Pennsylvania Health Law Project in Philadelphia, Pennsylvania (PA)

Organization representatives - add corrected or new information about Pennsylvania Health Law Project »

Non-representatives - add comments about Pennsylvania Health Law Project»

Pennsylvania Health Law Project
Employer Identification Number (EIN)232749089
Name of OrganizationPennsylvania Health Law Project
Address437 Chestnut St Ste 900, Philadelphia, PA 19106-2418
ActivitiesLegal aid to indigents
SubsectionCharitable Organization
Ruling Date02/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$903,419
Amount of Income$1,388,362
Form 990 Revenue Amount$1,388,362
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health Support Services


Non-representatives - add comments:


CAPTCHA

Your IP address 54.167.243.214 will be logged.

Amount of income in 2014: $1,388,362 (it was $1,009,804 in 2013)
This organization: 

 $1,388,362
Other organizations performing similar types of work: 

 $318,280

Assets in 2014: $903,419 (it was $801,722 in 2013)
Pennsylvania Health Law Project: 

 $903,419
Other organizations performing similar types of work: 

 $183,171

Expenses in 2014: $1,386,862
Pennsylvania Health Law Project: 

 $1,386,862
Other organizations performing similar types of work: 

 $283,072

Income to expenses ratio in 2014: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 12
This organization: 

 12
Other organizations performing similar types of work: 

 7

Employees paid over $100,000 in 2014: 8.3%
Pennsylvania Health Law Project: 

 8.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 99.3%
Pennsylvania Health Law Project: 

 99.3%
Other organizations performing similar types of work: 

 60.4%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096320
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return131212
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$98,647$90,433$101,402
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$19,303$14,671$17,239
Total number of individuals who received more than $100,000 of reportable compensation from the organization001
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
201220132014
Total revenue$1,205,900$1,009,804$1,388,362
Contributions, Gifts, Grants and Other Similar Amounts$1,204,683$1,008,019$1,378,536
Program Service Revenue$240$1,180$9,273
900099$240$1,180$7,100
900099$0$0$2,173
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$977$605$553
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$1,001,102$1,089,074$1,386,862
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$111,924$115,486$134,913
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$485,511$500,735$605,290
Pension plan accruals and contributions$0$15,338$15,667
Other employee benefits$116,604$129,203$162,401
Payroll taxes$48,222$49,337$58,107
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$18,935$22,658$24,385
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$40,848$34,842$213,097
Advertising and promotion$0$0$0
Office expenses$42,685$40,450$28,405
Information technology$110$5,152$1,811
Royalties$0$0$0
Occupancy$92,739$100,493$90,889
Travel$15,440$32,704$14,960
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$338$2,989$875
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$0$2,425$3,021
Insurance$6,662$6,693$7,823
Other expenses$14,859$19,233$18,078
Other expenses$2,876$3,913$3,586
Other expenses$2,334$3,663$2,056
Other expenses$1,000$3,150$822
Other expenses$15$610$676
Balance Sheet
201220132014
Total assets$847,671$801,722$903,419
Cash - non-interest-bearing$277,041$294,211$119,488
Savings and temporary cash investments$271,067$271,672$272,225
Pledges and grants receivable, net$274,104$194,514$470,357
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$12,674$15,859$18,904
Land, buildings, and equipment: cost or other basis$0$12,681$9,660
Investments - publicly traded securities$689$689$689
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$12,096$12,096$12,096
Total liabilities$23,784$57,105$157,302
Accounts payable and accrued expenses$4,101$30,162$129,494
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$19,683$26,943$27,808
Total net assets or fund balances$823,887$744,617$746,117
Unrestricted net assets$604,348$613,196$687,095
Temporarily restricted net assets$219,539$131,421$59,022
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$5,432,474
Subtotal Support$5,731,990
Gifts, grants, contributions, and membership fees received$5,731,990
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$299,516
Total Support$5,738,503
Public Support$5,731,990
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$6,513
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$22,886
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Pennsylvania Health Law Project to others? (optional)
  
Add photo of Pennsylvania Health Law Project (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Florence Cowanova School Of Dance in Philadelphia, PA
Norris Community Resident Council Inc in Philadelphia, PA
*
Antioch Christian Fellowship in Philadelphia, PA
*****
Iron Sharpens Iron in Philadelphia, PA
****•
Trinity Recovery Network Inc in Philadelphia, PA
Amici Opera Company in Philadelphia, PA
*****
City Youth Association Gators in Philadelphia, PA
*****
Victory House International Ministries Inc in Philadelphia, PA
*****
Holy Church Of The Living God Inc in Philadelphia, PA
****
Lacey Gallagher Memorial Scholarship Fund in Philadelphia, PA
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trihealth Physician Enterprises Corp619 Oak Street - Accounting 3 West, Cincinnati, OH 45206OH1993-04$178,957,967
2Vine International IncPO BOX 52086, Knoxville, TN 37950-2086TN1994-08$13,117,904
3St Lukes Episcopal Health Charities1225 Texas St, Houston, TX 77002-3504TX1997-10$4,970,094
4The Society For Womens Health Research1025 Connecticut Ave Nw, Washignton, DC 20036-5405DC1990-08$3,165,345
5Jeffquip Inc800 Calcon Hook Rd Ste 1, Sharon Hill, PA 19079-1831PA1996-04$2,479,055
6Pennsylvania Health Law Project437 Chestnut St Ste 900, Philadelphia, PA 19106-2418PA1994-02$1,388,362
7Cancer Support Community Delaware Inc4810 Lancaster Pike, Wilmington, DE 19807-2516DE1994-08$924,186
8Well-Help Inc127 Park Pl, Wellington, OH 44090-1339OH1991-06$372,059
9West Coast Child Care Food Program Inc4550 Bay Blvd Apt 1244, Port Richey, FL 34668-6162FL1992-04$318,280
10World Surgical Foundation Inc2600 N 3rd St, Harrisburg, PA 17110-2002PA1998-03$298,075
11Southcentral Pennsylvania Area Health Education CenterPO BOX 509, Carrolltown, PA 15722-0509PA1998-10$160,547
12The Volunteers At Wakemed Cary Hospital3000 New Bern Ave, Raleigh, NC 27610-1231NC1992-12$106,895
13Good Fellowship Volunteer Relief Association IncPO BOX 361, West Chester, PA 19381-0361PA1991-05$76,893
14Student Volunteer Optometric Services To Humanity338 W 10th Avenue, Columbus, OH 43210OH1991-06$36,669
15World Medical Match Inc175 Se 25th Rd Apt 10 D, Miami, FL 33129-2405FL1993-05$8,145
16Tri-State Liver Transplant Support Group5924 Fawnridge Ct, Cincinnati, OH 45239-6232OH1998-05$79
17Heart To Heart International Inc176f 619 19th St S Ste 9100, Birmingham, AL 35233AL1998-01$1
18Carolina Hearing Aid Bank891 White Point Blvd, Charleston, SC 29412-4319SC1996-07$0
19Desert Foothills Medical Center FoundationPO BOX 5925, Carefree, AZ 85377-5925AZ1993-07$0
20Scleroderma Foundation Western Pennsylvania ChapterBst South 3500 Terrace St S700, Pittsburgh, PA 15261PA1993-04$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California7
Colorado1
District of Columbia1
Delaware3
Florida5
Georgia2
Iowa1
Indiana3
Kansas1
Kentucky1
Massachusetts1
Maryland2
Maine1
Michigan4
Minnesota4
Missouri1
Mississippi1
North Carolina6
North Dakota1
Nebraska2
New Jersey2
Nevada1
New York2
Ohio7
Oklahoma1
Oregon1
Pennsylvania6
Rhode Island1
South Carolina2
Tennessee3
Texas5
Virginia3
Washington1
West Virginia3
Total89

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Pennsylvania Health Law Project and has no official or unofficial affiliation with Pennsylvania Health Law Project