GREATER PHILADELPHIA HEALTH ACTION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GREATER PHILADELPHIA HEALTH ACTION (EIN 23-7082074)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-29
IRS object ID: 201240939349300019
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-29T16:43:48-07:00	Timestamp
Tax Period End Date	2011-12-31	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

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	2011-01-01	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 Director	Title
Phone	2159252400	Phone
Date Signed	2012-03-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gail Jenifer CPA	Name
PTIN	P01511730	PTIN
Phone	2404921409	Phone
Date Prepared	2012-03-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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 E 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	39341500	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	449	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10205837	ContributionsGrantsPriorYear
Contributions Grants Current Year	10992758	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23326521	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27974666	ProgramServiceRevenueCY
Investment Income Prior Year	640	InvestmentIncomePriorYear
Investment Income Current Year	2355	InvestmentIncomeCurrentYear
Other Revenue Prior Year	207519	OtherRevenuePriorYear
Other Revenue Current Year	371721	OtherRevenueCurrentYear
Total Revenue Prior Year	33740517	TotalRevenuePriorYear
Total Revenue Current Year	39341500	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	18970002	SalariesEtcPriorYear
Salaries Etc Current Year	20679891	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	13519658	OtherExpensePriorYear
Other Expenses Current Year	14935567	OtherExpensesCurrentYear
Total Expenses Prior Year	32489660	TotalExpensesPriorYear
Total Expenses Current Year	35615458	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1250857	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3726042	RevenuesLessExpensesCY
Total Assets BOY	23638115	TotalAssetsBOY
Total Assets EOY	25956242	TotalAssetsEOY
Total Liabilities BOY	15475542	TotalLiabilitiesBOY
Total Liabilities EOY	14067627	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8162573	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11888615	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	28161595	Expense
Grants	0	Grants
Revenue	31129763	Revenue
Description	To provide comprehensive health care to mostly low income population	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1136956	Expense
Grants	0	Grants
Revenue	809949	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	4425808	Expense
Grants	0	Grants
Revenue	6706412	Revenue
Description	HIV/AIDS programs to provide services to HIV patients. (DHHS)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1719566	Expense
Grants	0	Grants
Revenue	695376	Revenue
Description	Other program services.(Daycare)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1719566	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	695376	TotalOfOtherProgramServiceRev
Total Program Service Expense	35443925	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	0	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	0	TaxExemptBonds
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	65	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	449	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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
Upon Request	X	UponRequest

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 (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee	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
Sandra Foster
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
Ronald Heigler
CEO Executive Director	37.5		222566	0	12551	X	X	X
Janet E Young MD
CMO Medical Director	37.5		256121	0	14947		X	X
Michael J Bien Aime MD
Psychiarist	37.5		238749	0	13309		X	X
Katherine M Napalinga
Psychiarist	37.5		179999	0	11734		X	X
Brenda D Rogers MD
Associate Medical Director	37.5		190349	0	12786		X	X
Charles Joerger
Chief Human Resources Officer	37.5		127828	0	8543		X
Philip Siu MD
Associate Medical Director	37.5		150000	0	10737		X
Maggie Lyons Johnson
Director Behaviorial Health	37.5		120659	0	8863		X
Brian Clark
Chief Financial Officer	37.5		136174	0	3758		X
Nicole Glover
Chief Operating Officer	37.5		127458	0	0		X
Arnelle Lloyd DDS
Dental Director	37.5		112852	0	4212		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1862755	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	101440	TotalOtherCompensation
Number Individuals GT100 K	24	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
Amerisource Bergen
P O Box 29808	New York	NY	10087	Pharmaceutical Supplies	2048464
Aetna Health Insurance
P O Box 88874	Chicago	IL	60695	Medical Staffing Agency	1547291
Erickson & Sons Inc
2200 Arch Street	Philadelphia	PA	19103	General Contractor	923603
Quest Diagnostics
P O Box	Philadelphia	PA	19182	Laboratory and Diagnostic Testing	778217
Columbus Construction
190 S 25th Street	Philadelphia	PA	19145	General Contractor	320756

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	49	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	10992758	GovernmentGrants
All Other Contributions	0	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	10992758	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Patient Services	621000	22773486	22773486	$0
Dental Income	621000	1540509	1540509	$0
Pharmacy Income	621000	3630504	3630504	$0
Fees Income	621110	30167	30167	$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	27974666	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2355	TotalRevenueColumn
Related Or Exempt Function Income	2355	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	67840	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	67840	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	67840	TotalRevenueColumn
Related Or Exempt Function Income	67840	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

Field	Value	IRS element (for citing)
Description	Miscellaneous and Other Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	303881	TotalRevenueColumn
Related Or Exempt Function Income	303881	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	303881	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	39341500	TotalRevenueColumn
Related Or Exempt Function Income	28348742	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3246839	Total
Program Services	2495124	ProgramServices
Management And General	751715	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17433052	Total
Program Services	13636644	ProgramServices
Management And General	3796408	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	327314	Total
Program Services	184522	ProgramServices
Management And General	142792	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	171792	Total
Program Services	40910	ProgramServices
Management And General	130882	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	578622	Total
Program Services	13866	ProgramServices
Management And General	564756	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1285673	Total
Program Services	1118501	ProgramServices
Management And General	167172	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	528218	Total
Program Services	15959	ProgramServices
Management And General	512259	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Consultant Services	2644300	2525336	118964
Temporary Office Services	644043	464896	179147
Lab Fees	623192	623192	0
Management and General Allocation	0	7967849	-7967849

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8132413	Total
Program Services	6357126	ProgramServices
Management And General	1775287	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	35615458	Total
Program Services	35443925	ProgramServices
Management And General	171533	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	101415	BOY
EOY	166415	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	345711	BOY
EOY	215145	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9118731	BOY
EOY	11085768	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	103683	BOY
EOY	243593	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	216479	BOY
EOY	143925	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24971393	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10884603	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13737490	BOY
EOY	14086790	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	23638115	BOY
EOY	25956242	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3863577	BOY
EOY	3575142	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

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	355000	BOY
EOY	375000	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	2370432	BOY
EOY	1857485	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8886533	BOY
EOY	8260000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15475542	BOY
EOY	14067627	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8162573	BOY
EOY	11888615	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	8162573	BOY
EOY	11888615	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23638115	BOY
EOY	25956242	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3726042	ReconcilationRevenueExpenses
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	3966600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4880086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8324147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10205837	CurrentTaxYearMinus1Year
Current Tax Year	10992758	CurrentTaxYear
Total	38369428	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23056205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22528672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22104010	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23235886	CurrentTaxYearMinus1Year
Current Tax Year	27974666	CurrentTaxYear
Total	118899439	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	27022805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27408758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30428157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33441723	CurrentTaxYearMinus1Year
Current Tax Year	38967424	CurrentTaxYear
Total	157268867	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	157268867	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	298794	CurrentTaxYearMinus1Year
Current Tax Year	374076	CurrentTaxYear
Total	795006	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	58011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64125	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	298794	CurrentTaxYearMinus1Year
Current Tax Year	374076	CurrentTaxYear
Total	795006	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	27080816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27408758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30492282	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33740517	CurrentTaxYearMinus1Year
Current Tax Year	39341500	CurrentTaxYear
Total	158063873	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99497	PublicSupportPercentage509
Prior Year Support Percentage	0.99682	PriorYearSupportPercentage
Investment Income Percentage	0.00503	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00318	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	19480140	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	3788277	Depreciation
Book Value	15691863	BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3898680	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	2765190	Depreciation
Book Value	1133490	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1500682	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	4331136	Depreciation
Book Value	-2830454	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14086790	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Bonds Payable (note 8)	Description
Amount	$8,260,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8260000	TotalOfAmounts
Total Revenue	39341500	TotalRevenue
Total Expenses	35615458	TotalExpenses
Excess Or Deficit For Year	3726042	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	3726042	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	39341500	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	39341500	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	39341500	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	35615458	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	35615458	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	35615458	TotalExpensesPerForm990

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 (5 entries)

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
256121	0	0	0	0	0	14947	0	3444	0	274512	0	0	0
Michael J Bien Aime MD
238749	0	0	0	0	0	13309	0	0	0	252058	0	0	0
Ronald Heigler
222566	0	0	0	0	0	12551	0	6571	0	241688	0	0
Brenda D Rogers MD
190349	0	0	0	0	0	12786	0	0	0	203135	0	0
Katherine M Napalinga
179999	0	0	0	0	0	11734	0	0	0	191733	0	0

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 Q, Line 6 - GPHA has members. All members of the corporation are comunity members.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Form 990, Part VI, Section A, Line 7a - Only community members ahall be entitled to vote for the election of Community Directors.
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	The information is prepared by our auditors Brown and 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	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.
F990_P06_S0C_L19	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.