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Nonprofiteer
← PENNSYLVANIA HEALTH ACCESS NETWORK

Form 990 for tax year 2023

Filed by PENNSYLVANIA HEALTH ACCESS NETWORK.

Totals

Total revenue
$1,515,686
Total expenses
$1,372,579
Contributions and grants received
$1,023,717
Grants paid
$0
Program service revenue
$463,476
Investment income
$664
Other revenue
$27,829
Total assets, end of year
$2,671,681
Total liabilities, end of year
$1,248
Net assets or fund balances, end of year
$2,670,433
Program services expenses (Part IX)
$1,241,418
Management and general expenses
$69,235
Fundraising expenses
$61,926
Program service expenses (Part III)
$1,241,418

Program services were 90.4% 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

    $1,023,717

  • 2a · Program service revenue: CONTRACT REVENUE

    total $463,476 · related or exempt $463,476

  • 3 · Investment income

    total $664 · excluded $664

  • 11a · Other revenue: CONSULTING REVENUE

    total $21,919 · related or exempt $21,919

  • 11b · Other revenue: MISCELLAENOUS

    total $5,910 · related or exempt $5,910

  • 11e · Other revenue, total

    $27,829

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,644 · program services $122,027 · management and general $3,599 · fundraising $8,018

  • 7 · Other salaries and wages

    total $706,675 · program services $645,253 · management and general $19,021 · fundraising $42,401

  • 9 · Other employee benefits

    total $119,154 · program services $108,798 · management and general $3,207 · fundraising $7,149

  • 10 · Payroll taxes

    total $72,637 · program services $66,323 · management and general $1,956 · fundraising $4,358

  • 11c · Fees: accounting

    total $6,667 · program services $6,667

  • 11g · Fees: other

    total $182,663 · program services $161,242 · management and general $21,421

  • 13 · Office expenses

    total $944 · program services $774 · management and general $170

  • 16 · Occupancy

    total $5,184 · program services $4,134 · management and general $1,050

  • 17 · Travel

    total $2,706 · program services $1,984 · management and general $722

  • 19 · Conferences, conventions and meetings

    total $957 · program services $957

  • 23 · Insurance

    total $6,752 · program services $5,722 · management and general $1,030

  • 24a · Other expenses: COMMUNICATION

    total $116,446 · program services $103,348 · management and general $13,098

  • 24b · Other expenses: TELEPHONE

    total $12,909 · program services $10,273 · management and general $2,636

  • 24c · Other expenses: STIPENDS

    total $1,765 · program services $1,518 · management and general $247

  • 24d · Other expenses: MISCELLANEOUS

    total $1,711 · program services $722 · management and general $989

  • 24e · All other expenses

    total $1,765 · program services $1,676 · management and general $89

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,387,795 · end of year $2,400,931

  • 3 · Pledges and grants receivable

    beginning of year $216,549 · end of year $270,750

  • 4 · Accounts receivable

    beginning of year $9,230

  • 17 · Accounts payable and accrued expenses

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

  • 25 · Other liabilities

    beginning of year $85,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,027,910 · end of year $725,989

  • 28 · Net assets with donor restrictions

    beginning of year $1,499,416 · end of year $1,944,444

Mission and programs · 2023

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 MEETS PEOPLE WHERE THEY ARE, ENGAGES THEM IN ACTION, AND BUILDS A MOVEMENT TOWARDS A BETTER AND MORE EQUITABLE HEALTHCARE SYSTEM FOR ALL PENNSYLVANIANS. WE GATHER THE EXPERIENCES OF PEOPLE WHO ARE IMPACTED BY PROPOSED OR CURRENT POLICIES THROUGH COMMUNITY CONVERSATIONS HELD BY LOCAL ORGANIZERS IN COMMUNITIES THROUGHOUT OUR STATE. WE COMBINE COMMUNITY-IDENTIFIED NEEDS, ISSUES, AND CONCERNS WITH RELEVANT DATA AND NATIONAL MODELS TO DEVELOP POLICY POSITIONS AND RECOMMENDATIONS THAT DRIVE OUR ADVOCACY WORK. WE EDUCATE BOTH STAKEHOLDERS AND COMMUNITIES ABOUT HEALTH POLICY, HELPING THEM TO UNDERSTAND WHAT'S AT STAKE AND ENSURING THEY HAVE THE INFORMATION TO BE A PART OF THE PUBLIC DIALOGUE. WE BRING TOGETHER DIVERSE COALITIONS OF STAKEHOLDERS AND COMMUNITIES - BOTH RURAL AND URBAN - THROUGHOUT OUR STATE TO WIN LASTING POLICY CHANGE.

    Expenses $1,098,442

  • 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 65 OUT OF 67 COUNTIES IN PENNSYLVANIA. PHAN'S STATEWIDE HELPLINE RECEIVES OVER 11,000 CALLS PER YEAR AND HAS CONNECTED OVER 38,000 INDIVIDUALS TO COVERAGE SINCE THE PROGRAM HAS STARTED.

    Expenses $142,976 · Revenue $463,476

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Antoinette Kraus

    EXECUTIVE DI

    Total calculated
    $133,644
    From this org
    $121,540
    From related orgs
    $0
    Other
    $12,104
    Hours/week
    40

  • Patrick Keenan

    DIRECTOR OF

    Total calculated
    $119,461
    From this org
    $101,455
    From related orgs
    $0
    Other
    $18,006
    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

  • Danna Casserly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leigh Caroll

    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
2023
Filed
27 September 2024
IRS schema version
2023v5.0
Source object
202402789349301235

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