Nonprofit · EIN 23-7418594
PHILA HOSPITAL AND HEALTH CARE DISTRICT
Also known as 1199C TRAINING & UPGRADING FUND
Tax-exempt · PHILADELPHIA, PA 19107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,409,266 | $10,476,928 | $932,338 | $15,557,154 | $5,104,428 | $10,452,726 |
| June 30, 2024 | 990 | $11,206,270 | $10,861,811 | $344,459 | $15,922,606 | $5,815,343 | $10,107,263 |
| June 30, 2023 | 990 | $12,456,761 | $12,698,431 | -$241,670 | $10,421,062 | $1,324,804 | $9,096,258 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,133,791
- of which government grants
- $5,808,006
- Program service revenue
- $5,116,876
- Investment income
- $134,564
- Other revenue
- $24,035
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,576,437
- Other salaries and wages
- $3,234,733
- Salaries, compensation and benefits (total)
- $5,272,471
- Professional fundraising fees
- $0
- Legal fees
- $55,596
- Accounting fees
- $621,381
- Occupancy
- $738,791
- Travel
- $6,560
- Depreciation
- $26,428
- Program services (functional)
- $6,291,526
- Management and general (functional)
- $4,185,402
Balance sheet and other
- Total assets, start of year
- $15,922,606
- Total assets, end of year
- $15,557,154
- Total liabilities, end of year
- $5,104,428
- Net assets, end of year
- $10,452,726
- Land, buildings and equipment
- $101,976
- Publicly traded securities
- $2,441,738
- Net assets without donor restrictions
- $10,452,726
- Gross receipts
- $11,409,266
- Employees
- 72
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL WESTOVER | EMPLOYEE Highest-paid employee | 40 | $133,500 | $75,628 |
| JAEL JOHNSON | EMPLOYEE Highest-paid employee | 40 | $105,826 | $59,951 |
| CASSANDRA WRIGHT | EMPLOYER TRUSTEE (P) Trustee or director | 2 | $0 | $0 |
| CLARESE WALKER | UNION TRUSTEE (P) Trustee or director | 2 | $0 | $0 |
| TIFFANY PATTERSON | UNION TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN LASKY | EMPLOYER TRUSTEE (P) Trustee or director | 2 | $0 | $0 |
| ELYSE FORD | UNION TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHERYL DEVOSE | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROXANNE CREWS | UNION TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN HUNDZYNSKI | UNION TRUSTEE/CO-CHAIR (P) Trustee or director | 2 | $0 | $0 |
| DIONNE RIDDICK-GARY | UNION TRUSTEE/CO-CHAIR Trustee or director | 2 | $0 | $0 |
| CHERYL WHITFIELD | EMPLOYER TRUSTEE/CO-CHAIR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA COLLINS | EXECUTIVE DIRECTOR (P) Officer | 40 | $129,946 | $56,074 |
| JOHN HUNDZYNSKI | UNION TRUSTEE/CO-CHAIR Trustee or director | 2 | $0 | $0 |
| DIONNE RIDDICK-GARY | UNION TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHERYL WHITFIELD | EMPLOYER TRUSTEE/CO-CHAIR Trustee or director | 2 | $0 | $0 |
| JOHN LASKY | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELYSE FORD | UNION TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOANNE MCCOOL | EMPLOYER TRUSTEE (P) Trustee or director | 2 | $0 | $0 |
| TIFFANY PATTERSON | UNION TRUSTEE Trustee or director | 2 | $0 | $0 |
| CLARESE WALKER | UNION TRUSTEE Trustee or director | 2 | $0 | $0 |
| MILES FIELDS | EMPLOYER TRUSTEE (P) Trustee or director | 2 | $0 | $0 |
| CASSANDRA WRIGHT | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA COLLINS | EXECUTIVE DIRECTOR Officer | 40 | $123,980 | $70,235 |
| JAMES KELLER | DIRECTOR OF EMPLOYER AND CAREER SERVICES Highest-paid employee | 40 | $103,436 | $58,596 |
| JOHN HUNDZYNSKI | UNION TRUSTEE Trustee or director | 2 | $0 | $0 |
| DIONNE RIDDICK-GARY | UNION TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHERYL WHITFIELD | EMPLOYER TRUSTEE/CO-CHAIR Trustee or director | 2 | $0 | $0 |
| JOHN LASKY | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 |
| SALIMA PACE | UNION TRUSTEE/BOARD TREASU (P) Trustee or director | 2 | $0 | $0 |
| ELYSE FORD | UNION TRUSTEE Trustee or director | 2 | $0 | $0 |
| ALLYSON SACCOMANDI | EMPLOYER TRUSTEE (P) Trustee or director | 2 | $0 | $0 |
| RICHARD COYLE | EMPLOYER TRUSTEE/BOARD SEC (P) Trustee or director | 2 | $0 | $0 |
| ANITA JENSEN | EMPLOYER TRUSTEE (P) Trustee or director | 2 | $0 | $0 |
| JOANNE MCCOOL | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 |
| TIFFANY PATTERSON | UNION TRUSTEE Trustee or director | 2 | $0 | $0 |
| CLARESE WALKER | UNION TRUSTEE Trustee or director | 2 | $0 | $0 |
| MILES FIELDS | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 |
| KIMBERLY KINSLER | UNION TRUSTEE Trustee or director | 2 | $0 | $0 |
| RENA NELSON | UNION TRUSTEE (P) Trustee or director | 2 | $0 | $0 |
| CASSANDRA WRIGHT | EMPLOYER TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- ONE SOUTH BROAD STREET 6TH STREET, PHILADELPHIA, PA 19107-0000
- In care of
- % JENNIFER HERRMANN
- Principal officer (990 for 2024)
- JENNIFER HERRMANN, 1 S BROAD STREET 6TH FLOOR, PHILADELPHIA, PA 19107
- Signed the 990
- JENNIFER HERRMANN, EXECUTIVE DIRECTOR
- Phone
- (215) 735-5720
- Website
- WWW.1199CTRAINING.ORG
- Return prepared by
- NOVAK FRANCELLA LLC
Mission
THE PURPOSE OF THE TRAINING AND UPGRADING FUND (THE FUND) IS TO ADDRESS THE WORKFORCE NEEDS OF HOSPITALS, NURSING HOMES, BEHAVIORAL HEALTH SETTINGS, HEALTH CLINICS AND SIMILAR INSTITUTIONS; AND TO DEVELOP TRAINING AND EDUCATION PROGRAMS FOR EMPLOYEES AND EMPLOYERS OF CONTRIBUTING INSTITUTIONS.
Program accomplishments
- THE PURPOSE OF THE TRAINING AND UPGRADING FUND (THE FUND) IS TO ADDRESS THE WORKFORCE NEEDS OF HOSPITALS, NURSING HOMES, BEHAVIORAL HEALTH SETTINGS, HEALTH CLINICS AND SIMILAR INSTITUTIONS.Expenses $6,291,526 · revenue $5,081,276
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7418594
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,557,154
- Income (IRS master file)
- $11,409,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,409,266 | $10,476,928 | $15,557,154 | XML |
| 990 | June 2024 | $11,206,270 | $10,861,811 | $15,922,606 | XML |
| 990 | June 2023 | $12,456,761 | $12,698,431 | $10,421,062 | XML |
| 990 | June 2022 | $11,116,555 | $11,338,286 | $10,467,230 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7418594).
Questions about PHILA HOSPITAL AND HEALTH CARE DISTRICT
- What is the EIN of PHILA HOSPITAL AND HEALTH CARE DISTRICT?
- The employer identification number (EIN) of PHILA HOSPITAL AND HEALTH CARE DISTRICT is 23-7418594.
- Is PHILA HOSPITAL AND HEALTH CARE DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to PHILA HOSPITAL AND HEALTH CARE DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PHILA HOSPITAL AND HEALTH CARE DISTRICT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILA HOSPITAL AND HEALTH CARE DISTRICT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILA HOSPITAL AND HEALTH CARE DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHILA HOSPITAL AND HEALTH CARE DISTRICT?
- The 990 for the year ended June 30, 2025 names JENNIFER HERRMANN.
- Who are the officers and directors of PHILA HOSPITAL AND HEALTH CARE DISTRICT?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $133,500 (MICHAEL WESTOVER, EMPLOYEE).
- How much revenue does PHILA HOSPITAL AND HEALTH CARE DISTRICT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,409,266, expenses of $10,476,928 and total assets of $15,557,154 at year end.
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