HEALTH FEDERATION OF PHILADELPHIA INC

EIN: 232244355 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$58,182,449
Total Expenses
$53,704,186
Total Assets
$29,001,207
Net Assets
$15,496,485
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
PA
Principal Officer
NATALIE LEVKOVICH
Phone
2155678001
Tax Period
2023-01-01 to 2023-12-31

HEALTH FEDERATION OF PHILADELPHIA INC, founded in 1983, is a mid-sized nonprofit that reported $58.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $53.7M left a modest 8% surplus.

Mission

ENGAGED IN PLANNING, ADVOCACY, ADMINISTRATION AND PROGRAM DEVELOPMENT OF PRIMARY HEALTH CARE FOR LOW INCOME PHILADELPHIANS.

Program Service Accomplishments

Program 1
Expenses: $10,380,385 Revenue: $11,284,110

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...

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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.

Program 2
Expenses: $1,256,940 Revenue: $1,361,782

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...

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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.

Program 3
Expenses: $36,325,294 Revenue: $39,150,117

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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $95,250
Program Service Revenue $58,075,216
Investment Income $11,983
Other Revenue $0
TOTAL REVENUE $58,182,449

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,997,715
Fundraising Expenses $0
Program Expenses $50,381,063
Other Expenses $21,706,471
TOTAL EXPENSES $53,704,186

Year-over-Year Comparison

2023 2022 Change
Revenue $58,182,449 $51,234,395 +0.1%
Expenses $53,704,186 $47,897,967 +0.1%
Net Income $4,478,263 $3,336,428 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
495
Volunteers
29

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$285,431
Total Directors
22
$285,431
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATALIE LEVKOVICH CEO 37.50
Officer Director
$256,139 $29,292 $285,431
NATALIE RENEW DIRECTOR HOM 37.50
Highest
$246,791 $12,014 $258,805
ANN MARIE HEALY HERDMAN EXEC DIRECTO 37.50
Highest
$202,814 $24,417 $227,231
ROY HOFFMAN MEDICAL DIRE 37.50
Highest
$188,180 $31,787 $219,967
TEIAH MOORE PHYSICIAN 37.50
Highest
$190,210 $23,411 $213,621
COREY CRAMER MEDICAL DIRE 37.50
Highest
$188,380 $13,636 $202,016
JAKE BECKER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
VERONICA HILL-MILBOURNE BOARD MEMBER 1.00
Director
$0 $0 $0
MARY KARGBO CHAIR 1.00
Officer Director
$0 $0 $0
JENNIFER KOLKER BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL KRAMER BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM KURTYCZ BOARD MEMBER 1.00
Director
$0 $0 $0
BRIDGETTE MCGIVERN BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN HARRIS MCGOVERN BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT MCNEAL MD BOARD TREASU 1.00
Officer Director
$0 $0 $0
LAVAL MILLER-WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
BILL MCKINNEY BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY NICHOLS BOARD SECRET 1.00
Officer Director
$0 $0 $0
SUSAN POST BOARD MEMBER 1.00
Director
$0 $0 $0
JOE PYLE CHAIR/BOARD 1.00
Director
$0 $0 $0
CAROLINE ROBEN BOARD MEMBER 1.00
Director
$0 $0 $0
JERIMIAH SABIR BOARD MEMBER 1.00
Director
$0 $0 $0
JANE SHULL BOARD MEMBER 1.00
Director
$0 $0 $0
SULTAN SHAKIR BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN STUKES BOARD MEMBER 1.00
Director
$0 $0 $0
HELEN WILKINSON BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $58,182,449 $53,704,186 $29,001,207 $4,478,263
2022 $51,234,395 $47,897,967 $24,208,440 $3,336,428
2021 $41,791,030 $41,911,775 $18,351,110 $-120,745
2020 $34,851,177 $34,991,158 $16,684,429 $-139,981
2019 $31,112,609 $26,712,997 $12,212,133 $4,399,612
2018 $25,507,734 $25,552,454 $8,409,272 $-44,720
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