Public Health Foundation Inc, operating under the name Heluna Health Phfe, is located in City Of Industry, CA. The organization was established in 1969. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2023, Heluna Health Phfe employed 3,183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heluna Health Phfe 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 06/2023, Heluna Health Phfe generated $876.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $874.6m during the year ending 06/2023. While expenses have increased by 30.3% per year over the past 8 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
TO ENHANCE THE HEALTH, WELLNESS, AND RESILIENCE OF EVERY COMMUNITY WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EPIDEMIOLOGY AND LABORATORY CAPACITY (ELC) FOR INFECTIOUS DISEASES:SINCE 1995, THE EPIDEMIOLOGY AND LABORATORY CAPACITY FOR PREVENTION AND CONTROL OF EMERGING INFECTIOUS DISEASES (ELC) COOPERATIVE AGREEMENT HAS BEEN CRITICAL TO U.S. HEALTH DEPARTMENTS' ABILITY TO COMBAT INFECTIOUS DISEASES. WHILE BEGINNING WITH ONLY 10 RECIPIENTS, THAT NUMBER INCREMENTALLY GREW, REACHING THE CURRENT COMPLEMENT OF 64 JURISDICTIONS IN 2012. FOR A QUARTER-CENTURY, THE ELC COOPERATIVE AGREEMENT HAS PROVIDED SIGNIFICANT FINANCIAL SUPPORT EACH YEAR TO ALL 50 STATES, SEVERAL LARGE LOCAL HEALTH DEPARTMENTS, AND U.S. TERRITORIES AND AFFILIATES TO DETECT, RESPOND TO, CONTROL, AND PREVENT INFECTIOUS DISEASES. THE PRIMARY FOCUS OF THIS FUNDING FROM 2019-2024 IS TO DETECT, PREVENT AND RESPOND TO THE GROWING THREATS POSED BY INFECTIOUS DISEASE THROUGH THREE CORE AREAS: SURVEILLANCE, DETECTION AND RESPONSE; PREVENTION AND INTERVENTION AND COMMUNICATIONS, COORDINATION AND PARTNERSHIPS. THROUGH THIS FUNDING, HELUNA HEALTH HAS PARTNERED WITH THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH SINCE 1995 TO BOTH BUILD AND STRENGTHEN PUBLIC HEALTH SYSTEMS RELATED TO COMMUNICABLE DISEASES IN CALIFORNIA.
EPIDEMIOLOGY AND LABORATORY CAPACITY (ELC) FOR INFECTIOUS DISEASES-REOPENING SCHOOLS:WITH FUNDING FROM THE AMERICAN RESCUE PLAN ACT OF 2021 (P.L. 117-2) UNDER THE ELC REOPENING SCHOOLS AWARD, HELUNA HEALTH HAS PARTNERED WITH THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO SUPPORT COMPREHENSIVE COVID-19 SCREENING FOR K-12 SCHOOLS (PUBLIC AND PRIVATE). A KEY GOAL OF THIS NATIONAL INITIATIVE HAS BEEN TO ESTABLISH COVID-19 SCREENING PROGRAMS IN SCHOOLS AROUND THE COUNTRY STARTING IN APRIL 2021. THIS APPROACH ALSO ENCOURAGES CONTINUITY AND ENHANCEMENT OF EXISTING COVID-RELATED ACTIVITIES, MAINTAINS THE HEALTH DEPARTMENT'S INTEGRAL ROLE IN THE SCREENING ECOSYSTEM, BUILDS UPON THE WORK ALREADY BEGUN UNDER ELC ENHANCING DETECTION (ED) AND ELC ED EXPANSION SUPPLEMENTS, AND ENSURES A HOLISTIC ASSESSMENT AND MONITORING OF DISEASE BURDEN WITHIN ANY GIVEN COMMUNITY.
EPIDEMIOLOGY AND LABORATORY CAPACITY (ELC) FOR INFECTIOUS DISEASES-COVID-19 SCHOOL-BASED TESTING IN K-12 SCHOOLS:HELUNA HEALTH AND THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH CONTRACTED DURING THE HEIGHT OF COVID-19 TO UNDERTAKE RESPONSE EFFORTS. THE PURPOSE OF THIS PROJECT HAS BEEN TO ENABLE K-12 SCHOOLS IN LA COUNTY TO ESTABLISH COVID-19 SCREENING PROGRAMS TO SUPPORT IN-PERSON LEARNING IN LA COUNTY. HELUNA HEALTH DIRECTLY SUPPORTS K-12 PRIVATE, INDEPENDENT, DISTRICTS, AND CHARTER ORGANIZATIONS IN THEIR TESTING EFFORTS THROUGH VARIOUS SUPPORT MECHANISMS. THESE HAVE INCLUDED THE FOLLOWING: 1. PROVIDING WEEKLY ONSITE TESTING SUPPORT THROUGH ONE OF OUR DESIGNATED VENDORS 2. PROVIDING FREE TEST KITS TO SCHOOL SITES THAT HAVE A PRE-ESTABLISHED TESTING PLAN IMPLEMENTED (BOTH PROFESSIONAL TEST KITS USED ON SCHOOL CAMPUSES AND OTC TEST KITS THAT ARE DISTRIBUTED FOR AT HOME USE) AND 3. ALLOCATING FUNDING TO SUPPORT SCHOOLS WITH EXISTING SCHOOL-BASED TESTING PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alexander Baker Board Member | Trustee | 3 | $0 |
Bonnie Midura Board Member | Trustee | 3 | $0 |
Carladenise Edwards Vice Chair Of The Board | OfficerTrustee | 5 | $0 |
Celina Gorre Board Member | Trustee | 3 | $0 |
Edward Yip Board Member | Trustee | 3 | $0 |
Georgia Casciato Board Member | Trustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Fulgent Therapeutics Llc Mobile Vaccination Sites | 6/29/23 | $1,117,000 |
Janeo Llc Dba Elements Pharmacy Mobile Vaccination Sites | 6/29/23 | $614,000 |
Somava Saha Stout Consulting Services | 6/29/23 | $437,500 |
K2allp Architectural/design | 6/29/23 | $394,712 |
Jonathan Peter Scaccia Dba Dawn Chorus L Evaluation/survey Tools | 6/29/23 | $386,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $840,437,730 |
All other contributions, gifts, grants, and similar amounts not included above | $274,343 |
Noncash contributions included in lines 1a–1f | $211,374 |
Total Revenue from Contributions, Gifts, Grants & Similar | $840,712,073 |
Total Program Service Revenue | $35,165,184 |
Investment income | $73,016 |
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 | $876,012,303 |
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. | $1,907,112 |
Compensation of current officers, directors, key employees. | $1,627,785 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $141,627,125 |
Pension plan accruals and contributions | $8,451,267 |
Other employee benefits | $23,252,834 |
Payroll taxes | $11,946,793 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,699,456 |
Fees for services: Accounting | $119,827 |
Fees for services: Lobbying | $120,800 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $623,793,647 |
Advertising and promotion | $2,651,282 |
Office expenses | $1,523,124 |
Information technology | $3,795,053 |
Royalties | $0 |
Occupancy | $6,864,674 |
Travel | $1,476,823 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,337,596 |
Interest | $50,060 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,441,349 |
Insurance | $836,986 |
All other expenses | $0 |
Total functional expenses | $874,608,979 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,979,810 |
Savings and temporary cash investments | $7,446,073 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $212,574,504 |
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 | $3,951,602 |
Net Land, buildings, and equipment | $9,085,280 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $7,784,768 |
Other assets | $960,071 |
Total assets | $269,782,108 |
Accounts payable and accrued expenses | $220,042,987 |
Grants payable | $0 |
Deferred revenue | $1,792,009 |
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 | $1,565,221 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $25,697,751 |
Total liabilities | $249,097,968 |
Net assets without donor restrictions | $20,684,140 |
Net assets with donor restrictions | $0 |
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 | $269,782,108 |