Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 35.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$17,694,617
Down $7,631,388 (-30%) from 2017
Net Assets
Down$15,063,783
Down $905,094 (-5.7%) from 2017
Liabilities
Down$2,630,834
Down $6,726,294 (-72%) from 2017
Revenue And Expenses
Revenue
Up$3,057,316
Up $1,711,077 (+127%) from 2017
Expenses
Down$3,243,105
Down $1,043,905 (-24%) from 2017
Net Income
Up-$185,789
Up $2,754,982 (+94%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 29, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $28,630,188
Mission and Program Overview
Mission
To improve the health of the delaware valley community through innovative & effective public health initiatives.
To improve the health of the delaware valley community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $24,667,795 | $15,246,576 | ▼ $9,421,219 |
| Other Notes and Loans Receivable, Net | $350,000 | $1,863,026 | ▲ $1,513,026 |
| Savings and Temporary Cash Investments | $114,054 | $491,423 | ▲ $377,369 |
| Accounts Receivable | $150,000 | $50,000 | ▼ $100,000 |
| Prepaid Expenses and Deferred Charges | $44,156 | $43,592 | ▼ $564 |
| Total Assets | $25,326,005 | $17,694,617 | ▼ $7,631,388 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,739,146 | - | - |
| Other Liabilities | $2,606,434 | $2,615,337 | ▲ $8,903 |
| Accounts Payable and Accrued Expenses | $11,548 | $15,497 | ▲ $3,949 |
| Total Liabilities | $9,357,128 | $2,630,834 | ▼ $6,726,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,968,877 | $15,063,783 | ▼ $905,094 |
| Total Net Assets Fund Balance | $15,968,877 | $15,063,783 | ▼ $905,094 |
| Total Liabilities and Net Assets / Fund Balance | $25,326,005 | $17,694,617 | ▼ $7,631,388 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $2,000,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Cohen | President |
| Denise Christian | Director |
| Hon Renee Cardwell Hughes | Director |
| Michele Volpe | Secretary |
| Michael Pearson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $3,057,316
- Other Revenue
- $0
- Change in Net Assets
- $-185,789
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,057,316
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-812,021
- Total Revenue per Audited Statements
- $2,245,295
- Total Revenue per Form 990
- $3,057,316
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,194,279 |
| Other Expenses | $920,376 |
| Salaries, Compensation, and Employee Benefits | $128,450 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,194,279 | - | - | $2,194,279 |
| Fees for Services Management | - | $460,290 | - | $460,290 |
| Interest | - | $182,427 | - | $182,427 |
| Other Employee Benefits | - | $128,450 | - | $128,450 |
| Fees for Service Investment Mgmnt Fees | - | $90,570 | - | $90,570 |
| Fees for Services Other | - | $88,075 | - | $88,075 |
| Other Expenses | - | $6,298 | - | $6,298 |
| Total Functional Expenses | $2,194,279 | $1,048,826 | $0 | $3,243,105 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,243,105 |
| Expenses per Audited Statements | $3,150,389 |
| Total Expenses per Audited Statements | $3,150,389 |
| Expenses Not Reported on Financial Statements | $92,716 |
| Other Expense Adjustments | $92,716 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Public Health Management Corporation | Philadelphia, PA | 501(c)(3) | Various Program Expenses, Infrastructure, & Strategic Growth | $1,934,279 |
| Whyy | Philadelphia, PA | 501(c)(3) | Health & Science Reporting | $150,000 |
| American Red Cross | Washington, DC | 501(c)(3) | Respect Program | $50,000 |
| Drexel University | Philadelphia, PA | 501(c)(3) | Academic Partnership Drexel Fee | $50,000 |
| National Nurse Led Care Consortium | Philadelphia, PA | 501(c)(3) | Philadelphia Nurse Family Partnership | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Grants Payable - Related Parties | $1,592,343 |
| Deferred Executive Compensation | $760,460 |
| Grants Payable | $125,000 |
| Due to Related Party | $45,382 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The affiliation between the organization and phmc creates a "membership model" whereby phmc is the sole member of its affiliates.”
Form 990, Part VI, Section A, Line 7A
“Per the affiliation agreement between the organization and phmc, phmc has the authority to elect and remove affiliate board members.”
Form 990, Part VI, Section A, Line 7B
“Per the affiliation agreement between the organization and phmc, phmc has the authority to elect and remove affiliate board members.”
Form 990, Part VI, Section B, Line 11B
“Public health fund's board of directors fulfils its oversight responsibilities related to the financial reporting process. The board will review and approve organization financial statements and the form 990 tax return. The board will review with management and independent accountants all matters including financial statement findings and comments and form 990 concerns, if any. Management will provide form 990 upon request.”
Form 990, Part VI, Section B, Line 12C
“Public health fund has a conflict of interest policy to include directors, officers, executive director, president and key management employees. Such individuals, as described above, must disclose actual or potential conflict of interest by completing an annual conflict of interest statement and disclosure form, and must update the disclosure form on an on-going basis as any new activities or relationships arise. Policy extends to individual's immediate family members (spouse, partner, siblings, parents and children). Completed disclosure forms are maintained at phmc's corporate office and reviewed by the president and senior phmc management. If an actual or potential conflict arises, the matter is discussed at the appropriate board level. Board or designated committee shall review each conflict within one month to determine if a conflict exists. If a conflict exists, interested party must abstain from participating in discussion or decision-making on this matter. The minutes of the board shall record the names of the persons who were found to have an actual or potential conflict of interest, the nature of the conflict, follow up, and board's decision as to whether a conflict of interest in fact existed. The minutes will also record the board vote and persons who abstained and any alternative to the proposed transaction or arrangement. Intentional violation of this policy constitutes cause for termination or removal.”
Form 990, Part VI, Section C, Line 19
“Public health fund makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Public Health Fund
- EIN
- 23-1985544
- Phone
- 2159852500
- Address
- 1500 MARKET ST CENTRE SQUARE EAST, PHILADELPHIA, PA 19102
Signing Officer
- Name
- Marino Puliti
- Title
- CFO, Phmc
- Phone
- 2159852500
- Signed
- 2019-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marino Puliti
- Formed
- 1996
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Bbd Llp
- Address
- 1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
- Preparer
- Jennifer Solot
- Phone
- 2155677770
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Settlement payment from prior grantee 24,819.”
Financial Statement Notes
PART X, LINE 2:
“Gaap requires management to evaluate tax positions taken and recognize a tax liability, if phf has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by phf and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Settlement payment 24,819. Unrelated business income tax -92,716.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Unrelated business income tax 92,716.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PUBLIC HEALTH FUND (THE "FUND OR "PHF") IS A CHARITABLE ORGANIZATION THAT HAS FOSTERED HEALTH CARE DELIVERY, RESEARCH AND EDUCATION IN THE GREATER DELAWARE VALLEY SINCE 1996. PUBLIC HEALTH FUND'S MISSION IS TO IMPROVE THE HEALTH OF THE DELAWARE VALLEY COMMUNITY THROUGH INNOVATIVE AND EFFECTIVE PUBLIC HEALTH INITIATIVES. THE DELAWARE VALLEY INCLUDES THE EIGHT COUNTY GREATER PHILADELPHIA AREA INCLUDING PHILADELPHIA, BUCKS, CHESTER, DELAWARE AND MONTGOMERY COUNTIES IN PENNSYLVANIA AND BURLINGTON, CAMDEN AND GLOUCESTER COUNTIES IN NEW JERSEY. |
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| IRS990/PYTotalRevenueAmt | 0 | 1346239 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 491423 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE AMENDED AND RESTATED ARTICLES OF INCORPORATION OF PUBLIC HEALTH FUND ("PHF") PROVIDE THAT IT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF ITS CONTROLLING SUPPORTED ORGANIZATION, PUBLIC HEALTH MANAGEMENT CORPORATION ("PHMC"), AND, AS A DESIGNATED CLASS, THOSE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED UNDER SECTIONS 509(A)(1) OR 509(A)(2) OF THE CODE THE BENEFITS TO WHICH CARRY OUT THE PURPOSES OF PHMC AND THAT ARE ORGANIZED AND OPERATED FOR PURPOSES CONSISTENT WITH THE FOLLOWING PURPOSES: (A) TO ENGAGE IN AND CONDUCT CHARITABLE ACTIVITIES FOR THE SUPPORT, DEVELOPMENT, ADVANCEMENT, ENHANCEMENT AND BENEFIT OF THE HEALTH CARE SYSTEM IN THE EIGHT COUNTY GREATER PHILADELPHIA AREA OF PHILADELPHIA, BUCKS, CHESTER, DELAWARE, AND MONTGOMERY COUNTIES IN PENNSYLVANIA, AND BURLINGTON, CAMDEN, AND GLOUCESTER COUNTIES IN NEW JERSEY, INCLUDING, BUT NOT LIMITED TO, THE DELIVERY OF HEALTH CARE SERVICES AND HEALTH CARE RESEARCH AND EDUCATION. (B) TO TAKE SUCH OTHER AND FURTHER ACTIONS AND TO ENGAGE IN SUCH OTHER AND FURTHER CONDUCT AND ACTIVITIES AS MAY BE NECESSARY OR APPROPRIATE FOR THE FURTHERANCE OF THE TAX-EXEMPT AND CHARITABLE PURPOSES OF [PHMC], SUBJECT TO THE PROVISIONS OF THIS PARAGRAPH AND [OTHER PROVISIONS OF THE AMENDED AND RESTATED ARTICLES OF INCORPORATION]." |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DURING THE YEAR ENDED JUNE 30, 2018, AND IN ADDITION TO THE GRANTS IT MADE TO ITS CONTROLLING SUPPORTED ORGANIZATION, PHMC, AND ITS AFFILIATES, PHF MADE GRANTS TO OTHER IRC 501(C)(3) PUBLIC CHARITIES TOTALING $250,000. THESE GRANTS ARE CONSISTENT WITH THE AMENDED AND RESTATED ARTICLES OF INCORPORATION OF PHF WHICH PROVIDE THAT, IN ADDITION TO SUPPORTING ITS PARENT SUPPORTED ENTITY, PHMC, PHF IS ORGANIZED AND OPERATED TO SUPPORT THOSE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED UNDER SECTIONS 509(A)(1) OR 509(A)(2) OF THE CODE, THE BENEFITS TO WHICH CARRY OUT THE PURPOSES OF PHMC. EACH OF THESE GRANTS BENEFITTED PHMC AND HELPED TO CARRY OUT THE PURPOSES OF PHMC BY SUPPORTING PROGRAMS CONSISTENT WITH PHMC'S CHARITABLE PURPOSES AND MISSION TO CREATE AND SUSTAIN HEALTHIER COMMUNITIES BY USING BEST PRACTICES TO IMPROVE COMMUNITY HEALTH THROUGH DIRECT SERVICE, PARTNERSHIP, INNOVATION, POLICY, RESEARCH, TECHNICAL ASSISTANCE, AND DEVELOPING A PREPARED WORKFORCE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | DESIGNATION OF SUPPORTED ORGANIZATIONS: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION B, LINE 2: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237221025 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 231438083 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 530196605 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 010560081 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 231352630 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1934279 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 150000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 50000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 50000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PUBLIC HEALTH MANAGEMENT CORPORATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | WHYY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | AMERICAN RED CROSS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | NATIONAL NURSE-LED CARE CONSORTIUM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | DREXEL UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2194279 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 92716 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3150389 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 92152 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 13024279 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 222297 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 2000000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | CERTIFICATE OF DEPOSITS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -744124 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 92716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1592343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 760460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 45382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANTS PAYABLE - RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GRANTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED EXECUTIVE COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -67897 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -812021 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3057316 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF PHF HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PHF AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SETTLEMENT PAYMENT 24,819. UNRELATED BUSINESS INCOME TAX -92,716. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNRELATED BUSINESS INCOME TAX 92,716. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 15246576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3243105 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2615337 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3057316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2245295 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3150389 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1934279 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HEALTH & SCIENCE REPORTING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RESPECT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | VARIOUS PROGRAM EXPENSES, INFRASTRUCTURE, & STRATEGIC GROWTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PHILADELPHIA NURSE FAMILY PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ACADEMIC PARTNERSHIP DREXEL FEE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WHYY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AMERICAN RED CROSS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PUBLIC HEALTH MANAGEMENT CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NATIONAL NURSE LED CARE CONSORTIUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | DREXEL UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231438083 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 530196605 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 237221025 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 010560081 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 231352630 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 150 N 6TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2025 E STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1500 MARKET STREET CENTRE SQUARE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1500 MARKET STREET CENTRE SQUARE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3201 ARCH STREET NO 420 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | EAST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | EAST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19106 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20006 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 19102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 19102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 19104 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AT THE CONCLUSION OF THE GRANT PERIOD, A PROGRAM ACTIVITY AND ACCOMPLISHMENT REPORT IS TO BE SUBMITTED TO THE FUND FOR REVIEW. THE REPORT INCLUDES A SUMMARY OF LEVERAGED FUNDS UTILIZED IN THE PROJECT AND THE IMPACT OF THE PROJECT ON THE ORGANIZATION'S CONSTITUENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 149249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 628414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 268984 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 33582 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD COHEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 1080229 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CURRENT YEAR CONTRIBUTIONS RICHARD COHEN - $219,359 (SERP) & $18,000 (457(B)) PAYMENTS WERE DETERMINED IN CONCERT WITH PHMC'S OVERALL PAY PRACTICE FOR SENIOR MANAGEMENT TO INCLUDE QUALIFIED PENSION PLAN AND SOCIAL SECURITY AMOUNTS WITH THE GOAL OF A 53% REPLACEMENT INCOME RATIO. THIS PLAN WAS APPROVED AT BOARD EXECUTIVE/COMPENSATION MEETINGS AND SUBSEQUENT BOARD OF DIRECTORS' MEETINGS. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS. |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,694,617
- Liabilities
- $2,630,834
- Net assets
- $15,063,783
- Revenue
- $3,057,316
- Expenses
- $3,243,105
- Net income
- -$185,789