONS. PROVIDING EXCELLENT QUALITY CARE TO OUR DIVERSE AND GROWING COMMUNITY WHILE PROVIDING NECESSARY CAPITAL FOR FUTURE GROWTH IS THE ORGANIZATION'S GOAL. ALL RESOURCES AND PROGRAM SERVICE EXPENSES ARE UTILIZED TO OFFER OUR PATIENTS QUALITY CARE THROUGH MULTIPLE SERVICE LINES. FOR THESE SERVICES, THE LVPG-P CONSISTENTLY EVALUATES AND IMPROVES FACILITIES, EQUIPMENT AND TECHNOLOGY, QUALITY REVIEW MEASURES, AND SCHEDULING CONSIDERATIONS TO MEET OR EXCEED THE STANDARD OF CARE EXPECTED.SEVERAL OUR PRACTICES OFFER MULTIPLE LOCATIONS AND EXTENDED OFFICE HOURS TO MAKE CARE MORE ACCESSIBLE TO PATIENTS, INCLUDING THOSE LIVING IN UNDERSERVED AREAS OF THE COMMUNITY. PATIENT CARE PROGRAMS:LVPG-P OFFERS A CONTINUUM OF HEALTH CARE PROMOTION, PREVENTION, DIAGNOSIS, AND TREATMENT TO THE COMMUNITY. OUTPATIENT SERVICES ARE PROVIDED AT LOCATIONS THROUGHOUT THE REGION AND ARE A PART OF A HEALTHCARE NETWORK ESTABLISHED BY LVPG-P AND LVH-P TO MEET THE MEDICAL AND SURGICAL NEEDS OF THE RESIDENTS OF THE MONROE AND SURROUNDING COUNTIES. INFANTS/CHILDREN/YOUNG ADULTS:THROUGH OUR PATIENT-CENTRIC PHILOSOPHY INCLUDING STATE-OF-THE-ART DIAGNOSTIC AND MEDICAL TECHNIQUES, LVPG PROVIDES SUPERIOR OUTPATIENT PEDIATRIC MEDICAL CARE. A TEAM OF PHYSICIANS AND SUBSPECIALISTS, BOTH FROM THE COMMUNITY AND FROM THE HOSPITAL, PROVIDES SERVICES. POCONO HAS A LEVEL III NEONATAL INTENSIVE CARE STAFFED BY EXPERIENCED NEONATOLOGISTS AND NEONATAL NURSES.PRIMARY CARE:PRIMARY CARE PHYSICIANS AND APCS PROVIDE HIGH-QUALITY, COMPREHENSIVE, COORDINATED CARE TO ADULTS AND CHILDREN. WE FOCUS ON A HIGH-VALUE, PATIENT-CENTERED APPROACH BASED IN LONGITUDINAL RELATIONSHIPS. OUR CARE MODEL INCLUDES SAME-DAY ILLNESS AND INJURY CARE, COMPLEX DISEASE MANAGEMENT, CHRONIC CARE MANAGEMENT, AND PREVENTIVE CARE. WE ACCEPT MEDICAL ASSISTANCE PATIENTS, OFFER VFC AT ALL OUR LOCATIONS THAT SERVE THE PEDIATRIC POPULATION, AND PROMOTE AN EQUITABLE, SAFE, AND FRIENDLY CARE ENVIRONMENT FOR PATIENTS OF ALL DEMOGRAPHICS. OUR PATIENTS NOW HAVE ACCESS TO CARE THROUGH TELEHEALTH BOTH TO THEIR ESTABLISHED PRIMARY CARE CLINICIAN AS WELL AS TO EXPRESSCARE AND SPECIALTY CARE. THIS TECHNOLOGY CREATES A PARADIGM OF ENHANCED ACCESS IN A CONVENIENT MANNER. WE ALSO HAVE SEVERAL PROGRAMS WHICH ENHANCE THE WELL-BEING OF THE COMMUNITY. WE PARTNER WITH EAST STROUDSBURG UNIVERSITY TO PROVIDE HEALTH SERVICES TO THEIR STUDENT BODY. WE OFFER A PHYSICIAN-LED LITERACY PROGRAM CALLED "REACH OUT AND READ," THROUGH WHICH CHILDREN VISITING A PARTICIPATING PRACTICE RECEIVE AN AGE-APPROPRIATE BOOK DURING THEIR ANNUAL WELL-CHILD VISIT. IN COLLABORATION WITH THE LEHIGH VALLEY TOPPER CANCER INSTITUTE, WE HAVE INCREASED RATES OF LUNG CANCER SCREENING INCLUDING EFFORTS TO REDUCE DISPARITIES IN SCREENING RATES. OUR LINKAGE TO ADDICTION TREATMENT & OPIOID STEWARDSHIP PROGRAM HAS CONTINUED TO SUPPORT OUR PRACTICES IN PROVIDING MEDICATIONS FOR OPIOID USE DISORDER (MOUD) ACROSS 7 COUNTIES. MANY OF THESE PATIENTS FACE INTENSE BARRIERS TO CARE SUCH AS CHRONIC HOMELESS, PAST INCARCERATION, AND UNDERTREATED MENTAL HEALTH CONDITIONS. OUR PRACTICES ARE HIGHLY ENGAGED IN EDUCATIONAL EFFORTS, CONTRIBUTING TO THE SKILL DEVELOPMENT OF PRIMARY CARE NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, AND PHYSICIANS. THIS EDUCATION INCLUDES PARTNERSHIPS WITH MANY LOCAL COLLEGES AND UNIVERSITIES, AS WELL AS THE PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE AND THE UNIVERSITY OF SOUTH FLORIDA MORSANI COLLEGE OF MEDICINE. OUR PRACTICES ALSO SUPPORT LOCAL NURSING HOMES, SCHOOL SPORTS, AND COMMUNITY EVENTS. EXPRESS CARE:NUMEROUS EXPRESSCARE LOCATIONS ARE AVAILABLE AT LVPG-POCONO, PROVIDING RESIDENTS WITH IMMEDIATE WALK-IN CARE. A WALK-IN APPOINTMENT IS AVAILABLE FOR COMMON ILLNESSES AND MINOR INJURIES SUCH AS SPRAINS, CUTS, RASHES, SEASONAL ALLERGIES, FLU SYMPTOMS, BRONCHITIS, EAR INFECTIONS, SORE THROATS, FEVERS, AND MORE. FURTHERMORE, THEY OFFER COVERAGE FOR ROUTINE SCHOOL PHYSICALS AND FOLLOW-UP VACCINATIONS TO PROVIDE PATIENTS WITH CONVENIENCE. AS AN ALTERNATIVE TO THE EMERGENCY ROOM, THIS CLINICAL CARE MODEL OFFERS A LOWER COST, EASIER ACCESS OPTION FOR PATIENTS OF LOWER ACUITY. MEDICAL SPECIALTIES:LVPG PROVIDES A BROAD ARRAY OF MEDICAL SPECIALTY CARE ACROSS THE POCONO REGION. CARE COORDINATION WITH ACCESS TO SPECIALTY AREAS AND COLLABORATION WITH PRIMARY CARE COLLEAGUES IS ESSENTIAL TO PROVIDE OPTIMAL PATIENT OUTCOMES FOR OUR COMMUNITY. WE HAVE ROBUST SPECIALTY CARE SERVICES THROUGHOUT THE REGION, WITH FULL-TIME SERVICES OFFERED IN A VAST ARRAY OF MEDICAL DISCIPLINES INCLUDING RHEUMATOLOGY, GASTROENTEROLOGY, PULMONARY, CRITICAL CARE, ENDOCRINOLOGY, AND INFECTIOUS DISEASES. SPECIALTY CARE IN CARDIOLOGY, HEMATOLOGY AND NEUROLOGY ARE OFFERED THROUGH THE HEART & VASCULAR INSTITUTE, CANCER INSTITUTE AND NEUROSCIENCE INSTITUTE, RESPECTIVELY. OBESITY MEDICINE SERVICES WERE LAUNCHED IN FY24. 1. GASTROENTEROLOGY SERVICES:LVPG PROVIDES GASTROENTEROLOGY CARE IN THE POCONO REGION. THIS SERVICE AIMS TO IMPROVE THE DIGESTIVE HEALTH OF PATIENTS. LVPG'S TEAM SUPPORTS ROUTINE AND CHRONIC CARE NEEDS AND PROMOTES QUALITY CARE THROUGH ROUTINE COLONOSCOPY SCREENING. LVPG'S LOCAL GASTROENTEROLOGY PRACTICE BEGAN PROVIDING ADVANCED ENDOSCOPY SERVICES SUCH AS ERCP AND ENDOSCOPIC ULTRASOUND WITHIN THE LVH-POCONO HOSPITAL TO PROVIDE GREATER LOCAL ACCESS TO PATIENTS IN AND AROUND MONROE COUNTY.2. PULMONARY SERVICES:LVPG PROVIDES COMPREHENSIVE PULMONARY CARE RANGING FROM A GENERAL PULMONARY EVALUATION AND TREATMENT TO ACCESS TO ADVANCED BRONCHOSCOPY FOR DIAGNOSIS OF LUNG CANCER AND OTHER PULMONARY DISEASES. PATIENTS HAVE ACCESS TO MULTIDISCIPLINARY CARE FOR LUNG CANCER INCLUDING SPECIALISTS IN PULMONARY, ONCOLOGY, RADIATION ONCOLOGY, AND THORACIC SURGERY. THERE HAS BEEN EXPANSION OF SLEEP MEDICINE IN THE AREA TO INCLUDE INSPIRE FOR SURGICAL TREATMENT OF OBSTRUCTIVE SLEEP APNEA.ECONSULT PROGRAM:AS PART OF THE ECONSULT PROGRAM, LVPG-P CLINICIANS CAN POSE NON-URGENT QUESTIONS REGARDING THEIR PATIENTS TO THEIR SPECIALIST COLLEAGUES ACROSS MULTIPLE DISCIPLINES. REQUESTS AND RECOMMENDATIONS ARE FORMALLY INCORPORATED INTO THE EMR AND ARE INCLUDED IN THE PATIENT'S MEDICAL RECORD. THE AVAILABILITY OF SPECIALISTS ACROSS THE AMBULATORY LANDSCAPE HAS IMPROVED ACCESS AND ENHANCED CONTINUITY OF CARE. ADULT ECONSULT SERVICES INCLUDE ADDICTION MEDICINE, ANTICOAGULATION MANAGEMENT, CARDIOLOGY, DISABILITY SUPPORT, ENDOCRINOLOGY, ENT, GERIATRICS, GYNECOLOGY, HEMATOLOGY, HIV/PRE-EXPOSURE PROPHYLAXIS, INFECTIOUS DISEASES, LONG COVID, MEDICAL ONCOLOGY (DIAGNOSTIC ADVICE), NEUROLOGY, ORTHOPEDICS, PAIN MANAGEMENT, PULMONOLOGY, PSYCHIATRY, RHEUMATOLOGY, TOXICOLOGY AND UROLOGY. OUR PEDIATRIC ECONSULT PROGRAM ALSO INCLUDES ENDOCRINOLOGY, INFECTIOUS DISEASE, GASTROENTEROLOGY AND HEMATOLOGY. INPATIENT MEDICINE ALSO LIVE WITH ECONSULTS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	NEUROSCIENCES:NEUROLOGY CARE IS AVAILABLE THROUGH LVPG-P BOTH IN THE OUTPATIENT AND ACUTE AND INPATIENT NEUROLOGY THROUGH OUR INTERNAL TELESTROKE SERVICES AS WELL AS LOCALLY EMPLOYED CLINICIANS. UPDATES FROM THE PAST YEAR INCLUDE:-WELCOMED A NEW NEUROHOSPITALIST, DR. NICOLE PURCELL, WHICH CREATED MORE COVERAGE FOR INPATIENT NEUROLOGY SERVICES AND LIMITS THE NEED FOR TRANSFERS.-POCONO NOW HAS 24-HOUR LONG-TERM EEG MONITORING AVAILABLE IN THEIR CRITICAL CARE UNIT. STUDIES ARE READ BY THE CEDAR CREST FELLOWSHIP-TRAINED EPILEPTOLOGISTS AND CLINICAL NEUROPHYSIOLOGISTS.-BASED ON QUALITY AND REGULATION STANDARDS BY THE AMERICAN HEART ASSOCIATION, POCONO RECEIVED THE AHA/GWTG STROKE GOLD PLUS AWARD FOR PERFORMANCE AS WELL AS MADE THE STROKE ELITE HONOR ROLL.-ALL HOSPITALS HAVE TRANSITIONED FROM IV ALTEPLASE TO IV TENECTEPLASE (TNK). IN ADDITION TO BEST PRACTICE CRITERIA, THIS TRANSITION OFFERS A 30% COST-SAVINGS TO THE ORGANIZATION.-IN PARTNERSHIP WITH NEURO REHAB, THE VIVISTIM FUNCTIONAL NEUROSURGERY BEGAN IN DECEMBER 2023, WHICH IS A SURGICAL TREATMENT FOR PATIENTS WHO ARE STILL EXPERIENCING UPPER EXTREMITY WEAKNESS FOLLOWING A STROKE. OUR 6TH PATIENT WAS IMPLANTED IN AUGUST 2024.-WE BEGAN ANTI-AMYLOID INFUSION THERAPY FOR BIOMARKER-POSITIVE MCI AND EARLY-ONSET ALZHEIMER'S DISEASE. TO DATE, 10 PATIENTS FROM THE FLEMING MEMORY CENTER HAVE BEEN STARTED.-OUR TEAM CONDUCTED THE 20TH ANNUAL STROKE SYMPOSIUM THROUGH BOTH IN-PERSON AND VIRTUAL PLATFORMS. THE EVENT WAS A HUGE SUCCESS AND HAD OVER 200 COLLECTIVE PARTICIPANTS ACROSS THE 2-DAY EVENT.HEART AND VASCULAR SERVICES:AS THE ONLY HOSPITAL-BASED VASCULAR SURGERY TEAM IN THE REGION, LVPG-P OFFERS CARDIAC PROCEDURES ON SITE, A TEAM THAT IS DESIGNATED TO TREAT HIGH-RISK HEART ATTACKS, AND THE ONLY OPEN-HEART SURGERY PROGRAM OF ITS KIND IN THE REGION.WOMEN'S HEALTH SERVICES:LVPG-P MAINTAINS COMPREHENSIVE OBSTETRICS AND GYNECOLOGY SERVICES, INCLUDING GENERAL OBSTETRIC / GYNECOLOGIC CARE AND MATERNAL FETAL MEDICINE SERVICES. THESE COMPREHENSIVE PROGRAMS ARE DELIVERED BY TEAMS OF HEALTHCARE PROVIDERS INCLUDING PHYSICIANS, MIDWIVES, OBSTETRICS AND GYNECOLOGIC HOSPITALISTS, AND ADVANCED PRACTICE CLINICIANS ALONG WITH THEIR RELATED CLINICAL STAFF. CANCER SERVICES:AS PART OF THE LEHIGH VALLEY TOPPER CANCER INSTITUTE, THE DALE AND FRANCES HUGHES CANCER CENTER AT LVH-P IS A MEMBER OF THE MEMORIAL SLOAN KETTERING CANCER ALLIANCE. FOR PATIENTS, THIS REPRESENTS RECOGNITION OF THE HIGH QUALITY OF CARE AND AVAILABILITY OF INNOVATIVE TREATMENTS AND CLINICAL TRIALS CLOSE TO HOME IN THE POCONO REGION. THE CANCER CARE PROGRAM INCLUDES SEVERAL COMPONENTS, SUCH AS PREVENTION, GENETIC COUNSELING, DETECTION, DIAGNOSIS, THERAPY, CLINICAL TRIALS, REHABILITATION, AND EVALUATION OF CARE RELATED TO CANCER. WE HAVE CONTINUED TO EXPAND TREATMENTS OPTIONS THROUGH THE EXPANDED CLINICAL TRIALS PROGRAMS. ORTHOPEDIC SERVICES:THE LEHIGH VALLEY ORTHOPEDIC INSTITUTE HAS A MULTIDISCIPLINARY PRACTICE IN EAST STROUDSBURG, AND WE PROVIDED 910 PROCEDURES TO THE COMMUNITY IN FY24. THESE PROCEDURES INCLUDE TOTAL JOINT REPLACEMENTS, FOOT AND ANKLE SURGERY, GENERAL ORTHOPEDICS, HAND SURGERY AND PAIN MANAGEMENT PROCEDURES. WE ARE PROUD OF OUR MULTIDISCIPLINARY PROGRAM LOCATED 505 INDEPENDENCE ROAD IN EAST STROUDSBURG WHERE WE PROVIDE CARE TO A DIVERSE GROUP OF PATIENTS IN THE COMMUNITY. WE PROVIDE 24/7 ORTHOPEDIC TRAUMA COVERAGE AT THE LVHN POCONO HOSPITAL. OUR TEAM IS VERY ACTIVE IN THE COMMUNITY AND COMMITTED TO HIGH QUALITY CARE IN THIS REGION.SURGICAL SERVICES:LVPG PHYSICIANS, ADVANCED PRACTICE CLINICIANS AND ALLIED HEALTH PROVIDERS PERFORM COMPREHENSIVE, COORDINATED SURGICAL CARE, AND PROVIDE SERVICES IN SPECIALTIES SUCH AS: BARIATRIC SURGERY, CARDIAC SURGERY, GENERAL SURGERY, ORTHOPEDIC SURGERY, OTOLARYNGOLOGY, PLASTIC AND RECONSTRUCTIVE SURGERY, SURGICAL ONCOLOGY, TRAUMA SURGERY, UROLOGY AND VASCULAR SURGERY. A NEW OFFERING OF INSPIRE SLEEP APNEA TREATMENT IS NOW AVAILABLE WITHIN THE REGION. THERE ARE TWO DA VINCI ROBOTIC-ASSISTED SURGERY SYSTEMS THAT SUPPORT MINIMALLY INVASIVE CARE TO PATIENTS IN SPECIALTIES INCLUDING COLON-RECTAL, BARIATRICS, GENERAL, AND GYNECOLOGY. ADDITIONALLY, GENERAL SURGERY EXPANDED THE REFLUX TREATMENT PROGRAM ACROSS ALL ENTITIES.BEHAVIORAL HEALTH SERVICES:LVPG PHYSICIANS AND ADVANCED PRACTICE CLINICIANS PROVIDE MEDICAL LEADERSHIP FOR THE LVH ACUTE CARE INPATIENT MENTAL HEALTH PROGRAM FOR ADULTS IN PRIMARILY CARBON, MONROE, AND PIKE COUNTIES AND PROVIDES INPATIENT PSYCHIATRIC, PSYCHOLOGICAL, SUBSTANCE ABUSE AND SOCIAL SERVICES IN ALL CLINICAL AREAS. AMONG THE AREAS OF FOCUS WERE THE CONTINUED EXPANSION OF THE ZERO SUICIDE INITIATIVE, INCLUDING INTERNAL SUICIDAL PREVENTION PATHWAYS, MITIGATION OF LIGATURE RISK, AND SUICIDE PREVENTION TRAINING IN THE EMERGENCY DEPARTMENTS AND MEDICAL-SURGICAL UNITS. PARTNERING WITH CARBON/MONROE/PIKE COUNTIES, THE "WARM HANDOFF" PROGRAM CONTINUES. THIS PROGRAM FOLLOWS INDIVIDUALS WHO HAVE HAD SUICIDAL THOUGHTS AND BEHAVIORS AS THEY ARE DISCHARGED FROM LVHN INPATIENT AND EMERGENCY DEPARTMENTS INTO THE COMMUNITY TO CONFIRM A SOLID CONNECTION TO APPROPRIATE CARE. THERE IS A CONTINUING FOCUS AT THE POCONO INPATIENT PSYCHIATRIC UNIT ON QUALITY MEASURES. THESE INCLUDE PATIENT SAFETY, FALL REDUCTION, AND IMPROVED COMPLIANCE WITH TREATMENT PLAN REVIEWS, AS WELL AS ENSURING CONTINUITY OF CARE BETWEEN THE PATIENT AND THEIR PRIMARY CARE PROVIDER. THE PSYCHIATRIC EVALUATION SERVICES IN THE ED AND MEDICAL SURGICAL SERVICES HAVE BEEN ALIGNED WITH THE PRACTICES IN LEHIGH REGION.VIRTUAL CARE AND TELEMEDICINE:LVHN HAS REMAINED A LEADER IN THE DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE VIRTUAL CARE PROGRAMS THAT HAVE EXPANDED OUR CAPACITY TO PROVIDE HIGH-QUALITY HEALTHCARE SERVICES THROUGHOUT OUR GROWING NETWORK AND BEYOND. ANOTHER EXAMPLE OF THIS IS THE START OF A FIRST-EVER FULLY VIRTUAL PRIMARY CARE PRACTICE, LAUNCHING IN 2023. VIRTUAL CARE PROGRAMS ALLOW OUR TEAM TO OFFER SPECIALTY CARE TO SITES AND PATIENTS THAT WOULD OTHERWISE NOT HAVE ACCESS TO THESE SERVICES. EDUCATIONAL PROGRAMS AND AFFILIATIONS:OUR CLINICIANS AND AMBULATORY PRACTICES IN THE POCONO REGION PLAY A CRITICAL ROLE IN UNDERGRADUATE MEDICAL EDUCATION (UME). LVPG-P SERVES AS CORE CLINICAL CAMPUS SETTINGS FOR PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE (PCOM).COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA):A CHNA REPORT EXAMINES THE FACTORS IMPACTING PEOPLE'S HEALTH AND WELLNESS IN A PARTICULAR GEOGRAPHICAL AREA. THE CHNA REPORT PROVIDES AN OVERVIEW OF THE CURRENT STATE OF HEALTH IN THE REGION AND IDENTIFIES POTENTIAL AREAS OF CONCERN THAT CAN INFORM THE DESIGN OF CLINICAL PROGRAMS.THESE REPORTS ARE GENERATED ANNUALLY AND ARE REVIEWED BY LVHN EXECUTIVE LEADERSHIP AT EACH CAMPUS. POPULATION HEALTH NEEDS ARE PRIORITIZED BASED ON THE COMMUNITY'S INPUT AND LVHN'S ABILITY TO MAKE A DIFFERENCE ON THOSE INITIATIVES. NEXT STEPS INCLUDE DEVELOPING STRATEGIES TO ADDRESS PRIORITIZED HEALTH NEEDS WHICH WILL BE PRESENTED IN LVHN'S CHNA IMPLEMENTATION PLAN.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses89,645,240

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)			(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) LUIS CERVANTES MD........................................................................ PHYSICIAN	40.00 .......................	X		834,365	0	24,159
(19) KARTHIK P SHEKA MD........................................................................ PHYSICIAN	40.00 .......................	X		745,209	0	24,519
(20) ANIL GUPTA MD........................................................................ PHYSICIAN	40.00 .......................	X		734,908	0	780
(21) SAMER P ALKHUJA MD........................................................................ PHYSICIAN	40.00 .......................	X		720,113	0	24,446
(22) VICTOR T CATANIA MD........................................................................ FORMER SECRETARY/BOARD MEMBER	0.00 .......................0.00		X	373,686	0	14,148
(23) JAMES T KINCEL PA-C........................................................................ FORMER BOARD MEMBER (NON-VOTING)	40.00 .......................0.00		X	159,661	0	24,670
(24) GARY G KOGUT........................................................................ FORMER BOARD MEMBER (NON-VOTING)	0.00 .......................0.00		X	0	456,181	210
(25) JOSEPH P MONKOSKI........................................................................ FORMER BOARD MEMBER (NON-VOTING)	0.00 .......................0.00		X	0	561,090	611

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	4,786,467	12,923,040	470,047

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	5,074

f	All other contributions, gifts, grants, and similar amounts not included above		1f	19,974

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		25,048

		Business Code
2a	PATIENT REVENUE	621110	50,306,116	50,306,116
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		50,306,116

3 Investment income (including dividends, interest, and othersimilar amounts) ......
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a	234,943
b	Less: rental expenses	6b	199,702
c	Rental income or (loss)	6c	35,241
d	Net rental income or (loss).......			35,241	35,241
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a		678,944
b	Less: cost or other basis and sales expenses	7b		401,393
c	Gain or (loss)	7c		277,551
d	Net gain or (loss).........			277,551	277,551
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	OTHER REVENUE		900099	2,945,076	2,945,076
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			2,945,076
12	Total revenue. See instructions.....			53,589,032	53,563,984	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	351,837	351,837
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	58,190,731	55,126,758	3,063,973
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	2,225,915	2,225,915
9	Other employee benefits .......	10,006,048	9,848,104	157,944
10	Payroll taxes ...........	3,359,078	3,359,078
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	2,594,069	2,594,069
12	Advertising and promotion ....	6,981	676	6,305
13	Office expenses .......	131,381	127,981	3,400
14	Information technology ......	3,270	1,752	1,518
15	Royalties ..
16	Occupancy ...........	4,650,647	4,334,059	316,588
17	Travel ............	50,038	43,383	6,655
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	227,283	132,646	94,637
20	Interest ...........	13,782	13,782
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	648,347	477,399	170,948
23	Insurance ...	414,600	411,788	2,812
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MEDICAL SUPPLIES	5,535,994	5,474,740	61,254
b	BAD DEBT EXPENSE	2,150,575	2,150,441	134
c	PURCHASED SERVICES	1,921,132	1,849,358	71,774
d	CONTRACT LABOR	1,148,071	1,142,278	5,793
e	All other expenses	198,105	-20,804	218,909
25	Total functional expenses. Add lines 1 through 24e	93,827,884	89,645,240	4,182,644	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			198,778	1	6,597,531
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			6,587,942	4	6,474,975
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			8,914,439	7	0
8	Inventories for sale or use ............			342,262	8	417,103
9	Prepaid expenses and deferred charges ......			59,610	9	159,806
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	7,296,750
b	Less: accumulated depreciation	10b	4,744,118	2,789,576	10c	2,552,632
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............			8,112,410	14	8,741,153
15	Other assets. See Part IV, line 11 ...........			219,020	15	2,343,202
16	Total assets. Add lines 1 through 15 (must equal line 33)...			27,224,037	16	27,286,402

17	Accounts payable and accrued expenses .....	6,172,906	17	7,860,136
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	1,967,268	24	1,470,909
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	77,145,257	25	17,755,603
26	Total liabilities. Add lines 17 through 25..	85,285,431	26	27,086,648

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	-58,061,394	27	199,754
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	-58,061,394	32	199,754
33	Total liabilities and net assets/fund balances ........	27,224,037	33	27,286,402