Civic Intelligence

Amerihealth Caritas Partnership

990 • Fiscal year 2013 • EIN 27-4735585

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization Profilewww.amerihealthcaritaspartnership.org
200 Stevens Drive19113

(215) 863-5809

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$221,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets37th percentile

Assets

Down

$261,339

Down $56,316 (-18%) from 2012

Net Assets

Down

$249,249

Down $68,406 (-22%) from 2012

Liabilities

Up

$12,090

Up $12,090 from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin25th percentile

Revenue

$1,035,314

No earlier filing loaded for comparison.

Expenses

Up

$1,103,720

Up $484,394 (+78%) from 2012

Net Income

-$68,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0Assets 2012: $317,655Liabilities 2012: $0Net Assets 2012: $317,6552012Assets 2013: $261,339Liabilities 2013: $12,090Net Assets 2013: $249,2492013Assets 2014: $277,530Liabilities 2014: $5,188Net Assets 2014: $272,3422014Assets 2016: $288,290Liabilities 2016: $25Net Assets 2016: $288,2652016Assets 2017: $226,018Liabilities 2017: $0Net Assets 2017: $226,0182017Assets 2018: $107,887Liabilities 2018: $307Net Assets 2018: $107,5802018Assets 2019: $28,678Liabilities 2019: $9,570Net Assets 2019: $19,1082019Assets 2020: $10,130,132Liabilities 2020: $10,734Net Assets 2020: $10,119,3982020Assets 2021: $45,100,563Liabilities 2021: $3,230Net Assets 2021: $45,097,3332021Assets 2022: $45,531,936Liabilities 2022: $24,441Net Assets 2022: $45,507,4952022Assets 2023: $47,358,398Liabilities 2023: $1,477,638Net Assets 2023: $45,880,7602023Assets 2024: $46,868,588Liabilities 2024: $881,817Net Assets 2024: $45,986,7712024

Highlighted filing

2013

Assets$261,339
Liabilities$12,090
Net Assets$249,249
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $619,3262012Revenue 2013: $1,035,314Expenses 2013: $1,103,720Net Income 2013: -$68,4062013Revenue 2014: $719,110Expenses 2014: $696,017Net Income 2014: $23,0932014Revenue 2016: $410,000Expenses 2016: $294,050Net Income 2016: $115,9502016Revenue 2017: $450,000Expenses 2017: $512,247Net Income 2017: -$62,2472017Revenue 2018: $480,000Expenses 2018: $598,438Net Income 2018: -$118,4382018Revenue 2019: $450,000Expenses 2019: $538,472Net Income 2019: -$88,4722019Revenue 2020: $10,390,000Expenses 2020: $289,710Net Income 2020: $10,100,2902020Revenue 2021: $35,308,280Expenses 2021: $330,345Net Income 2021: $34,977,9352021Revenue 2022: $410,707Expenses 2022: $545Net Income 2022: $410,1622022Revenue 2023: $2,064,765Expenses 2023: $1,706,501Net Income 2023: $358,2642023Revenue 2024: $2,193,698Expenses 2024: $2,087,297Net Income 2024: $106,4012024

Highlighted filing

2013

Revenue$1,035,314
Expenses$1,103,720
Net Income-$68,406
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,061,488
Mission and Program Overview

Mission

Promote and advance health equity

Promote and advance health equity for all by conducting health promotion and prevention programs that address prevalence of diseases in vulnerable and under- served populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,305$224,593▼ $33,712
Pledges and Grants Receivable$56,850$30,000▼ $26,850
Prepaid Expenses and Deferred Charges$2,500$6,746▲ $4,246
Total Assets$317,655$261,339▼ $56,316
Liabilities
Accounts Payable and Accrued Expenses-$12,090-
Total Liabilities$0$12,090▲ $12,090
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,776$144,059▲ $19,283
Unrestricted Net Assets$192,879$105,190▼ $87,689
Total Net Assets Fund Balance$317,655$249,249▼ $68,406
Total Liabilities and Net Assets / Fund Balance$317,655$261,339▼ $56,316
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maria Pajil BattlePresident/secretaryPT$221,200$221,200

Board Members and Trustees

NameTitle
Michael a RashidChairman
Sr Renee YannVice Chair
Dr Andrea GelzerDirector
Maria Pajil Battle-
Anne MorrisseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Design2playPlayground Build-$260,479
General RecreationPlayground Build-$173,065
Dyna PlayPlayground Build-$163,717
Revenue and Support

Revenue Composition

Contributions and Grants
$939,416
Program Service Revenue
$67,527
Investment Income
$0
Other Revenue
$28,371
All Other Contributions
$443,511
Change in Net Assets
$-68,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,314
Revenue Not Reported on Form 990
$699,072
Total Revenue per Audited Statements
$1,734,386
Total Revenue per Form 990
$1,035,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,103,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$205,115$0$0$205,115
Conferences and Meetings$0$23,277$0$23,277
All Other Expenses$12,883$0$0$12,883
Other Expenses$6,646$0$0$6,646
Travel$4,117$0$0$4,117
Office Expenses$0$616$0$616
Total Functional Expenses$1,071,646$32,074$0$1,103,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,802,792
Expenses per Audited Statements$1,103,720
Total Expenses per Form 990$1,103,720
Expenses Not Reported on Form 990$699,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,545
Fundraising Direct Expenses$26,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,325$54,545-$54,545
Total Events$75,325$54,545$26,174$28,371
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
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

EIN
27-4735585
Phone
2158635809

Signing Officer

Name
Maria Pajil Battle
Title
President
Phone
2158635809
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Pajil Battle
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
663

Preparer

Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The partnership's board of directors review the 990”

Pt VI, Line 11B

“Together to verify the amounts reported agree with”

Pt VI, Line 11B

“The partnership's audited financial statements for”

Pt VI, Line 11B

“The year and all questions are answered accurately.”

Pt VI, Line 12C

“All members of the board are required to complete”

Pt VI, Line 12C

“AN ANNUAL QUESTIONNAIRE.”

Pt VI, Line 19

“Documents are available upon request at the”

Pt VI, Line 19

“PARTNERSHIP'S OFFICE.”

Pt VII, Col (E)

“The amount reported on this form is the portion”

Pt VII, Col (E)

“Of the employee's compensation that is attributed to”

Pt VII, Col (E)

“The partnership for her position as president rather”

Pt VII, Col (E)

“Than the full amount reported on the 2013 w-2.”

Pt IV, Line 34

“Amerihealth caritas family of companies (acfc)”

Pt IV, Line 34

“Incorporated the partnership. All partnership board”

Pt IV, Line 34

“Members are employed by acfc. As such, acfc is”

Pt IV, Line 34

“Considered a related entity. See schedule r for a listing of”

Pt IV, Line 34

“Transactions between the entities during 2013.”

Form 990, Part III, Line 4D

“The primary objective of the integration of 26186. 0. 67527. The disaster relief program collects donations 6810. 0. 0.”

Form 990, Part IX, Line 24F

“Printing and reproduction 7499. 7499. 0. 0. Program supplies 3507. 3507. 0. 0. Bank service charges 1667. 1667. 0. 0. Supplies 210. 210. 0. 0.”

Raw XML AppendixShowing 400 of 503 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND ADVANCE HEALTH EQUITY FOR ALL BY CONDUCTING HEALTH PROMOTION AND PREVENTION PROGRAMS THAT ADDRESS PREVALENCE OF DISEASES IN VULNERABLE AND UNDER- SERVED POPULATIONS.
IRS990/AllOtherContributionsAmt0443511
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012883
IRS990/AllOtherExpensesGrp/TotalAmt012883
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10UAC
IRS990/BooksInCareOfDetail/PhoneNum02158511982
IRS990/BooksInCareOfDetail/USAddress/AddressLine101207 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258305
IRS990/CashNonInterestBearingGrp/EOYAmt0224593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023277
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt023277
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0260479
IRS990/ContractorCompensationGrp/CompensationAmt1173065
IRS990/ContractorCompensationGrp/CompensationAmt2163717
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10709 ROCKY VALLEY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1144 W GREENBROOK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 6497
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0QUAKERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1FAIRFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2METAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode018951
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode107004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode270009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10DESIGN2PLAY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11GENERAL RECREATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12DYNA PLAY
IRS990/ContractorCompensationGrp/ServicesDesc0PLAYGROUND BUILD
IRS990/ContractorCompensationGrp/ServicesDesc1PLAYGROUND BUILD
IRS990/ContractorCompensationGrp/ServicesDesc2PLAYGROUND BUILD
IRS990/ContriRptFundraisingEventAmt020780
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0939416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01103720
IRS990/CYOtherRevenueAmt028371
IRS990/CYProgramServiceRevenueAmt067527
IRS990/CYRevenuesLessExpensesAmt0-68406
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01103720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01035314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEALTHY HOOPS IS AN INNOVATIVE ASTHMA AND OBESITY MANAGEMENT PROGRAM THAT USES BASKETBALL AS A PLATFORM TO TEACH CHILDREN WITH ASTHMA AND THEIR FAMILIES HOW TO MANAGE ASTHMA THROUGH PROPER NUTRITION, EXERCISE AND APPROPRIATE MEDICATION USE. IT ALSO FOCUSES ON DECREASING CHILDHOOD OBESITY AND INCREASING CARDIOVASCULAR ACTIVITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0205115
IRS990/FeesForServicesOtherGrp/TotalAmt0205115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt349153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL A RASHID
IRS990/Form990PartVIISectionAGrp/PersonNm1SR RENEE YANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA PAJIL BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ANDREA GELZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3172047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020780
IRS990/FundraisingDirectExpensesAmt026174
IRS990/FundraisingGrossIncomeAmt054545
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01061488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND ADVANCE HEALTH EQUITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0317655
IRS990/NetAssetsOrFundBalancesEOYAmt0249249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028371
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BUILDING RENTAL
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0832275
IRS990/OtherExpensesGrp/ProgramServicesAmt110610
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36646
IRS990/OtherExpensesGrp/TotalAmt0832275
IRS990/OtherExpensesGrp/TotalAmt110610
IRS990/OtherExpensesGrp/TotalAmt28181
IRS990/OtherExpensesGrp/TotalAmt36646
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06746
IRS990/PrincipalOfficerNm0MARIA PAJIL BATTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067527
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE PLAYGROUND PROGRAM HELPS TO PROMOTE HEALTHY LIFESTYLES FOR KIDS BY DECREASING CHILDHOOD OBESITY AND PREVENTING INJURIES THAT RESULT FROM OBSOLETE AND DANGEROUS EQUIPMENT. STUDIES SHOW THAT EDUCATION, DEVELOPMENT AND PROVIDING ADULT SUPERVISED ACTIVITIES REDUCE THE AMOUNT OF PLAY INJURIES WHILE INCREASING MOTIVATION AND PHYSICAL FITNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0664957
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEALTH MINISTRY PROGRAM FOR WOMEN IS A FAITH-BASED HEALTH EDUCATION PROGRAM DESIGNED TO EDUCATE PARTICIPANTS ON IMPORTANT HEALTH TOPICS, INCLUDING BREAST CANCER, DIABETES, OBESITY, STROKE AND HYPERTENSION, HEART DISEASE AWARENESS AND PREVENTION, STRESS, DEPRESSION, AND EMOTIONAL AND MENTAL WELL-BEING. IT ALSO FOCUSES ON DOMESTIC AND SEXUAL VIOLENCE, SMOKING CESSATION, PROPER NUTRITION, AND HEALTHY LIFESTYLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY OBJECTIVE OF THE INTEGRATION OF DENTAL AND MEDICAL CONFERENCE WAS TO BRING DENTAL AND MEDICAL CONFERENCE WAS TO BRING DENTAL AND MEDICAL CONFERENCE WAS TO BRING DENTAL AND MEDICAL CONFERENCE WAS TO BRING
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE DISASTER RELIEF PROGRAM COLLECTS DONATIONS TO AID PEOPLE SUFFERING FROM THE EFFECTS OF TO AID PEOPLE SUFFERING FROM THE EFFECTS OF TO AID PEOPLE SUFFERING FROM THE EFFECTS OF TO AID PEOPLE SUFFERING FROM THE EFFECTS OF TO AID PEOPLE SUFFERING FROM THE EFFECTS OF
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16810
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0619326
IRS990/PYOtherRevenueAmt0-11434
IRS990/PYProgramServiceRevenueAmt039840
IRS990/PYRevenuesLessExpensesAmt0317655
IRS990/PYTotalExpensesAmt0619326
IRS990/PYTotalRevenueAmt0936981
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0475125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01840376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107367
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0563911
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01276465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01840376
IRS990ScheduleA/TotalSupportAmt01840376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0699072
IRS990ScheduleD/DonatedServicesUseFcltsAmt0699072
IRS990ScheduleD/ExpensesNotReportedAmt0699072
IRS990ScheduleD/ExpensesSubtotalAmt01103720
IRS990ScheduleD/RevenueNotReportedAmt0699072
IRS990ScheduleD/RevenueSubtotalAmt01035314
IRS990ScheduleD/TotalExpensesPerForm990Amt01103720
IRS990ScheduleD/TotalRevenuePerForm990Amt01035314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01734386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054545
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021150
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt049153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA PAJIL BATTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP'S BOARD OF DIRECTORS REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PARTNERSHIP'S AUDITED FINANCIAL STATEMENTS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARTNERSHIP'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AMOUNT REPORTED ON THIS FORM IS THE PORTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OF THE EMPLOYEE'S COMPENSATION THAT IS ATTRIBUTED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE PARTNERSHIP FOR HER POSITION AS PRESIDENT RATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THAN THE FULL AMOUNT REPORTED ON THE 2013 W-2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AMERIHEALTH CARITAS FAMILY OF COMPANIES (ACFC)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INCORPORATED THE PARTNERSHIP. ALL PARTNERSHIP BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERS ARE EMPLOYED BY ACFC. AS SUCH, ACFC IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONSIDERED A RELATED ENTITY. SEE SCHEDULE R FOR A LISTING OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSACTIONS BETWEEN THE ENTITIES DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE PRIMARY OBJECTIVE OF THE INTEGRATION OF 26186. 0. 67527. THE DISASTER RELIEF PROGRAM COLLECTS DONATIONS 6810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRINTING AND REPRODUCTION 7499. 7499. 0. 0. PROGRAM SUPPLIES 3507. 3507. 0. 0. BANK SERVICE CHARGES 1667. 1667. 0. 0. SUPPLIES 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt IV, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt IV, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt IV, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt IV, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt IV, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232859523
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAID MANAGED CARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10AMERIHEALTH CARITAS HEALTH PLAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10100 STEVENS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode019113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2225125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt325000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4540957
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5133115
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10AMERIHEALTH CARITAS HEALTH PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11AMERIHEALTH CARITAS SERVICES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12KEYSTONE FAMILY HEALTH PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13AMERIHEALTH CARITAS FAMILY OF COMPANIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14AMERIHEALTH CARITAS FAMILY OF COMPANIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine15AMERIHEALTH CARITAS FAMILY OF COMPANIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$261,339
Liabilities
$12,090
Net assets
$249,249
Revenue
$1,035,314
Expenses
$1,103,720
Net income
-$68,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.9$0.88$46.0$2.19$2.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$47.4$1.48$45.9$2.06$1.71$0.36
2022Detailed filing. Detailed filing data is available for this year.$45.5$0.02$45.5$0.41$0.00$0.41
2021Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$35.3$0.33$35.0
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$10.4$0.29$10.1
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.45$0.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.48$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.41$0.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.72$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.04$1.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.62