Form 990 for tax year 2023
Filed by GREATER PHILADELPHIA BUSINESS COALITION ON HEALTH INC.
Totals
- Total revenue
- $863,718
- Total expenses
- $788,491
- Contributions and grants received
- $521,464
- Grants paid
- $0
- Program service revenue
- $323,872
- Investment income
- $0
- Other revenue
- $18,382
- Total assets, end of year
- $1,077,639
- Total liabilities, end of year
- $312,138
- Net assets or fund balances, end of year
- $765,501
- Program services expenses (Part IX)
- $685,586
- Management and general expenses
- $74,380
- Fundraising expenses
- $28,525
- Program service expenses (Part III)
- $685,586
Program services were 86.9% 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.
-
1b · Membership dues
$358,634
-
1e · Government grants (contributions)
$162,830
-
2a · Program service revenue: SPONSORSHIPS
total $280,900 · related or exempt $280,900
-
2b · Program service revenue: EMPLOYER'S SERVICE FEES
total $26,929 · related or exempt $26,929
-
2c · Program service revenue: REGISTRATION FEES
total $16,043 · related or exempt $16,043
-
11a · Other revenue: OTHER REVENUE
total $18,382 · related or exempt $18,382
-
11e · Other revenue, total
$18,382
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $394,974 · program services $347,577 · management and general $35,548 · fundraising $11,849
-
7 · Other salaries and wages
total $87,370 · program services $76,888 · management and general $7,863 · fundraising $2,619
-
9 · Other employee benefits
total $53,518 · program services $47,096 · management and general $4,817 · fundraising $1,605
-
10 · Payroll taxes
total $37,400 · program services $32,912 · management and general $3,366 · fundraising $1,122
-
11c · Fees: accounting
total $14,500 · management and general $14,500
-
11g · Fees: other
total $5,993 · program services $5,362 · management and general $476 · fundraising $155
-
12 · Advertising and promotion
total $10,570 · fundraising $10,570
-
13 · Office expenses
total $2,621 · program services $2,307 · management and general $236 · fundraising $78
-
14 · Information technology
total $10,344 · program services $9,103 · management and general $1,007 · fundraising $234
-
16 · Occupancy
total $33,507 · program services $33,507
-
17 · Travel
total $8,405 · program services $8,405
-
19 · Conferences, conventions and meetings
total $112,877 · program services $112,877
-
22 · Depreciation, depletion and amortization
total $2,014 · management and general $2,014
-
23 · Insurance
total $6,167 · program services $5,427 · management and general $555 · fundraising $185
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $3,571 · program services $3,142 · management and general $321 · fundraising $108
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $1,977 · management and general $1,977
-
24c · Other expenses: EQUIPMENT
total $1,700 · management and general $1,700
-
24d · Other expenses: PROJECT MANAGEMENT
total $983 · program services $983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $488,256 · end of year $499,611
-
2 · Savings and temporary cash investments
beginning of year $303,928 · end of year $317,441
-
3 · Pledges and grants receivable
beginning of year $131,345 · end of year $124,051
-
9 · Prepaid expenses and deferred charges
beginning of year $12,813 · end of year $18,608
-
10a · Land, buildings and equipment: cost or other basis
$995
-
10c · Land, buildings and equipment, net
beginning of year $3,009 · end of year $995
-
14 · Intangible assets
beginning of year $1,967 · end of year $1,967
-
15 · Other assets
beginning of year $135,257 · end of year $114,966
-
17 · Accounts payable and accrued expenses
beginning of year $116,852 · end of year $50,472
-
19 · Deferred revenue
beginning of year $127,815 · end of year $133,776
-
25 · Other liabilities
beginning of year $141,634 · end of year $127,890
-
27 · Net assets without donor restrictions
beginning of year $690,274 · end of year $765,501
Mission and programs · 2023
Mission
GPBCH EDUCATES AND REPRESENTS EMPLOYERS BY WORKING WITH HEALTH PLANS, HEALTHCARE PROVIDERS, AND SYSTEM STAKEHOLDERS TO IMPROVE THE VALUE OF HEALTH BENEFITS SPENDING
-
THE COALITION AIMS TO IMPROVE THE VALUE OF HEALTH BENEFIT SPENDING FOR ITS EMPLOYER MEMBERS BY IMPROVING HEALTHCARE QUALITY AND SAFETY AND REDUCING HEALTHCARE COSTS. CURRENTLY THE COALITION HAS 51 EMPLOYERS MEMBERS, REPRESENTING 750,000 COVERED LIVES IN THE GREATER PHILADELPHIA REGION, AND MORE THAN 1.5 MILLION LIVES NATIONALLY. THE COALITION ALSO HAS 49 AFFILIATE MEMBERS- HEALTH PLANS, BENEFIT CONSULTANTS, PROVIDERS, PHARMACEUTICAL MANUFACTURERS AND OTHER ORGANIZATIONS WITH AN INTEREST IN SUPPORTING OUR MISSION. THE COALITION EDUCATES ITS MEMBERS ABOUT BEST PRACTICES FOR IMPROVING EMPLOYEE HEALTH AND THE VALUE OF HEALTH BENEFITS THROUGH SEMINARS, WEBINARS AND A MONTHLY NEWSLETTER. MEMBERS ARE ENCOURAGED TO PARTICIPATE IN PLANNING AND IMPLEMENTING PROJECTS THROUGH JOINING ONE OF OUR THREE MEMBER INTEREST GROUPS. SEE PART III, LN 4A STATEMENT
Expenses $685,586 · Revenue $323,872
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Neil GoldfarbNEIL GOLDFARB
PRESIDENT
- Total calculated
- $179,526
- From this org
- $179,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,526
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $179,526
-
Jill HuttJILL HUTT
VICE PRESIDE
- Total calculated
- $116,930
- From this org
- $116,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric CroftERIC CROFT
COO AND TREA
- Total calculated
- $98,518
- From this org
- $98,518
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark AngeloMARK ANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha BoydSAMANTHA BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon CastilloSHARON CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edgar ChouEDGAR CHOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maureen ClancyMAUREEN CLANCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle DenaultMICHELLE DENAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aileen EspirituAILEEN ESPIRITU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray FabiusRAY FABIUS
CONSULTING M
- Total calculated
- $0
- Hours/week
- 2
-
Marsha Greene-JonesMARSHA GREENE-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lorna HaleyLORNA HALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim MillerJIM MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
April ReillyAPRIL REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim RhodesJIM RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marty RomneyMARTY ROMNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Peggy SchubertPEGGY SCHUBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James StartareJAMES STARTARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam TeufelPAM TEUFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marnie VaughanMARNIE VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
None.
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349305418
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