Civic Intelligence

Pmhcc Inc.

990 • Fiscal year 2019 • EIN 22-2851379

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.PMHCC.ORG

View Organization Page

1601 Market Street 6th FloorPhiladelphia, PA 19103

(215) 546-0300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.58x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$324,886

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$37,111,551

Down $542,069 (-1.4%) from 2018

Net Assets

Up

$5,221,801

Up $86,130 (+1.7%) from 2018

Liabilities

Down

$31,889,750

Down $628,199 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$55,069,266

Down $75,930 (-0.1%) from 2018

Expenses

Up

$54,983,136

Up $410,702 (+0.8%) from 2018

Net Income

Down

$86,130

Down $486,632 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$37,111,551
Liabilities$31,889,750
Net Assets$5,221,801
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$55,069,266
Expenses$54,983,136
Net Income$86,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$55,069,266
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
Savings and Temporary Cash Investments$24,344,313$21,673,960▼ $2,670,353
Accounts Receivable$11,963,801$13,048,357▲ $1,084,556
Land, Buildings, and Equipment, Net$581,195$1,280,146▲ $698,951
Prepaid Expenses and Deferred Charges$627,296$525,889▼ $101,407
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$37,653,620$37,111,551▼ $542,069
Other Assets Total$137,015$583,199▲ $446,184
Liabilities
Deferred Revenue$24,360,188$24,673,234▲ $313,046
Accounts Payable and Accrued Expenses$7,689,139$7,216,516▼ $472,623
Other Liabilities$468,622$0▼ $468,622
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$32,517,949$31,889,750▼ $628,199
Net Assets / Fund Balance
Unrestricted Net Assets$4,972,098$5,081,065▲ $108,967
Temporarily Rstr Net Assets$163,573$140,736▼ $22,837
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,135,671$5,221,801▲ $86,130
Total Liabilities and Net Assets / Fund Balance$37,653,620$37,111,551▼ $542,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395,110$2,087,765$2,482,875
Other Land Buildings$439,458$518,925$958,383
Leasehold Improvements$445,578$263,906$709,484
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J CovoneCEOFT$266,453$58,433$324,886
Bruce HerdmanChief of Medical OperationsFT$209,453$45,933$255,386
Mary Robin MaddoxCorp. Counsel & Compliance OffFT$170,533$37,398$207,931
David SilverChief Information OfficerFT$155,775$34,162$189,937
Daniel GiacomelliEHR Tech Sol. ManagerFT$150,425$32,988$183,413
Parvez BahadurEHR Integration ManagerFT$145,913$31,999$177,912
Shannon ThompsonCFOFT$141,299$30,987$172,286

Board Members and Trustees

NameTitle
Valerie ByrdPresident
James P Baker JrVice President
Bernard BorislowBoard Member
Kathleen SykesBoard Member
Magdalena RamosBoard Member
Richard GoldBoard Member
Josephine BarilottiEx-officio Board Member
Ayana BradshawSecretary
Pearl B SchaefferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vine St ManorPersonal Care230 N 65th Street, Philadelphia, PA 19139$1,257,418
Quality Enhancement Support TeamConsulting566 Grings Hill Road, Sinking Springs, PA 19608$475,996
Center for Grieving Children TotalConsulting3300 Henry Avenue Suite 110, Philadelphia, PA 19129$279,067
Robin Lowey Associates LLCConsulting1518 Walnut Street Suite 307, Philadelphia, PA 19102$271,075
Bdo USA LLPAuditor1801 Market Street Suite 1700, Philadelphia, PA 19103$152,483
Revenue and Support

Revenue Composition

Contributions and Grants
$54,424,926
Program Service Revenue
$322,914
Investment Income
$306,716
Other Revenue
$14,710
Change in Net Assets
$86,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,059,007
Revenue Not Reported on Financial Statements
$10,259
Revenue Not Reported on Form 990
$22,837
Other Revenue Adjustments
$10,259
Total Revenue per Audited Statements
$55,081,844
Total Revenue per Form 990
$55,069,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,437,577
Other Expenses$23,020,559
Grants and Similar Amounts Paid$525,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,640,375$2,643,137$0$23,283,512
Other Employee Benefits$6,741,926$1,004,387$0$7,746,313
All Other Expenses$4,765,092$322,406-$5,087,498
Other Expenses$1,938,033$0-$1,938,033
Occupancy$1,330,558$394,683$0$1,725,241
Travel$795,153$7,123$0$802,276
Grants to Domestic Orgs$525,000--$525,000
Current Officers, Directors, Trustees, and Key Employees$0$407,752$0$407,752
Insurance$188,479$138,215$0$326,694
Depreciation Depletion$108,506$214,612$0$323,118
Conferences and Meetings$213,409$7,379$0$220,788
Office Expenses$127,306$27,172$0$154,478
Fees for Services Accounting$0$152,483$0$152,483
Advertising$52,386$31,405$0$83,791
Information Technology$0$46,791$0$46,791
Fees for Services Legal$22,056$6,364$0$28,420
Total Functional Expenses$49,398,623$5,584,513$0$54,983,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,983,136
Expenses per Audited Statements$54,972,877
Total Expenses per Audited Statements$54,972,877
Expenses Not Reported on Financial Statements$10,259
Other Expense Adjustments$10,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philadelphia Mural Arts AdvocatesPhiladelphia, PA501(c)(3)Funding for Painting Murals Throughout the City and Funding for Various City Programs$525,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Consumer Satisfaction Team InccstBoard Member/officerRent Expense-$121,425
Consumer Satisfaction Team InccstBoard Member/officerIt Services Revenue-$10,862

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
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 A, Line 2

“There are multiple board members who work together at a different non-profit entity.”

Governance, Management and Disclosure Part VI, Section B, Ln 11B

“The 990 is reviewed by the cfo, controller and corporate counsel/compliance officer and then sent to the ceo for final approval and signature.”

Governance, Management and Disclosure Part VI, Section B, Ln 12C

“The organization's compliance officer monitors compliance.”

Governance, Management and Disclosure Part VI, Section B,ln 15A-B

“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.”

Governance, Management and Disclosure Part VI, Section C, Line 19

“A manual copy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pmhcc Inc
EIN
22-2851379
In Care Of
% SHANNON L THOMPSON
Phone
2155460300
Address
1601 Market Street 6th Floor, PHILADELPHIA, PA 19103

Signing Officer

Name
Shannon L Thompson
Title
CFO
Phone
2155460300
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Byrd
Formed
1987
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
437
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote

“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, 2019 and 2018, 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, 2015.”

Other - Schedule D, Part XI, Line 2D

“Release of temporarily restricted contributions from prior years of $22,837.”

Other - Schedule D, Part XI, Line 4B

“Insurance proceeds on vehicle of $7,144 and bad debt expense offsetting income of $3,115.”

Other - Schedule D, Part XII, Line 4B

“Insurance proceeds on vehicle of $7,144 and bad debt expense offsetting income of $3,115.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Gold
IRS990/Form990PartVIISectionAGrp/PersonNm9Magdalena Ramos
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief of Medical Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13EHR Tech Sol. Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15EHR Integration Manager
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,111,551
Liabilities
$31,889,750
Net assets
$5,221,801
Revenue
$55,069,266
Expenses
$54,983,136
Net income
$86,130
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits