HEALTH FEDERATION OF PHILADELPHIA

PHILADELPHIA, PA, 19109-1013 (215) 567-8001 Est. 1983 EIN 23-2244355

Form 990 501(c)(3)

Mission

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

Total Revenue

$65,829,365

Total Expenses

$64,738,620

Net Assets

$16,587,230

500 employees 38 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.1%

Expenses ↑ 20.5%

Revenue Sources

Contributions 0.1% Earned revenue 99.8%

Expense Breakdown

Program 93.5% Management 6.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$65,829,365 ↑	$64,738,620	$16,587,230
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$58,182,449 ↑	$53,704,186	$15,496,485
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$51,234,395 ↑	$47,897,967	$11,018,222
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$34,851,177 ↑	$34,991,158	$7,802,539
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$25,507,734	$25,552,454	$3,542,908