Civic Intelligence

Pmhcc Inc.

990 • Fiscal year 2020 • EIN 22-2851379

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.64x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$346,228

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

7.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$43,063,761

Up $5,952,210 (+16%) from 2019

Net Assets

Down

$4,895,181

Down $326,620 (-6.3%) from 2019

Liabilities

Up

$38,168,580

Up $6,278,830 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$59,228,319

Up $4,159,053 (+7.6%) from 2019

Expenses

Up

$59,612,501

Up $4,629,365 (+8.4%) from 2019

Net Income

Down

-$384,182

Down $470,312 (-546%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$43,063,761
Liabilities$38,168,580
Net Assets$4,895,181
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$59,228,319
Expenses$59,612,501
Net Income-$384,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$59,228,319
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$21,673,960$29,911,892▲ $8,237,932
Accounts Receivable$13,048,357$11,268,340▼ $1,780,017
Land, Buildings, and Equipment, Net$1,280,146$1,143,451▼ $136,695
Prepaid Expenses and Deferred Charges$525,889$171,387▼ $354,502
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$37,111,551$43,063,761▲ $5,952,210
Other Assets Total$583,199$568,691▼ $14,508
Liabilities
Deferred Revenue$24,673,234$25,087,430▲ $414,196
Accounts Payable and Accrued Expenses$7,216,516$7,423,717▲ $207,201
Other Liabilities$0$5,657,433▲ $5,657,433
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$31,889,750$38,168,580▲ $6,278,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,081,065$4,816,449▼ $264,616
Net Assets With Donor Restrictions$140,736$78,732▼ $62,004
Total Net Assets Fund Balance$5,221,801$4,895,181▼ $326,620
Total Liabilities and Net Assets / Fund Balance$37,111,551$43,063,761▲ $5,952,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,914$2,239,305$2,576,219
Other Land Buildings$371,037$587,346$958,383
Leasehold Improvements$435,500$15,017$450,517
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J CovoneCEOFT$283,956$62,272$346,228
Sosunmolu ShoyinkaChief Medical OfficerFT$237,522$52,088$289,610
Bruce HerdmanChief of Medical OperationsFT$209,476$45,938$255,414
Mary Robin MaddoxCorp. Counsel,Compliance Off.FT$167,771$36,793$204,564
David SilverChief Information OfficerFT$153,251$33,608$186,859
Daniel GiacomelliEHR Tech Sol. ManagerFT$152,654$33,477$186,131
Shannon ThompsonCFOFT$149,100$32,698$181,798

Board Members and Trustees

NameTitle
Pearl B SchaefferPresident
Bernard BorislowBoard Member
James P Baker JrBoard Member
Kathleen SykesBoard Member
Richard GoldBoard Member
Josephine BarilottiEx-officio Board Member
Ayana BradshawSecretary
Valerie ByrdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vine St ManorPers Care230 N 65th Street, Philadelphia, PA 19139$993,447
Quality Enhancement Support TeamConsulting566 Grings Hill Road, Sinking Springs, PA 19608$515,767
IPC Global ServicesConsulting4080 McGinnis Ferry Road Suite 103, Alpharetta, GA 30005$153,189
Michele BerlinerblauConsulting325 Chestnut Street Suite 800, Philadelphia, PA 19106$142,458
Bdo USA LLPAuditor1801 MARKET STREET SUITE 1700, Philadelphia, PA 19103$137,272
Revenue and Support

Revenue Composition

Contributions and Grants
$58,587,664
Program Service Revenue
$278,058
Investment Income
$347,718
Other Revenue
$14,879
Change in Net Assets
$-384,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,233,443
Revenue Not Reported on Financial Statements
$-5,124
Revenue Not Reported on Form 990
$57,562
Other Revenue Adjustments
$-5,124
Total Revenue per Audited Statements
$59,291,005
Total Revenue per Form 990
$59,228,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,505,561
Other Expenses$23,581,940
Grants and Similar Amounts Paid$525,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,187,873$2,973,237-$26,161,110
Other Employee Benefits$6,721,000$910,878-$7,631,878
All Other Expenses$5,011,473$379,008-$5,390,481
Occupancy$1,499,517$527,438-$2,026,955
Other Expenses$1,663,850$354,266$0$1,663,850
Pension Plan Contributions$1,052,131$132,416-$1,184,547
Travel$809,384$29,447-$838,831
Current Officers, Directors, Trustees, and Key Employees$0$528,026-$528,026
Grants to Domestic Orgs$525,000--$525,000
Insurance$192,552$160,229-$352,781
Depreciation Depletion$127,338$107,642-$234,980
Fees for Services Accounting-$144,780-$144,780
Office Expenses$114,718$25,518-$140,236
Conferences and Meetings$129,781$6,150-$135,931
Advertising$96,481$24,795-$121,276
Information Technology-$50,319-$50,319
Fees for Services Legal$10,703$25,000-$35,703
Total Functional Expenses$53,209,893$6,402,608$0$59,612,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,617,625
Total Expenses per Audited Statements$59,617,625
Total Expenses per Form 990$59,612,501
Expenses Not Reported on Financial Statements$-5,124
Other Expense Adjustments$-5,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philadelphia Mural Arts AdvocatesPhiladelphia, PA501(c)(3)See Part Iv$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 ExpenseNo$123,604
Consumer Satisfaction Team InccstBoard Member/officerIt Services/leaseNo$10,800

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
Paycheck Protection Program Loan$5,050,700
Deferrred Rental Liability$572,538
Due to Affiliate$34,195
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 35% controlled entity
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pearl B Schaeffer
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
503
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, 2020 and 2019, 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, 2016.”

Other - Schedule D, Part XI, Line 4B

“Bad debt expense offsetting income of ($5,124).”

Other - Schedule D, Part XII, Line 4B

“Bad debt expense offsetting income of ($5,124).”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Giacomelli
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IRS990/Form990PartVIISectionAGrp/PersonNm7Pearl B Schaeffer
IRS990/Form990PartVIISectionAGrp/PersonNm8Ayana Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm9Valerie Byrd
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IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Gold
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief of Medical Operations
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5EHR Tech Sol. Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,063,761
Liabilities
$38,168,580
Net assets
$4,895,181
Revenue
$59,228,319
Expenses
$59,612,501
Net income
-$384,182
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
2020Detailed filing. Detailed filing data is available for this year.$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