Civic Intelligence

Pmhcc Inc.

990 • Fiscal year 2022 • EIN 22-2851379

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

Organization ProfileWWW.PMHCC.ORG

View Organization Page

1601 Market Street Suite 6th FlPhiladelphia, PA 19103

(215) 546-0300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.34x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$345,366

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

44th percentile

-3.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$40,389,746

Down $1,355,054 (-3.2%) from 2021

Net Assets

Up

$8,680,685

Up $4,440,792 (+105%) from 2021

Liabilities

Down

$31,709,061

Down $5,795,846 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$92,550,442

Up $17,409,329 (+23%) from 2021

Expenses

Up

$87,916,536

Up $12,220,446 (+16%) from 2021

Net Income

Up

$4,633,906

Up $5,188,883 (+935%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$40,389,746
Liabilities$31,709,061
Net Assets$8,680,685
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$92,550,442
Expenses$87,916,536
Net Income$4,633,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$101,682,094
Mission and Program Overview

Mission

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

The mission of pmhcc is to improve service opportunities for citizens who are limited primarily by serious and/or prolonged mental illness and other challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,258,357$19,416,971▼ $841,386
Savings and Temporary Cash Investments$19,013,629$16,340,668▼ $2,672,961
Cash and Non-Interest-Bearing Accounts$846,687$3,412,741▲ $2,566,054
Land, Buildings, and Equipment, Net$978,023$850,180▼ $127,843
Prepaid Expenses and Deferred Charges$220,061$212,366▼ $7,695
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$41,744,800$40,389,746▼ $1,355,054
Other Assets Total$428,043$156,820▼ $271,223
Liabilities
Deferred Revenue$21,117,325$18,273,218▼ $2,844,107
Accounts Payable and Accrued Expenses$10,392,979$12,048,385▲ $1,655,406
Other Liabilities$5,994,603$1,387,458▼ $4,607,145
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$37,504,907$31,709,061▼ $5,795,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,124,844$8,522,062▲ $4,397,218
Net Assets With Donor Restrictions$115,049$158,623▲ $43,574
Total Net Assets Fund Balance$4,239,893$8,680,685▲ $4,440,792
Total Liabilities and Net Assets / Fund Balance$41,744,800$40,389,746▼ $1,355,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$474,749$971,585$1,446,334
Other Land Buildings$0$552,814$552,814
Leasehold Improvements$375,431$75,086$450,517
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sosunmolu ShoyinkaChief Medical OfficerFT$283,250$62,116$345,366
Michael J CovoneFormer CEO-$274,855$60,276$335,131
Mary Robin MaddoxCEOFT$242,745$53,234$295,979
Bruce HerdmanChief of Medical OperationsFT$210,285$46,115$256,400
Odysseus MarcopolusChief Digital OfficerPT$159,390$34,955$194,345
David SilverChief Information OfficerFT$157,108$34,453$191,561
Shannon L ThompsonCFOFT$152,852$33,521$186,373
Parvez BahadurEHR Integration ManagerFT$150,290$32,958$183,248

Board Members and Trustees

NameTitle
Pearl B SchaefferPresident
Bernard BorislowBoard Member
James P Baker JrBoard Member
Kathleen SykesBoard Member
Richard GoldBoard Member
Ayana BradshawSecretary
Valerie ByrdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vine St ManorPersonal Care230 North 65th Street, Philadelphia, PA 19139$737,008
Citylife HealthConsulting1010 WEST LEHIGH AVENUE, Philadelphia, PA 19133$509,045
Quality Enhancement Support TeamConsulting566 Grings Hill Road, Sinking Springs, PA 19608$474,996
Vericord LLCComputer Prgrm SrvcsPO BOX 674, Dunn Loring, VA 22027$468,900
Dentrust PCConsulting6097 EASTON ROAD, Pipersville, PA 18947$458,934
Revenue and Support

Revenue Composition

Contributions and Grants
$92,045,301
Program Service Revenue
$276,367
Investment Income
$65,550
Other Revenue
$163,224
All Other Contributions
$0
Change in Net Assets
$4,633,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,550,442
Revenue Not Reported on Form 990
$-194,122
Total Revenue per Audited Statements
$92,356,320
Total Revenue per Form 990
$92,550,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,355,137
Other Expenses$36,059,260
Grants and Similar Amounts Paid$502,139
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,999,949$3,107,013-$38,106,962
Other Employee Benefits$10,023,730$1,012,289-$11,036,019
Fees for Services Other$2,660,591$11,352-$2,671,943
Occupancy$1,520,020$541,216-$2,061,236
Pension Plan Contributions$1,558,761$147,598-$1,706,359
Information Technology$1,125,947$434,669-$1,560,616
All Other Expenses$1,488,525$63,117-$1,551,642
Other Expenses$1,066,247$129,998-$1,066,247
Travel$721,119$33,459-$754,578
Current Officers, Directors, Trustees, and Key Employees-$505,797-$505,797
Grants to Domestic Orgs$502,139--$502,139
Insurance$212,809$241,162-$453,971
Depreciation Depletion$57,542$127,408-$184,950
Advertising$151,365$32,790-$184,155
Fees for Services Accounting-$149,090-$149,090
Office Expenses$83,661$37,087-$120,748
Conferences and Meetings$48,006$2,207-$50,213
Fees for Services Legal$13,553$15,249-$28,802
Fees for Service Investment Mgmnt Fees-$20,410-$20,410
Total Functional Expenses$81,304,625$6,611,911$0$87,916,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$87,916,536
Expenses per Audited Statements$87,915,528
Total Expenses per Audited Statements$87,915,528
Expenses Not Reported on Financial Statements$1,008
Other Expense Adjustments$1,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philadelphia Mural Arts AdvocatesPhiladelphia, PA501(c)(3)See Part Iv$502,139
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

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
Deferrred Rental Liability$1,255,930
Due to Affiliate$131,528
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
No
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

PART VI, SECTION A, LINE 2:

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

PART VI, SECTION B, LINE 11B:

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

PART VI, SECTION B, LINE 12C:

“The organization's compliance officer monitors compliance.”

PART VI, SECTION B, LINES 15A AND 15B:

“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.”

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 Suite 6th Fl, PHILADELPHIA, PA 19103

Signing Officer

Name
Shannon L Thompson
Title
CFO
Phone
2155460300
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Robin Maddox
Formed
1987
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
761
Volunteers
8

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

Schedule D, Part XII, Line 2D:

“Bad Debt Expense Offsetting income of $(1,008)”

Schedule D, Part XII, Line 4B:

“Bad debt expense offsetting income of $1,008”

Raw XML AppendixShowing 400 of 782 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm8Pearl B Schaeffer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Digital Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EHR Integration Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,389,746
Liabilities
$31,709,061
Net assets
$8,680,685
Revenue
$92,550,442
Expenses
$87,916,536
Net income
$4,633,906
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
2022Detailed filing. Detailed filing data is available for this year.$40.4$31.7$8.68$92.6$87.9$4.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$37.5$4.24$75.1$75.7$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$38.2$4.90$59.2$59.6$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$31.9$5.22$55.1$55.0$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$32.5$5.14$55.1$54.6$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$42.6$4.56$52.8$51.9$0.85
2016Summary only. Only limited summary data is available for this year.$48.8$45.1$3.72$53.3$52.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$35.8$32.9$2.85$54.9$54.3$0.57
2014Detailed filing. Detailed filing data is available for this year.$30.2$27.8$2.42$58.7$57.3$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$22.8$0.94$51.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.2$0.67$50.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$21.6$0.61$44.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.3$0.64$41.8