Pmhcc Inc
- Assets
- $40.4m
- Revenue
- $92.6m
- Investments
- $0.0
- Employees
- 761
- Location
- Philadelphia, PA
- Founding
- 10/1988
- Data as of
- 06/2022
- EIN
- 22-2851379
Organization Overview
Pmhcc Inc is located in Philadelphia, PA. The organization was established in 1988. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Pmhcc Inc employed 761 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pmhcc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pmhcc Inc generated $92.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $87.9m during the year ending 06/2022. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF PMHCC IS TO IMPROVE SERVICE OPPORTUNITIES FOR CITIZENS WHO ARE LIMITED PRIMARILY BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS AND OTHER CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS AND DRUG AND ALCOHOL ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sosunmolu Shoyinka Chief Medical Officer | 37.5 | $283,250 | |
Michael J Covone Former CEO | 0 | $274,855 | |
Mary Robin Maddox CEO | OfficerTrustee | 37.5 | $242,745 |
Bruce Herdman Chief Of Medical Operations | 37.5 | $210,285 | |
Odysseus Marcopolus Chief Digital Officer | 30 | $159,390 | |
David Silver Chief Information Officer | 37.5 | $157,108 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vine St Manor Personal Care | 6/29/22 | $737,008 |
Citylife Health Consulting | 6/29/22 | $509,045 |
Quality Enhancement Support Team Consulting | 6/29/22 | $474,996 |
Dentrust Pc Consulting | 6/29/22 | $458,934 |
Vericord Llc Computer Prgrm Srvcs | 6/29/22 | $468,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,045,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,045,301 |
| Total Program Service Revenue | $276,367 |
| Investment income | $176,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$111,312 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $92,550,442 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $502,139 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $505,797 |
| Compensation of current officers, directors, key employees. | $505,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,106,962 |
| Pension plan accruals and contributions | $1,706,359 |
| Other employee benefits | $11,036,019 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,802 |
| Fees for services: Accounting | $149,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,410 |
| Fees for services: Other | $2,671,943 |
| Advertising and promotion | $184,155 |
| Office expenses | $120,748 |
| Information technology | $1,560,616 |
| Royalties | $0 |
| Occupancy | $2,061,236 |
| Travel | $754,578 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,213 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,950 |
| Insurance | $453,971 |
| All other expenses | $1,551,642 |
| Total functional expenses | $87,916,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,412,741 |
| Savings and temporary cash investments | $16,340,668 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,416,971 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $212,366 |
| Net Land, buildings, and equipment | $850,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,820 |
| Total assets | $40,389,746 |
| Accounts payable and accrued expenses | $12,048,385 |
| Grants payable | $0 |
| Deferred revenue | $18,273,218 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,387,458 |
| Total liabilities | $31,709,061 |
| Net assets without donor restrictions | $8,522,062 |
| Net assets with donor restrictions | $158,623 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,389,746 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Services For The Underserved Inc New York, NY | $158,983,131 | $233,900,178 |
The Arc Of The Central Chesapeake Region Inc Severn, MD | $32,360,126 | $141,108,245 |
Project Renewal Inc New York, NY | $69,968,060 | $104,099,662 |
Oaks Integrated Care Mount Holly, NJ | $100,358,331 | $101,562,594 |
Independent Support Services Inc Monticello, NY | $24,263,937 | $88,755,819 |
Service Access And Management Inc Reading, PA | $35,713,414 | $89,154,160 |
Pmhcc Inc Philadelphia, PA | $40,389,746 | $92,550,442 |
Signature Health Inc Willoughby, OH | $49,347,610 | $75,014,827 |
Coleman Professional Services Inc Kent, OH | $38,798,822 | $68,966,861 |
Liberty Resources Inc Syracuse, NY | $28,260,696 | $72,702,339 |
Catholic Charities Diocese Of Trenton Trenton, NJ | $44,570,727 | $57,917,910 |
Interborough Developmental & Consultation Center Inc Brooklyn, NY | $61,623,980 | $56,914,779 |