Civic Intelligence

Pmhcc Inc.

990 • Fiscal year 2014 • EIN 22-2851379

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.PMHCC.ORG

View Organization Page

123 S Broad Street 23rd FloorSuite19109

(215) 546-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.47x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$289,267

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$30,209,434

Up $6,430,512 (+27%) from 2013

Net Assets

Up

$2,417,807

Up $1,480,399 (+158%) from 2013

Liabilities

Up

$27,791,627

Up $4,950,113 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

$58,709,161

No earlier filing loaded for comparison.

Expenses

Up

$57,272,501

Up $5,614,636 (+11%) from 2013

Net Income

$1,436,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $11,989,346Liabilities 2010: $11,349,981Net Assets 2010: $639,3652010Assets 2011: $22,245,325Liabilities 2011: $21,636,840Net Assets 2011: $608,4852011Assets 2012: $22,851,524Liabilities 2012: $22,183,368Net Assets 2012: $668,1562012Assets 2013: $23,778,922Liabilities 2013: $22,841,514Net Assets 2013: $937,4082013Assets 2014: $30,209,434Liabilities 2014: $27,791,627Net Assets 2014: $2,417,8072014Assets 2015: $35,764,529Liabilities 2015: $32,913,771Net Assets 2015: $2,850,7582015Assets 2016: $48,786,902Liabilities 2016: $45,069,832Net Assets 2016: $3,717,0702016Assets 2017: $47,160,546Liabilities 2017: $42,597,637Net Assets 2017: $4,562,9092017Assets 2018: $37,653,620Liabilities 2018: $32,517,949Net Assets 2018: $5,135,6712018Assets 2019: $37,111,551Liabilities 2019: $31,889,750Net Assets 2019: $5,221,8012019Assets 2020: $43,063,761Liabilities 2020: $38,168,580Net Assets 2020: $4,895,1812020Assets 2021: $41,744,800Liabilities 2021: $37,504,907Net Assets 2021: $4,239,8932021Assets 2022: $40,389,746Liabilities 2022: $31,709,061Net Assets 2022: $8,680,6852022Assets 2023: $59,549,693Liabilities 2023: $48,643,849Net Assets 2023: $10,905,8442023Assets 2024: $53,205,602Liabilities 2024: $42,814,726Net Assets 2024: $10,390,8762024

Highlighted filing

2014

Assets$30,209,434
Liabilities$27,791,627
Net Assets$2,417,807
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $41,781,6012010Expenses 2011: $44,543,3342011Expenses 2012: $50,093,7622012Expenses 2013: $51,657,8652013Revenue 2014: $58,709,161Expenses 2014: $57,272,501Net Income 2014: $1,436,6602014Revenue 2015: $54,860,894Expenses 2015: $54,291,173Net Income 2015: $569,7212015Revenue 2016: $53,251,013Expenses 2016: $52,384,701Net Income 2016: $866,3122016Revenue 2017: $52,784,405Expenses 2017: $51,938,566Net Income 2017: $845,8392017Revenue 2018: $55,145,196Expenses 2018: $54,572,434Net Income 2018: $572,7622018Revenue 2019: $55,069,266Expenses 2019: $54,983,136Net Income 2019: $86,1302019Revenue 2020: $59,228,319Expenses 2020: $59,612,501Net Income 2020: -$384,1822020Revenue 2021: $75,141,113Expenses 2021: $75,696,090Net Income 2021: -$554,9772021Revenue 2022: $92,550,442Expenses 2022: $87,916,536Net Income 2022: $4,633,9062022Revenue 2023: $83,140,836Expenses 2023: $81,095,709Net Income 2023: $2,045,1272023Revenue 2024: $82,843,647Expenses 2024: $83,505,872Net Income 2024: -$662,2252024

Highlighted filing

2014

Revenue$58,709,161
Expenses$57,272,501
Net Income$1,436,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$58,709,161
Mission and Program Overview

Mission

The mission of pmhcc is to improve service and recovery opportunities for persons who are challenged by serious and/or prolonged mental illness, drug and alcohol abuse and/or other barriers to self-sufficiency, in support of those citizens most in need and served by the city of philadelphia and other counties of southeast pennsylvania.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,465,648$28,865,574▲ $9,399,926
Land, Buildings, and Equipment, Net$703,671$685,106▼ $18,565
Prepaid Expenses and Deferred Charges$477,169$531,587▲ $54,418
Savings and Temporary Cash Investments$3,046,565$7,874▼ $3,038,691
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,778,922$30,209,434▲ $6,430,512
Other Assets Total$85,869$119,293▲ $33,424
Liabilities
Accounts Payable and Accrued Expenses$18,291,353$22,437,566▲ $4,146,213
Deferred Revenue$4,305,310$2,925,321▼ $1,379,989
Other Liabilities$244,851$2,428,740▲ $2,183,889
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,841,514$27,791,627▲ $4,950,113
Net Assets / Fund Balance
Unrestricted Net Assets$878,022$2,352,712▲ $1,474,690
Temporarily Rstr Net Assets$59,386$65,095▲ $5,709
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$937,408$2,417,807▲ $1,480,399
Total Liabilities and Net Assets / Fund Balance$23,778,922$30,209,434▲ $6,430,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379,878$1,282,532$1,662,410
Other Land Buildings$211,292$336,342$547,634
Leasehold Improvements$93,936$126,199$220,135
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret MinehartMedical DirectorFT$237,240$52,027$289,267
Donald O H BrownBoard Member-$237,240$52,027$289,267
Matthew HurfordChief Medical OfficerFT$237,131$52,003$289,134
Ayana BradshawSecretary-$237,131$52,003$289,134
Bernard Borislow PhdExecutive DirectorFT$192,815$42,285$235,100
James P Baker JrVice President-$192,815$42,285$235,100
Bruce HerdmanChief of Medical OperationsFT$186,840$40,974$227,814
Harry G DittmanEx-officio Board Member-$186,840$40,974$227,814
James NettletonAssociate Medical DirectorFT$180,280$39,535$219,815
Valerie ByrdPresident-$180,280$39,535$219,815
Carol PersonsPsychiatristFT$164,240$36,018$200,258
Magdalena RamosEx-officio Board Member-$164,240$36,018$200,258

Board Members and Trustees

NameTitle
Josephine BarilottiProject Consultant
Pearl B SchaefferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
District 1199C Training and UpgradiConsulting-$397,680
Temple Univ Research Accounting SvConsulting-$176,389
Robin Lowey Associates LLCConsulting-$174,780
VisionQuest NonProfit CorporationConsulting-$153,620
KIT Solutions LLCConsulting-$146,250
Revenue and Support

Revenue Composition

Contributions and Grants
$58,573,734
Program Service Revenue
$78,673
Investment Income
$17,967
Other Revenue
$38,787
Change in Net Assets
$1,436,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,709,161
Total Revenue per Audited Statements
$58,709,161
Total Revenue per Form 990
$58,709,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,733,290
Salaries, Compensation, and Employee Benefits$23,106,520
Grants and Similar Amounts Paid$432,691
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,490,232$1,687,804$0$17,178,036
Other Employee Benefits$5,105,925$629,744-$5,735,669
Other Expenses$2,945,425$22,500-$2,945,425
All Other Expenses$1,871,800$250,491-$2,122,291
Occupancy$1,195,516$322,879-$1,518,395
Travel$710,272$13,229-$723,501
Grants to Domestic Orgs$432,691--$432,691
Insurance$180,643$104,180-$284,823
Current Officers, Directors, Trustees, and Key Employees-$192,815-$192,815
Conferences and Meetings$172,798$3,634-$176,432
Fees for Services Legal$16,667$120,515-$137,182
Fees for Services Accounting-$134,712-$134,712
Office Expenses$110,727$21,390-$132,117
Depreciation Depletion$69,372$60,267-$129,639
Information Technology-$32,854-$32,854
Advertising$1,458--$1,458
Total Functional Expenses$53,624,218$3,648,283$0$57,272,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,272,501
Expenses per Audited Statements$57,259,000
Total Expenses per Audited Statements$57,259,000
Expenses Not Reported on Financial Statements$13,501
Other Expense Adjustments$13,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2876470-501(c)(3)Mural Painting$432,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Provider$2,244,762
Deferred Rental Liability$183,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B, QUESTION #11B

“The 990 is reviewed by the cfo and controller and then sent to the executive director for final approval and signature.”

GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B, QUESTION #12C

“The organization's compliance officer monitors compliance.”

GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B, #15A-15B

“The executive director's employment contract is negotiated with the board of directors. The agency has established a pay scale that is followed for all positions.”

GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION C, QUESTION #19

“A manual copy is available upon request.”

Filing and Contact Details

Filer

EIN
22-2851379
In Care Of
% SHANNON L THOMPSON CFO
Phone
2155460300

Signing Officer

Name
Shannon Thompson
Title
CFO
Phone
2156365500
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Byrd
Formed
1987
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
367
Volunteers
0

Preparer

Preparer
Sandra L Feinsmith
Phone
2156365500
Supplemental Narrative

Additional Explanations

Financial Statements and Reporting Part XII, Line 3B

“As a result of a federal award the organization is required to undergo an audit as set forth in the single audit act and omb circular a-133. As of the due date of the form 990 the required audit was underway but not yet complete.”

Estimates Used

“This return has been prepared using estimated figures due to the fact that the organization's audit has not yet concluded. Any deviations in the final figures will be disclosed on an amended return, if necessary.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and files federal form 990 (return of organization exempt for income tax) annually. For the years ended june 30, 2014 and 2013, the corporation did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. The corporation believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The corporation is potentially subject to federal examinations for years subsequent to june 30, 2009.”

Schedule D Part XII Line 4B

“Expenses per Financial Statements which are included as income on the 990: Gain on Disposal of Fixed Assets: -13,501”

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,209,434
Liabilities
$27,791,627
Net assets
$2,417,807
Revenue
$58,709,161
Expenses
$57,272,501
Net income
$1,436,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$42.8$10.4$82.8$83.5$0.66
2023Summary only. Only limited summary data is available for this year.$59.5$48.6$10.9$83.1$81.1$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$31.7$8.68$92.6$87.9$4.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$37.5$4.24$75.1$75.7$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$38.2$4.90$59.2$59.6$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$31.9$5.22$55.1$55.0$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$32.5$5.14$55.1$54.6$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$42.6$4.56$52.8$51.9$0.85
2016Summary only. Only limited summary data is available for this year.$48.8$45.1$3.72$53.3$52.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$35.8$32.9$2.85$54.9$54.3$0.57
2014Detailed filing. Detailed filing data is available for this year.$30.2$27.8$2.42$58.7$57.3$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$22.8$0.94$51.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.2$0.67$50.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$21.6$0.61$44.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.3$0.64$41.8
Peer Organizations

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