Civic Intelligence

Pmhcc Ctt Inc.

990 • Fiscal year 2015 • EIN 23-2824670

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.pmhcc.org

View Organization Page

520 N Delaware Avenue 4th FloorPhiladelphia, PA 19123

(215) 546-0300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-2.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$272,345

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,939,607

Up $212,603 (+3.7%) from 2014

Net Assets

Down

$4,616,208

Down $290,246 (-5.9%) from 2014

Liabilities

Up

$1,323,399

Up $502,849 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin25th percentile

Revenue

Down

$11,502,030

Down $387,959 (-3.3%) from 2014

Expenses

Up

$11,792,276

Up $408,824 (+3.6%) from 2014

Net Income

Down

-$290,246

Down $796,783 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 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

2015

Assets$5,939,607
Liabilities$1,323,399
Net Assets$4,616,208
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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: $10,260,5372012Revenue 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

2015

Revenue$11,502,030
Expenses$11,792,276
Net Income-$290,246
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$11,502,030
Mission and Program Overview

Mission

Pmhcc ctt's mission is to provide comprehensive case management services to people with severe mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,316,029$2,531,842▲ $1,215,813
Cash and Non-Interest-Bearing Accounts$1,333,549$2,492,131▲ $1,158,582
Land, Buildings, and Equipment, Net$750,791$858,423▲ $107,632
Prepaid Expenses and Deferred Charges$57,055$57,211▲ $156
Savings and Temporary Cash Investments$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$5,727,004$5,939,607▲ $212,603
Other Assets Total$2,269,580$0▼ $2,269,580
Liabilities
Accounts Payable and Accrued Expenses$820,550$874,531▲ $53,981
Other Liabilities$0$448,868▲ $448,868
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$820,550$1,323,399▲ $502,849
Net Assets / Fund Balance
Unrestricted Net Assets$4,906,454$4,616,208▼ $290,246
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,906,454$4,616,208▼ $290,246
Total Liabilities and Net Assets / Fund Balance$5,727,004$5,939,607▲ $212,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$453,306$638,666$1,091,972
Leasehold Improvements$256,381$255,243$511,624
Other Land Buildings$148,736$265,887$414,623
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohamodo MusthaqMedical Director, CTTFT$223,362$48,983$272,345
Harinder K BansalPsychiatrist, CTTFT$207,517$45,509$253,026
Ramesh KoneruPsychiatrist, CTTFT$201,857$44,267$246,124
Anil RaiPsychiatristFT$195,433$42,859$238,292
Desrene D FreemanPsychiatristFT$145,500$31,908$177,408

Board Members and Trustees

NameTitle
Josephine BarilottiBoard President
Jennifer DemarcoBoard Member
Lynda L MitchellBoard Member
Rev Joseph MyersBoard Member
Terence BatsonBoard Member
Judith LongBoard Secretary
James E BrewerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,445,222
Investment Income
$56,676
Other Revenue
$132
Change in Net Assets
$-290,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,502,030
Total Revenue per Audited Statements
$11,502,030
Total Revenue per Form 990
$11,502,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,087,305
Other Expenses$2,704,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,924,972--$6,924,972
Other Employee Benefits$1,844,986--$1,844,986
Occupancy$411,645--$411,645
Pension Plan Contributions$317,347--$317,347
Travel$259,370--$259,370
Depreciation Depletion$233,470--$233,470
Insurance$211,022--$211,022
Fees for Services Other$116,014--$116,014
All Other Expenses$69,617--$69,617
Office Expenses$53,785--$53,785
Fees for Services Accounting$37,616--$37,616
Other Expenses$19,413$1,114,551-$19,413
Conferences and Meetings$10,565--$10,565
Fees for Services Legal$1,384--$1,384
Total Functional Expenses$10,677,725$1,114,551$0$11,792,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,792,276
Total Expenses per Audited Statements$11,792,276
Total Expenses per Form 990$11,792,276
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
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
Due to Affiliate$444,472
Deferred Rent$4,396
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 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

Policies - Form 990, Part VI, Section B, Line 11B

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

Policies - Form 990, Part VI, Section B, Line 12C

“The organization's compliance officer monitors compliance.”

Policies - Form 990, Part VI, Section B, Line 15B

“The agency has an established pay scale that is followed for all positions.”

Disclosure - Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PMHCC CTT Inc
EIN
23-2824670
In Care Of
% SHANNON L THOMPSON
Phone
2155460300
Address
520 N Delaware Avenue 4th Floor, PHILADELPHIA, PA 19123

Signing Officer

Name
Kenneth J Culnan
Title
Executive Director
Phone
2155460300
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth J Culnan
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
213
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

Escrow and Custodial Arrangements - Schedule D, Part IV, Line 1B

“These funds are not assets of pmhcc ctt, inc. This is a collective account that contains the personal funds of 584 participants. Pmhcc ctt, inc. Is either the representative payee, custodian, or guardian of these participant funds.”

Uncertain Income Tax Positions - Schedule D, Part X, Line 2

“For the year ended june 30, 2015, 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. In addition, 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, 2011.”

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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/TitleTxt7MEDICAL DIRECTOR, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
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IRS990/MissionDesc0CTT'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, CTT HAS SINCE BROADENED ITS MANDATE TO INCLUDE PATIENTS DISCHARGED FROM NORRISTOWN STATE HOSPITAL (NSH), PERSONS WITH FORENSIC HISTORIES REFERRED THROUGH THE FIRST JUDICIAL DISTRICT MENTAL HEALTH COURT SYSTEM, AND THOSE WITH CO-OCCURRING MENTAL HEALTH DISORDERS (SUBSTANCE ABUSE, INTELLECTUAL DISABILITIES). CTT OPERATES UNDER TWO CASE MANAGEMENT MODELS: ASSERTIVE COMMUNITY TREATMENT (ACT) AND BLENDED ENHANCED (BE). CURRENTLY, CTT HAS A MAXIMUM CAPACITY OF 1,056 PARTICIPANTS: 480 ON ASSERTIVE COMMUNITY TREATMENT TEAMS (ACT), 476 ON BLENDED ENHANCED TEAMS (BE), AND 100 ON OUR NEWEST BHID TEAM (BHID). THERE ARE 4 ACT TEAMS, 4 BLENDED ENHANCED TEAMS, AND A 5TH SPECIALIZED BE TEAM (BHID). THE ACT MODEL PROVIDES NOT ONLY CASE MANAGEMENT, BUT COMPREHENSIVE S
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IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
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IRS990/PrincipalOfficerNm0KENNETH J CULNAN
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
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IRS990/PYOtherRevenueAmt0881
IRS990/PYProgramServiceRevenueAmt011837269
IRS990/PYRevenuesLessExpensesAmt0506537
IRS990/PYSalariesCompEmpBnftPaidAmt08800504
IRS990/PYTotalExpensesAmt011383452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011889989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-290246
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,939,607
Liabilities
$1,323,399
Net assets
$4,616,208
Revenue
$11,502,030
Expenses
$11,792,276
Net income
-$290,246
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
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