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Employer Identification Number 23-1985544

PHILADELPHIA HEALTH CARE TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHILADELPHIA HEALTH CARE TRUST
Employer identification number (EIN):23-1985544
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration PHILADELPHIA HEALTH CARE TRUST 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO IMPROVE THE HEALTH OF THE DELAWARE VALLEY COMMUNITY.
Number of Employees0
Number of Volunteers4
Year Formed1996

Organization Governance

Legal DomicilePA
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 529,612
Investment Income from current yearUSD $ 227,731
Other Revenue from prior yearUSD $ 45,392
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 15,563,101
Net assets / fund balances at end of fiscal yearUSD $ 12,926,359
Net assets / fund balances at beginning of fiscal yearUSD $ 12,348,776
Total liabilities at end of fiscal yearUSD $ 1,650,202
Total liabilities at beginning of fiscal yearUSD $ 1,072,939
Total assets at end of fiscal yearUSD $ 14,576,561
Total assets at beginning of fiscal yearUSD $ 13,421,715
Revenues less expenses for current yearUSD $ -733,088
Revenues less expenses for previous yearUSD $ -547,134
Total expenses for current yearUSD $ 1,166,562
Total expenses for previous yearUSD $ 1,187,388
Other expenses in current yearUSD $ 1,002,445
Other expenses in previous yearUSD $ 885,278
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,600
Employee salary and benefits paid in previous yearUSD $ 93,600
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 70,517
Grants and similar amounts paid in previous yearUSD $ 208,510
Total revenue in current fiscal yearUSD $ 433,474
Total revenue in previous fiscal yearUSD $ 640,254
Contributions and grants from current yearUSD $ 205,743
Contributions and grants from previous yearUSD $ 65,250
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 790,535
Investment Income from current yearUSD $ 529,612
Other Revenue from prior yearUSD $ 45,392
Other Revenue from current yearUSD $ 45,392
Gross receipts from all sourcesUSD $ 15,505,268
Net assets / fund balances at end of fiscal yearUSD $ 12,348,776
Net assets / fund balances at beginning of fiscal yearUSD $ 14,706,658
Total liabilities at end of fiscal yearUSD $ 1,072,939
Total liabilities at beginning of fiscal yearUSD $ 1,169,919
Total assets at end of fiscal yearUSD $ 13,421,715
Total assets at beginning of fiscal yearUSD $ 15,876,577
Revenues less expenses for current yearUSD $ -547,134
Revenues less expenses for previous yearUSD $ -525,178
Total expenses for current yearUSD $ 1,187,388
Total expenses for previous yearUSD $ 1,481,105
Other expenses in current yearUSD $ 885,278
Other expenses in previous yearUSD $ 811,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,600
Employee salary and benefits paid in previous yearUSD $ 93,600
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 208,510
Grants and similar amounts paid in previous yearUSD $ 576,273
Total revenue in current fiscal yearUSD $ 640,254
Total revenue in previous fiscal yearUSD $ 955,927
Contributions and grants from current yearUSD $ 65,250
Contributions and grants from previous yearUSD $ 120,000
Total of other revenueUSD $ 45,392
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -93,471
Investment Income from current yearUSD $ 790,535
Other Revenue from prior yearUSD $ 9,480
Other Revenue from current yearUSD $ 45,392
Gross receipts from all sourcesUSD $ 3,337,007
Net assets / fund balances at end of fiscal yearUSD $ 14,706,658
Net assets / fund balances at beginning of fiscal yearUSD $ 12,606,458
Total liabilities at end of fiscal yearUSD $ 1,169,919
Total liabilities at beginning of fiscal yearUSD $ 1,019,791
Total assets at end of fiscal yearUSD $ 15,876,577
Total assets at beginning of fiscal yearUSD $ 13,626,249
Revenues less expenses for current yearUSD $ -525,178
Revenues less expenses for previous yearUSD $ -1,447,494
Total expenses for current yearUSD $ 1,481,105
Total expenses for previous yearUSD $ 1,368,503
Other expenses in current yearUSD $ 811,232
Other expenses in previous yearUSD $ 654,312
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,600
Employee salary and benefits paid in previous yearUSD $ 93,600
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 576,273
Grants and similar amounts paid in previous yearUSD $ 620,591
Total revenue in current fiscal yearUSD $ 955,927
Total revenue in previous fiscal yearUSD $ -78,991
Contributions and grants from current yearUSD $ 120,000
Contributions and grants from previous yearUSD $ 5,000
Total of other revenueUSD $ 45,392
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,802,685
Investment Income from current yearUSD $ -93,471
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 9,480
Gross receipts from all sourcesUSD $ 4,901,211
Net assets / fund balances at end of fiscal yearUSD $ 12,606,458
Net assets / fund balances at beginning of fiscal yearUSD $ 12,831,251
Total liabilities at end of fiscal yearUSD $ 1,019,791
Total liabilities at beginning of fiscal yearUSD $ 1,061,986
Total assets at end of fiscal yearUSD $ 13,626,249
Total assets at beginning of fiscal yearUSD $ 13,893,237
Revenues less expenses for current yearUSD $ -1,447,494
Revenues less expenses for previous yearUSD $ 1,268,780
Total expenses for current yearUSD $ 1,368,503
Total expenses for previous yearUSD $ 2,533,905
Other expenses in current yearUSD $ 654,312
Other expenses in previous yearUSD $ 653,765
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,600
Employee salary and benefits paid in previous yearUSD $ 62,640
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 620,591
Grants and similar amounts paid in previous yearUSD $ 1,817,500
Total revenue in current fiscal yearUSD $ -78,991
Total revenue in previous fiscal yearUSD $ 3,802,685
Contributions and grants from current yearUSD $ 5,000
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 9,480
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,057,316
Investment Income from current yearUSD $ 3,802,685
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 15,554,026
Net assets / fund balances at end of fiscal yearUSD $ 12,831,251
Net assets / fund balances at beginning of fiscal yearUSD $ 15,063,783
Total liabilities at end of fiscal yearUSD $ 1,061,986
Total liabilities at beginning of fiscal yearUSD $ 2,630,834
Total assets at end of fiscal yearUSD $ 13,893,237
Total assets at beginning of fiscal yearUSD $ 17,694,617
Revenues less expenses for current yearUSD $ 1,268,780
Revenues less expenses for previous yearUSD $ -185,789
Total expenses for current yearUSD $ 2,533,905
Total expenses for previous yearUSD $ 3,243,105
Other expenses in current yearUSD $ 653,765
Other expenses in previous yearUSD $ 920,376
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,640
Employee salary and benefits paid in previous yearUSD $ 128,450
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,817,500
Grants and similar amounts paid in previous yearUSD $ 2,194,279
Total revenue in current fiscal yearUSD $ 3,802,685
Total revenue in previous fiscal yearUSD $ 3,057,316
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 516,198
Net unrelated business incomeUSD $ 298,812
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,346,239
Investment Income from current yearUSD $ 3,057,316
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 28,630,188
Net assets / fund balances at end of fiscal yearUSD $ 15,063,783
Net assets / fund balances at beginning of fiscal yearUSD $ 15,968,877
Total liabilities at end of fiscal yearUSD $ 2,630,834
Total liabilities at beginning of fiscal yearUSD $ 9,357,128
Total assets at end of fiscal yearUSD $ 17,694,617
Total assets at beginning of fiscal yearUSD $ 25,326,005
Revenues less expenses for current yearUSD $ -185,789
Revenues less expenses for previous yearUSD $ -2,940,771
Total expenses for current yearUSD $ 3,243,105
Total expenses for previous yearUSD $ 4,287,010
Other expenses in current yearUSD $ 920,376
Other expenses in previous yearUSD $ 907,593
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,450
Employee salary and benefits paid in previous yearUSD $ 78,000
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,194,279
Grants and similar amounts paid in previous yearUSD $ 3,301,417
Total revenue in current fiscal yearUSD $ 3,057,316
Total revenue in previous fiscal yearUSD $ 1,346,239
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

PUBLIC HEALTH FUND

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 231985544

USA Location Address
260 SOUTH BROAD STREET, SUITE 1800
PHILADELPHIA
PA
19102
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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