Form 990 for tax year 2024
Filed by GREATER PHILADELPHIA HEALTH ACTION.
Totals
- Total revenue
- $93,904,399
- Total expenses
- $92,705,812
- Contributions and grants received
- $14,858,705
- Grants paid
- $0
- Program service revenue
- $77,623,537
- Investment income
- $913,152
- Other revenue
- $509,005
- Total assets, end of year
- $105,714,271
- Total liabilities, end of year
- $63,293,886
- Net assets or fund balances, end of year
- $42,420,385
- Program services expenses (Part IX)
- $65,014,286
- Management and general expenses
- $27,788,058
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,094,411
Program services were 70.1% 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.
-
1e · Government grants (contributions)
$14,036,382
-
1f · All other contributions, gifts and grants
$822,323
-
2a · Program service revenue: Medical
total $32,806,551 · related or exempt $32,806,551
-
2b · Program service revenue: Behavioral Health Care
total $11,151,568 · related or exempt $11,151,568
-
2c · Program service revenue: Dental Healthcare
total $9,413,264 · related or exempt $9,413,264
-
2d · Program service revenue: Pharmacy
total $23,991,914 · related or exempt $23,991,914
-
2e · Program service revenue: Child Daycare
total $260,240 · related or exempt $260,240
-
3 · Investment income
total $913,152 · related or exempt $913,152
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: All Other Revenue
total $509,005 · related or exempt $509,005
-
11e · Other revenue, total
$509,005
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $39,963,372 · program services $28,333,027 · management and general $11,630,345
-
8 · Pension plan contributions
total $1,107,800 · program services $784,600 · management and general $323,200
-
9 · Other employee benefits
total $2,898,470 · program services $1,038,604 · management and general $1,859,866
-
10 · Payroll taxes
total $2,948,708 · program services $909,207 · management and general $2,039,501
-
11b · Fees: legal
total $70,867 · management and general $70,867
-
11c · Fees: accounting
total $111,802 · management and general $111,802
-
11g · Fees: other
total $85,520 · program services $949 · management and general $84,571
-
13 · Office expenses
total $651,587 · program services $363,627 · management and general $287,960
-
14 · Information technology
total $4,432,164 · program services $593,674 · management and general $3,838,490
-
16 · Occupancy
total $1,088,115 · program services $847,908 · management and general $240,207
-
17 · Travel
total $520,556 · program services $135,899 · management and general $384,657
-
20 · Interest
total $3,808,637 · program services $267,021 · management and general $3,541,616
-
22 · Depreciation, depletion and amortization
total $2,538,231 · program services $1,781,156 · management and general $757,075
-
23 · Insurance
total $747,131 · program services $589 · management and general $746,542
-
24a · Other expenses: Consulting & Temporary La
total $20,777,980 · program services $19,924,696 · management and general $853,284
-
24b · Other expenses: Cleaning & Waste Manageme
total $928,712 · program services $906,867 · management and general $21,845
-
24c · Other expenses: Medical Supplies
total $3,052,254 · program services $3,056,211 · management and general $92,575
-
24d · Other expenses: Bad Debt Expense
total $3,600,000 · program services $3,600,000
-
24e · All other expenses
total $3,373,906 · program services $2,470,251 · management and general $903,655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,680,189 · end of year $6,367,462
-
2 · Savings and temporary cash investments
beginning of year $3,000,000 · end of year $3,119,850
-
3 · Pledges and grants receivable
beginning of year $817
-
4 · Accounts receivable
beginning of year $40,806,347 · end of year $49,637,370
-
7 · Other notes and loans receivable
beginning of year $1,044,246 · end of year $1,044,246
-
8 · Inventories for sale or use
beginning of year $1,613,374 · end of year $2,277,434
-
9 · Prepaid expenses and deferred charges
beginning of year $125,988 · end of year $324,294
-
10a · Land, buildings and equipment: cost or other basis
$63,314,459
-
10b · Land, buildings and equipment: accumulated depreciation
$30,719,483
-
10c · Land, buildings and equipment, net
beginning of year $33,982,849 · end of year $32,594,976
-
11 · Investments: publicly traded securities
beginning of year $9,818,947 · end of year $10,348,639
-
17 · Accounts payable and accrued expenses
beginning of year $9,510,011 · end of year $11,314,814
-
20 · Tax-exempt bond liabilities
beginning of year $46,900,000 · end of year $46,170,000
-
25 · Other liabilities
beginning of year $6,440,948 · end of year $5,809,072
-
27 · Net assets without donor restrictions
beginning of year $41,221,798 · end of year $42,420,385
Mission and programs · 2024
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 patients ability to pay.
Expenses $40,536,237 · Revenue $63,115,657
-
Provides mental health and addiction counseling to a diverse and under serviced population in the city of Philadelphia, regardless of the patients ability to pay.
Expenses $9,841,613 · Revenue $12,809,770
-
Provides comprehensive quality dental healthcare to a diverse and under-serviced population in the city of Philadelphia, regardless of the patients ability to pay.
Expenses $9,716,561 · Revenue $12,576,374
As filed on the 2024 return.
Listed in Part VII
-
Brian ClarkBRIAN CLARK
CEOExecutive Director
- Total calculated
- $635,296
- From this org
- $555,932
- From related orgs
- $0
- Other
- $79,364
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $501,033
- Bonus
- $54,899
- Other
- not reported
- Deferred
- $11,400
- Nontaxable benefits
- $58,364
- Filer's total
- $625,696
-
Janet E YoungJANET E YOUNG
Chief Medical Office
- Total calculated
- $429,358
- From this org
- $411,538
- From related orgs
- $0
- Other
- $17,820
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $396,538
- Bonus
- $15,000
- Other
- not reported
- Deferred
- $11,400
- Nontaxable benefits
- $6,420
- Filer's total
- $429,358
-
Sarah LaiSARAH LAI
Chief Health Ctr Admin
- Total calculated
- $371,780
- From this org
- $283,912
- From related orgs
- $0
- Other
- $87,868
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $263,912
- Bonus
- $20,000
- Other
- not reported
- Deferred
- $10,179
- Nontaxable benefits
- $68,189
- Filer's total
- $362,280
-
Zelealem A NegassaZELEALEM A NEGASSA
Chief Information Off
- Total calculated
- $347,152
- From this org
- $323,535
- From related orgs
- $0
- Other
- $23,617
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $298,535
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $11,400
- Nontaxable benefits
- $12,217
- Filer's total
- $347,152
-
Arnelle LloydARNELLE LLOYD
Chief Dental Officer
- Total calculated
- $321,313
- From this org
- $279,616
- From related orgs
- $0
- Other
- $41,697
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $264,616
- Bonus
- $15,000
- Other
- not reported
- Deferred
- $10,479
- Nontaxable benefits
- $22,617
- Filer's total
- $312,712
-
Charles JoergerCHARLES JOERGER
Chief Human Resource O
- Total calculated
- $318,222
- From this org
- $287,751
- From related orgs
- $0
- Other
- $30,471
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $267,751
- Bonus
- $20,000
- Other
- not reported
- Deferred
- $7,911
- Nontaxable benefits
- $22,560
- Filer's total
- $318,222
-
Michel J Bien-AimeMICHEL J BIEN-AIME
Psychiatrist
- Total calculated
- $312,935
- From this org
- $301,044
- From related orgs
- $0
- Other
- $11,891
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $300,544
- Bonus
- $500
- Other
- not reported
- Deferred
- $11,400
- Nontaxable benefits
- $491
- Filer's total
- $312,935
-
Monica Mallory-WhitmoreMONICA MALLORY-WHITMORE
Chief Clinical Officer
- Total calculated
- $312,749
- From this org
- $295,458
- From related orgs
- $0
- Other
- $17,291
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $290,458
- Bonus
- $5,000
- Other
- not reported
- Deferred
- $11,400
- Nontaxable benefits
- $491
- Filer's total
- $307,349
-
Tameka LafayetteTAMEKA LAFAYETTE
Director Women Health
- Total calculated
- $307,479
- From this org
- $287,617
- From related orgs
- $0
- Other
- $19,862
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $287,117
- Bonus
- $500
- Other
- not reported
- Deferred
- $11,400
- Nontaxable benefits
- $8,304
- Filer's total
- $307,321
-
Kern K HaynesKERN K HAYNES
CFO
- Total calculated
- $297,874
- From this org
- $245,901
- From related orgs
- $0
- Other
- $51,973
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $225,901
- Bonus
- $20,000
- Other
- not reported
- Deferred
- $8,996
- Nontaxable benefits
- $42,977
- Filer's total
- $297,874
-
Natalie MathurinNATALIE MATHURIN
Assoc Medical Director
- Total calculated
- $285,909
- From this org
- $258,976
- From related orgs
- $0
- Other
- $26,933
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $258,476
- Bonus
- $500
- Other
- not reported
- Deferred
- $9,306
- Nontaxable benefits
- $17,627
- Filer's total
- $285,909
-
Bonnie L Van UitertBONNIE L VAN UITERT
Internist
- Total calculated
- $281,919
- From this org
- $247,893
- From related orgs
- $0
- Other
- $34,026
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $247,893
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,514
- Nontaxable benefits
- $26,512
- Filer's total
- $281,919
-
Adam RomADAM ROM
Clinical Director I
- Total calculated
- $268,337
- From this org
- $247,295
- From related orgs
- $0
- Other
- $21,042
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $246,295
- Bonus
- $1,000
- Other
- not reported
- Deferred
- $9,765
- Nontaxable benefits
- $8,049
- Filer's total
- $265,109
-
Jayne H BrownJAYNE H BROWN
Clinical Director II
- Total calculated
- $268,188
- From this org
- $256,297
- From related orgs
- $0
- Other
- $11,891
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $255,297
- Bonus
- $1,000
- Other
- not reported
- Deferred
- $11,400
- Nontaxable benefits
- $491
- Filer's total
- $268,188
-
Lei O ZhangLEI O ZHANG
Clinical Director II
- Total calculated
- $267,091
- From this org
- $249,151
- From related orgs
- $0
- Other
- $17,940
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $248,151
- Bonus
- $1,000
- Other
- not reported
- Deferred
- $9,860
- Nontaxable benefits
- $8,080
- Filer's total
- $267,091
-
Reem FadlREEM FADL
Assoc Dental Svcs Dir
- Total calculated
- $260,762
- From this org
- $226,666
- From related orgs
- $0
- Other
- $34,096
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $221,166
- Bonus
- $5,500
- Other
- not reported
- Deferred
- $8,004
- Nontaxable benefits
- $22,683
- Filer's total
- $257,353
-
Cyrene O HighCYRENE O HIGH
Chief Compliance Offic
- Total calculated
- $259,851
- From this org
- $232,394
- From related orgs
- $0
- Other
- $27,457
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $207,394
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $8,307
- Nontaxable benefits
- $10,250
- Filer's total
- $250,951
-
Burnette VidalBURNETTE VIDAL
Chief Operations Offic
- Total calculated
- $259,731
- From this org
- $195,887
- From related orgs
- $0
- Other
- $63,844
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $180,887
- Bonus
- $15,000
- Other
- not reported
- Deferred
- $7,061
- Nontaxable benefits
- $55,908
- Filer's total
- $258,856
-
Maggie D LyonsMAGGIE D LYONS
Chief Behavior Health
- Total calculated
- $259,010
- From this org
- $234,942
- From related orgs
- $0
- Other
- $24,068
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $229,942
- Bonus
- $5,000
- Other
- not reported
- Deferred
- $9,067
- Nontaxable benefits
- $6,101
- Filer's total
- $250,110
-
Linda P SolomonLINDA P SOLOMON
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Claire A WashingtonCLAIRE A WASHINGTON
First ViceChair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen CoxSTEPHEN COX
Second ViceChair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paula D JacksonPAULA D JACKSON
Corporate Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Roger CollinsROGER COLLINS
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rita AndersonRITA ANDERSON
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Keji AyorindeKEJI AYORINDE
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Theresa BrabsonTHERESA BRABSON
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Minnie M JohnsonMINNIE M JOHNSON
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Royal E BrownROYAL E BROWN
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert KlineROBERT KLINE
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Flora M CastilloFLORA M CASTILLO
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dong J LeeDONG J LEE
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ann L ColleyANN L COLLEY
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James J Raymond JrJAMES J RAYMOND JR
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Phyllis H DetwilerPHYLLIS H DETWILER
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clifton J Smith IICLIFTON J SMITH II
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alfred T DorseyALFRED T DORSEY
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Janice SmithJANICE SMITH
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
A Austin Hines IVA AUSTIN HINES IV
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Valerie TuckVALERIE TUCK
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349315600
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