Form 990 for tax year 2024
Filed by PULMONARY HYPERTENSION ASSOCIATION INC.
Totals
- Total revenue
- $8,460,561
- Total expenses
- $8,868,474
- Contributions and grants received
- $5,831,537
- Grants paid
- $310,000
- Program service revenue
- $1,318,127
- Investment income
- $998,508
- Other revenue
- $312,389
- Total assets, end of year
- $24,745,734
- Total liabilities, end of year
- $3,409,576
- Net assets or fund balances, end of year
- $21,336,158
- Program services expenses (Part IX)
- $6,308,713
- Management and general expenses
- $1,631,306
- Fundraising expenses
- $928,455
- Program service expenses (Part III)
- $6,308,713
Program services were 71.1% 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.
-
1c · Fundraising events
$350,737
-
1f · All other contributions, gifts and grants
$5,480,800
-
2a · Program service revenue: MEETINGS AND REGISTRATION
total $468,038 · related or exempt $468,038
-
2b · Program service revenue: ACCREDITATION INCOME
total $438,900 · related or exempt $438,900
-
2c · Program service revenue: MEMBERSHIP DUES
total $286,689 · related or exempt $286,689
-
2d · Program service revenue: REGISTRY AND DATA ENGAGEMENT SERV
total $124,500 · related or exempt $124,500
-
3 · Investment income
total $801,028 · excluded $801,028
-
6a · Gross rents
real property $79,974
-
6b · Less rental expenses
real property $10,282
-
6c · Rental income or loss
real property $69,692
-
6d · Net rental income or loss
total $69,692 · excluded $69,692
-
7a · Gross sales of assets other than inventory
securities $4,232,215
-
7b · Less cost or other basis and sales expenses
securities $4,034,735
-
7c · Gain or loss
securities $197,480
-
7d · Net gain or loss
total $197,480 · excluded $197,480
-
8a · Fundraising events: gross income
$27,620
-
8a · Fundraising events: contributions included on line 1c
$350,737
-
8b · Fundraising events: direct expenses
$133,606
-
8c · Net income from fundraising events
total -$105,986 · excluded -$105,986
-
10a · Gross sales of inventory
$1,186
-
10b · Cost of goods sold
$2,234
-
10c · Net income from sales of inventory
total -$1,048 · excluded -$1,048
-
11a · Other revenue: ADVERTISING REVENUE
total $349,731 · unrelated business $262,031 · excluded $87,700
-
11e · Other revenue, total
$349,731
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $310,000 · program services $310,000
-
5 · Compensation of officers, directors and key employees
total $512,155 · program services $337,122 · management and general $100,286 · fundraising $74,747
-
7 · Other salaries and wages
total $3,051,324 · program services $2,005,197 · management and general $601,028 · fundraising $445,099
-
8 · Pension plan contributions
total $95,022 · program services $64,902 · management and general $16,089 · fundraising $14,031
-
9 · Other employee benefits
total $256,627 · program services $175,282 · management and general $43,451 · fundraising $37,894
-
10 · Payroll taxes
total $254,456 · program services $168,778 · management and general $48,181 · fundraising $37,497
-
11b · Fees: legal
total $3,704 · management and general $3,704
-
11c · Fees: accounting
total $24,624 · management and general $24,624
-
11d · Fees: lobbying
total $47,832 · program services $47,832
-
11f · Fees: investment management
total $78,519 · management and general $78,519
-
11g · Fees: other
total $614,980 · program services $541,174 · management and general $69,107 · fundraising $4,699
-
12 · Advertising and promotion
total $79,729 · program services $77,460 · fundraising $2,269
-
13 · Office expenses
total $319,027 · program services $186,093 · management and general $63,091 · fundraising $69,843
-
14 · Information technology
total $453,470 · program services $105,969 · management and general $297,186 · fundraising $50,315
-
16 · Occupancy
total $243,285 · program services $148,819 · management and general $57,610 · fundraising $36,856
-
17 · Travel
total $180,729 · program services $100,741 · management and general $42,894 · fundraising $37,094
-
19 · Conferences, conventions and meetings
total $1,259,492 · program services $1,163,632 · management and general $36,125 · fundraising $59,735
-
22 · Depreciation, depletion and amortization
total $105,425 · management and general $105,425
-
23 · Insurance
total $24,887 · management and general $24,887
-
24a · Other expenses: PROGRAM EXPENSE
total $429,721 · program services $379,832 · management and general $112 · fundraising $49,777
-
24b · Other expenses: MEDICAL EDUCATION
total $414,200 · program services $414,200
-
24c · Other expenses: ACCREDITATION FEES
total $75,845 · program services $75,845
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $16,013 · program services $5,717 · management and general $1,704 · fundraising $8,592
-
24e · All other expenses
total $17,408 · program services $118 · management and general $17,283 · fundraising $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,898,517 · end of year $677,754
-
2 · Savings and temporary cash investments
beginning of year $128,777 · end of year $1,708
-
3 · Pledges and grants receivable
beginning of year $1,160,864 · end of year $1,656,606
-
4 · Accounts receivable
beginning of year $82,979 · end of year $80,691
-
9 · Prepaid expenses and deferred charges
beginning of year $234,162 · end of year $251,296
-
10a · Land, buildings and equipment: cost or other basis
$1,561,306
-
10b · Land, buildings and equipment: accumulated depreciation
$762,570
-
10c · Land, buildings and equipment, net
beginning of year $593,935 · end of year $798,736
-
11 · Investments: publicly traded securities
beginning of year $18,676,539 · end of year $17,558,674
-
12 · Investments: other securities
beginning of year $223,812 · end of year $2,233,986
-
15 · Other assets
beginning of year $1,525,658 · end of year $1,486,283
-
17 · Accounts payable and accrued expenses
beginning of year $770,321 · end of year $744,960
-
19 · Deferred revenue
beginning of year $649,695 · end of year $650,100
-
25 · Other liabilities
beginning of year $2,203,289 · end of year $2,014,516
-
27 · Net assets without donor restrictions
beginning of year $9,399,350 · end of year $8,572,286
-
28 · Net assets with donor restrictions
beginning of year $11,502,588 · end of year $12,763,872
Mission and programs · 2024
Mission
TO EXTEND AND IMPROVE THE LIVES OF THOSE AFFECTED BY PULMONARY HYPERTENSION (PH).
-
IN 2024, PHA PRODUCED A VARIETY OF EDUCATIONAL RESOURCES FOR PH PATIENTS AND THEIR FAMILIES INCLUDING A TWICE-MONTHLY PODCAST THAT LAUNCHED IN AUGUST, IN-PERSON LEARNING DAYS IN HOUSTON AND PHOENIX AND SPANISH TRANSLATIONS OF ALL 16 BROCHURES IN OUR PH AND ASSOCIATED CONDITIONS SERIES.PHA SUPPORT GROUPS HELD 405 MEETINGS SERVING 5,174 ATTENDEES (NON-UNIQUE). PHA LAUNCHED A PEER-MENTORS PROGRAM IN 2024 THAT MATCHED 64 MENTOR-MENTEE PAIRS. PH ADVOCATES SENT MORE THAN 2,000 MESSAGES TO CONGRESS, REACHING 345 LEGISLATIVE OFFICES.
Expenses $5,403,998 · Grants $310,000 · Revenue $754,727
-
PULMONARY HYPERTENSION ASSOCIATION REGISTRY (PHAR): ACCREDITED PHCC'S HAVE AN OPPORTUNITY TO PARTICIPATE IN PHAR AS BOTH A QUALITY IMPROVEMENT PROCESS AND RESEARCH ACTIVITY. A PATIENT REGISTRY IS AN ORGANIZED SYSTEM THAT COLLECTS DATA TO EVALUATE CERTAIN OUTCOMES FOR A POPULATION OF PEOPLE WITH A MEDICAL CONDITION AND IS A USEFUL TOOL FOR QUALITY IMPROVEMENT OF CARE AND FOR RESEARCH OF RARE DISEASES SUCH AS PH. PHAR COLLECTS DATA FROM WHO GROUP 1 PH (PULMONARY ARTERIAL HYPERTENSIONPAH) AND WHO GROUP 4 PH (CHRONIC THROMBOEMBOLIC PULMONARY HYPERTENSIONCTEPH) WHO ARE STARTING EVALUATION AND/OR TREATMENT AT AN ACCREDITED PHCC. DATA IS COLLECTED IN CONJUNCTION WITH ROUTINE PH CARE TEAM VISITS APPROXIMATELY EVERY 3-6 MONTHS. AT THE END OF 2024, THERE WERE 96 ACCREDITED PHCC'S AND 74 CENTERS PARTICIPATING PHAR WITH 3,442 PATIENTS EVER ENROLLED IN PHAR.
Expenses $904,715 · Revenue $563,400
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Traci Stewart RN Msn ChfnTRACI STEWART RN MSN CHFN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Mitchell Koppelman PhDMITCHELL KOPPELMAN PHD
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Mike LentzMIKE LENTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Nicole CreechNICOLE CREECH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tony LahnstonTONY LAHNSTON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Todd Bull MDTODD BULL MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Charles Burger MDCHARLES BURGER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Colleen ConnorCOLLEEN CONNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Ramona Doyle MDRAMONA DOYLE MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mardi Gomberg-MaitlandMARDI GOMBERG-MAITLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Tisha KivettTISHA KIVETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Liu MDMICHELLE LIU MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Melissa MagnessMELISSA MAGNESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mike NapleMIKE NAPLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Monica PenarandaMONICA PENARANDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jody PetryJODY PETRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Diane RamirezDIANE RAMIREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Doug TaylorDOUG TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Matt WallMATT WALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Kelly WiegeleKELLY WIEGELE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Delphine Yung MDDELPHINE YUNG MD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Matias GranatoMATIAS GRANATO
PRESIDENT & CEO
- Total calculated
- $330,025
- From this org
- $316,682
- From related orgs
- $0
- Other
- $13,343
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $316,664
- Bonus
- $0
- Other
- $18
- Deferred
- $12,498
- Nontaxable benefits
- $845
- Filer's total
- $330,025
-
Teresita EspositoTERESITA ESPOSITO
VP - FINANCE & OPERATIONS
- Total calculated
- $182,130
- From this org
- $173,967
- From related orgs
- $0
- Other
- $8,163
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $172,467
- Bonus
- $1,500
- Other
- $0
- Deferred
- $6,823
- Nontaxable benefits
- $1,340
- Filer's total
- $182,130
-
Kevin HeyenKEVIN HEYEN
VP - DEVELOPMENT
- Total calculated
- $182,315
- From this org
- $174,823
- From related orgs
- $0
- Other
- $7,492
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $173,311
- Bonus
- $1,500
- Other
- $12
- Deferred
- $6,765
- Nontaxable benefits
- $727
- Filer's total
- $182,315
-
Elizabeth JoseloffELIZABETH JOSELOFF
VP - QUALITY CARE & RESEARCH
- Total calculated
- $179,014
- From this org
- $162,392
- From related orgs
- $0
- Other
- $16,622
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $160,840
- Bonus
- $1,500
- Other
- $52
- Deferred
- $6,560
- Nontaxable benefits
- $10,062
- Filer's total
- $179,014
-
Karen SmaaldersKAREN SMAALDERS
VP - COMMUNICATIONS & MARKETING
- Total calculated
- $163,379
- From this org
- $149,656
- From related orgs
- $0
- Other
- $13,723
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $148,156
- Bonus
- $1,500
- Other
- $0
- Deferred
- $6,004
- Nontaxable benefits
- $7,719
- Filer's total
- $163,379
-
Katherine KronerKATHERINE KRONER
VP - ADVOCACY & PATIENT ENGAGEMENT
- Total calculated
- $165,667
- From this org
- $158,331
- From related orgs
- $0
- Other
- $7,336
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $155,813
- Bonus
- $2,500
- Other
- $18
- Deferred
- $6,065
- Nontaxable benefits
- $1,271
- Filer's total
- $165,667
-
Lavina GroverLAVINA GROVER
VP - MEETINGS (THRU AUGUST)
- Total calculated
- $126,369
- From this org
- $121,263
- From related orgs
- $0
- Other
- $5,106
- Hours/week
- 37.5
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
- 3 · Compensation survey or study
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349304995
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