Civic Intelligence

Nphc Inc.

990EZ • Fiscal year 2023 • EIN 20-8856752

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

3201 Arch Street Ste 400Philadelphia, PA 19104

(215) 895-1463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

3rd percentile

-247%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

140%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$77,805

Down $89 (-0.1%) from 2022

Net Assets

Down

$77,805

Down $89 (-0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$36

Up $21 (+140%) from 2022

Expenses

Up

$125

Up $125 from 2022

Net Income

Down

-$89

Down $104 (-693%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$77,805
Liabilities$0
Net Assets$77,805

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$36
Expenses$125
Net Income-$89
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$36
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
PETER DEPAUL TO 1022Director-$0--
KEN JARIN TO 1022Director-$0--
WILLIAM LAMB TO 1022Director-$0--
JUDITH VON SELDENECK TO 1022Director-$0--
MANUEL STAMATAKIS TO 1022President And Director-$0--
DAVID LOGAN AS OF 1022Director-$0--
DAVID RUSENKO 1022 TO 423Director-$0--
JOHN GYLLENHAMMER AS OF 1022President 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
2023-11-08
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 36.

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

Description: bank fees. Amount: 125.

Raw XML Appendix162 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/PhoneNum02158952803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 ARCH STREET SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019104
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077805
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER DEPAUL TO 1022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN JARIN TO 1022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM LAMB TO 1022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH VON SELDENECK TO 1022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANUEL STAMATAKIS TO 1022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID LOGAN AS OF 1022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID RUSENKO 1022 TO 423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN GYLLENHAMMER AS OF 1022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0125
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportAmt01096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GYLLENHAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158951463
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/ReturnTs02023-11-08T08:10:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GYLLENHAMMER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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