Health Federation Of Philadelphia
- Assets
- $29.0m
- Revenue
- $58.2m
- Investments
- $0.0
- Employees
- 495
- Location
- Philadelphia, PA
- Founding
- 10/1983
- Data as of
- 12/2023
- EIN
- 23-2244355
Organization Overview
Health Federation Of Philadelphia is located in Philadelphia, PA. The organization was established in 1983. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Health Federation Of Philadelphia employed 495 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Federation Of Philadelphia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Health Federation Of Philadelphia generated $58.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $53.7m during the year ending 12/2023. While expenses have increased by 11.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGED IN PLANNING, ADVOCACY, ADMINISTRATION AND PROGRAM DEVELOPMENT OF PRIMARY HEALTH CARE FOR LOW INCOME PHILADELPHIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES - TARGETS PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS, PROVIDING THEM WITH A VARIETY OF EDUCATIONAL, COUNSELING AND CASE MANAGEMENT SERVICES USING A MULTI-DISCIPLINARY HOME VISITING MODEL OF INTERVENTION.
COMMUNITY SERVICE - PERFORMED THROUGH THE ADMINISTRATION OF THE NATIONAL HEALTH CORPS AND THE PHILADELPHIA HEALTH CORPS SITE, WHICH ENGAGES AMERICORPS MEMBERS IN ACTIVITIES THAT PROMOTE CHILD HEALTH AND OTHER DISEASE PREVENTION GOALS AND THE ETHIC OF COMMUNITY SERVICE.
TRAINING - PROVIDED TO PRIVATE AND PUBLIC AGENCIES TO SUPPORT ONGOING STAFF BUILDING, PROFESSIONAL DEVELOPMENT AND QUALITY IMPROVEMENT. THESE SERVICES ARE PROVIDED ON A GRANT OR CONTRACTUAL BASIS AND INCLUDE, BUT ARE NOT LIMITED TO, CONTINUINNG MEDICAL EDUCATION, TRAINING FOR MEDICAL INTERPRETERS, CAPACITY BUILDING FOR CHILD SERVING SYSTEMS, AND SPECIFIC SKILL TRAINING FOR COMMUNITY PROVIDERS TO SUPPORT SERVICE EXPANSION AND/OR WORKFORCE COMPETENCIES.
CONSULTING/OTHER - SERVICES ARE OFFERED TO PUBLIC AND PRIVATE AGENCIES ON A CONTRACTUAL BASIS AND INCLUDE TECHNICAL ASSISTANCE, FISCAL INTERMEDIARY SERVICES, EVALUATION AND PROGRAM DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Levkovich CEO | OfficerTrustee | 37.5 | $256,139 |
Natalie Renew Director Hom | 37.5 | $246,791 | |
Ann Marie Healy Herdman Exec Directo | 37.5 | $202,814 | |
Roy Hoffman Medical Dire | 37.5 | $188,180 | |
Teiah Moore Physician | 37.5 | $190,210 | |
Corey Cramer Medical Dire | 37.5 | $188,380 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Victor Igbokidi Md Physician | 12/30/23 | $308,229 |
Yvonne Claudio Consultant | 12/30/23 | $182,601 |
Natalie Robiou Consultant | 12/30/23 | $165,165 |
Ngozi Onuoha Physician | 12/30/23 | $164,936 |
Anthony Milicia Md Physician | 12/30/23 | $156,371 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $95,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,250 |
| Total Program Service Revenue | $58,075,216 |
| Investment income | $11,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,182,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,139 |
| Compensation of current officers, directors, key employees. | $128,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,914,864 |
| Pension plan accruals and contributions | $1,669,571 |
| Other employee benefits | $4,287,603 |
| Payroll taxes | $1,869,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,082 |
| Advertising and promotion | $0 |
| Office expenses | $132,296 |
| Information technology | $188,786 |
| Royalties | $0 |
| Occupancy | $993,816 |
| Travel | $225,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $417,366 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,739 |
| Insurance | $317,683 |
| All other expenses | $596,128 |
| Total functional expenses | $53,704,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,142,484 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $21,438,514 |
| Accounts receivable, net | $221,290 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $210,622 |
| Net Land, buildings, and equipment | $380,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,607,797 |
| Total assets | $29,001,207 |
| Accounts payable and accrued expenses | $5,773,593 |
| Grants payable | $0 |
| Deferred revenue | $4,171,003 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $6,565 |
| Other liabilities | $3,553,561 |
| Total liabilities | $13,504,722 |
| Net assets without donor restrictions | $6,348,199 |
| Net assets with donor restrictions | $9,148,286 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,001,207 |