GREATER PHILADELPHIA HEALTH ACTION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GREATER PHILADELPHIA HEALTH ACTION (EIN 23-7082074)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-05
IRS object ID: 201322499349300432
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-05T09:19:32-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	541783275	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brown & Company CPAs PLLC	BusinessNameLine1
Business Name Line2	Suite 122	BusinessNameLine2

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1101 Mercantile Lane	AddressLine1
Address Line2	Suite 122	AddressLine2
City	Largo	City
State	MD	State
ZIP Code	20774	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237082074	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Greater Philadelphia Health Action Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	2159252400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	432 N 6th Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19123	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ronald H Heigler	Name
Title	CEO Executive Officer	Title
Phone	2159252400	Phone
Date Signed	2013-04-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gail Jenifer CPA	Name
PTIN	P01511730	PTIN
Phone	2407704900	Phone
Date Prepared	2013-04-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ronald H Heigler	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	432 N 6th Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19123	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	36828478	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.gphainc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Health Care Services to people in the Philadelphia Metropolitian Area.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	513	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10992758	ContributionsGrantsPriorYear
Contributions Grants Current Year	7014976	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27974666	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28738998	ProgramServiceRevenueCY
Investment Income Prior Year	2355	InvestmentIncomePriorYear
Investment Income Current Year	186	InvestmentIncomeCurrentYear
Other Revenue Prior Year	371721	OtherRevenuePriorYear
Other Revenue Current Year	1074318	OtherRevenueCurrentYear
Total Revenue Prior Year	39341500	TotalRevenuePriorYear
Total Revenue Current Year	36828478	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	20679891	SalariesEtcPriorYear
Salaries Etc Current Year	20981667	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14935567	OtherExpensePriorYear
Other Expenses Current Year	16566426	OtherExpensesCurrentYear
Total Expenses Prior Year	35615458	TotalExpensesPriorYear
Total Expenses Current Year	37548093	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3726042	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-719615	RevenuesLessExpensesCY
Total Assets BOY	25956242	TotalAssetsBOY
Total Assets EOY	26516777	TotalAssetsEOY
Total Liabilities BOY	14067627	TotalLiabilitiesBOY
Total Liabilities EOY	15347777	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11888615	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11169000	NetAssetsOrFundBalancesEOY
Mission Description	Health Care Services to people in the Philadelphia Metropolitian Area.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	25392232	Expense
Grants	0	Grants
Revenue	26863339	Revenue
Description	To provide comprehensive health care to mostly low income population.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1094643	Expense
Grants	0	Grants
Revenue	702954	Revenue
Description	Health Care programs, general/other to provide services to patients with HIV ( Ryan White)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5742839	Expense
Grants	0	Grants
Revenue	5327528	Revenue
Description	HIV/AIDS programs to provide services to HIV patients. (DHHS)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	5063427	Expense
Grants	0	Grants
Revenue	2859949	Revenue
Description	Other program services.(Daycare and Dental)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5063427	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	2859949	TotalOfOtherProgramServiceRev
Total Program Service Expense	37293141	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	513	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ronald Heigler	NamePerson
Telephone Number	2159252400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	432 N 6th Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19123	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Royal E Brown
Board Chairperson	1	X	0	0	0
Linda Powell
1st Vice Chairperson	1	X	0	0	0
Paula D Jackson
Corporate Secretary	1	X	0	0	0
Mary Ann Galeota
Treasurer	1	X	0	0	0
Cynthia W Fordham
Chairperson Emeritus	1	X	0	0	0
Stephen Cox
2 nd Vice President	1	X	0	0	0
Samuel Nichols
Assistant Secretary	1	X	0	0	0
Roger Collins
Assistant Treasurer	1	X	0	0	0
Rita Anderson
Board Member	1	X	0	0	0
Ralph Blanks
Board Member	1	X	0	0	0
Flora M Castillo
Board Member	1	X	0	0	0
Hawkins Dorcey
Board Member	1	X	0	0	0
L Claudia Griggs
Board Member	1	X	0	0	0
A Austin Hines
Board Member	1	X	0	0	0
Minnie Moore Johnson
Board Member	1	X	0	0	0
Janice Smith
Board Member	1	X	0	0	0
Claire A Washington
Board Member	1	X	0	0	0
Mary Wombwell
Board Member	1	X	0	0	0
Phyllis H Detwiler
Board Member	1	X	0	0	0
Sajid Syed
Board Member	1	X	0	0	0
Sandra Hawkins Dorsey Foster
Board Member	1	X	0	0	0
Ronald Heigler
CEO Executive Director	37.5	X	219912	0	12261	X	X
Janet E Young MD
CMO Medical Director	37.5		261052	0	15515	X	X
Michel J Bien Aime MD
Psychiarist	37.5		238606	0	14341	X	X
Brian Clark
Chief Financial Officer	37.5		163629	0	7380	X	X
Philip Siu MD
Associate Medical Director	37.5		153051	0	10524	X	X
Arnelle LLoyd DDS
Dental Director	37.5		133853	0	4920		X
Charles Joerger
Chief Human Resources Officer	37.5		129467	0	8412		X
Maggie Lyons Johnson
Director of Behaviorial Health	37.5		129182	0	9101		X
Eric Rios
Chief Information Officer	37.5		120051	0	5709		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1548803	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	88163	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
AETNA
P O Box 88860	Chicago	IL	606951860	Medical Staffing Agency.	2154464
AMERISOURCE BERGEN
P O Box 29808	New York	NY	100879808	Pharmaceutical Supplies.	2108901
QUALITY SYSTEMS INC
P O Box 511456	Los Angeles	CA	900518011	Online Management Tools For Dentists.	658808
QUEST DIAGNOSTICS
P O Box 858669	Philadelphia	PA	191828669	Laboratory and Diagnostic Testing.	588122
PHILADELPHIA SUBURBAN DEV CORP
100 Ross Road	King of Prussia	PA	19496	General Contractor.	461786	Suite 200

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	33	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	6030482	GovernmentGrants
All Other Contributions	984494	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	7014976	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Patient Services	621000	26021254	26021254	$0
Pharmacy Income	621000	2670351	2670351	$0
Fees Income	621110	47393	47393	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	28738998	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	186	TotalRevenueColumn
Related Or Exempt Function Income	186	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	92887	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	92887	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	92887	TotalRevenueColumn
Related Or Exempt Function Income	92887	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
EHR Incentive	621000	828750	828750	0	$0
Other Miscellaneous Income	621000	152681	152681	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	981431	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	36828478	TotalRevenueColumn
Related Or Exempt Function Income	29813502	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1636968	Total
Program Services	1260741	ProgramServices
Management And General	376227	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	16028102	Total
Program Services	12344331	ProgramServices
Management And General	3683771	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3316597	Total
Program Services	2658517	ProgramServices
Management And General	658080	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	377248	Total
Program Services	185827	ProgramServices
Management And General	191421	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	152402	Total
Program Services	28967	ProgramServices
Management And General	123435	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	659214	Total
Program Services	15938	ProgramServices
Management And General	643276	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1343838	Total
Program Services	1088886	ProgramServices
Management And General	254952	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	638250	Total
Program Services	19184	ProgramServices
Management And General	619066	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Consultant Services	2734339	2638634	95705
Temporary Office Services	619642	575857	43785
Laboratory Fees	816217	816217	0
Management and General Allocation	0	9025768	-9025768

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9225276	Total
Program Services	6634274	ProgramServices
Management And General	2591002	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	37548093	Total
Program Services	37293141	ProgramServices
Management And General	254952	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	166415	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	215145	BOY
EOY	216356	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11085768	BOY
EOY	12772955	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	243593	BOY
EOY	140004	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	143925	BOY
EOY	159466	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25434331	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12220941	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14086790	BOY
EOY	13213390	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14606	BOY
EOY	14606	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	25956242	BOY
EOY	26516777	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3575142	BOY
EOY	4028504	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1857485	BOY
EOY	3295379	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	77182	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8635000	BOY
EOY	7946712	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14067627	BOY
EOY	15347777	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11888615	BOY
EOY	11169000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11888615	BOY
EOY	11169000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25956242	BOY
EOY	26516777	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-719615	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4880086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8324147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10205837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10992758	CurrentTaxYearMinus1Year
Current Tax Year	7014976	CurrentTaxYear
Total	41417804	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22528672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22104010	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23235886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27974666	CurrentTaxYearMinus1Year
Current Tax Year	28738998	CurrentTaxYear
Total	124582232	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27408758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30428157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33441723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38967424	CurrentTaxYearMinus1Year
Current Tax Year	35753974	CurrentTaxYear
Total	166000036	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	166000036	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	298794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	374076	CurrentTaxYearMinus1Year
Current Tax Year	1074504	CurrentTaxYear
Total	1811499	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	298794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	374076	CurrentTaxYearMinus1Year
Current Tax Year	1074504	CurrentTaxYear
Total	1811499	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27408758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30492282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33740517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39341500	CurrentTaxYearMinus1Year
Current Tax Year	36828478	CurrentTaxYear
Total	167811535	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98921	PublicSupportPercentage509
Prior Year Support Percentage	0.99497	PriorYearSupportPercentage
Investment Income Percentage	0.01079	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00503	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	91891	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	91891	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	18753863	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	7847516	Depreciation
Book Value	10906347	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	825609	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	626631	Depreciation
Book Value	198978	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4295656	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	3287221	Depreciation
Book Value	1008435	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1467312	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	459573	Depreciation
Book Value	1007739	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13213390	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Bonds Payable	$7,860,000
Capital Lease Obligations	$86,712

Field	Value	IRS element (for citing)
Total Of Amounts	7946712	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	36828478	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	36828478	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	36828478	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	37548093	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	37548093	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	37548093	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SchD_P10_S00_L02	Identifier
Return Reference	Schedule D, Part X, Line 2	ReturnReference
Explanation	GPHA is a non-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state codes. Management believes all of GPHA's income is related to its exempt purpose. Accordingly, no provision for federal and state income taxes is included in the accompanying financial statements.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Janet E Young MD
CMO Medical Director	261052	0	0	0	0	0	9945	0	5570	0	276567	0	0	0
Michel J Bien Aime MD
Psychiarist	238606	0	0	0	0	0	9544	0	4797	0	252947	0	0	0
Ronald Heigler
CEO Executive Director	219912	0	0	0	0	0	8517	0	3744	0	232173	0	0	0
Brian Clark
Chief Financial Officer	163629	0	0	0	0	0	6136	0	1244	0	171009	0	0	0
Philip Siu MD
Associate Medical Director	153051	0	0	0	0	0	6122	0	4402	0	163575	0	0	0
Arnelle LLoyd DDS
Dental Director	133853	0	0	0	0	0	4016	0	905	0	138774	0	0	0
Charles Joerger
Chief Human Resources Officer	129467	0	0	0	0	0	3884	0	4528	0	137879	0	0	0
Maggie Lyons Johnson
Director of Behaviorial Health	129182	0	0	0	0	0	5167	0	3934	0	138283	0	0	0
Eric Rios
Chief Information Officer	120051	0	0	0	0	0	4524	0	1185	0	125760	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Philadelphia Authority for Industrial Development	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	232237287	IssuerEIN
CUSIP Number	71782BAA8	CUSIPNumber
Date Issued	2008-08-21	DateIssued
Issue Price	9720000	IssuePrice
Description Of Purpose	Refund prior Healthcare Revenue Bonds/Refinance Other Debts	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	9648087	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	9720600	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	71913	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	1	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	1	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	0	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	Form 990, Part VI, Section A, Line 6 - Form 990 Part VI, Section Q Line 6. GPHA has members. All members of the corporation are community members.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Form 990, Part VI, Section A, Line 7a - Form 990, Part VI, Section A, Line 7a - Only community members shall be entitled to vote for the election of Community Directors.
F990_P06_S0B_L11b	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 CPAs, PLLC. The Report is reviewed by GPHA's representatives of the Finance Committe of the Board of Directors prior to being submitted to the Internal Revenue Service.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Form 990, Part VI, Section B, Line 11c - 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 GPHA.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Form 990, Part VI, Section C, Line 19. The organization makes its governing documents and conflict of interest policy available upon request. The financial statements are available upon request and published on the organization's website.