GOLD2023

CHESPENN HEALTH SERVICES

Your Community Health Center

aka ChesPenn   |   Eddystone, PA   |  www.chespenn.org
GuideStar Charity Check

CHESPENN HEALTH SERVICES

EIN: 23-7354899


Mission

ChesPenn Health Services, Inc. is a network of non-profit, Federally Qualified Health Centers (FQHC), whose mission is to provide comprehensive primary and preventive health care and social services to medically underserved families and individuals on a sliding scale fee. ChesPenn Health Services strives to meet the unique health needs in its communities in linguistically and culturally competent ways.

Ruling year info

1974

President and CEO

Ms. Susan Harris McGovern

Main address

1510 Chester Pike, Suite 200 ChesPenn Health Services

Eddystone, PA 19022 USA

Show more contact info

EIN

23-7354899

Subject area info

Hospital care

Health care clinics

Population served info

Low-income people

NTEE code info

Hospitals and Primary Medical Care Facilities (E20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Login and update

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Primary Adult and Pediatric Health Care

ChesPenn offers quality, integrated primary medical, behavioral, and dental health services to children and adults.

Population(s) Served
Age groups
Ethnic and racial groups
Health
Social and economic status

Where we work

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Financials

CHESPENN HEALTH SERVICES
Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

2.93

Average of 2.26 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

4.1

Average of 4.4 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

17%

Average of 21% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

CHESPENN HEALTH SERVICES

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

CHESPENN HEALTH SERVICES

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

CHESPENN HEALTH SERVICES

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of CHESPENN HEALTH SERVICES’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $752,981 $52,947 -$507,393 $952,667 -$769,226
As % of expenses 6.7% 0.4% -4.0% 7.4% -6.0%
Unrestricted surplus (deficit) after depreciation $546,708 -$145,417 -$624,733 $858,322 -$868,946
As % of expenses 4.8% -1.2% -4.9% 6.6% -6.8%
Revenue composition info
Total revenue (unrestricted & restricted) $11,976,701 $12,269,133 $12,170,371 $13,786,205 $12,047,403
Total revenue, % change over prior year 6.6% 2.4% -0.8% 13.3% -12.6%
Program services revenue 68.7% 70.4% 64.7% 57.6% 56.9%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.2% 0.6% 0.5% 0.6% 0.1%
Government grants 24.0% 22.6% 28.4% 35.5% 36.1%
All other grants and contributions 7.1% 6.4% 6.3% 6.3% 6.9%
Other revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $11,223,720 $12,228,743 $12,714,023 $12,833,538 $12,728,881
Total expenses, % change over prior year 5.2% 9.0% 4.0% 0.9% -0.8%
Personnel 57.2% 55.1% 55.8% 52.3% 52.8%
Professional fees 18.5% 19.1% 17.5% 19.9% 21.4%
Occupancy 7.8% 6.8% 7.2% 7.3% 4.1%
Interest 0.1% 0.2% 0.2% 0.2% 0.2%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 16.4% 18.7% 19.4% 20.3% 21.5%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $11,429,993 $12,427,107 $12,831,363 $12,927,883 $12,828,601
One month of savings $935,310 $1,019,062 $1,059,502 $1,069,462 $1,060,740
Debt principal payment $0 $5,542 $0 $826,506 $15,593
Fixed asset additions $232,737 $0 $0 $177,487 $0
Total full costs (estimated) $12,598,040 $13,451,711 $13,890,865 $15,001,338 $13,904,934

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 5.9 5.8 5.7 6.1 4.1
Months of cash and investments 5.9 5.8 5.7 6.1 4.7
Months of estimated liquid unrestricted net assets 5.1 4.7 4.7 4.7 4.0
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $5,559,618 $5,929,592 $6,035,004 $6,540,304 $4,377,675
Investments $0 $0 $0 $0 $561,642
Receivables $805,449 $670,717 $656,834 $491,513 $635,831
Gross land, buildings, equipment (LBE) $4,993,725 $4,993,725 $4,993,725 $5,171,212 $5,171,215
Accumulated depreciation (as a % of LBE) 71.2% 75.1% 77.5% 76.7% 78.6%
Liabilities (as a % of assets) 27.3% 29.6% 37.4% 30.0% 27.3%
Unrestricted net assets $5,722,708 $5,577,291 $4,952,558 $5,810,880 $4,941,934
Temporarily restricted net assets $0 $0 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $5,722,708 $5,577,291 $4,952,558 $5,810,880 $4,941,934

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

President and CEO

Ms. Susan Harris McGovern

Susan Harris-McGovern, a native Chester, PA resident, is a dedicated public servant with long-standing ties to the community. Sue started her journey at ChesPenn Health Services in 1983 as an Expanded Function Dental Assistant. She then began to work her way up the organizational ladder through her tenure at ChesPenn. In 1998, Sue supervised the Center for Family Health at Eastside as their Office Manager. Then in 2009, Sue oversaw all Centers for Family Health in both Delaware and Chester Counties as their Practice Manager. She did this while earning her BA and MS degrees at Eastern University and raising three daughters. As a result of her success in managing operations over her nearly four-decade-long career, she was appointed ChesPenn’s first Chief Operating Officer in 2020. Sue’s life work at ChesPenn and her community involvement has uniquely prepared her to step into her newest role as President and CEO of ChesPenn.

Number of employees

Source: IRS Form 990

CHESPENN HEALTH SERVICES

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

CHESPENN HEALTH SERVICES

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

CHESPENN HEALTH SERVICES

Board of directors
as of 03/21/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Ms. Rae Roeder

retired

Carol Allen

Retired

Jeffrey Green

Chester Housing Authority

Anthony Hall

Retired

Karen Vesely

Self-employed financial advisor

Dina Capalongo, DO

Crozer Health

Donna Lawlor

USPS

David Keith

Giant Markets

Gwen Smith

Crozer Health

epard Garner

Delcora

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? No
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? No
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? No
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? No
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 3/21/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
Black/African American
Gender identity
Female, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

Contractors

Fiscal year ending
There are no fundraisers recorded for this organization.