CEO Executive Officer

2013-09-05T09:19:32-07:00 2012-12-31 541783275 Brown & Company CPAs PLLC Suite 122 1101 Mercantile Lane Suite 122 Largo MD 20774 990 2012-01-01 237082074 Greater Philadelphia Health Action Inc GREA 2159252400 432 N 6th Street Philadelphia PA 19123 Ronald H Heigler CEO Executive Officer 2159252400 2013-04-12 1 Gail Jenifer CPA P01511730 2407704900 2013-04-12 2012 2016-02-24 21:20:13Z Ronald H Heigler 432 N 6th Street Philadelphia PA 19123 36828478 0 X www.gphainc.org X 1970 PA Health Care Services to people in the Philadelphia Metropolitian Area. 20 20 513 0 0 0 10992758 7014976 27974666 28738998 2355 186 371721 1074318 39341500 36828478 0 0 0 0 20679891 20981667 0 0 0 14935567 16566426 35615458 37548093 3726042 -719615 25956242 26516777 14067627 15347777 11888615 11169000 Health Care Services to people in the Philadelphia Metropolitian Area. 0 0 25392232 0 26863339 To provide comprehensive health care to mostly low income population. 1094643 0 702954 Health Care programs, general/other to provide services to patients with HIV ( Ryan White) 5742839 0 5327528 HIV/AIDS programs to provide services to HIV patients. (DHHS) 5063427 0 2859949 Other program services.(Daycare and Dental) 5063427 0 2859949 37293141 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 1 513 1 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 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 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 X X 219912 0 12261 Janet E Young MD CMO Medical Director 37.5 X X 261052 0 15515 Michel J Bien Aime MD Psychiarist 37.5 X X 238606 0 14341 Brian Clark Chief Financial Officer 37.5 X X 163629 0 7380 Philip Siu MD Associate Medical Director 37.5 X X 153051 0 10524 Arnelle LLoyd DDS Dental Director 37.5 X 133853 0 4920 Charles Joerger Chief Human Resources Officer 37.5 X 129467 0 8412 Maggie Lyons Johnson Director of Behaviorial Health 37.5 X 129182 0 9101 Eric Rios Chief Information Officer 37.5 X 120051 0 5709 1548803 0 88163 9 0 1 0 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 Suite 200 King of Prussia PA 19496 General Contractor. 461786 33 0 0 0 0 6030482 984494 0 7014976 Patient Services 621000 26021254 26021254 0 0 Pharmacy Income 621000 2670351 2670351 0 0 Fees Income 621110 47393 47393 0 0 0 0 0 0 28738998 186 186 0 0 0 0 0 0 0 0 0 0 92887 0 0 0 92887 0 92887 92887 0 0 0 0 0 EHR Incentive 621000 828750 828750 0 0 Other Miscellaneous Income 621000 152681 152681 0 0 0 0 0 0 981431 36828478 29813502 0 0 1636968 1260741 376227 0 16028102 12344331 3683771 0 3316597 2658517 658080 0 377248 185827 191421 0 152402 28967 123435 0 659214 15938 643276 0 1343838 1088886 254952 0 638250 19184 619066 0 Medical Consultant Services 2734339 2638634 95705 0 Temporary Office Services 619642 575857 43785 0 Laboratory Fees 816217 816217 0 0 Management and General Allocation 0 9025768 -9025768 0 9225276 6634274 2591002 37548093 37293141 254952 0 166415 0 215145 216356 11085768 12772955 243593 140004 143925 159466 25434331 12220941 14086790 13213390 14606 14606 25956242 26516777 3575142 4028504 0 0 0 0 0 0 0 0 1857485 3295379 77182 8635000 7946712 14067627 15347777 X 11888615 11169000 0 0 0 0 11888615 11169000 25956242 26516777 -719615 0 0 0 0 0 X 0 1 1 1 1 X 4880086 8324147 10205837 10992758 7014976 41417804 22528672 22104010 23235886 27974666 28738998 124582232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27408758 30428157 33441723 38967424 35753974 166000036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166000036 0 64125 298794 374076 1074504 1811499 0 0 0 0 0 0 0 64125 298794 374076 1074504 1811499 0 0 0 0 0 0 27408758 30492282 33740517 39341500 36828478 167811535 0.98921 0.99497 0.01079 0.00503 X 91891 0 91891 18753863 0 7847516 10906347 825609 0 626631 198978 4295656 0 3287221 1008435 1467312 0 459573 1007739 13213390 Bonds Payable 7860000 Capital Lease Obligations 86712 7946712 X 36828478 0 0 0 0 0 36828478 0 0 0 36828478 37548093 0 0 0 0 0 37548093 0 0 0 37548093 SchD_P10_S00_L02 Schedule D, Part X, Line 2 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. 0 0 0 0 0 0 0 0 0 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 A Philadelphia Authority for Industrial Development 232237287 71782BAA8 2008-08-21 9720000 Refund prior Healthcare Revenue Bonds/Refinance Other Debts 0 0 0 A 9648087 0 9720600 0 0 0 71913 0 0 0 0 0 2008 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 A 0 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.