2014-08-04T08:16:55-07:00 2013-12-31 541783275 Brown & Company CPAs PLLC Suite 122 1101 Mercantile Lane Suite 122 Largo MD 20774 990 2013-01-01 237082074 Greater Philadelphia Health Action Inc GREA 2159252400 432 N 6th Street Philadelphia PA 19123 Ronald H Heigler CEO Executive Officer 2159252400 2014-06-23 1 Gail Jenifer CPA P01511730 2407704900 2014-06-23 2013 2015-11-30 17:44:51Z Ronald H Heigler 432 N 6th Street Philadelphia PA 19123 36882943 0 X www.gphainc.org X 1970 PA Health Care Services to people in the Philadelphia Metropolitian Area. 20 20 0 0 0 0 7014976 7309436 28738998 28801914 186 479 1074318 771114 36828478 36882943 0 0 0 0 20981667 20946304 0 0 0 16566426 16814423 37548093 37760727 -719615 -877784 26516777 25534268 15347777 15243052 11169000 10291216 Health Care Services to people in the Philadelphia Metropolitian Area. 0 0 25159062 25080401 To provide comprehensive health care to mostly low income population. 929030 737658 Health Care programs, general/other to provide services to patients with HIV ( Ryan White) 5942543 5901271 HIV/AIDS programs to provide services to HIV patients. (DHHS) 5431756 5151613 Other program services.(Daycare and Dental) 5431756 0 5151613 37462391 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 PA X Ronald Heigler 2159252400 432 N 6th Street Philadelphia PA 19123 Royal E Brown Board Chairperson 1 0 X 0 0 0 Linda Powell 1st Vice Chairperson 1 0 X 0 0 0 Paula D Jackson Corporate Secretary 1 0 X 0 0 0 Mary Ann Galeota Treasurer 1 0 X 0 0 0 Cynthia W Fordham Chairperson Emeritus 1 0 X 0 0 0 Stephen Cox 2 nd Vice President 1 0 X 0 0 0 Samuel Nichols Assistant Secretary 1 0 X 0 0 0 Roger Collins Assistant Treasurer 1 0 X 0 0 0 Flora M Castillo Board Member 1 0 X 0 0 0 L Claudia Griggs Board Member 1 0 X 0 0 0 A Austin Hines Board Member 1 0 X 0 0 0 Minnie Moore Johnson Board Member 1 0 X 0 0 0 Janice Smith Board Member 1 0 X 0 0 0 Claire A Washington Board Member 1 0 X 0 0 0 Mary Wombwell Board Member 1 0 X 0 0 0 Phyllis H Detwiler Board Member 1 0 X 0 0 0 Sajid Syed Board Member 1 0 X 0 0 0 Sandra Hawkins Dorsey Foster Board Member 1 0 X 0 0 0 Ronald Heigler CEO Executive Director 37.5 0 X X X 231656 0 14438 Janet E Young MD CMO Medical Director 37.5 0 X X 258121 0 16844 Michel J Bien Aime MD Psychiarist 37.5 0 X X 238749 0 15830 Brian Clark Chief Financial Officer 37.5 0 X X 183124 0 7102 Arnelle Lloyd DDS Dental Director 37.5 0 X X 158372 0 4961 Philip Siu MD Associate Medical Director 37.8 0 X 151153 0 13161 Charles Joerger Chief Human Resources Officer 37.5 0 X 134451 0 9694 Maggie Lyons Johnson Director of Behaviorial Health 37.5 0 X 134954 0 9864 Eric Rios Chief Information Officer 37.5 0 X 125295 0 5174 1615875 0 97068 9 0 1 0 AMERISOURCE BERGEN P O Box 29808 New York NY 100879808 Pharmacautical Supplies 2021212 AETNA P O Box 88860 Chicago IL 606951860 Medical Staffing Agency 1975807 TRINITY STAFFING SERVICES INC P O Box 823461 Philadelphia PA 191823461 Staffing Services 428287 QUEST DIAGNOSTICS P O Box 858669 Philadelphia PA 191828669 Labortory and Diagnostic Services 413960 PHILADELPHIA SUBURBAN DEV CORP 100 Ross Road Suite 200 King of Prussia PA 19406 General Contractor 399906 36 0 0 0 0 6333675 975761 0 7309436 Patient Services 621000 25763842 25763842 0 0 Pharmacy Income 621000 2974601 2974601 0 0 Fees Income 621000 63471 63471 0 0 0 0 0 0 28801914 479 479 0 0 0 0 0 0 0 0 0 0 63814 0 0 0 63814 0 63814 63814 0 0 0 0 0 0 0 0 0 0 0 0 0 EHR Incentive 621000 450500 450500 0 0 Other Miscellaneous Income 621000 256800 256800 0 0 0 0 0 0 707300 36882943 29573507 0 0 X 3450887 2630131 820756 0 17495417 13727784 3767633 0 303863 143047 160816 0 161811 34673 127138 0 722366 14267 708099 0 1280753 1001144 279609 0 650104 19481 630623 0 Consultant and Contractual 2733358 2705827 27531 0 Bad Debt Expense 2041156 2041156 0 0 Medical Supplies 994649 988150 6499 0 Cleaning 913667 855545 58122 0 7012696 13301186 -6288490 0 37760727 37462391 298336 0 0 9740 216356 169488 12772955 14026035 140004 143624 159466 122292 23295056 12246573 13213390 11048483 14606 14606 26516777 25534268 4028504 4288795 0 0 0 0 7860000 7450000 0 0 0 0 3295379 3209960 77182 114200 86712 180097 15347777 15243052 X 11169000 10291216 0 0 0 0 11169000 10291216 26516777 25534268 -877784 0 0 0 0 0 X 0 1 1 1 1 X 8324147 10205837 10992758 7014976 7309436 43847154 22104010 23235886 27974666 28738998 28801914 130855474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30428157 33441723 38967424 35753974 36111350 174702628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174702628 64125 298794 374076 1074504 771593 2583092 0 0 0 0 0 0 64125 298794 374076 1074504 771593 2583092 0 0 0 0 0 0 0 0 0 0 0 0 30492282 33740517 39341500 36828478 36882943 177285720 0.98543 0.98921 0.01457 0.01079 X 91891 0 91891 17367521 0 8473575 8893946 0 0 0 0 3728451 0 3235181 493270 2107193 0 537817 1569376 11048483 0 Capital Lease Obligations 180097 180097 X 36882943 0 0 0 0 0 36882943 0 0 0 36882943 37760727 0 0 0 0 0 37760727 0 0 0 37760727 Schedule D, Part X, Line 2 In August of 2008, GPHA obtained approval for $9,720,000 in funds from a tax-exempt bond financing. The proceeds were used to liquidate the 2003 bond debt. The 2003 bond was used to finance a project consisting of the acquisition, renovations and equipping of three properties, as well as the current refunding of the Authority's 1999 Series of Tax-Exempt Revenue Bonds and costs related to the financing of the project. As of December 31, 2013 the principle balance of the Bond Series was $7,450,000. As of December 31, 2012 the principal balance was $8,635,000. 0 0 0 0 0 0 0 0 0 Janet E Young MD CMO Medical Director 258121 0 0 0 0 0 9945 0 0 0 268066 0 0 Ronald Heigler CEO Executive Director 231656 0 0 0 0 0 8517 0 0 0 240173 0 0 Michel J Bien Aime MD Psychiarist 238749 0 0 0 0 0 9544 0 0 0 248293 0 0 Brian Clark Chief Financial Officer 183124 0 0 0 0 0 6169 0 0 0 189293 0 0 0 Arnelle Lloyd DDS Dental Director 158372 0 0 0 0 0 4961 0 0 0 163333 0 0 0 Philip Siu MD Associate Medical Director 151153 0 0 0 0 0 6122 0 0 0 157275 0 0 Charles Joerger Chief Human Resources Officer 134451 0 0 0 0 0 3884 0 0 0 138335 0 0 0 Maggie Lyons Johnson Director of Behaviorial Health 134954 0 0 0 0 0 5167 0 0 0 140121 0 0 Eric Rios Chief Information Officer 125295 0 0 0 0 0 4421 0 0 0 129716 0 0 A Philadelphia Authority for Industrial Development 232237287 71782BAA8 2008-08-21 9720000 Refund prior Healthcare Revenue Bonds/Refinance Other Debts 0 0 0 A 0 9720000 0 0 0 0 0 0 0 2013 1 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 1 0 0 0 1 Form 990, Part VI, Section A, Line 6 Form 990 Part VI Section A Line 6 GPHA has members. All members of the board are community members. Form 990, Part VI, Section B, Line 11b Form 990 Part VI Section B Line 11b - The information is prepared by our auditors Brown & Company CPA's PLLC. The report is reviewed by GPHA's representatives of the Finance Committee of the Board of Directors prior to being submitted to the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c Form 990 Part VI Section B Line 12c . The organization updates and revises its compliance policy on a yearly basis, It is GPHA's policy that conflicts of interest between employees and vendors is not allowed. This is monitored with the signing of all new contracts for services with the organization. Form 990, Part VI, Section C, Line 19 Form 990. Part VI Section C. Line 19. The organization makes its governing documents and conflict f interest policy available upon request. The financial statements are available upon request and published on the organization's website. Form 990, Part IX, Line 24e Form 990 Part IX Line 24e lists expenses not listed lines 1-24 Extension Filed. Awaiting completion of FY 2013 audit by auditors Brown & Company CPAs, PLLC