Pmhcc Inc
- Assets
- $59.5m
- Revenue
- $83.1m
- Investments
- $0.0
- Employees
- 761
- Location
- Philadelphia, PA
- Founding
- 10/1988
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Pmhcc Inc generated $83.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $81.1m during the year ending 06/2023. While expenses have increased by 5.6% per year over the past 8 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
2023
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 Cmo (thru 10/27/23) | 37.5 | $303,959 | |
Mary Robin Maddox CEO | OfficerTrustee | 37.5 | $272,356 |
Bruce Herdman Chief Of Medical Operations | 37.5 | $216,046 | |
Michael J Covone Former CEO | 0 | $253,365 | |
Odysseus Marcopolus Chief Digital Officer | 30 | $168,185 | |
David Silver Chief Information Officer | 37.5 | $165,761 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Citylife Health Consultant | 6/29/23 | $1,028,439 |
Vine St Manor Personal Care | 6/29/23 | $659,599 |
Quality Enhancement Support Team Consultant | 6/29/23 | $474,996 |
Slg-reg Llc Consultant | 6/29/23 | $370,800 |
Dr Robin Lowey Assoc Psycho Srv Consultant | 6/29/23 | $274,706 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,940,938 |
| 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 | $82,940,938 |
| Total Program Service Revenue | $111,140 |
| Investment income | $189,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$112,248 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,140,836 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $545,001 |
| 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. | $538,002 |
| Compensation of current officers, directors, key employees. | $538,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,899,962 |
| Pension plan accruals and contributions | $1,684,318 |
| Other employee benefits | $10,432,414 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $187,633 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,287 |
| Fees for services: Other | $3,073,213 |
| Advertising and promotion | $625,142 |
| Office expenses | $144,250 |
| Information technology | $562,542 |
| Royalties | $0 |
| Occupancy | $2,028,678 |
| Travel | $930,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $221,027 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,460 |
| Insurance | $504,264 |
| All other expenses | $1,506,869 |
| Total functional expenses | $81,095,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,745,936 |
| Savings and temporary cash investments | $13,456,640 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,387,864 |
| 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 | $259,428 |
| Net Land, buildings, and equipment | $792,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,906,877 |
| Total assets | $59,549,693 |
| Accounts payable and accrued expenses | $10,441,164 |
| Grants payable | $0 |
| Deferred revenue | $20,120,625 |
| 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 | $18,082,060 |
| Total liabilities | $48,643,849 |
| Net assets without donor restrictions | $10,823,104 |
| Net assets with donor restrictions | $82,740 |
| 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 | $59,549,693 |