Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$47,160,546
Down $1,626,356 (-3.3%) from 2016
Net Assets
Up$4,562,909
Up $845,839 (+23%) from 2016
Liabilities
Down$42,597,637
Down $2,472,195 (-5.5%) from 2016
Revenue
Down$52,784,405
Down $466,608 (-0.9%) from 2016
Expenses
Down$51,938,566
Down $446,135 (-0.9%) from 2016
Net Income
Down$845,839
Down $20,473 (-2.4%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $31,415,025 | $24,042,642 | ▼ $7,372,383 |
| Accounts Receivable | $16,133,239 | $21,741,391 | ▲ $5,608,152 |
| Land, Buildings, and Equipment, Net | $740,579 | $766,902 | ▲ $26,323 |
| Prepaid Expenses and Deferred Charges | $379,563 | $485,365 | ▲ $105,802 |
| 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 | $48,786,902 | $47,160,546 | ▼ $1,626,356 |
| Other Assets Total | $118,496 | $124,246 | ▲ $5,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,637,275 | $23,026,860 | ▲ $1,389,585 |
| Deferred Revenue | $22,355,479 | $19,570,777 | ▼ $2,784,702 |
| Other Liabilities | $1,077,078 | $0 | ▼ $1,077,078 |
| 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 | $45,069,832 | $42,597,637 | ▼ $2,472,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,569,174 | $4,354,089 | ▲ $784,915 |
| Temporarily Rstr Net Assets | $147,896 | $208,820 | ▲ $60,924 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,717,070 | $4,562,909 | ▲ $845,839 |
| Total Liabilities and Net Assets / Fund Balance | $48,786,902 | $47,160,546 | ▼ $1,626,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $520,843 | $1,729,457 | $2,250,300 |
| Other Land Buildings | $155,207 | $434,502 | $589,709 |
| Leasehold Improvements | $90,852 | $173,055 | $263,907 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Real | Chief Medical Officer | FT | $277,425 | $60,839 | $338,264 |
| Michael J Covone | CEO | FT | $224,232 | $49,174 | $273,406 |
| Bruce Herdman | Chief of Medical Operations | FT | $201,187 | $44,120 | $245,307 |
| Mary Robin Maddox | Corp. Counsel & Compliance Off | FT | $154,767 | $33,940 | $188,707 |
| Dan Paolini | Chief Information Officer | FT | $147,683 | $32,387 | $180,070 |
| Parvez Bahadur | Ehr Lead System Integration | FT | $139,927 | $30,686 | $170,613 |
| Shannon Thompson | CFO | FT | $127,490 | $27,959 | $155,449 |
| Name | Title |
|---|---|
| Valerie Byrd | President |
| James P Baker Jr | Vice President |
| Bernard Borislow | Board Member |
| Kathleen Sykes | Board Member |
| Magdalena Ramos | Board Member |
| Richard Gold | Board Member |
| Josephine Barilotti | Ex-officio Board Member |
| Ayana Bradshaw | Secretary |
| Pearl B Schaeffer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quality Enhancement Support Team | Consulting | 566 Grings Hill Road, Sinking Springs, PA 19608 | $435,413 |
| Robin Lowey Associates LLC | Consulting | 1518 Walnut Street Suite 307, Philadelphia, PA 19102 | $259,345 |
| Bdo USA LLC | Auditors | 1801 MARKET ST SUITE 1700, Philadelphia, PA 19103 | $152,484 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,276,234 |
| Other Expenses | $24,059,332 |
| Grants and Similar Amounts Paid | $603,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,926,175 | $2,360,864 | - | $20,287,039 |
| Other Employee Benefits | $5,823,525 | $813,948 | - | $6,637,473 |
| All Other Expenses | $4,344,534 | $286,291 | - | $4,630,825 |
| Other Expenses | $3,039,719 | $23,437 | - | $3,039,719 |
| Occupancy | $1,304,579 | $388,577 | - | $1,693,156 |
| Travel | $687,072 | $24,119 | - | $711,191 |
| Grants to Domestic Orgs | $603,000 | - | - | $603,000 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $351,722 | - | $351,722 |
| Insurance | $181,297 | $115,582 | - | $296,879 |
| Conferences and Meetings | $254,110 | $7,316 | - | $261,426 |
| Depreciation Depletion | $101,756 | $128,339 | - | $230,095 |
| Office Expenses | $145,190 | $23,571 | - | $168,761 |
| Fees for Services Accounting | - | $127,712 | - | $127,712 |
| Advertising | $49,401 | $32,373 | - | $81,774 |
| Information Technology | - | $36,899 | - | $36,899 |
| Fees for Services Legal | $8,539 | $7,004 | - | $15,543 |
| Total Functional Expenses | $47,144,916 | $4,793,650 | $0 | $51,938,566 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $51,938,566 |
| Expenses per Audited Statements | $51,925,716 |
| Total Expenses per Audited Statements | $51,925,716 |
| Expenses Not Reported on Financial Statements | $12,850 |
| Other Expense Adjustments | $12,850 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Philadelphia Mural Arts Advocates | Philadelphia, PA | 501(c)(3) | Mural Painting | $525,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Consumer Satisfaction Team Inccst | Board Member/officer | Rent Expense | - | $125,585 |
| Consumer Satisfaction Team Inccst | Board Member/officer | It Services Revenue | - | $14,395 |
| 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 |
“There are multiple board members who work together at a different non-profit entity.”
“The 990 is reviewed by the cfo, controller and corporate counsel/compliance officer and then sent to the ceo for final approval and signature.”
“The organization's compliance officer monitors compliance.”
“The ceo'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, 2017 and 2016, 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, 2013.”
“Gain from sale other than inventory of $11,790, bad debt expense offsetting income of $1,060, & release of temporarily restricted contributions of $60,924.”
“Gain from sale other than inventory offsetting expenses of $11,790 and bad debt expense of $1,060.”
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 | 21637275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23026860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16133239 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21741391 |
| 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/ManagementAndGeneralAmt | 0 | 32373 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4344534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4630825 |
| 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 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 351722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 351722 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7316 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 254110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 261426 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 435413 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 259345 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 566 Grings Hill Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1518 Walnut Street Suite 307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1801 MARKET ST SUITE 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SINKING SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | 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/ZIPCd | 0 | 19608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Quality Enhancement Support Team |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Robin Lowey Associates LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BDO USA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDITORS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52289698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 603000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114940 |
| IRS990/CYOtherExpensesAmt | 0 | 24059332 |
| IRS990/CYOtherRevenueAmt | 0 | 14395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 365372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 845839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27276234 |
| IRS990/CYTotalExpensesAmt | 0 | 51938566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52784405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22355479 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19570777 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230095 |
| IRS990/Desc | 0 | PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS AND DRUG AND ALCOHOL ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 411 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 47144916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 127712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 127712 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7004 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15543 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 49174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 44120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 60839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30686 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES P BAKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AYANA BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGDALENA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEARL B SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPHINE BARILOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bernard Borislow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathleen Sykes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Gold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL J COVONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ROBIN MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE HERDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dan Paolini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lawrence Real |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PARVEZ BAHADUR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 224232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 154767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 201187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 277425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139927 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CORP. COUNSEL & COMPLIANCE OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief of Medical Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EHR LEAD SYSTEM INTEGRATION |
| 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/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11790 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 52289698 |
| IRS990/GrantAmt | 0 | 603000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 603000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 603000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22593 |
| IRS990/GrossReceiptsAmt | 0 | 52795208 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36899 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115582 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 296879 |
| 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 | 103150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103150 |
| 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 | 295 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2337014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 740579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 766902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3103916 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10803 |
| 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 | 3717070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4562909 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11790 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11790 |
| 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 | 388577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1304579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1693156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 813948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5823525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6637473 |
| 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 | 65896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7800545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3098248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1777226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3039719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7800545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3164144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1800663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3039719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1077078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14395 |
| IRS990/OtherRevenueTotalAmt | 0 | 14395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2360864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17926175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20287039 |
| 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 | 379563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 485365 |
| IRS990/PrincipalOfficerNm | 0 | Valerie Byrd |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM FNDG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 365372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.