Civic Intelligence

Greater Philadelphia Health Action Inc

EIN 23-7082074 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

Health Care Services to people in the Philadelphia Metropolitian Area.

1401 S 31st StreetPhiladelphia, PA 19146

www.gphainc.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.60x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.67x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$635,296

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

30th percentile

1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$105,714,271

Up $3,136,574 (+3.1%) from 2022

Liabilities

Up

$63,293,886

Up $1,591,326 (+2.6%) from 2022

Net Assets

Up

$42,420,385

Up $1,545,248 (+3.8%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$93,904,399

Up $3,275,914 (+3.6%) from 2022

Expenses

Up

$92,705,812

Up $13,645,903 (+17%) from 2022

Net Income

Down

$1,198,587

Down $10,369,989 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150M$100M$50M$0Assets 2010: $23,638,115Liabilities 2010: $15,475,542Net Assets 2010: $8,162,5732010Assets 2011: $25,956,242Liabilities 2011: $14,067,627Net Assets 2011: $11,888,6152011Assets 2012: $26,516,777Liabilities 2012: $15,347,777Net Assets 2012: $11,169,0002012Assets 2013: $25,534,268Liabilities 2013: $15,243,052Net Assets 2013: $10,291,2162013Assets 2015: $66,306,362Liabilities 2015: $54,426,818Net Assets 2015: $11,879,5442015Assets 2016: $67,669,032Liabilities 2016: $54,601,349Net Assets 2016: $13,067,6832016Assets 2017: $67,728,350Liabilities 2017: $54,863,965Net Assets 2017: $12,864,3852017Assets 2018: $69,348,677Liabilities 2018: $57,770,720Net Assets 2018: $11,577,9572018Assets 2021: $86,083,655Liabilities 2021: $56,730,029Net Assets 2021: $29,353,6262021Assets 2022: $102,577,697Liabilities 2022: $61,702,560Net Assets 2022: $40,875,1372022Assets 2024: $105,714,271Liabilities 2024: $63,293,886Net Assets 2024: $42,420,3852024

Highlighted filing

2024

Assets$105,714,271
Liabilities$63,293,886
Net Assets$42,420,385
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$100M$50M$0-$50MExpenses 2010: $32,489,6602010Expenses 2011: $35,615,4582011Expenses 2012: $37,548,0932012Revenue 2013: $36,882,943Expenses 2013: $37,760,727Net Income 2013: -$877,7842013Revenue 2015: $45,352,145Expenses 2015: $44,026,056Net Income 2015: $1,326,0892015Revenue 2016: $50,917,287Expenses 2016: $49,728,990Net Income 2016: $1,188,2972016Revenue 2017: $56,497,684Expenses 2017: $56,700,982Net Income 2017: -$203,2982017Revenue 2018: $62,078,232Expenses 2018: $63,364,658Net Income 2018: -$1,286,4262018Revenue 2021: $90,116,312Expenses 2021: $74,402,094Net Income 2021: $15,714,2182021Revenue 2022: $90,628,485Expenses 2022: $79,059,909Net Income 2022: $11,568,5762022Revenue 2024: $93,904,399Expenses 2024: $92,705,812Net Income 2024: $1,198,5872024

Highlighted filing

2024

Revenue$93,904,399
Expenses$92,705,812
Net Income$1,198,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$105,714,271
Liabilities
$63,293,886
Net assets
$42,420,385
Revenue
$93,904,399
Expenses
$92,705,812
Net income
$1,198,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$63.3$42.4$93.9$92.7$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$61.7$40.9$90.6$79.1$11.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$56.7$29.4$90.1$74.4$15.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$57.8$11.6$62.1$63.4$1.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$54.9$12.9$56.5$56.7$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$54.6$13.1$50.9$49.7$1.19
2015Detailed filing. Detailed filing data is available for this year.$66.3$54.4$11.9$45.4$44.0$1.33
2013Detailed filing. Detailed filing data is available for this year.$25.5$15.2$10.3$36.9$37.8$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$15.3$11.2$37.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$14.1$11.9$35.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$15.5$8.16$32.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$90,628,485
Mission and Program Overview

Mission

FQHC offering Medical Dental Behavioral Child Development Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,365,125$37,731,673▲ $3,366,548
Land, Buildings, and Equipment, Net$29,835,177$35,315,464▲ $5,480,287
Cash and Non-Interest-Bearing Accounts$12,546,341$14,543,133▲ $1,996,792
Investments in Publicly Traded Securities$8,352,168$9,331,575▲ $979,407
Savings and Temporary Cash Investments-$3,000,000-
Inventories for Sale or Use$670,729$1,542,889▲ $872,160
Other Notes and Loans Receivable, Net-$1,036,100-
Prepaid Expenses and Deferred Charges$113,786$76,046▼ $37,740
Pledges and Grants Receivable$153,266$817▼ $152,449
Total Assets$86,036,592$102,577,697▲ $16,541,105
Liabilities
Tax Exempt Bond Liabilities$48,200,000$47,575,000▼ $625,000
Accounts Payable and Accrued Expenses$6,693,662$7,571,640▲ $877,978
Other Liabilities$25,431$6,555,920▲ $6,530,489
Mortgage Notes Payable Secured by Investment Property$1,810,937--
Total Liabilities$56,730,030$61,702,560▲ $4,972,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,306,562$40,875,137▲ $11,568,575
Total Net Assets Fund Balance$29,306,562$40,875,137▲ $11,568,575
Total Liabilities and Net Assets / Fund Balance$86,036,592$102,577,697▲ $16,541,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,699,443$15,338,525$40,037,968
Leasehold Improvements$6,269,456$1,827,519$8,096,975
Equipment$774,691$6,678,951$7,453,642
Other Land Buildings$3,479,983$1,677,073$5,157,056
Land$91,891-$91,891
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Claire a WashingtonFirst ViceChair$407,132$72,496$479,628
Clifton J Smith Ii CPABoard Member$359,738$32,885$392,623
Dong J LeeBoard Member$277,436$55,620$333,056
Cynthia W FordhamChair Emeritus$285,357$13,406$298,763
Flora M CastilloBoard Member$216,635$81,413$298,048
Robert M Kline EsqBoard Member$259,882$35,656$295,538
Austin a Hines IvBoard Member$271,802$22,179$293,981
Ann L ColleyBoard Member$234,238$50,281$284,519
Royal E BrownBoard Member$262,750$19,555$282,305
Rita AndersonBoard Member$230,017$28,253$258,270
Phyllis H DetwilerBoard Member$209,923$29,641$239,564
Valerie TuckBoard Member$207,026$32,099$239,125
Minnie M JohnsonBoard Member$211,558$22,888$234,446
Stephen CoxSecond ViceChair$208,055$19,347$227,402
Linda P SolomonBoard Chair$190,506$33,487$223,993
James J Raymond JrBoard Member$206,784$16,946$223,730
Paula D JacksonCorporate Secretary$206,744$10,009$216,753
Janice SmithBoard Member$166,726$49,886$216,612
Sandra H DorseyAssistant Secretary$174,173$24,496$198,669
Roger CollinsAssistant Treasurer$174,788$23,748$198,536

Board Members and Trustees

NameTitle
Reem FadlAss Dental Director
Ali N ZeniAssoc Dental Director
Natalie MathurinAssoc Medical Director
Brian ClarkCEOExecutive Director
Adam R RomClinical Director I
Lei O ZhangClinical Director II
Tameka LafayetteDirector WomensHealth
Maggie D LyonsChief Behavioral Offic
Monica Mallory-whitmoreChief Clinical Officer
Cyrene O HighChief ComplianceOffice
Arnelle LloydChief Dental Officer
Kern K HaynesChief FinancialOfficer
Sarah LaiChief Healthcare Admin
Charles JoergerChief HR Officer
Zelealem a NegassaChief InformationOffic
Janet E YoungChief Medical Officer
Aramide AyorindeChief OperatingOfficer
Ramon a GadeaInternist
Michel J Bien-aimePsychiatrist
Pamela J RalphPsychiatrist

Highest Paid Contractors

ContractorServicesLocationCompensation
Guilford Construction IncConstruction RepairsPO BOX 2093, Upper Darby, PA 19082$1,044,545
Little Bell ManagementLeasing of Parking Lots1930 South 25th Street, Philadelphia, PA 19146$463,836
Communities In SchoolsRent for Childcare Center5407 Grays Avenue, Philadelphia, PA 19143$130,272
-Medical Assistant126 Parkview Road, Cheltenham, PA 19012$102,855
-Physician Services120 Muirfield Drive, Blue Bell, PA 19422$102,687
Revenue and Support

Revenue Composition

Contributions and Grants
$16,938,887
Program Service Revenue
$73,487,738
Investment Income
$127,923
Other Revenue
$73,937
All Other Contributions
$566,888
Change in Net Assets
$11,568,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,678,485
Total Revenue per Audited Statements
$84,678,485
Total Revenue per Form 990
$84,678,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,423,855
Other Expenses$38,636,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,773,034$9,871,544-$33,644,578
Other Expenses$5,950,000$15,148-$5,950,000
Interest$47,516$3,913,945-$3,961,461
Information Technology$566,145$3,225,515-$3,791,660
Other Employee Benefits$1,029,620$2,083,137-$3,112,757
Depreciation Depletion$1,558,548$1,171,960-$2,730,508
Payroll Taxes$1,860,491$693,486-$2,553,977
All Other Expenses$1,527,440--$1,527,440
Occupancy$851,909$298,798-$1,150,707
Pension Plan Contributions$737,167$375,376-$1,112,543
Insurance$8,239$626,865-$635,104
Office Expenses$315,811$299,954-$615,765
Travel$116,195$272,056-$388,251
Fees for Services Legal-$117,122-$117,122
Fees for Services Accounting-$104,988-$104,988
Fees for Services Other$58$34,723-$34,781
Total Functional Expenses$55,357,894$23,702,015$0$79,059,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,109,910
Total Expenses per Audited Statements$73,109,910
Total Expenses per Form 990$73,109,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease LiabilityFinance$6,430,526
Lease LiabilityOperating$125,394

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for2015-06-01$38,036,099Refund prior bond
B----
C----
D----

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$38,110,798$7,701,348-$759,334
B----
C----
D----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is reviewed by both the CFO and CEO prior to filing.”

Part VI Line 12C

“All board members are required to formally disclose if they have any”

Part VI Line 12C

“conflicts of interest with GPHA on an annual basis.”

Part VI Line 19

“Documents are available upon request at the GPHA Administrative Office”

Filing and Contact Details

Filer

Filer Name
Greater Philadelphia Health Action Inc
EIN
23-7082074
In Care Of
% Brian Clark
Phone
2159252400
Address
1401 S 31st Street, Philadelphia, PA 19146

Signing Officer

Name
Brian Clark
Title
CEOExecutive Director
Phone
2159252400
Signed
2023-11-16

Organization Details

Principal Officer
Brian Clark
Formed
1970
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
644
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $691478.00 including grants of: $0.00 Revenue: $691478.00”

Part III Line 4D

“Provides comprehenive quality healthcare and mental health support to”

Part III

“patients with HIV, regardless of their ability to pay.”

Part III Line 4D

“Expenses: $564261.00 including grants of: $0.00 Revenue: $134713.00”

Part III Line 4D

“Provides quality child care services for children of under served families”

Part III Line 4D

“in the city of Philadelphia, regardless of the families' ability to pay.”

Raw XML AppendixShowing 400 of 1,100 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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IRS990/AllOtherContributionsAmt0566888
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 S 31st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012546341
IRS990/CashNonInterestBearingGrp/EOYAmt014543133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01044545
IRS990/ContractorCompensationGrp/CompensationAmt1463836
IRS990/ContractorCompensationGrp/CompensationAmt2130272
IRS990/ContractorCompensationGrp/CompensationAmt3102855
IRS990/ContractorCompensationGrp/CompensationAmt4102687
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25407 Grays Avenue
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IRS990/ContractorCompensationGrp/ServicesDesc3Medical Assistant
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IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01171960
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt0644
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/EscrowAccountInd0false
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IRS990/FeesForServicesOtherGrp/TotalAmt034781
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2First ViceChair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second ViceChair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief OperatingOfficer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEOExecutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Ass Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Internist
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief FinancialOfficer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief ComplianceOffice
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief HR Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director WomensHealth
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Healthcare Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Dental Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief Behavioral Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt32Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt33Assoc Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Chief InformationOffic
IRS990/Form990PartVIISectionAGrp/TitleTxt35Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt36Clinical Director I
IRS990/Form990PartVIISectionAGrp/TitleTxt37Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt38Assoc Dental Director

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