2015-11-11T15:36:25-07:00 2014-12-31 541783275 Brown and Company 1101 Mercantile Lane Suite 122 Largo MD 20774 990 2014-01-01 237082074 Greater Philadelphia Health Action Inc GREA 2159252400 432 N 6th Street Philadelphia PA 19123 Ronald H Heigler CEO Executive Officer 2159252400 2015-11-06 1 Gail Jenifer P01511730 2407704900 2015-11-06 2014 2016-02-25 16:41:14Z X Ronald H Heigler 432 N 6th Street Philadelphia PA 19123 40784665 0 X www.gphainc.org X 1970 PA Health Care Services to people in the Philadelphia Metropolitian Area. 20 20 547 0 0 0 7309436 7550084 28801914 32907817 479 0 771114 326764 36882943 40784665 0 0 0 0 20946304 23333142 0 0 0 16814423 16605607 37760727 39938749 -877784 845916 25534268 26173549 15243052 15654233 10291216 10519316 Health Care Services to people in the Philadelphia Metropolitian Area. 0 0 26410832 4208286 23952895 To provide comprehensive health care to mostly low income population. 6809325 1167836 5794621 To provide behavioral health services to mostly low income population 3424758 788938 5661384 To provide dental care to mostly low income population 3009344 0 5375765 Other program services ( Daycare, DHHS-HIV) 3009344 0 5375765 39654259 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 43 0 1 547 1 0 0 0 0 1 1 0 X 20 20 0 0 0 0 1 0 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 0 X 0 0 0 Linda Powell 1st Vice Chairperson 1 0 X 0 0 0 Paula D Jackson Corporate Secretary 1 0 X 0 0 0 Mary Ann Galeota Treasurer 1 0 X 0 0 0 Cynthia W Fordham Chairperson Emeritus 1 0 X 0 0 0 Stephen Cox 2 nd Vice President 1 0 X 0 0 0 Samuel Nichols Assistant Secretary 1 0 X 0 0 0 Roger Collins Assistant Treasurer 1 X 0 0 0 Flora M Castillo Board Member 1 0 X 0 0 0 L Claudia Griggs Board Member 1 0 X 0 0 0 A Austin Hines Board Member 1 0 X 0 0 0 Minnie Moore Johnson Board Member 1 0 X 0 0 0 Janice Smith Board Member 1 0 X 0 0 0 Claire A Washington Board Member 1 0 X 0 0 0 Mary Wombwell Board Member 1 0 X 0 0 0 Phyllis H Detwiler Board Member 1 0 X 0 0 0 Sajid Syed Board Member 1 0 X 0 0 0 Sandra Hawkins Dorsey Foster Board Member 1 0 X 0 0 0 Rita Anderson Board Member 1 0 X 0 0 0 Ronald Heigler CEO Executive Director 37.5 0 X 236703 0 12734 Janet E Young MD CMO Medical Director 37.5 0 X 254059 0 16508 Brian Clark Chief Financial Officer 37.5 0 X 194136 0 8486 Arnelle Lloyd DDS Dental Director 37.50 0 X 161521 0 10978 Charles Joerger Chief Human Resources Officer 37.5 0 X 134701 0 10007 Maggie Lyons Johnson Director of Behaviorial Health 37.50 0 X 133913 0 11245 Zelealem Negassa Chief Information Officer 37.5 0 X 20000 0 0 Philip Siu MD Associate Medical Director 37.5 0 X 160161 0 12357 Michel J Bien Aime MD Psychiarist 37.5 X 227924 0 15890 John Koleth Psychatrist 37.5 0 X 171899 0 13092 Raquel Inniss Clinical Director II 37.5 0 X 166317 0 11479 Anthony Luistro Clinical Director II 37.5 0 X 165811 0 12748 Alan lee internist 37.5 0 X 152803 0 5380 Eric Rios Chief Information Officer 37.5 0 X 93397 0 5150 2273345 0 146054 12 1 1 0 AMERISOURCE BERGEN P O Box 29808 New York NY 100879808 Pharmacautical Supplies 2198722 INDEPENDENCE BLUECROSS Lockbox 3092 PO Box 8500 Philadelphia PA 19178 Employee Health Insurance 1451407 QUALITY SYSTEMS INC P O Box 809390 Chicago IL 60680 Software-EHR 670827 NETSMART TECHNOLOGIES INC P O Box 823519 Philadelphia PA 191828669 Software-EHR 473566 PHILADELPHIA SUBURBAN DEV CORP General Contractor 100 Ross Road Suite 200 King of Prussia PA 19406 General Contractor 445034 36 0 0 0 0 6828410 721674 0 7550084 Patient Services 621000 28927409 28927409 0 0 Pharmacy Income 621000 3662959 3662959 0 0 Fee Income 621000 317449 317449 0 0 0 0 0 0 32907817 32458 0 0 0 32458 0 32458 32458 0 0 0 0 0 EHR Incentrive 621000 115500 115500 0 0 Other Miscellaneous income 621000 154356 154356 0 0 Aniversary Income 621000 24450 24450 0 0 0 0 0 0 294306 40784665 33234581 0 0 19648820 15359713 4289107 0 3684322 2800110 884212 0 412649 199712 212937 0 156219 39347 116872 0 681678 8576 673102 0 1240907 956417 284490 0 621805 17193 604612 0 Bad Debt Expense 2040000 2040000 0 0 Cleaning 897587 844492 53095 0 Medical Supplies 1218751 1220394 -1643 0 Consultant and Contractural 9336011 16168305 -6832294 39938749 39654259 284490 0 9740 113497 169488 329296 14026035 14504703 143624 163789 122292 445927 24089211 13487480 11048483 10601731 0 14606 14606 25534268 26173549 4288795 4670802 0 0 0 0 7450000 7450000 0 0 0 0 3209960 2757043 114200 158572 180097 617816 15243052 15654233 X 10291216 10494866 0 24450 0 0 10291216 10519316 25534268 26173549 X 845916 127001 0 0 -744817 0 X 0 1 1 1 1 X 10205837 10992758 7014976 7309436 7550084 43073091 23235886 27974666 28738998 28801914 32622826 141374290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33441723 38967424 35753974 36111350 40172910 184447381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 184447381 298794 374076 1074504 771593 611755 3130722 0 0 0 0 0 298794 374076 1074504 771593 611755 3130722 0 0 0 0 0 0 0 0 0 0 33740517 39341500 36828478 36882943 40784665 187578103 0.98331 0.98543 0.01669 0.01457 X 91891 0 91891 17412691 0 8222989 9189702 0 0 0 0 3934013 0 3296531 637482 2650616 0 1967960 682656 10601731 0 Interest rate swap liability 617816 617816 X 40784665 0 0 0 0 0 40784665 0 0 0 40784665 39938749 0 0 0 0 0 39938749 0 0 0 39938749 Schedule D, Part X, Line 2 In August 2008, GPHA obtained approval for $9,720,000 in funds from a tax-exempt bond financing. the proceeds were used to liquidate the 2003 bond debt. The 2003 bond was used to finance a project consisting of the acquisition, renovations and equipping of three properties, as well as the current refunding of the Authority's 1999 Series of Tax Exempt Revenue Bonds and costs related to the financing of the project. As of December 31, 2014 and 2013, the principal balance of the Bond Series was $7,450,000. 0 0 0 0 0 0 0 0 0 Janet E Young MD CMO Medical Director 254059 0 0 0 0 0 9945 0 6563 0 270567 0 0 0 Ronald Heigler CEO Executive Director 236703 0 7000 0 0 0 8866 0 3868 0 256437 0 0 0 Michel J Bien Aime MD Psychiarist 227924 0 0 0 0 0 9550 0 6340 0 243814 0 0 0 Brian Clark Chief Financial Officer 194136 0 0 0 0 0 7325 0 1161 0 202622 0 0 0 Philip Siu MD Associate Medical Director 160161 0 0 0 0 0 6046 0 6311 0 172518 0 0 Arnelle Lloyd DDS Dental Director 161521 0 0 0 0 0 6095 0 4884 0 172500 0 0 0 John Koleth Psychatrist 171899 0 0 0 0 0 6563 0 6529 0 184991 0 0 0 Raquel Inniss Clinical Director II 166317 0 0 0 0 0 5097 0 6382 0 177796 0 0 0 Anthony Luistro Clinical Director II 165811 0 2000 0 0 0 6664 0 6084 0 180559 0 0 0 Alan lee internist 152803 0 0 0 0 0 4564 0 816 0 158183 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 0 0 9720000 0 0 0 0 0 0 0 0 2014 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 Form 990, Part VI, Section A, Line 6 GPHA has members and all members of the board are community members Form 990, Part VI, Section B, Line 11b The information is prepared by our auditors Brown & Company CPA's PLLC. The report is reviewed by GPHA representatives of the Finance Committee of the Board Directors prior to being submitted to the internal Revenue Service Form 990, Part VI, Section B, Line 12c The organization updates and revised its compliance policy on a yearly basis. it is GPHA policy that conflicts of interest between employees and vendors is not allowed. This monitored with the signing of all new contracts for services with the organization Form 990, Part VI, Section C, Line 19 The organization makes its government documents and conflict of interest policy available upon request. The financial statements are available upon request Form 990, Part XI, Line 9 Unrealized gain on interest rate swap Awaiting completion of FY 2014 audit