Civic Intelligence

Philadelphia Mental Health Clinic Inc

EIN 23-1532882 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

The philadelphia mental health center was founded by dr. Edward k. Parnes 15 1953 as a non-profit to provide affordable professional mental health services in philadelphia.

1235 Pine Street Ste 6Philadelphia, PA 19107

www.pmhccares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

5.25x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.25x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$219,638

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$406,916

Down $61,711 (-13%) from 2024

Liabilities

Up

$2,138,156

Up $496,868 (+30%) from 2024

Net Assets

Down

-$1,731,240

Down $558,579 (-48%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$8,659,558

Down $1,079,764 (-11%) from 2024

Expenses

Down

$9,218,135

Down $517,129 (-5.3%) from 2024

Net Income

Down

-$558,577

Down $562,635 (-13865%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $3,189,464Liabilities 2011: $196,675Net Assets 2011: $2,992,7892011Assets 2012: $2,751,568Liabilities 2012: $237,544Net Assets 2012: $2,514,0242012Assets 2013: $3,245,049Liabilities 2013: $143,768Net Assets 2013: $3,101,2812013Assets 2014: $2,461,683Liabilities 2014: $616,768Net Assets 2014: $1,844,9152014Assets 2015: $2,928,220Liabilities 2015: $1,341,988Net Assets 2015: $1,586,2322015Assets 2016: $2,726,223Liabilities 2016: $1,431,831Net Assets 2016: $1,294,3922016Assets 2017: $1,162,902Liabilities 2017: $493,997Net Assets 2017: $668,9052017Assets 2018: $1,040,446Liabilities 2018: $1,731,646Net Assets 2018: -$691,2002018Assets 2019: $399,388Liabilities 2019: $851,955Net Assets 2019: -$452,5672019Assets 2020: $1,061,162Liabilities 2020: $971,134Net Assets 2020: $90,0282020Assets 2021: $1,542,009Liabilities 2021: $1,348,143Net Assets 2021: $193,8662021Assets 2022: $995,715Liabilities 2022: $1,188,355Net Assets 2022: -$192,6402022Assets 2023: $439,149Liabilities 2023: $1,615,868Net Assets 2023: -$1,176,7192023Assets 2024: $468,627Liabilities 2024: $1,641,288Net Assets 2024: -$1,172,6612024Assets 2025: $406,916Liabilities 2025: $2,138,156Net Assets 2025: -$1,731,2402025

Highlighted filing

2025

Assets$406,916
Liabilities$2,138,156
Net Assets-$1,731,240
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,097,937Expenses 2011: $14,044,966Net Income 2011: $52,9712011Expenses 2012: $14,119,2552012Expenses 2013: $12,678,9402013Revenue 2014: $11,274,328Expenses 2014: $12,530,694Net Income 2014: -$1,256,3662014Revenue 2015: $11,112,047Expenses 2015: $11,370,730Net Income 2015: -$258,6832015Revenue 2016: $11,625,106Expenses 2016: $11,958,715Net Income 2016: -$333,6092016Revenue 2017: $10,085,088Expenses 2017: $10,112,434Net Income 2017: -$27,3462017Revenue 2018: $7,934,460Expenses 2018: $8,409,635Net Income 2018: -$475,1752018Revenue 2019: $8,762,993Expenses 2019: $8,996,653Net Income 2019: -$233,6602019Revenue 2020: $7,951,686Expenses 2020: $7,937,666Net Income 2020: $14,0202020Revenue 2021: $7,964,306Expenses 2021: $7,860,467Net Income 2021: $103,8392021Revenue 2022: $7,675,404Expenses 2022: $8,061,910Net Income 2022: -$386,5062022Revenue 2023: $8,037,608Expenses 2023: $9,021,687Net Income 2023: -$984,0792023Revenue 2024: $9,739,322Expenses 2024: $9,735,264Net Income 2024: $4,0582024Revenue 2025: $8,659,558Expenses 2025: $9,218,135Net Income 2025: -$558,5772025

Highlighted filing

2025

Revenue$8,659,558
Expenses$9,218,135
Net Income-$558,577
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$406,916
Liabilities
$2,138,156
Net assets
-$1,731,240
Revenue
$8,659,558
Expenses
$9,218,135
Net income
-$558,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$2.14$1.73$8.66$9.22$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.47$1.64$1.17$9.74$9.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.44$1.62$1.18$8.04$9.02$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.19$0.19$7.68$8.06$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.35$0.19$7.96$7.86$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.97$0.09$7.95$7.94$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.85$0.45$8.76$9.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.73$0.69$7.93$8.41$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.67$10.1$10.1$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.43$1.29$11.6$12.0$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.34$1.59$11.1$11.4$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.62$1.84$11.3$12.5$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.14$3.10$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.24$2.51$14.1
2011Summary only. Only limited summary data is available for this year.$3.19$0.20$2.99$14.1$14.0$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$8,659,558
Mission and Program Overview

Mission

The philadelphia mental health center was founded by dr. Edward k. Parnes 15 1953 as a non-profit to provide affordable professional mental health services in philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,497$335,723▼ $71,774
Land, Buildings, and Equipment, Net$45,463$63,996▲ $18,533
Savings and Temporary Cash Investments$15,665$7,197▼ $8,468
Total Assets$468,625$406,916▼ $61,709
Liabilities
Accounts Payable and Accrued Expenses$1,531,878$2,038,095▲ $506,217
Mortgage Notes Payable Secured by Investment Property$109,410$100,061▼ $9,349
Total Liabilities$1,641,288$2,138,156▲ $496,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,172,663$-1,731,240▼ $558,577
Total Net Assets Fund Balance$-1,172,663$-1,731,240▼ $558,577
Total Liabilities and Net Assets / Fund Balance$468,625$406,916▼ $61,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,996$76,165$140,161
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerey ParnesCEOFT$206,073$13,565$219,638

Board Members and Trustees

NameTitle
Lisa AlexoffPresident
David SegalDirector
Frank SmallDirector
Timothy P O BrienDirector
Ted WillisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Staffmore LLCStaffing2275 BRIDGE ST BLDG 5 B-132, Philadelphia, PA 19137$5,277,408
US MedicalStaffingPO BOX 60839, Charlotte, NC 28260$797,571
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,658,354
Investment Income
$1,204
Other Revenue
$0
Change in Net Assets
$-558,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,923,606
Salaries, Compensation, and Employee Benefits$1,294,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,063,165$905,990-$6,969,155
Other Salaries and Wages$768,935$114,898-$883,833
All Other Expenses$447,409$66,855-$514,264
Current Officers, Directors, Trustees, and Key Employees$179,284$26,789-$206,073
Occupancy$168,286$25,146-$193,432
Other Employee Benefits$119,199$17,811-$137,010
Information Technology$74,115$11,075-$85,190
Payroll Taxes$58,823$8,790-$67,613
Insurance$56,150$8,390-$64,540
Office Expenses$24,360$3,639-$27,999
Fees for Services Legal$21,750$3,250-$25,000
Other Expenses$17,170$275-$17,170
Depreciation Depletion$10,651$1,592-$12,243
Advertising$1,892$283-$2,175
Fees for Services Accounting$1,523$228-$1,751
Travel$1,317$197-$1,514
Interest$232$35-$267
Total Functional Expenses$8,022,009$1,196,126$0$9,218,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governing body meeting documentation Part VI line 8A

“There are no committees with authority to act on behalf of governing body.”

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of governing body.”

Form 990 governing body review Part VI line 11

“There are no committees with authority to act on behalf of governing body. Form 990 is reviewed by the ceo prior to presentation to the board of directors. The board of directors reviews and makes a motion for approval and filing. This is documented in the board minutes.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy for all board members, executive director and all directors (managers). Each year, all of these named individuals are required to review, note potential conflicts and sign updated documents.”

CEO executive director top management comp Part VI line 15A

“Each year the board of directors reviews the compensation and the bonus potential for the executive director and key employees and passes a solution relevant to the position. To date, this has been an internal review process by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Each year the board of directors reviews the compensation and the bonus potential for the executive director and key employees and passes a solution relevant to the position. To date, this has been an internal review process by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and conflict of interest policy available to the public, where appropriate, and when requested.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Mental Health Clinic Inc
EIN
23-1532882
In Care Of
% KEREY PARNES
Phone
2157359379
Address
1235 PINE STREET STE 6, Philadelphia, PA 19107

Signing Officer

Name
Kerey Parnes
Title
CEO
Phone
2157359379
Signed
2025-10-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Kerey Parnes
Formed
1953
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Charles W Browning CPA LLC
Address
1003 Valley Road, Warminster, PA 18974
Preparer
Charles W Browning CPA
Phone
2153802864
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“All professional medical and psychiatric/psychological are contracted.”

Raw XML AppendixShowing 400 of 431 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/Desc0AS PHMC FOCUSES ON TREATING CHILDREN WITH VARIOUS DIAGNOSES FROM ANXIETY AND DEPRESSION TO TRAUMA AND AUTISM, WE HAVE A ROBUST PROGRAM FOR SENIORS, DELIVERING SERVICES INTO NURSING HOMES AND RESIDENTIAL SETTINGS. WE OFFER PSYCHOLOGICAL AND PSYCHIATRIC TESTING AND EVALUATION (INCLUDING A COMPREHENSIVE AUTISM EVALUATION), CHILDRENS SERVICES SUCH AS INTENSIVE BEHAVIORAL HEALTH SERVICES AND MOBILE MENTAL HEALTH FOR ADULTS. WE OFFER INDIVIDUAL, FAMILY AND MARRIAGE COUNSELING TO OUR PATIENTS. OUR NEWEST PROGRAM IS PEDIATRIC MEDICINE OFFERED TO CHILDREN IN SCHOOLS AND AT HOME. PHMC STAFF ARE HIGHLY QUALIFIED PROFESSIONALS AT THE MASTERS, DOCTORAL OR MD LEVEL, TRAINED TO PROVIDE SPECIALIZED CARE AT THE HIGHEST STANDARD. WE STRIVE FOR EXCELLENCE AS WE PARTNER WITH THE INDIVIDUALS AND FAMILIES WE SERVE.
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IRS990/MissionDesc0THE PHILADELPHIA MENTAL HEALTH CENTER WAS FOUNDED BY DR. EDWARD K. PARNES 15 1953 AS A NON-PROFIT TO PROVIDE AFFORDABLE PROFESSIONAL MENTAL HEALTH SERVICES IN PHILADELPHIA.
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEREY PARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. FORM 990 IS REVIEWED BY THE CEO PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND MAKES A MOTION FOR APPROVAL AND FILING. THIS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS, EXECUTIVE DIRECTOR AND ALL DIRECTORS (MANAGERS). EACH YEAR, ALL OF THESE NAMED INDIVIDUALS ARE REQUIRED TO REVIEW, NOTE POTENTIAL CONFLICTS AND SIGN UPDATED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AND THE BONUS POTENTIAL FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AND PASSES A SOLUTION RELEVANT TO THE POSITION. TO DATE, THIS HAS BEEN AN INTERNAL REVIEW PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AND THE BONUS POTENTIAL FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AND PASSES A SOLUTION RELEVANT TO THE POSITION. TO DATE, THIS HAS BEEN AN INTERNAL REVIEW PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, WHERE APPROPRIATE, AND WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL PROFESSIONAL MEDICAL AND PSYCHIATRIC/PSYCHOLOGICAL ARE CONTRACTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01235 PINE STREET Ste 6
IRS990/USAddress/CityNm0Philadelphia
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