Civic Intelligence

Pmhcc Ctt Inc.

990 • Fiscal year 2013 • EIN 23-2824670

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

520 N Delaware Avenue 4th FloorSuite19123
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,634,059

Flat from 2013

Net Assets

Flat

$4,399,917

Flat from 2013

Liabilities

Flat

$1,234,142

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,077,360

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,771,225Liabilities 2010: $974,221Net Assets 2010: $2,797,0042010Assets 2011: $5,144,934Liabilities 2011: $1,521,508Net Assets 2011: $3,623,4262011Assets 2012: $5,611,522Liabilities 2012: $1,989,151Net Assets 2012: $3,622,3712012Assets 2013: $5,634,059Liabilities 2013: $1,234,142Net Assets 2013: $4,399,9172013Assets 2013: $5,634,059Liabilities 2013: $1,234,142Net Assets 2013: $4,399,9172013Assets 2014: $5,727,004Liabilities 2014: $820,550Net Assets 2014: $4,906,4542014Assets 2015: $5,939,607Liabilities 2015: $1,323,399Net Assets 2015: $4,616,2082015Assets 2016: $5,164,886Liabilities 2016: $909,849Net Assets 2016: $4,255,0372016Assets 2017: $7,115,896Liabilities 2017: $2,300,222Net Assets 2017: $4,815,6742017Assets 2018: $5,912,495Liabilities 2018: $993,426Net Assets 2018: $4,919,0692018Assets 2019: $6,434,234Liabilities 2019: $1,798,354Net Assets 2019: $4,635,8802019Assets 2020: $7,593,087Liabilities 2020: $3,314,236Net Assets 2020: $4,278,8512020Assets 2021: $6,962,666Liabilities 2021: $3,322,002Net Assets 2021: $3,640,6642021Assets 2022: $6,449,646Liabilities 2022: $1,594,358Net Assets 2022: $4,855,2882022Assets 2023: $8,377,708Liabilities 2023: $5,077,010Net Assets 2023: $3,300,6982023Assets 2024: $7,069,867Liabilities 2024: $4,607,360Net Assets 2024: $2,462,5072024

Highlighted filing

2013

Assets$5,634,059
Liabilities$1,234,142
Net Assets$4,399,917

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,622,1782010Expenses 2011: $8,909,6222011Expenses 2012: $10,260,5372012Expenses 2013: $11,077,3602013Revenue 2013: $11,854,906Expenses 2013: $11,077,360Net Income 2013: $777,5462013Revenue 2014: $11,889,989Expenses 2014: $11,383,452Net Income 2014: $506,5372014Revenue 2015: $11,502,030Expenses 2015: $11,792,276Net Income 2015: -$290,2462015Revenue 2016: $12,143,088Expenses 2016: $12,504,259Net Income 2016: -$361,1712016Revenue 2017: $13,971,756Expenses 2017: $13,411,119Net Income 2017: $560,6372017Revenue 2018: $13,542,670Expenses 2018: $13,439,275Net Income 2018: $103,3952018Revenue 2019: $13,884,849Expenses 2019: $14,168,038Net Income 2019: -$283,1892019Revenue 2020: $14,134,162Expenses 2020: $14,491,191Net Income 2020: -$357,0292020Revenue 2021: $12,625,237Expenses 2021: $13,263,424Net Income 2021: -$638,1872021Revenue 2022: $14,623,846Expenses 2022: $13,409,222Net Income 2022: $1,214,6242022Revenue 2023: $12,177,976Expenses 2023: $13,732,566Net Income 2023: -$1,554,5902023Revenue 2024: $11,642,678Expenses 2024: $12,480,869Net Income 2024: -$838,1912024

Highlighted filing

2013

Revenue-
Expenses$11,077,360
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$11,854,906
Mission and Program Overview

Mission

Ctts mission is to provide comprehensive case management services to people with severe mental illness. Originally created in 1995 for the purpose of serving patients discharged from philadelphia state hospital as a result of its closure, ctt has since broadened its mandate to include patients discharged from norristown state hospital (nsh), persons with forensic histories, those with co-occurring (mental health and substance abuse) disorders and individuals referred through the county mental health court. Currently, ctt can serve 850 extremely vulnerable and at risk individuals, including: over 350 on our assertive community treatment teams, (act) and about 500 on our blended enhanced case management teams, (be). Ctt operates under two case management team models, with three assertive community treatment teams, (act) and four blended enhanced case management teams, (be). In the act model, all case management, health care coordination, mental health and substance abuse treatment is pro

Filing and Contact Details

Filer

EIN
23-2824670
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IRS990/MissionDescription0CTT'S MISSION IS TO PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES TO PEOPLE WITH SEVERE MENTAL ILLNESS. ORIGINALLY CREATED IN 1995 FOR THE PURPOSE OF SERVING PATIENTS DISCHARGED FROM PHILADELPHIA STATE HOSPITAL AS A RESULT OF ITS CLOSURE, IT HAS SINCE BROADENED ITS MANDATE TO INCLUDE PATIENTS DISCHARGED FROM NORRISTOWN STATE HOSPITAL (NSH), PERSONS WITH FORENSIC HISTORIES AND THOSE WITH CO-OCCURRING (MENTAL HEALTH AND SUBSTANCE ABUSE) DISORDERS. CURRENTLY, CTT HAS CAPACITY TO SERVE 836 EXTREMELY VULNERABLE AND AT RISK INDIVIDUALS. CTT OPERATES ON A TEAM MODEL, WITH THREE ASSERTIVE COMMUNITY TREATMENT TEAMS, (CTT) FOR 120 PEOPLE PER TEAM AND FOUR BLENDED ENHANCED CASE MANAGEMENT TEAMS FOR 119 PEOPLE PER TEAM. ACT TEAMS WRAP SERVICES AROUND THE PERSON. ACT STAFFING INCLUDES: MASTERS LEVEL VOCATIONAL LEADER, PSYCHIATRIST, 3 MASTER LEVEL THERAPIST, 3 RNS, MASTERS LEVEL VOCATIONAL SPECIALIST, BA LEVEL HOUSING AND FORENSIC SPECIALIST, CERTIFIED PEER SPECIALIST, CASE MANAGER TECHNICIAN AND P
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011854906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010259482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09736044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08669116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08902857
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049422405
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$4.61$2.46$11.6$12.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$8.38$5.08$3.30$12.2$13.7$1.55
2022Detailed filing. Detailed filing data is available for this year.$6.45$1.59$4.86$14.6$13.4$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.96$3.32$3.64$12.6$13.3$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.59$3.31$4.28$14.1$14.5$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.43$1.80$4.64$13.9$14.2$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.99$4.92$13.5$13.4$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.12$2.30$4.82$14.0$13.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.91$4.26$12.1$12.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.94$1.32$4.62$11.5$11.8$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.82$4.91$11.9$11.4$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.23$4.40$11.1
2013Summary only. Only limited summary data is available for this year.$5.63$1.23$4.40$11.9$11.1$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.99$3.62$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.52$3.62$8.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.97$2.80$8.62