Civic Intelligence

Health Federation of Philadelphia Inc

990 • Fiscal year 2013 • EIN 23-2244355

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A

View Organization Page

1211 Chestnut Street Suite 80119107

(215) 567-8001

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$183,361

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,037,674

Up $154,934 (+2.6%) from 2012

Net Assets

Down

$2,647,899

Down $118,568 (-4.3%) from 2012

Liabilities

Up

$3,389,775

Up $273,502 (+8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

$19,882,509

No earlier filing loaded for comparison.

Expenses

Up

$20,001,077

Up $2,058,090 (+11%) from 2012

Net Income

-$118,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $5,758,060Liabilities 2011: $2,984,410Net Assets 2011: $2,773,6502011Assets 2012: $5,882,740Liabilities 2012: $3,116,273Net Assets 2012: $2,766,4672012Assets 2013: $6,037,674Liabilities 2013: $3,389,775Net Assets 2013: $2,647,8992013Assets 2014: $10,139,351Liabilities 2014: $2,648,106Net Assets 2014: $7,491,2452014Assets 2015: $9,726,121Liabilities 2015: $2,727,168Net Assets 2015: $6,998,9532015Assets 2016: $7,955,126Liabilities 2016: $2,967,198Net Assets 2016: $4,987,9282016Assets 2017: $6,638,521Liabilities 2017: $3,050,893Net Assets 2017: $3,587,6282017Assets 2018: $8,409,272Liabilities 2018: $4,866,364Net Assets 2018: $3,542,9082018Assets 2019: $12,212,133Liabilities 2019: $4,269,613Net Assets 2019: $7,942,5202019Assets 2020: $16,684,429Liabilities 2020: $8,881,890Net Assets 2020: $7,802,5392020Assets 2021: $18,351,110Liabilities 2021: $10,669,316Net Assets 2021: $7,681,7942021Assets 2022: $24,208,440Liabilities 2022: $13,190,218Net Assets 2022: $11,018,2222022Assets 2023: $29,001,207Liabilities 2023: $13,504,722Net Assets 2023: $15,496,4852023Assets 2024: $29,527,052Liabilities 2024: $12,939,822Net Assets 2024: $16,587,2302024

Highlighted filing

2013

Assets$6,037,674
Liabilities$3,389,775
Net Assets$2,647,899
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $17,170,5112011Expenses 2012: $17,942,9872012Revenue 2013: $19,882,509Expenses 2013: $20,001,077Net Income 2013: -$118,5682013Revenue 2014: $22,926,251Expenses 2014: $18,082,905Net Income 2014: $4,843,3462014Revenue 2015: $19,572,205Expenses 2015: $20,064,497Net Income 2015: -$492,2922015Revenue 2016: $20,702,056Expenses 2016: $22,713,081Net Income 2016: -$2,011,0252016Revenue 2017: $22,357,130Expenses 2017: $23,757,430Net Income 2017: -$1,400,3002017Revenue 2018: $25,507,734Expenses 2018: $25,552,454Net Income 2018: -$44,7202018Revenue 2019: $31,112,609Expenses 2019: $26,712,997Net Income 2019: $4,399,6122019Revenue 2020: $34,851,177Expenses 2020: $34,991,158Net Income 2020: -$139,9812020Revenue 2021: $41,791,030Expenses 2021: $41,911,775Net Income 2021: -$120,7452021Revenue 2022: $51,234,395Expenses 2022: $47,897,967Net Income 2022: $3,336,4282022Revenue 2023: $58,182,449Expenses 2023: $53,704,186Net Income 2023: $4,478,2632023Revenue 2024: $65,829,365Expenses 2024: $64,738,620Net Income 2024: $1,090,7452024

Highlighted filing

2013

Revenue$19,882,509
Expenses$20,001,077
Net Income-$118,568
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$19,882,509
Mission and Program Overview

Mission

Engaged in planning, advocacy ,administration and program development of primary health care for low income philadelphians.

Engaged in planning ,advocacy,administration and program development of primary health care for low income philadelphians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,416,776$3,767,291▼ $649,485
Cash and Non-Interest-Bearing Accounts$769,383$1,717,346▲ $947,963
Prepaid Expenses and Deferred Charges$541,641$394,751▼ $146,890
Land, Buildings, and Equipment, Net$118,973$110,011▼ $8,962
Accounts Receivable$11,372$23,680▲ $12,308
Total Assets$5,882,740$6,037,674▲ $154,934
Other Assets Total$24,595$24,595→ $0
Liabilities
Deferred Revenue$1,732,592$1,788,474▲ $55,882
Accounts Payable and Accrued Expenses$1,383,681$1,601,301▲ $217,620
Total Liabilities$3,116,273$3,389,775▲ $273,502
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,418$2,392,562▲ $76,144
Temporarily Rstr Net Assets$450,049$255,337▼ $194,712
Total Net Assets Fund Balance$2,766,467$2,647,899▼ $118,568
Total Liabilities and Net Assets / Fund Balance$5,882,740$6,037,674▲ $154,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,011$544,342-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie LevkovichExecutive DirectorFT$167,449$15,912$183,361
Helen Kwakwa MdHiv Primary CareFT$136,660$13,788$150,448
Roy Hoffman MdPimr Medical ConsultantFT$131,979$17,545$149,524
Ann Marie HerdmanExec. Director, 1st Hosp.FT$133,957$14,568$148,525
Eileen Pargola MdPrimary Care PhysicianFT$121,223$7,891$129,114
Ann RickseckerAssoc. Executive DirectorFT$100,974$12,944$113,918

Board Members and Trustees

NameTitle
Ronald HeiglerV Chair-greater Philadelphia Heath Action
Patricia DeitchPresident/CEO -delaware Valley COM
Dorothy MannBoard Member
Thomas StoreyAmbulatory Health Pdph
Mary KargboBerks Community Health Center
Michael LucasChespenn Health Services
Bridgette MaddenCommunity Health & Dental
Rosetta SmithCovenant House Health Serv
Susan PostEsperanza Health Center
Donna TorrisiFamily Practice & Counseli
Margarita MirkilLa Comunidad Hispana
Marcella LinghamQuality Community Health C
Fred CareySayre Health Center
Phyllis CaterSpectrum Health Services
Kobie WestUrban Health Initiative

Highest Paid Contractors

ContractorServicesLocationCompensation
Victor Igbokidi MdPhysician-$256,894
Tanya Malone DoPhysician-$190,218
Alan Magner MdPhysician-$178,748
Letitia Price MdPhysician-$168,640
Shashi Divaker MdPhysician-$166,768
Revenue and Support

Revenue Composition

Contributions and Grants
$84,875
Program Service Revenue
$19,796,549
Investment Income
$1,085
Other Revenue
$0
All Other Contributions
$84,875
Change in Net Assets
$-118,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,882,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,882,509
Total Revenue per Form 990
$19,882,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,139,235
Other Expenses$9,861,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,086,625$644,624-$7,731,249
Other Employee Benefits$1,128,343$63,971-$1,192,314
All Other Expenses$671,247$89,742-$760,989
Payroll Taxes$699,810$39,675-$739,485
Other Expenses$631,687$45-$631,732
Occupancy$329,088$177,797-$506,885
Pension Plan Contributions$292,173$16,565-$308,738
Current Officers, Directors, Trustees, and Key Employees$83,725$83,724-$167,449
Conferences and Meetings$144,362$2,211-$146,573
Travel$99,038$6,761-$105,799
Office Expenses$14,527$47,972-$62,499
Fees for Services Accounting-$42,005-$42,005
Depreciation Depletion-$19,071-$19,071
Total Functional Expenses$18,717,555$1,283,522$0$20,001,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,001,077
Total Expenses per Audited Statements$20,001,077
Total Expenses per Form 990$20,001,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization receives a draft of the completed form 990 from its tax preparer which is reveiwed by its finance director along with members of its board finance committee for content and accuracy.”

Form 990, Part VI, Section B, Line 15

“Executive director is reviewed annually and compensation is set by the board and documented in the organizations records. Same policy exists for other key employees and the executive director is involved in the decision making process which is documented and comparability records are reviewed and maintained”

Form 990, Part VI, Section C, Line 19

“Organization presently makes available its 990 form to the public upon request”

Filing and Contact Details

Filer

EIN
23-2244355
Phone
2155678001

Signing Officer

Name
Natalie Levkovich
Title
Executive Director
Phone
2155678001
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Levkovich
Formed
1983
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
304
Volunteers
0

Preparer

Preparer
Paul E Farrell
Phone
6102723571
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year for oversight of financial statements”

Raw XML AppendixShowing 400 of 593 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm20EILEEN PARGOLA MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FAMILY PRACTICE & COUNSELI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ESPERANZA HEALTH CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3V CHAIR-GREATER PHILADELPHIA HEATH ACTION
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO -DELAWARE VALLEY COM
IRS990/Form990PartVIISectionAGrp/TitleTxt5COVENANT HOUSE HEALTH SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPECTRUM HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHESPENN HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AMBULATORY HEALTH PDPH
IRS990/Form990PartVIISectionAGrp/TitleTxt10QUALITY COMMUNITY HEALTH C
IRS990/Form990PartVIISectionAGrp/TitleTxt11SAYRE HEALTH CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY HEALTH & DENTAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13URBAN HEALTH INITIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BERKS COMMUNITY HEALTH CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LA COMUNIDAD HISPANA
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR, 1ST HOSP.
IRS990/Form990PartVIISectionAGrp/TitleTxt18PIMR MEDICAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIV PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRIMARY CARE PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019882509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110011
IRS990/LandBldgEquipCostOrOtherBssAmt0654353
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGED IN PLANNING, ADVOCACY ,ADMINISTRATION AND PROGRAM DEVELOPMENT OF PRIMARY HEALTH CARE FOR LOW INCOME PHILADELPHIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02766467
IRS990/NetAssetsOrFundBalancesEOYAmt02647899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0177797
IRS990/OccupancyGrp/ProgramServicesAmt0329088
IRS990/OccupancyGrp/TotalAmt0506885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047972
IRS990/OfficeExpensesGrp/ProgramServicesAmt014527
IRS990/OfficeExpensesGrp/TotalAmt062499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024595
IRS990/OtherAssetsTotalGrp/EOYAmt024595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01128343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01192314
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2PROG MATL/INTERVIEW FEE
IRS990/OtherExpensesGrp/Desc3STIPENDS/TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt05786380
IRS990/OtherExpensesGrp/ProgramServicesAmt1957889
IRS990/OtherExpensesGrp/ProgramServicesAmt2792661
IRS990/OtherExpensesGrp/ProgramServicesAmt3631687
IRS990/OtherExpensesGrp/TotalAmt05835739
IRS990/OtherExpensesGrp/TotalAmt1957889
IRS990/OtherExpensesGrp/TotalAmt2792661
IRS990/OtherExpensesGrp/TotalAmt3631732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07086625
IRS990/OtherSalariesAndWagesGrp/TotalAmt07731249
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0699810
IRS990/PayrollTaxesGrp/TotalAmt0739485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292173
IRS990/PensionPlanContributionsGrp/TotalAmt0308738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04416776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03767291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0541641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0394751
IRS990/PrincipalOfficerNm0NATALIE LEVKOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE REVENUE - GOVE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICE REVENUE - FOUN
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED SERVICE REVENUE - HIV
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTED SERVICE REVENUE - GRAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018705112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3142174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018705112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3142174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476920
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING -PROVIDED TO PRIVATE AND PUBLIC AGENCIES TO SUPPORT ONGOING STAFF BUILDING,PROFESSIONAL DEVELOPMENT AND QUALITY IMPROVEMENT. THESE SERVICES ARE PROVIDED ON A GRANT OR CONTRACTUAL BASIS AND INCLUDE,BUT ARE NOT LIMITED TO,CONTINUING MEDICAL EDUCATION,TRAINING FOR MEDICAL INTERPRETERS,CAPACITY BUILDING FOR CHILD SERVING SYSTEMS, AND SPECIFIC SKILL TRAINING FOR COMMUNITY PROVIDERS TO SUPPORT SERVICE EXPANSION AND/OR WORKFORCE COMPETENCIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01532140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01410695
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING/OTHER - SERVICES ARE OFFERED TO PUBLIC AND PRIVATE AGENCIES ON A CONTRACTUAL BASIS AND INCLUDE TECHNICAL ASSISTANCE,FISCAL INTERMEDIARY SERVICES ,EVALUATION AND PROGRAM DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012116163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012934081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE - PERFORMED THROUGH THE ADMINISTRATION OF THE NATIONAL HEALTH CORPS AND THE PHILADELPHIA HEALTH CORPS SITE,WHICH ENGAGES AMERICORPS MEMBERS IN ACTIVITIES THAT PROMOTE CHILD HEALTH AND OTHER DISEASE PREVENTION GOALS AND THE ETHIC OF COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HIV/AIDS SERVICES - AIM AT PROVISION OF PRIMARY CARE,PATIENT EDUCATION AND OTHER SERVICES NEEDED BY PERSONS LIVING WITH HIV/AIDSTHROUGH THE COMMUNITY HEALTH CENTERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01382657
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1260244
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01445066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1282586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0867
IRS990/PYOtherExpensesAmt08715076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017858186
IRS990/PYRevenuesLessExpensesAmt0-7184
IRS990/PYSalariesCompEmpBnftPaidAmt09227911

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,037,674
Liabilities
$3,389,775
Net assets
$2,647,899
Revenue
$19,882,509
Expenses
$20,001,077
Net income
-$118,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$12.9$16.6$65.8$64.7$1.09
2023Detailed filing. Detailed filing data is available for this year.$29.0$13.5$15.5$58.2$53.7$4.48
2022Detailed filing. Detailed filing data is available for this year.$24.2$13.2$11.0$51.2$47.9$3.34
2021Detailed filing. Detailed filing data is available for this year.$18.4$10.7$7.68$41.8$41.9$0.12
2020Detailed filing. Detailed filing data is available for this year.$16.7$8.88$7.80$34.9$35.0$0.14
2019Detailed filing. Detailed filing data is available for this year.$12.2$4.27$7.94$31.1$26.7$4.40
2018Detailed filing. Detailed filing data is available for this year.$8.41$4.87$3.54$25.5$25.6$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.64$3.05$3.59$22.4$23.8$1.40
2016Detailed filing. Detailed filing data is available for this year.$7.96$2.97$4.99$20.7$22.7$2.01
2015Detailed filing. Detailed filing data is available for this year.$9.73$2.73$7.00$19.6$20.1$0.49
2014Detailed filing. Detailed filing data is available for this year.$10.1$2.65$7.49$22.9$18.1$4.84
2013Detailed filing. Detailed filing data is available for this year.$6.04$3.39$2.65$19.9$20.0$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$3.12$2.77$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.98$2.77$17.2