Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Flat$59,549,693
Flat from 2023
Net Assets
Flat$10,905,844
Flat from 2023
Liabilities
Flat$48,643,849
Flat from 2023
Revenue
Flat$83,140,836
Flat from 2023
Expenses
Flat$81,095,709
Flat from 2023
Net Income
Flat$2,045,127
Flat from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $3,412,741 | $18,745,936 | ▲ $15,333,195 |
| Savings and Temporary Cash Investments | $16,340,668 | $13,456,640 | ▼ $2,884,028 |
| Accounts Receivable | $19,416,971 | $10,387,864 | ▼ $9,029,107 |
| Land, Buildings, and Equipment, Net | $850,180 | $792,948 | ▼ $57,232 |
| Prepaid Expenses and Deferred Charges | $212,366 | $259,428 | ▲ $47,062 |
| 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 | $40,389,746 | $59,549,693 | ▲ $19,159,947 |
| Other Assets Total | $156,820 | $15,906,877 | ▲ $15,750,057 |
| Liabilities | |||
| Deferred Revenue | $18,273,218 | $20,120,625 | ▲ $1,847,407 |
| Other Liabilities | $1,387,458 | $18,082,060 | ▲ $16,694,602 |
| Accounts Payable and Accrued Expenses | $12,048,385 | $10,441,164 | ▼ $1,607,221 |
| 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 | $31,709,061 | $48,643,849 | ▲ $16,934,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,522,062 | $10,823,104 | ▲ $2,301,042 |
| Net Assets With Donor Restrictions | $158,623 | $82,740 | ▼ $75,883 |
| Total Net Assets Fund Balance | $8,680,685 | $10,905,844 | ▲ $2,225,159 |
| Total Liabilities and Net Assets / Fund Balance | $40,389,746 | $59,549,693 | ▲ $19,159,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $447,551 | $1,118,011 | $1,565,562 |
| Other Land Buildings | $0 | $552,814 | $552,814 |
| Leasehold Improvements | $345,397 | $105,120 | $450,517 |
| Other Assets Org | $73,145 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sosunmolu Shoyinka | CMO (thru 10/27/23) | FT | $303,959 | $73,163 | $377,122 |
| Mary Robin Maddox | CEO | FT | $272,356 | $65,556 | $337,912 |
| Bruce Herdman | Chief of Medical Operations | FT | $216,046 | $52,002 | $268,048 |
| Michael J Covone | Former CEO | - | $253,365 | $266,043 | $266,043 |
| Odysseus Marcopolus | Chief Digital Officer | PT | $168,185 | $40,482 | $208,667 |
| David Silver | Chief Information Officer | FT | $165,761 | $39,899 | $205,660 |
| Shannon Thompson | CFO | FT | $161,272 | $38,819 | $200,091 |
| Parvez Bahadur | Ehr Integration Manager | FT | $158,429 | $38,133 | $196,562 |
| Name | Title |
|---|---|
| Pearl B Schaeffer | President |
| Bernard Borislow | Board Member |
| James P Baker Jr | Board Member |
| Kathleen Sykes | Board Member |
| Richard Gold | Board Member |
| Jospehine Barilotti | Ex-officio Board Member |
| Ayana Bradshaw | Secretary |
| Valerie Byrd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Citylife Health | Consultant | 1010 WEST LEHIGH AVENUE, Philadelphia, PA 19133 | $1,028,439 |
| Vine St Manor | Personal Care | 230 N 65TH STREET, Philadelphia, PA 19139 | $659,599 |
| Quality Enhancement Support Team | Consultant | 566 GRINGS HILL ROAD, Sinking Springs, PA 19608 | $474,996 |
| Slg-reg LLC | Consultant | 2112 SPRING STREET, Philadelphia, PA 19103 | $370,800 |
| Dr Robin Lowey Assoc Psycho Srv | Consultant | 1700 SANSOM STREET 6TH FLOOR, Philadelphia, PA 19103 | $274,706 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $49,554,696 |
| Other Expenses | $30,996,012 |
| Grants and Similar Amounts Paid | $545,001 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,839,844 | $3,060,118 | - | $36,899,962 |
| Other Employee Benefits | $9,552,182 | $880,232 | - | $10,432,414 |
| Fees for Services Other | $3,063,427 | $9,786 | - | $3,073,213 |
| Occupancy | $1,470,459 | $558,219 | - | $2,028,678 |
| Pension Plan Contributions | $1,549,772 | $134,546 | - | $1,684,318 |
| All Other Expenses | $1,432,618 | $74,251 | - | $1,506,869 |
| Other Expenses | $1,305,414 | $143,037 | - | $1,305,414 |
| Travel | $899,084 | $31,805 | - | $930,889 |
| Advertising | $583,423 | $41,719 | - | $625,142 |
| Information Technology | $160,495 | $402,047 | - | $562,542 |
| Grants to Domestic Orgs | $545,001 | - | - | $545,001 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $538,002 | $0 | $538,002 |
| Insurance | $223,603 | $280,661 | - | $504,264 |
| Conferences and Meetings | $215,890 | $5,137 | - | $221,027 |
| Fees for Services Accounting | - | $187,633 | - | $187,633 |
| Depreciation Depletion | $59,970 | $116,490 | - | $176,460 |
| Office Expenses | $104,611 | $39,639 | - | $144,250 |
| Fees for Service Investment Mgmnt Fees | - | $20,287 | - | $20,287 |
| Total Functional Expenses | $74,572,100 | $6,523,609 | $0 | $81,095,709 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $81,095,709 |
| Expenses per Audited Statements | $81,095,268 |
| Total Expenses per Audited Statements | $81,095,268 |
| Expenses Not Reported on Financial Statements | $441 |
| Other Expense Adjustments | $441 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Philadelphia Mural Arts Advocates | Philadelphia, PA | 501(c)(3) | See Part Iv | $545,001 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 |
|---|---|
| Operating Lease Liability - Noncurrent | $17,242,470 |
| Operating Lease Liability - Current | $839,590 |
“The 990 is reviewed by the cfo and controller and is 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.”
“Bad debt expense offsetting income of ($441).”
“Bad debt expense offsetting income of $441.”
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 | 12048385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10441164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19416971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10387864 |
| 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 | 41719 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 583423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 625142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1432618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1506869 |
| 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 | 1601 MARKET STREET 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3412741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18745936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 538002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 538002 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5137 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 215890 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 221027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1028439 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 659599 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 474996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 370800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 274706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1010 WEST LEHIGH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 230 N 65TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 566 GRINGS HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2112 SPRING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1700 SANSOM STREET 6TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SINKING SPRINGS |
| 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 | 19133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CITYLIFE HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | VINE ST MANOR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | QUALITY ENHANCEMENT SUPPORT TEAM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SLG-REG LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | DR ROBIN LOWEY ASSOC PSYCHO SRV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PERSONAL CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82940938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 545001 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77259 |
| IRS990/CYOtherExpensesAmt | 0 | 30996012 |
| IRS990/CYOtherRevenueAmt | 0 | 11499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2045127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49554696 |
| IRS990/CYTotalExpensesAmt | 0 | 81095709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83140836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18273218 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20120625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176460 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158623 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82740 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 761 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 74572100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 187633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 187633 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9786 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3063427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3073213 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20287 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20287 |
| 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 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 73163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 65556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 52002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 38133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOSUNMOLU SHOYINKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ROBIN MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE HERDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL J COVONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ODYSSEUS MARCOPOLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PARVEZ BAHADUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEARL B SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AYANA BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALERIE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES P BAKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERNARD BORISLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSPEHINE BARILOTTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 303959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 272356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 216046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 253365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 168185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 165761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 161272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 158429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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 | CMO (THRU 10/27/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OF MEDICAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF DIGITAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EHR INTEGRATION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -112248 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 82940938 |
| IRS990/GrantAmt | 0 | 545001 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 545001 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 545001 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9673681 |
| IRS990/GrossReceiptsAmt | 0 | 92926765 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 402047 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 160495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 562542 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 280661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 223603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 504264 |
| 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 | 189507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189507 |
| 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 | 274 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1775945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 850180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 792948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2568893 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9785929 |
| 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 | 8680685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10905844 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -112248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -112248 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 180032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8522062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10823104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 558219 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1470459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2028678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 156820 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15906877 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 880232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9552182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10432414 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TREATMENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BRIDGE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11635773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5537670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2392864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1305414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11778810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5537670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2392864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1305414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1387458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18082060 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11499 |
| IRS990/OtherRevenueTotalAmt | 0 | 11499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3060118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33839844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36899962 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.