Civic Intelligence

Nphc Inc.

EIN 20-8856752 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible

Profile

Nphc was formed with a primary purpose to formulate a plan for the acquisition of two for-profit hospitals in the philadelphia metropolitan region from a national healthcare company and convert them back to nonprofit hospitals. The grants were obtained to fund the appraisals of the property, plant and equipment of the two hospitals and a hud financing feasibility study. Both of these crucial first steps in nphc's planning process have been completed.

3201 Arch Street Ste 400Philadelphia, PA 19104

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-216%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$77,723

Down $82 (-0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$77,723

Down $82 (-0.1%) from 2023

Revenue

Up

$38

Up $2 (+5.6%) from 2023

Expenses

Down

$120

Down $5 (-4.0%) from 2023

Net Income

Up

-$82

Up $7 (+7.9%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $108,048Liabilities 2011: $02011Assets 2012: $76,275Liabilities 2012: $02012Assets 2013: $76,237Liabilities 2013: $02013Assets 2014: $76,125Liabilities 2014: $02014Assets 2015: $76,150Liabilities 2015: $02015Assets 2016: $76,997Liabilities 2016: $0Net Assets 2016: $76,9972016Assets 2017: $76,862Liabilities 2017: $0Net Assets 2017: $76,8622017Assets 2018: $76,862Liabilities 2018: $0Net Assets 2018: $76,8622018Assets 2019: $76,877Liabilities 2019: $0Net Assets 2019: $76,8772019Assets 2020: $76,882Liabilities 2020: $0Net Assets 2020: $76,8822020Assets 2021: $77,879Liabilities 2021: $0Net Assets 2021: $77,8792021Assets 2022: $77,894Liabilities 2022: $0Net Assets 2022: $77,8942022Assets 2023: $77,805Liabilities 2023: $0Net Assets 2023: $77,8052023Assets 2024: $77,723Liabilities 2024: $0Net Assets 2024: $77,7232024

Highlighted filing

2024

Assets$77,723
Liabilities$0
Net Assets$77,723

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $75,238Expenses 2011: $30,657Net Income 2011: $44,5812011Revenue 2012: $208Expenses 2012: $31,981Net Income 2012: -$31,7732012Revenue 2013: $37Expenses 2013: $75Net Income 2013: -$382013Revenue 2014: $38Expenses 2014: $150Net Income 2014: -$1122014Revenue 2015: $25Expenses 2015: $0Net Income 2015: $252015Revenue 2016: $1,015Expenses 2016: $168Net Income 2016: $8472016Revenue 2017: $15Expenses 2017: $150Net Income 2017: -$1352017Revenue 2018: $15Expenses 2018: $15Net Income 2018: $02018Revenue 2019: $15Expenses 2019: $0Net Income 2019: $152019Revenue 2020: $15Expenses 2020: $10Net Income 2020: $52020Revenue 2021: $1,015Expenses 2021: $18Net Income 2021: $9972021Revenue 2022: $15Expenses 2022: $0Net Income 2022: $152022Revenue 2023: $36Expenses 2023: $125Net Income 2023: -$892023Revenue 2024: $38Expenses 2024: $120Net Income 2024: -$822024

Highlighted filing

2024

Revenue$38
Expenses$120
Net Income-$82

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.32$0.32
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.75$0.31$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$38
Mission and Program Overview

Mission

Nphc was formed with a primary purpose to formulate a plan for the acquisition of two for-profit hospitals in the philadelphia metropolitan region from a national healthcare company and convert them back to nonprofit hospitals. The grants were obtained to fund the appraisals of the property, plant and equipment of the two hospitals and a hud financing feasibility study. Both of these crucial first steps in nphc's planning process have been completed.

Program Services

DescriptionGrantsExpenses
NONE$0$0
NONE$0$0
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LOGANDirector-$0--
JOHN GYLLENHAMMERPresident And Director-$0--
Filing and Contact Details

Filer

Filer Name
Nphc Inc
EIN
20-8856752
Phone
2158951463
Address
3201 ARCH STREET STE 400, PHILADELPHIA, PA 19104

Signing Officer

Name
John Gyllenhammer
Title
President
Phone
2158951463
Signed
2024-11-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 38.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 120.

Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELEN BOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02158952803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 ARCH STREET SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-82
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077723
IRS990EZ/GrossReceiptsAmt038
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GYLLENHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NPHC WAS FORMED WITH A PRIMARY PURPOSE TO FORMULATE A PLAN FOR THE ACQUISITION OF TWO FOR-PROFIT HOSPITALS IN THE PHILADELPHIA METROPOLITAN REGION FROM A NATIONAL HEALTHCARE COMPANY AND CONVERT THEM BACK TO NONPROFIT HOSPITALS. THE GRANTS WERE OBTAINED TO FUND THE APPRAISALS OF THE PROPERTY, PLANT AND EQUIPMENT OF THE TWO HOSPITALS AND A HUD FINANCING FEASIBILITY STUDY. BOTH OF THESE CRUCIAL FIRST STEPS IN NPHC'S PLANNING PROCESS HAVE BEEN COMPLETED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89370
IRS990ScheduleA/PublicSupportPY170Pct00.91240
IRS990ScheduleA/PublicSupportTotal170Amt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportAmt01119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GYLLENHAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158951463
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NPHC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DREXEL UNIVERSITY OFFICE OF TAX COMP
ReturnHeader/Filer/BusinessNameControlTxt0NPHC
ReturnHeader/Filer/EIN0208856752
ReturnHeader/Filer/PhoneNum02158951463
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 ARCH STREET STE 400
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-11-12T11:59:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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