ASSOCIATION OF PUBLIC HEALTH LABORATORIES INC

EIN: 521800436 501(c)(3)

BETHESDA, MD

Total Revenue
$113,219,928
Total Expenses
$114,958,103
Total Assets
$29,422,327
Net Assets
$9,904,165
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
DC
Principal Officer
SCOTT BECKER
Phone
2404852745
Tax Period
2023-01-01 to 2023-12-31

ASSOCIATION OF PUBLIC HEALTH LABORATORIES INC, founded in 1991, is a major nonprofit that reported $113.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

SHAPE NATIONAL AND GLOBAL HEALTH OUTCOMES BY PROMOTING THE VALUE AND CONTRIBUTIONS OF PUBLIC HEALTH LABORATORIES AND CONTINUOUSLY IMPROVING THE PUBLIC HEALTH LABORATORY SYSTEM AND PRACTICE.

Program Service Accomplishments

Program 1
Expenses: $73,892,938 Revenue: $23,650

ENHANCING PUBLIC HEALTH LABORATORY CAPABILITIES & INCREASING CAPACITY (ECIC) FROM JULY 1, 2020 THROUGH JUNE 30, 2025 FUNDED THROUGH THE CENTERS FOR DISEASE CONTROL & PREVENTION. THE ASSOCIATION OF...

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ENHANCING PUBLIC HEALTH LABORATORY CAPABILITIES & INCREASING CAPACITY (ECIC) FROM JULY 1, 2020 THROUGH JUNE 30, 2025 FUNDED THROUGH THE CENTERS FOR DISEASE CONTROL & PREVENTION. THE ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (APHL) STRENGTHENS THE PUBLIC HEALTH LABORATORY SYSTEM BY PROMOTING QUALITY PUBLIC HEALTH PRACTICE, IMPROVING THE PUBLIC HEALTH INFRASTRUCTURE, AND STRENGTHENING THE PUBLIC HEALTH LABORATORY SYSTEM IN DEVELOPING A WELL-TRAINED WORKFORCE. APHL ALSO WORKS TO ADDRESS LEADERSHIP AND OTHER ISSUES AS IT RELATES TO STAFFING IN THE HIGHEST LEVELS OF PUBLIC HEALTH LABORATORIES. THIS PROGRAM ALSO ENSURES THAT APHL CAN SERVE AS THE CLEARINGHOUSE OF INFORMATION BY, ABOUT, AND FOR THE PUBLIC HEALTH LABORATORIES.

Program 2
Expenses: $11,448,560

GLOBAL HEALTH:IN 2016 APHL RECEIVED THE STRENGTHENING PUBLIC HEALTH LABORATORIES INTERNATIONALLY (SPHLI) COOPERATIVE AGREEMENT TO ADVOCATE FOR, SHAPE THE DEVELOPMENT OF, AND PROVIDE TECHNICAL AND...

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GLOBAL HEALTH:IN 2016 APHL RECEIVED THE STRENGTHENING PUBLIC HEALTH LABORATORIES INTERNATIONALLY (SPHLI) COOPERATIVE AGREEMENT TO ADVOCATE FOR, SHAPE THE DEVELOPMENT OF, AND PROVIDE TECHNICAL AND MANAGEMENT ASSISTANCE TO FOSTER NATIONAL PUBLIC HEALTH LABORATORY SYSTEMS HELD TO INTERNATIONAL STANDARDS, LED BY A STRONG NATIONAL PUBLIC HEALTH REFERENCE LABORATORY AND SUPPORTED BY TIERED LABORATORY SERVICES. IN SEPT 2020 APHL RECEIVED THE GLOBAL HEALTH SECURITY PARTNERSHIPS: EXPANDING AND IMPROVING PUBLIC HEALTH LABORATORY STRATEGIES AND SYSTEMS COOPERATIVE AGREEMENT FOR PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY. APHL ALSO HAS A COOPERATIVE AGREEMENT TO SUPPORT THE ACHIEVEMENT OF THE GLOBAL HEALTH SECURITY (GHS) TARGETS IN KENYA THAT FOCUS ON PROTECTING AND IMPROVING HEALTH GLOBALLY THROUGH REGIONAL, NATIONAL, AND LOCAL PARTNERSHIPS. ALSO, WE CONTINUE TO RECEIVE PEPFAR FUNDING FOR ONLY SELECT COUNTRIES: MOZAMBIQUE & GHANA. IN SEPTEMBER OF 2023 APHL RECEIVED THE GRANT FOR SUPPORTING CONTINUOUS QUALITY IMPROVEMENT, PARTNERSHIPS, AND INNOVATION FOR SUSTAINED AND RESPONSIVE LABORATORY SYSTEMS, TIERED DIAGNOSTIC NETWORKS, AND LABORATORY DATA MANAGEMENT UNDER PEPFAR. THIS COOPERATIVE AGREEMENT IS TO BUILD UPON ACTIVITIES TO ENSURE ACCESS TO QUALITY-ASSURED CONVENTIONAL AND POC HIV-RELATED LABORATORY AND DIAGNOSTIC SERVICES, EMPHASIZING LABORATORY INFORMATICS/DATA SYSTEMS AND CQI APPROACHES FOR POC TESTING SITES, LABORATORIES, THE CLINIC-LABORATORY INTERFACE, AND ACROSS INTEGRATED NATIONAL DIAGNOSTIC NETWORKS.

Program 3
Expenses: $7,285,276 Revenue: $5,300

OTHER FEDERAL AWARDS:THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) COOPERATIVE AGREEMENTS TO APHL SUPPORTS THE NEWBORN SCREENING TECHNICAL ASSISTANCE AND EVALUATION PROGRAM, A NATIONAL...

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OTHER FEDERAL AWARDS:THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) COOPERATIVE AGREEMENTS TO APHL SUPPORTS THE NEWBORN SCREENING TECHNICAL ASSISTANCE AND EVALUATION PROGRAM, A NATIONAL NEWBORN SCREENING RESOURCE CENTER DESIGNED TO PROVIDE DATA, TECHNICAL ASSISTANCE, AND TRAINING TO NEWBORN SCREENING PROGRAMS AND ASSIST STATES WITH QUALITY IMPROVEMENT INITIATIVES. IT FUNCTIONS WITH THE GOAL OF IMPROVING OUTCOMES FOR NEWBORNS BY FACILITATING NEWBORN SCREENING INITIATIVES AND PROGRAMMATIC OUTCOMES TO IMPROVE THE OVERALL QUALITY OF THE NEWBORN SCREENING SYSTEM.THE FOOD AND DRUG ADMINISTRATION (FDA) COOPERATIVE AGREEMENTS TO APHL WORKS TO CONTINUE BUILDING COMPETENCY-BASED INTEGRATED TRAINING FOR REGULATORY LABORATORY SCIENTISTS, WORKSHOPS, AND EDUCATIONAL RESOURCES TO LABORATORIES SEEKING ISO/IEC 17025 ACCREDITATION, SUPPORT FDA'S GENOMETRAKR NETWORK, AND IMPROVE THE SHARING OF FOOD TESTING DATA VIA FDA'S ELEXNET PLATFORM.

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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 $105,003,072
Program Service Revenue $7,762,807
Investment Income $312,491
Other Revenue $141,558
TOTAL REVENUE $113,219,928

Expense Breakdown

Grants Paid $11,803,704
Salaries & Benefits $31,430,015
Fundraising Expenses $0
Program Expenses $102,739,063
Other Expenses $71,724,384
TOTAL EXPENSES $114,958,103

Year-over-Year Comparison

2023 2022 Change
Revenue $113,219,928 $101,456,057 +0.1%
Expenses $114,958,103 $99,096,766 +0.2%
Net Income $-1,738,175 $2,359,291 -1.7%
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
10
Independent Members
10
Employees
261
Volunteers
315

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
9
$2,071,815
Total Directors
10
$12,938
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM SOUTHERN PRESIDENT 1.00
Officer Director
$0 $0 $0
DAPHNE WARE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
MEGAN CRUMPLER PRESIDENT - ELECT 1.00
Officer Director
$0 $0 $0
GODFRED MASINDE SECRETARY TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL PANTELLA PUBLIC HEALTH INSTITUTIONAL STATE 1.00
Director
$0 $0 $0
DEBORAH SEVERSON PUBLIC HEALTH INSTITUTIONAL LOCAL 1.00
Director
$0 $0 $0
SCOTT SHONE PUBLIC HEALTH INSTITUTIONAL STATE 1.00
Director
$12,938 $0 $12,938
LESLIE WOLF PUBLIC HEALTH INSTITUTIONAL LOCAL 1.00
Director
$0 $0 $0
SHARON MASSINGALE PUBLIC HEALTH INSTITUTIONAL STATE 1.00
Director
$0 $0 $0
PAMELA HIGGINS PHAI 1.00
Director
$0 $0 $0
SCOTT BECKER CHIEF EXECUTIVE OFFICER 40.00
Officer
$654,180 $83,612 $737,792
CAROL CLARK CHIEF OPERATING OFFICER 40.00
Officer
$386,682 $57,550 $444,232
EWA KING CHIEF PROGRAM OFFICER 40.00
Officer
$254,980 $53,625 $308,605
PETER KYRIACOPOULOS CHIEF POLICY OFFICER 40.00
Officer
$244,085 $52,405 $296,490
CHRIS BEAN CHIEF LEARNING OFFICER 40.00
Officer
$233,224 $51,472 $284,696
TROY WILLITT GENERAL COUNSEL 40.00
Highest
$225,619 $50,343 $275,962
MICHELLE MEIGS DIRECTOR II, INFORMATICS PROGRAM 40.00
Highest
$216,234 $57,296 $273,530
PATINA GAGNE DIRECTOR, DATAPULT 40.00
Highest
$216,147 $57,198 $273,345
LISA CHILCOTE SENIOR DIRECTOR, PEOPLE & CULTURE 40.00
Highest
$231,568 $38,777 $270,345
IMRAN BABAYEV DIRECTOR, FINANCE 40.00
Highest
$214,268 $53,239 $267,507
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 $113,219,928 $114,958,103 $29,422,327 $-1,738,175
2022 $101,456,057 $99,096,766 $31,575,838 $2,359,291
2021 $89,928,640 $86,000,510 $22,041,513 $3,928,130
2020 $63,153,613 $61,069,490 $15,710,719 $2,084,123
2019 $56,202,172 $55,741,705 $10,557,880 $460,467
2018 $48,555,241 $48,905,586 $9,404,124 $-350,345
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