Skip to content
Nonprofiteer
← PENNSYLVANIA HEALTH ACCESS NETWORK

Form 990 for tax year 2022

Filed by PENNSYLVANIA HEALTH ACCESS NETWORK.

Totals

Total revenue
$1,658,858
Total expenses
$1,073,360
Contributions and grants received
$1,393,205
Grants paid
$0
Program service revenue
$198,493
Investment income
$588
Other revenue
$66,572
Total assets, end of year
$2,613,574
Total liabilities, end of year
$86,248
Net assets or fund balances, end of year
$2,527,326
Program services expenses (Part IX)
$988,359
Management and general expenses
$31,640
Fundraising expenses
$53,361
Program service expenses (Part III)
$988,359

Program services were 92.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,393,205

  • 2a · Program service revenue: CONTRACT REVENUE

    total $198,493 · related or exempt $198,493

  • 3 · Investment income

    total $588 · excluded $588

  • 11a · Other revenue: CONSULTING REVENUE

    total $66,572 · related or exempt $66,572

  • 11e · Other revenue, total

    $66,572

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,460 · program services $113,643 · management and general $3,349 · fundraising $7,468

  • 7 · Other salaries and wages

    total $563,390 · program services $514,421 · management and general $15,166 · fundraising $33,803

  • 9 · Other employee benefits

    total $109,447 · program services $100,900 · management and general $2,946 · fundraising $5,601

  • 10 · Payroll taxes

    total $60,400 · program services $52,285 · management and general $1,626 · fundraising $6,489

  • 11c · Fees: accounting

    total $11,300 · program services $11,300

  • 11g · Fees: other

    total $88,105 · program services $86,679 · management and general $1,426

  • 13 · Office expenses

    total $648 · program services $535 · management and general $113

  • 16 · Occupancy

    total $5,958 · program services $4,572 · management and general $1,386

  • 17 · Travel

    total $3,604 · program services $3,395 · management and general $209

  • 19 · Conferences, conventions and meetings

    total $3,118 · program services $2,923 · management and general $195

  • 23 · Insurance

    total $2,789 · program services $900 · management and general $1,889

  • 24a · Other expenses: COMMUNICATION

    total $84,873 · program services $83,325 · management and general $1,548

  • 24b · Other expenses: TELEPHONE

    total $9,290 · program services $8,516 · management and general $774

  • 24c · Other expenses: MISCELLANEOUS

    total $2,906 · program services $2,480 · management and general $426

  • 24d · Other expenses: OUTREACH MATERIAL

    total $2,190 · program services $1,808 · management and general $382

  • 24e · All other expenses

    total $882 · program services $677 · management and general $205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,568,350 · end of year $2,387,795

  • 3 · Pledges and grants receivable

    beginning of year $404,994 · end of year $216,549

  • 4 · Accounts receivable

    beginning of year $19,732 · end of year $9,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,248 · end of year $1,248

  • 25 · Other liabilities

    end of year $85,000

  • 27 · Net assets without donor restrictions

    beginning of year $447,913 · end of year $1,027,910

  • 28 · Net assets with donor restrictions

    beginning of year $1,493,915 · end of year $1,499,416

Mission and programs · 2022

Mission

PHAN IS PENNSYLVANIA'S ONLY STATEWIDE CONSUMER-DRIVEN ORGANIZATION WORKING TO EXPAND AND PROTECT ACCESS TO HIGH-QUALITY, EQUITABLE HEALTHCARE FOR ALL PENNSYLVANIANS.

  • ADVOCACY - THROUGH DIRECT CONSUMER ASSISTANCE, EDUCATION AND GRASSROOTS COMMUNITY ORGANIZING, PHAN MEET PEOPLE WHERE THEY ARE, ENGAGE THEM IN ACTION, AND BUILD A MOVEMENT TOWARDS A BETTER HEALTHCARE SYSTEM.

    Expenses $916,367

  • CONSUMER ASSISTANCE PROGRAM - PHAN'S TEAM OF COMMUNITY ENGAGEMENT SPECIALISTS HELP ANSWER QUESTIONS ABOUT HEALTH INSURANCE, THE PROCESS OF ENROLLING, RE-ENROLLING, TROUBLESHOOT PROGRAMS, WORK WITH NEW ENROLLEES TO BECOME MORE ACTIVE AND ENGAGE CONSUMERS OF HEALTHCARE. PHAN SERVICES 61 OUT OF 67 COUNTIES IN PENNSYLVANIA. PHAN'S STATEWIDE HELPLINE RECEIVES OVER 11,000 CALLS PER YEAR AND HAS CONNECTED OVER 8,500 INDIVIDUALS TO HEALTHCARE COVERAGE.

    Expenses $71,992 · Revenue $198,493

As filed on the 2022 return.

Listed in Part VII

  • Antoinette Kraus

    EXECUTIVE DI

    Total calculated
    $124,460
    From this org
    $113,043
    From related orgs
    $0
    Other
    $11,417
    Hours/week
    40

  • Laval Miller Wilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Judi Golding Baker

    VP/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Beth Heeb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jarett Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Hanlon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202342999349301969

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.