Civic Intelligence

Pmhcc Ctt Inc.

990 • Fiscal year 2016 • EIN 23-2824670

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$280,578

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,164,886

Down $774,721 (-13%) from 2015

Net Assets

Down

$4,255,037

Down $361,171 (-7.8%) from 2015

Liabilities

Down

$909,849

Down $413,550 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin27th percentile

Revenue

Up

$12,143,088

Up $641,058 (+5.6%) from 2015

Expenses

Up

$12,504,259

Up $711,983 (+6.0%) from 2015

Net Income

Down

-$361,171

Down $70,925 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$5,164,886
Liabilities$909,849
Net Assets$4,255,037
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$12,143,088
Expenses$12,504,259
Net Income-$361,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$12,143,088
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
Cash and Non-Interest-Bearing Accounts$2,492,131$2,679,912▲ $187,781
Accounts Receivable$2,531,842$1,807,868▼ $723,974
Land, Buildings, and Equipment, Net$858,423$619,509▼ $238,914
Prepaid Expenses and Deferred Charges$57,211$57,597▲ $386
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$5,939,607$5,164,886▼ $774,721
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$874,531$896,662▲ $22,131
Other Liabilities$448,868$13,187▼ $435,681
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$1,323,399$909,849▼ $413,550
Net Assets / Fund Balance
Unrestricted Net Assets$4,616,208$4,255,037▼ $361,171
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,616,208$4,255,037▼ $361,171
Total Liabilities and Net Assets / Fund Balance$5,939,607$5,164,886▼ $774,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,779$811,536$1,095,315
Leasehold Improvements$207,042$304,582$511,624
Other Land Buildings$128,688$298,007$426,695
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohamado MusthaqMedical Director, CTTFT$230,114$50,464$280,578
Harinder K BansalPsychiatrist, CTTFT$212,865$46,681$259,546
Ramesh KoneruPsychiatrist, CTTFT$208,707$45,769$254,476
Anil RaiPsychiatristFT$201,120$44,106$245,226
Desrene D FreemanPsychiatristFT$200,093$43,881$243,974
Carrie WilliamsActing Executive DirectorFT$121,237$26,587$147,824
Kenneth J CulnanExecutive DirectorFT$49,417$10,837$60,254

Board Members and Trustees

NameTitle
Josephine BarilottiBoard President
Lynda L MitchellBoard Member
Meg KingBoard 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
$12,142,595
Investment Income
$403
Other Revenue
$90
Change in Net Assets
$-361,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,077,750
Revenue Not Reported on Financial Statements
$65,338
Other Revenue Adjustments
$65,338
Total Revenue per Audited Statements
$12,077,750
Total Revenue per Form 990
$12,143,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,771,138
Other Expenses$2,733,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,149,820--$7,149,820
Other Employee Benefits$2,121,480--$2,121,480
Occupancy$373,522--$373,522
Pension Plan Contributions$329,184--$329,184
Depreciation Depletion$254,329--$254,329
Travel$236,005--$236,005
Insurance$213,654--$213,654
Current Officers, Directors, Trustees, and Key Employees$170,654--$170,654
All Other Expenses$121,069--$121,069
Fees for Services Other$81,824--$81,824
Office Expenses$66,812--$66,812
Fees for Services Accounting$41,604--$41,604
Other Expenses$31,556$1,135,369-$31,556
Conferences and Meetings$12,741--$12,741
Total Functional Expenses$11,368,890$1,135,369$0$12,504,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,504,259
Expenses per Audited Statements$12,438,921
Total Expenses per Audited Statements$12,438,921
Expenses Not Reported on Financial Statements$65,338
Other Expense Adjustments$65,338
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
Deferred Rent$13,187
Due to Affiliate$0
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, controller and corporate counsel/compliance officer and then sent to the ceo 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
2017-05-15
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
206
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, 2016, 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, 2012.”

Other - Schedule D, Part XI, Line 4B

“Bad debt expense offsetting income on financial statements of $65,338.”

Other - Schedule D, Part XII, Line 4B

“Bad debt expense of $65,338.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACTING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
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IRS990/MissionDesc0CTTs 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
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IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0156857
IRS990/OtherExpensesGrp/ProgramServicesAmt17779
IRS990/OtherExpensesGrp/ProgramServicesAmt231556
IRS990/OtherExpensesGrp/TotalAmt01135369
IRS990/OtherExpensesGrp/TotalAmt1156857
IRS990/OtherExpensesGrp/TotalAmt27779
IRS990/OtherExpensesGrp/TotalAmt331556
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IRS990/OtherLiabilitiesGrp/EOYAmt013187
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IRS990/OtherRevenueTotalAmt090
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt0329184
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057597
IRS990/PrincipalOfficerNm0KENNETH J CULNAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012142595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056676
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IRS990/PYOtherExpensesAmt02704971
IRS990/PYOtherRevenueAmt0132
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IRS990/PYRevenuesLessExpensesAmt0-290246
IRS990/PYSalariesCompEmpBnftPaidAmt09087305
IRS990/PYTotalExpensesAmt011792276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011502030
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-361171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,164,886
Liabilities
$909,849
Net assets
$4,255,037
Revenue
$12,143,088
Expenses
$12,504,259
Net income
-$361,171
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