Health Federation of Philadelphia
Health Federation of Philadelphia reported $65.8 million in revenue and $64.7 million in expenses for calendar year 2024. Of every $100 it spent, $93.53 went to program services, $6.47 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.8% of the total. The highest compensation it reported for one person was $320,362 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 112% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $65MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $66MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.1% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $320,362 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.49% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 20 of 20 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseFamily 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
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
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Director/trustee, officer, 37.50 hrs/week | $290,381 | $0 | $29,981 | $320,362 |
| DIRECTOR HOM Highest compensated employee, 37.50 hrs/week | $264,223 | $0 | $11,773 | $275,996 |
| PHYSICIAN Highest compensated employee, 37.50 hrs/week | $223,766 | $0 | $36,503 | $260,269 |
| MEDICAL DIRE Highest compensated employee, 37.50 hrs/week | $221,878 | $0 | $38,130 | $260,008 |
| PHYSICIAN Highest compensated employee, 37.50 hrs/week | $225,830 | $0 | $25,915 | $251,745 |
| EXEC DIRECTO Highest compensated employee, 37.50 hrs/week | $211,879 | $0 | $27,407 | $239,286 |
6 people received more than $100,000 in reportable compensation from Health Federation of Philadelphia (Part VII, line 2). Compensation of current officers, directors and key employees totaled $290K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b20 · 20 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5500
- Volunteers Part I, line 638
Private foundation grants it received
11 private foundations reported grants to Health Federation of Philadelphia totaling $3.2M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Health Federation of Philadelphia's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Health Federation of Philadelphia, you can publish a response that is linked from this page.
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Of every $100 Health Federation of Philadelphia spent in 2024, $93.53 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in Pennsylvania
Questions people ask
How much of Health Federation of Philadelphia's spending goes to programs?
In calendar year 2024, Health Federation of Philadelphia reported that 93.5% of its $64.7 million in expenses went to program services, 6.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Health Federation of Philadelphia pay its top executive?
The largest total compensation Health Federation of Philadelphia reported for one person in calendar year 2024 was $320,362, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Health Federation of Philadelphia get its money?
Of $65.8 million in revenue in calendar year 2024, 0.1% came from contributions and grants and 99.8% from program service revenue (Form 990, Part VIII).
Is Health Federation of Philadelphia a registered charity?
The IRS lists EIN 23-2244355 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513219349305226 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443189349308039 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333189349309468 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223199349308532 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103199349307225 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003119349301895 · read the filing
All filings for EIN 23-2244355: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.