Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$35,764,529
Up $5,555,095 (+18%) from 2014
Net Assets
Up$2,850,758
Up $432,951 (+18%) from 2014
Liabilities
Up$32,913,771
Up $5,122,144 (+18%) from 2014
Revenue
Down$54,860,894
Down $3,848,267 (-6.6%) from 2014
Expenses
Down$54,291,173
Down $2,981,328 (-5.2%) from 2014
Net Income
Down$569,721
Down $866,939 (-60%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $28,865,574 | $29,017,355 | ▲ $151,781 |
| Savings and Temporary Cash Investments | $7,874 | $5,517,014 | ▲ $5,509,140 |
| Land, Buildings, and Equipment, Net | $685,106 | $704,739 | ▲ $19,633 |
| Prepaid Expenses and Deferred Charges | $531,587 | $406,128 | ▼ $125,459 |
| 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 | $30,209,434 | $35,764,529 | ▲ $5,555,095 |
| Other Assets Total | $119,293 | $119,293 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,437,566 | $20,297,928 | ▼ $2,139,638 |
| Deferred Revenue | $2,925,321 | $12,348,640 | ▲ $9,423,319 |
| Other Liabilities | $2,428,740 | $267,203 | ▼ $2,161,537 |
| 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 | $27,791,627 | $32,913,771 | ▲ $5,122,144 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,352,712 | $2,702,862 | ▲ $350,150 |
| Temporarily Rstr Net Assets | $65,095 | $147,896 | ▲ $82,801 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,417,807 | $2,850,758 | ▲ $432,951 |
| Total Liabilities and Net Assets / Fund Balance | $30,209,434 | $35,764,529 | ▲ $5,555,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $390,546 | $1,436,966 | $1,827,512 |
| Other Land Buildings | $198,104 | $369,711 | $567,815 |
| Leasehold Improvements | $116,089 | $140,408 | $256,497 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Hurford | Chief Medical Officer | FT | $240,997 | $52,851 | $293,848 |
| Margaret Minehart | Medical Director | FT | $237,302 | $52,040 | $289,342 |
| Bruce Herdman | Chief of Medical Operations | FT | $195,777 | $42,934 | $238,711 |
| Carol Persons | Psychiatrist | FT | $170,941 | $37,487 | $208,428 |
| Gordon Zeis | Ehr Project Director | FT | $140,175 | $30,741 | $170,916 |
| David Silver | Chief Information Officer | FT | $135,072 | $29,622 | $164,694 |
| Shannon Thompson | CFO | FT | $104,710 | $22,963 | $127,673 |
| Rachel Holmes-pittman | Chief Hr Officer | FT | $104,600 | $22,939 | $127,539 |
| Michael J Covone | Executive Director | FT | $100,461 | $22,031 | $122,492 |
| Name | Title |
|---|---|
| Valerie Byrd | President |
| James P Baker Jr | Vice President |
| Magdalena Ramos | Board Member |
| Harry G Dittman | Ex-officio Board Member |
| Josephine Barilotti | Ex-officio Board Member |
| Ayana Bradshaw | Secretary |
| Pearl B Schaeffer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| district 1199c training upgrading | Consulting | 100 S BROAD ST 10TH FLOOR, Philadelphia, PA 19110 | $332,367 |
| Robin Lowey Associates LLC | Consulting | 1518 WALNUT ST SUITE 307, Philadelphia, PA 19102 | $196,525 |
| Temple Univ Research Accounting Sv | Consulting | PO BOX 824242, Philadelphia, PA 19182-4242 | $168,726 |
| Drexel University | Consulting | PO BOX 95000-1090, Philadelphia, PA 19195 | $139,805 |
| Daniel Potoczniak | Consulting | 920 ELLSWORTH ST, Philadelphia, PA 19147 | $130,735 |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,409,402 |
| Salaries, Compensation, and Employee Benefits | $25,264,756 |
| Grants and Similar Amounts Paid | $617,015 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,133,522 | $1,711,768 | - | $18,845,290 |
| Other Employee Benefits | $5,365,475 | $609,148 | - | $5,974,623 |
| Other Expenses | $2,924,405 | $700 | - | $2,924,405 |
| All Other Expenses | $1,833,028 | $238,172 | - | $2,071,200 |
| Occupancy | $1,248,826 | $278,750 | - | $1,527,576 |
| Grants to Domestic Orgs | $617,015 | - | - | $617,015 |
| Travel | $570,210 | $15,285 | - | $585,495 |
| Current Officers, Directors, Trustees, and Key Employees | - | $444,843 | - | $444,843 |
| Insurance | $178,950 | $111,547 | - | $290,497 |
| Depreciation Depletion | $68,005 | $134,006 | - | $202,011 |
| Conferences and Meetings | $171,464 | $5,946 | - | $177,410 |
| Office Expenses | $112,211 | $22,566 | - | $134,777 |
| Fees for Services Accounting | - | $110,412 | - | $110,412 |
| Advertising | $37,948 | - | - | $37,948 |
| Information Technology | - | $35,437 | - | $35,437 |
| Fees for Services Legal | $10,478 | $6,624 | - | $17,102 |
| Total Functional Expenses | $50,508,914 | $3,782,259 | $0 | $54,291,173 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $54,291,173 |
| Total Expenses per Audited Statements | $54,291,173 |
| Total Expenses per Form 990 | $54,291,173 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Philadelphia Mural Arts Advocates | Philadelphia, PA | 501(c)(3) | Mural Painting | $400,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Pmhcc Ctt | $200,402 |
| Deferred Rental Liability | $66,801 |
“The 990 is reviewed by the cfo and controller and then sent to the executive director for final approval and signature.”
“The organization's compliance officer monitors compliance.”
“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 other positions.”
“A manual copy is available upon request.”
“Form 990, 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, 2015 and 2014, 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, 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22437566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20297928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28865574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29017355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37948 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37948 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1833028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2071200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON L THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155460300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 S BROAD STREET 23RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 444843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 444843 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5946 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 171464 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 177410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 332367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 196525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168726 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 S BROAD ST 10TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1518 WALNUT ST SUITE 307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 824242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 95000-1090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 920 ELLSWORTH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 191824242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19147 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | district 1199c training upgrading |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ROBIN LOWEY ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | TEMPLE UNIV RESEARCH ACCOUNTING SV |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | DREXEL UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | DANIEL POTOCZNIAK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54683082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 617015 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2484 |
| IRS990/CYOtherExpensesAmt | 0 | 28409402 |
| IRS990/CYOtherRevenueAmt | 0 | 20573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 569721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25264756 |
| IRS990/CYTotalExpensesAmt | 0 | 54291173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54860894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2925321 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12348640 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134006 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202011 |
| IRS990/Desc | 0 | PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 402 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 50508914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110412 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6624 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10478 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17102 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 52040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 42934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 52851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES P BAKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AYANA BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY G DITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAGDALENA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEARL B SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPHINE BARILOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL J COVONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL HOLMES-PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET MINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL PERSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GORDON ZEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE HERDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW HURFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 135072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 237302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 170941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 195777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 240997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EHR PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF MEDICAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF MEDICAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 54683082 |
| IRS990/GrantAmt | 0 | 617015 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 617015 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 617015 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 54860894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35437 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 178950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 290497 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2484 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 199 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1947085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 685106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 704739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2651824 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2417807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2850758 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 278750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1248826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1527576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119293 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 609148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5365475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5974623 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREATMENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14025467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4285416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1926494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2924405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14025467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4342471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1927194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2924405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2428740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 267203 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INFORMATION SYSTEMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20573 |
| IRS990/OtherRevenueTotalAmt | 0 | 20573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1711768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17133522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18845290 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 531587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 406128 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE BYRD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -136770 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM FNDG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154755 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.