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Nonprofiteer
← GREATER PHILADELPHIA HEALTH ACTION

Form 990 for tax year 2022

Filed by GREATER PHILADELPHIA HEALTH ACTION.

Totals

Total revenue
$90,628,485
Total expenses
$79,059,909
Contributions and grants received
$16,938,887
Grants paid
$0
Program service revenue
$73,487,738
Investment income
$127,923
Other revenue
$73,937
Total assets, end of year
$102,577,697
Total liabilities, end of year
$61,702,560
Net assets or fund balances, end of year
$40,875,137
Program services expenses (Part IX)
$55,357,894
Management and general expenses
$23,702,015
Fundraising expenses
$0
Program service expenses (Part III)
$49,413,257

Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $16,371,999

  • 1f · All other contributions, gifts and grants

    $566,888

  • 2a · Program service revenue: Medical

    total $34,300,425 · related or exempt $34,300,425

  • 2b · Program service revenue: Behavioral Health Care

    total $10,431,558 · related or exempt $10,431,558

  • 2c · Program service revenue: Dental Healthcare

    total $9,110,116 · related or exempt $9,110,116

  • 2d · Program service revenue: Pharmacy

    total $19,495,438 · related or exempt $19,495,438

  • 2e · Program service revenue: Child Daycare

    total $150,201 · related or exempt $150,201

  • 3 · Investment income

    total $127,923 · related or exempt $127,923

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $73,937 · related or exempt $73,937

  • 11e · Other revenue, total

    $73,937

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $33,644,578 · program services $23,773,034 · management and general $9,871,544

  • 8 · Pension plan contributions

    total $1,112,543 · program services $737,167 · management and general $375,376

  • 9 · Other employee benefits

    total $3,112,757 · program services $1,029,620 · management and general $2,083,137

  • 10 · Payroll taxes

    total $2,553,977 · program services $1,860,491 · management and general $693,486

  • 11b · Fees: legal

    total $117,122 · management and general $117,122

  • 11c · Fees: accounting

    total $104,988 · management and general $104,988

  • 11g · Fees: other

    total $34,781 · program services $58 · management and general $34,723

  • 13 · Office expenses

    total $615,765 · program services $315,811 · management and general $299,954

  • 14 · Information technology

    total $3,791,660 · program services $566,145 · management and general $3,225,515

  • 16 · Occupancy

    total $1,150,707 · program services $851,909 · management and general $298,798

  • 17 · Travel

    total $388,251 · program services $116,195 · management and general $272,056

  • 20 · Interest

    total $3,961,461 · program services $47,516 · management and general $3,913,945

  • 22 · Depreciation, depletion and amortization

    total $2,730,508 · program services $1,558,548 · management and general $1,171,960

  • 23 · Insurance

    total $635,104 · program services $8,239 · management and general $626,865

  • 24a · Other expenses: Consulting & Temporary Labor

    total $14,247,016 · program services $13,747,483 · management and general $499,533

  • 24b · Other expenses: Cleaning & Waste Management

    total $910,421 · program services $812,556 · management and general $97,865

  • 24c · Other expenses: Medical Supplies

    total $2,470,830 · program services $2,455,682 · management and general $15,148

  • 24d · Other expenses: Bad Debt Expense

    total $5,950,000 · program services $5,950,000

  • 24e · All other expenses

    total $1,527,440 · program services $1,527,440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,546,341 · end of year $14,543,133

  • 2 · Savings and temporary cash investments

    end of year $3,000,000

  • 3 · Pledges and grants receivable

    beginning of year $153,266 · end of year $817

  • 4 · Accounts receivable

    beginning of year $34,365,125 · end of year $37,731,673

  • 7 · Other notes and loans receivable

    end of year $1,036,100

  • 8 · Inventories for sale or use

    beginning of year $670,729 · end of year $1,542,889

  • 9 · Prepaid expenses and deferred charges

    beginning of year $113,786 · end of year $76,046

  • 10a · Land, buildings and equipment: cost or other basis

    $60,837,532

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,522,068

  • 10c · Land, buildings and equipment, net

    beginning of year $29,835,177 · end of year $35,315,464

  • 11 · Investments: publicly traded securities

    beginning of year $8,352,168 · end of year $9,331,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,693,662 · end of year $7,571,640

  • 20 · Tax-exempt bond liabilities

    beginning of year $48,200,000 · end of year $47,575,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,810,937

  • 25 · Other liabilities

    beginning of year $25,431 · end of year $6,555,920

  • 27 · Net assets without donor restrictions

    beginning of year $29,306,562 · end of year $40,875,137

Mission and programs · 2022

Mission

To provide quality comprehensive primary medical, dental, behavioral health and child care services using a fiscally responsible approach to meet the needs of a diverse population regardless of ability to pay

Activities or mission (Part I)

FQHC offering Medical Dental Behavioral Child Development Services

  • Medical services to provide comprehensive quality care to a diverse under-served population in the city of Philadelphia, regardless of the patient's ability to pay.

    Expenses $33,548,771 · Revenue $61,073,531

  • Provides mental health and addiction counseling to a diverse and under serviced population in the city of Philadelphia, regardless of the patient's ability to pay.

    Expenses $7,841,474 · Revenue $11,637,919

  • Provides comprehensive quality dental healthcare to a diverse and under-serviced population in the city of Philadelphia, regardless of the patient's ability to pay.

    Expenses $6,767,273 · Revenue $11,010,717

  • Provides comprehenive quality healthcare and mental health support to patients with HIV, regardless of their ability to pay.

    Expenses $691,478 · Revenue $691,478

  • Provides quality child care services for children of under served families in the city of Philadelphia, regardless of the families' ability to pay.

    Expenses $564,261 · Revenue $134,713

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LINDA P SOLOMON

    Board Chair

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • CYNTHIA W FORDHAM

    Chair Emeritus

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • CLAIRE A WASHINGTON

    First ViceChair

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • STEPHEN COX

    Second ViceChair

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • PAULA D JACKSON

    Corporate Secretary

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • SANDRA H DORSEY

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • ROGER COLLINS

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • RITA ANDERSON

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • ROYAL E BROWN

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • FLORA M CASTILLO

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • ANN L COLLEY

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • PHYLLIS H DETWILER

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • AUSTIN A HINES IV

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • MINNIE M JOHNSON

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • ROBERT M KLINE ESQ

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • DONG J LEE

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • JAMES J RAYMOND JR

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • CLIFTON J SMITH II CPA

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • JANICE SMITH

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • VALERIE TUCK

    Board Member

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • ARAMIDE AYORINDE

    Chief OperatingOfficer

    Total calculated
    $217,962
    From this org
    $210,506
    From related orgs
    $0
    Other
    $7,456
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $190,506
    Bonus
    $20,000
    Other
    not reported
    Deferred
    $7,456
    Nontaxable benefits
    $6,031
    Filer's total
    $223,993

  • MICHEL J BIEN-AIME

    Psychiatrist

    Total calculated
    $297,757
    From this org
    $286,357
    From related orgs
    $0
    Other
    $11,400
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $285,357
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $11,400
    Nontaxable benefits
    $1,006
    Filer's total
    $298,763

  • BRIAN CLARK

    CEOExecutive Director

    Total calculated
    $477,532
    From this org
    $457,132
    From related orgs
    $0
    Other
    $20,400
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $407,132
    Bonus
    $50,000
    Other
    not reported
    Deferred
    $11,400
    Nontaxable benefits
    $11,096
    Filer's total
    $479,628

  • REEM FADL

    Ass Dental Director

    Total calculated
    $217,806
    From this org
    $208,555
    From related orgs
    $0
    Other
    $9,251
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $208,055
    Bonus
    $500
    Other
    not reported
    Deferred
    $7,751
    Nontaxable benefits
    $11,096
    Filer's total
    $227,402

  • RAMON A GADEA

    Internist

    Total calculated
    $216,336
    From this org
    $207,244
    From related orgs
    $0
    Other
    $9,092
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $206,744
    Bonus
    $500
    Other
    not reported
    Deferred
    $8,297
    Nontaxable benefits
    $1,212
    Filer's total
    $216,753

  • KERN K HAYNES

    Chief FinancialOfficer

    Total calculated
    $196,123
    From this org
    $189,173
    From related orgs
    $0
    Other
    $6,950
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $174,173
    Bonus
    $15,000
    Other
    not reported
    Deferred
    $6,950
    Nontaxable benefits
    $2,546
    Filer's total
    $198,669

  • CYRENE O HIGH

    Chief ComplianceOffice

    Total calculated
    $201,586
    From this org
    $189,788
    From related orgs
    $0
    Other
    $11,798
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $174,788
    Bonus
    $15,000
    Other
    not reported
    Deferred
    $6,998
    Nontaxable benefits
    $1,750
    Filer's total
    $198,536

  • CHARLES JOERGER

    Chief HR Officer

    Total calculated
    $251,808
    From this org
    $245,017
    From related orgs
    $0
    Other
    $6,791
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $230,017
    Bonus
    $15,000
    Other
    not reported
    Deferred
    $6,791
    Nontaxable benefits
    $6,462
    Filer's total
    $258,270

  • TAMEKA LAFAYETTE

    Director WomensHealth

    Total calculated
    $273,832
    From this org
    $263,250
    From related orgs
    $0
    Other
    $10,582
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $262,750
    Bonus
    $500
    Other
    not reported
    Deferred
    $10,437
    Nontaxable benefits
    $8,618
    Filer's total
    $282,305

  • SARAH LAI

    Chief Healthcare Admin

    Total calculated
    $250,288
    From this org
    $236,635
    From related orgs
    $0
    Other
    $13,653
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $216,635
    Bonus
    $20,000
    Other
    not reported
    Deferred
    $8,253
    Nontaxable benefits
    $53,160
    Filer's total
    $298,048

  • ARNELLE LLOYD

    Chief Dental Officer

    Total calculated
    $268,305
    From this org
    $254,238
    From related orgs
    $0
    Other
    $14,067
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $234,238
    Bonus
    $20,000
    Other
    not reported
    Deferred
    $9,267
    Nontaxable benefits
    $21,014
    Filer's total
    $284,519

  • MAGGIE D LYONS

    Chief Behavioral Offic

    Total calculated
    $241,489
    From this org
    $224,923
    From related orgs
    $0
    Other
    $16,566
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $209,923
    Bonus
    $15,000
    Other
    not reported
    Deferred
    $8,266
    Nontaxable benefits
    $6,375
    Filer's total
    $239,564

  • MONICA MALLORY-WHITMORE

    Chief Clinical Officer

    Total calculated
    $297,489
    From this org
    $281,802
    From related orgs
    $0
    Other
    $15,687
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $271,802
    Bonus
    $10,000
    Other
    not reported
    Deferred
    $10,887
    Nontaxable benefits
    $1,292
    Filer's total
    $293,981

  • NATALIE MATHURIN

    Assoc Medical Director

    Total calculated
    $219,975
    From this org
    $212,558
    From related orgs
    $0
    Other
    $7,417
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $211,558
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $7,417
    Nontaxable benefits
    $14,471
    Filer's total
    $234,446

  • ZELEALEM A NEGASSA

    Chief InformationOffic

    Total calculated
    $288,213
    From this org
    $274,882
    From related orgs
    $0
    Other
    $13,331
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $259,882
    Bonus
    $15,000
    Other
    not reported
    Deferred
    $9,836
    Nontaxable benefits
    $10,820
    Filer's total
    $295,538

  • PAMELA J RALPH

    Psychiatrist

    Total calculated
    $288,479
    From this org
    $278,436
    From related orgs
    $0
    Other
    $10,043
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $277,436
    Bonus
    $1,000
    Other
    not reported
    Deferred
    $10,043
    Nontaxable benefits
    $44,577
    Filer's total
    $333,056

  • ADAM R ROM

    Clinical Director I

    Total calculated
    $217,243
    From this org
    $207,284
    From related orgs
    $0
    Other
    $9,959
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $206,784
    Bonus
    $500
    Other
    not reported
    Deferred
    $8,185
    Nontaxable benefits
    $8,261
    Filer's total
    $223,730

  • JANET E YOUNG

    Chief Medical Officer

    Total calculated
    $386,138
    From this org
    $374,738
    From related orgs
    $0
    Other
    $11,400
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $359,738
    Bonus
    $15,000
    Other
    not reported
    Deferred
    $11,400
    Nontaxable benefits
    $6,485
    Filer's total
    $392,623

  • ALI N ZENI

    Assoc Dental Director

    Total calculated
    $171,458
    From this org
    $167,226
    From related orgs
    $0
    Other
    $4,232
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $166,726
    Bonus
    $500
    Other
    not reported
    Deferred
    $4,232
    Nontaxable benefits
    $45,154
    Filer's total
    $216,612

  • LEI O ZHANG

    Clinical Director II

    Total calculated
    $215,741
    From this org
    $207,526
    From related orgs
    $0
    Other
    $8,215
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $207,026
    Bonus
    $500
    Other
    not reported
    Deferred
    $8,215
    Nontaxable benefits
    $23,384
    Filer's total
    $239,125

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202323209349303962

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