2012-03-29T16:43:48-07:00 2011-12-31 541783275 Brown & Company CPAs PLLC 1101 Mercantile Lane Suite 122 Largo MD 20774 990 2011-01-01 237082074 Greater Philadelphia Health Action Inc GREA 2159252400 432 N 6th Street Philadelphia PA 19123 Ronald H Heigler 2159252400 2012-03-20 1 Gail Jenifer CPA P01511730 2404921409 2012-03-20 2011 2016-02-24 21:20:13Z Ronald E Heigler 432 N 6th Street Philadelphia PA 19123 39341500 0 X www.gphainc.org X 1970 PA Health Care Services to people in the Philadelphia Metropolitian Area. 18 18 449 0 0 0 10205837 10992758 23326521 27974666 640 2355 207519 371721 33740517 39341500 0 0 0 0 18970002 20679891 0 0 0 13519658 14935567 32489660 35615458 1250857 3726042 23638115 25956242 15475542 14067627 8162573 11888615 Health Care Services to people in the Philadelphia Metropolitian Area. 0 0 28161595 0 31129763 To provide comprehensive health care to mostly low income population 1136956 0 809949 Health Care programs, general/other: To provide services to patients with HIV. (Ryan White.) 4425808 0 6706412 HIV/AIDS programs to provide services to HIV patients. (DHHS) 1719566 0 695376 Other program services.(Daycare) 1719566 0 695376 35443925 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 449 1 0 0 0 0 0 0 X 18 18 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 1 X 0 0 0 Linda Powell 1 X 0 0 0 Paula D Jackson 1 X 0 0 0 Mary Ann Galeota 1 X 0 0 0 Cynthia W Fordham 1 X 0 0 0 Stephen Cox 1 X 0 0 0 Samuel Nichols 1 X 0 0 0 Roger Collins 1 X 0 0 0 Rita Anderson 1 X 0 0 0 Ralph Blanks 1 X 0 0 0 Flora M Castillo 1 X 0 0 0 Sandra Foster 1 X 0 0 0 L Claudia Griggs 1 X 0 0 0 A Austin Hines 1 X 0 0 0 Minnie Moore Johnson 1 X 0 0 0 Janice Smith 1 X 0 0 0 Claire A Washington 1 X 0 0 0 Mary Wombwell 1 X 0 0 0 Ronald Heigler 37.5 X X X 222566 0 12551 Janet E Young MD 37.5 X X 256121 0 14947 Michael J Bien Aime MD 37.5 X X 238749 0 13309 Katherine M Napalinga 37.5 X X 179999 0 11734 Brenda D Rogers MD 37.5 X X 190349 0 12786 Charles Joerger 37.5 X 127828 0 8543 Philip Siu MD 37.5 X 150000 0 10737 Maggie Lyons Johnson 37.5 X 120659 0 8863 Brian Clark 37.5 X 136174 0 3758 Nicole Glover 37.5 X 127458 0 0 Arnelle Lloyd DDS 37.5 X 112852 0 4212 1862755 0 101440 24 0 1 0 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 49 0 0 0 0 10992758 0 0 10992758 Patient Services 621000 22773486 22773486 0 0 Dental Income 621000 1540509 1540509 0 0 Pharmacy Income 621000 3630504 3630504 0 0 Fees Income 621110 30167 30167 0 0 0 0 0 0 27974666 2355 2355 0 0 0 0 0 0 0 0 0 0 67840 0 0 0 67840 0 67840 67840 0 0 0 0 0 Miscellaneous and Other Revenue 900099 303881 303881 0 0 0 303881 39341500 28348742 0 0 3246839 2495124 751715 0 17433052 13636644 3796408 0 327314 184522 142792 0 171792 40910 130882 0 578622 13866 564756 0 1285673 1118501 167172 0 528218 15959 512259 0 Medical Consultant Services 2644300 2525336 118964 0 Temporary Office Services 644043 464896 179147 0 Lab Fees 623192 623192 0 0 Management and General Allocation 0 7967849 -7967849 0 8132413 6357126 1775287 35615458 35443925 171533 0 101415 166415 345711 215145 9118731 11085768 103683 243593 216479 143925 24971393 10884603 13737490 14086790 14606 14606 23638115 25956242 3863577 3575142 0 0 0 0 355000 375000 0 0 0 0 2370432 1857485 8886533 8260000 15475542 14067627 X 8162573 11888615 0 0 0 0 8162573 11888615 23638115 25956242 3726042 0 X 0 1 1 1 1 X 3966600 4880086 8324147 10205837 10992758 38369428 23056205 22528672 22104010 23235886 27974666 118899439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27022805 27408758 30428157 33441723 38967424 157268867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 157268867 58011 0 64125 298794 374076 795006 0 0 0 0 0 0 58011 0 64125 298794 374076 795006 0 0 0 0 0 0 27080816 27408758 30492282 33740517 39341500 158063873 0.99497 0.99682 0.00503 0.00318 X 91891 0 91891 19480140 0 3788277 15691863 0 0 0 0 3898680 0 2765190 1133490 1500682 0 4331136 -2830454 14086790 Bonds Payable (note 8) 8260000 8260000 39341500 35615458 3726042 0 0 0 0 0 0 3726042 39341500 0 0 0 0 0 39341500 0 0 0 39341500 35615458 0 0 0 0 0 35615458 0 0 0 35615458 0 0 0 0 0 0 0 0 0 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 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.