Civic Intelligence

Co-Mhar Inc.

990 • Fiscal year 2023 • EIN 23-7418921

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.comhar.org

View Organization Page

100 West Lehigh AvenuePhiladelphia, PA 19133

(215) 203-3047

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,934,865

Up $3,192,637 (+15%) from 2022

Net Assets

Down

$11,933,279

Down $59,110 (-0.5%) from 2022

Liabilities

Up

$12,001,586

Up $3,251,747 (+37%) from 2022

Revenue And Expenses

Revenue

Up

$47,130,596

Up $2,944,293 (+6.7%) from 2022

Expenses

Up

$47,338,236

Up $3,384,586 (+7.7%) from 2022

Net Income

Down

-$207,640

Down $440,293 (-189%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,279,546Liabilities 2010: $8,324,209Net Assets 2010: $7,955,3372010Assets 2011: $16,663,521Liabilities 2011: $8,392,929Net Assets 2011: $8,270,5922011Assets 2012: $17,913,446Liabilities 2012: $9,187,963Net Assets 2012: $8,725,4832012Assets 2013: $19,105,431Liabilities 2013: $9,578,090Net Assets 2013: $9,527,3412013Assets 2014: $18,895,414Liabilities 2014: $8,608,491Net Assets 2014: $10,286,9232014Assets 2015: $19,190,057Liabilities 2015: $8,127,775Net Assets 2015: $11,062,2822015Assets 2016: $18,862,632Liabilities 2016: $7,323,525Net Assets 2016: $11,539,1072016Assets 2017: $18,449,838Liabilities 2017: $6,974,262Net Assets 2017: $11,475,5762017Assets 2018: $18,821,967Liabilities 2018: $7,094,406Net Assets 2018: $11,727,5612018Assets 2019: $19,011,319Liabilities 2019: $7,539,760Net Assets 2019: $11,471,5592019Assets 2020: $17,907,643Liabilities 2020: $6,638,198Net Assets 2020: $11,269,4452020Assets 2021: $17,416,501Liabilities 2021: $5,835,171Net Assets 2021: $11,581,3302021Assets 2022: $20,742,228Liabilities 2022: $8,749,839Net Assets 2022: $11,992,3892022Assets 2023: $23,934,865Liabilities 2023: $12,001,586Net Assets 2023: $11,933,2792023Assets 2024: $24,495,677Liabilities 2024: $12,391,092Net Assets 2024: $12,104,5852024

Highlighted filing

2023

Assets$23,934,865
Liabilities$12,001,586
Net Assets$11,933,279
Open 2023 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $38,171,4782010Expenses 2011: $38,764,2652011Expenses 2012: $40,392,3282012Expenses 2013: $39,735,1772013Revenue 2014: $41,866,274Expenses 2014: $41,106,871Net Income 2014: $759,4032014Revenue 2015: $43,603,248Expenses 2015: $42,818,354Net Income 2015: $784,8942015Revenue 2016: $43,647,137Expenses 2016: $43,104,550Net Income 2016: $542,5872016Revenue 2017: $43,884,981Expenses 2017: $44,045,103Net Income 2017: -$160,1222017Revenue 2018: $44,969,810Expenses 2018: $44,779,485Net Income 2018: $190,3252018Revenue 2019: $45,502,658Expenses 2019: $45,720,765Net Income 2019: -$218,1072019Revenue 2020: $40,602,291Expenses 2020: $40,788,159Net Income 2020: -$185,8682020Revenue 2021: $41,362,957Expenses 2021: $41,087,425Net Income 2021: $275,5322021Revenue 2022: $44,186,303Expenses 2022: $43,953,650Net Income 2022: $232,6532022Revenue 2023: $47,130,596Expenses 2023: $47,338,236Net Income 2023: -$207,6402023Revenue 2024: $45,437,651Expenses 2024: $45,220,200Net Income 2024: $217,4512024

Highlighted filing

2023

Revenue$47,130,596
Expenses$47,338,236
Net Income-$207,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$47,130,596
Mission and Program Overview

Mission

Our mission is to provide health and human services that empower individuals, families and communities to live healthier, self-determined lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,036,889$7,817,005▼ $219,884
Land, Buildings, and Equipment, Net$5,900,509$5,606,737▼ $293,772
Cash and Non-Interest-Bearing Accounts$4,070,256$4,188,893▲ $118,637
Prepaid Expenses and Deferred Charges$424,434$523,950▲ $99,516
Savings and Temporary Cash Investments$6,002$5,086▼ $916
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$20,742,228$23,934,865▲ $3,192,637
Other Assets Total$2,304,138$5,793,194▲ $3,489,056
Liabilities
Other Liabilities$0$3,758,635▲ $3,758,635
Mortgage Notes Payable Secured by Investment Property$3,999,474$3,638,440▼ $361,034
Accounts Payable and Accrued Expenses$3,438,580$3,390,217▼ $48,363
Deferred Revenue$1,311,785$1,214,294▼ $97,491
Grants Payable$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$8,749,839$12,001,586▲ $3,251,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,992,389$11,933,279▼ $59,110
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,992,389$11,933,279▼ $59,110
Total Liabilities and Net Assets / Fund Balance$20,742,228$23,934,865▲ $3,192,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,731,200$9,307,906$13,039,106
Equipment$960,916$4,638,801$5,599,717
Land$779,436-$779,436
Leasehold Improvements$135,185$510,512$645,697
Other Assets Org$3,723,439--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Woody RosenbachCEOFT$296,499$25,046$321,545
Luis BirdChief Medical DirectorFT$271,923$24,880$296,803
Anika Vaughn-cookePsychiatristFT$231,879$32,154$264,033
Emily KravinskyPsychiatristFT$200,964$31,388$232,352
Trapeta B MaysonChief Program OfficerFT$164,441$19,632$184,073
Tyrone a HowellChief Financial OfficerFT$162,765$12,989$175,754
Joseph TranChief Information OfficerFT$120,839$18,572$139,411
Gordon ZeisCrnpFT$132,140$4,267$136,407
Macdaline ScottNurse PractitionerFT$123,986$11,708$135,694
Orlando CastroHuman Resource DirectorFT$55,323$5,853$61,176

Board Members and Trustees

NameTitle
Patrick DooleyPresident
Allie BruchwalskiBoard Member
Jaliya FaulknerBoard Member
Kyle CarterBoard Member
Linda AdamsBoard Member
Michelle FlowersBoard Member
Radhika GopalakrishnanBoard Member
Donna BrennerSecretary
Gregory DeshieldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
North Howard Street LPLeased FacilityPO BOX 360, Ledrach, PA 19450$320,241
Lyon Contracting Services LLCCommercial Contract702 N 3RD STREET, Philadelphia, PA 19123$281,402
Locumtenenscom LLCContracted NursingPO BOX 4055478, Atlanta, GA 30384-5547$228,549
Gordon Lisa GTherapy Services11209 ARROWLEAF COURT, Germantown, MD 20876$215,600
Sarkar PriyankarTherapy Services1334 KATER ST, Philadelphia, PA 19147$140,960
Revenue and Support

Revenue Composition

Contributions and Grants
$10,046,670
Program Service Revenue
$36,952,894
Investment Income
$0
Other Revenue
$131,032
All Other Contributions
$0
Change in Net Assets
$-207,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,993,585
Other Expenses$17,344,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,878,939$4,567,748-$23,446,687
Fees for Services Other$5,504,124$536,776-$6,040,900
Occupancy$4,223,639$1,277,673-$5,501,312
Other Employee Benefits$2,575,791$605,334-$3,181,125
Payroll Taxes$1,456,196$342,220-$1,798,416
Current Officers, Directors, Trustees, and Key Employees$1,080,807$18,601-$1,099,408
Office Expenses$-45,727$979,313-$933,586
Depreciation Depletion$259,321$348,632-$607,953
Other Expenses$515,407$80,297-$595,704
Insurance$365,150$164,874-$530,024
Pension Plan Contributions$378,903$89,046-$467,949
Travel$216,809$67,985-$284,794
Interest$-47,357$209,564-$162,207
Fees for Services Accounting-$147,200-$147,200
Fees for Services Legal-$98,175-$98,175
Fees for Services Management-$17,993-$17,993
Total Functional Expenses$37,178,999$10,159,237$0$47,338,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Lease Liability$3,758,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be reviewed by the cfo and controller and is then submitted to the board of directors for review.”

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

“The members of the board of directors each complete and sign a conflict of interest statement annually acknowledging and certifying compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors, in conjunction with the consultant used to recruit the ceo, determine his contracted salary.”

Form 990, Partvi, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
CO-MHAR Inc
EIN
23-7418921
In Care Of
% LAVONYA SHARPE
Phone
2152033047
Address
100 West Lehigh Avenue, Philadelphia, PA 19133

Signing Officer

Name
Tyrone Howell
Title
CFO
Phone
2152033047
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Howell
Formed
1974
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
774
Volunteers
0

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services

“Home health care is for clients of all ages, services include skilled nursing, physical, occupational and speech therapies, medical social work, personal care, housekeeping, shopping and companionship. Specialized programs serve geriatric clients with both physical and health care issues. Approximately 325 clients served during the year.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990 Part IX Line 11G

“Description:temp staffing total fees:3016495”

Form 990 Part IX Line 11G

“Description:payroll services total fees:153575”

Form 990 Part IX Line 11G

“Description:consultants fee total fees:2870830”

Financial Statement Notes

Part X, Line 2

“Except for kms the entities in the group have been classified by the internal revenue service ("irs") as exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) therefore no provision for income taxes has been included in these consolidated financial statements. Kms's provision for income taxes was immaterial for the years ended june 30, 2023 and 2022. U.s. Gap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken. Management belives that there are no uncertain tax positions that would materially affect the group's financial position or results of operations or require disclosure. The group recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the years ended june 30, 2023 and 2022.”

Part IV, Line 1B

“Comhar serves as the representative payee for certain clients. Benefit payments are received on behalf of the clients and comhar is responsible for the administration and management of those funds. This includes recording receipts, reviewing expenditures, making disbursements, and reconciling account balances.”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,934,865
Liabilities
$12,001,586
Net assets
$11,933,279
Revenue
$47,130,596
Expenses
$47,338,236
Net income
-$207,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$12.4$12.1$45.4$45.2$0.22
2023Detailed filing. Detailed filing data is available for this year.$23.9$12.0$11.9$47.1$47.3$0.21
2022Detailed filing. Detailed filing data is available for this year.$20.7$8.75$12.0$44.2$44.0$0.23
2021Detailed filing. Detailed filing data is available for this year.$17.4$5.84$11.6$41.4$41.1$0.28
2020Detailed filing. Detailed filing data is available for this year.$17.9$6.64$11.3$40.6$40.8$0.19
2019Detailed filing. Detailed filing data is available for this year.$19.0$7.54$11.5$45.5$45.7$0.22
2018Detailed filing. Detailed filing data is available for this year.$18.8$7.09$11.7$45.0$44.8$0.19
2017Detailed filing. Detailed filing data is available for this year.$18.4$6.97$11.5$43.9$44.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$18.9$7.32$11.5$43.6$43.1$0.54
2015Detailed filing. Detailed filing data is available for this year.$19.2$8.13$11.1$43.6$42.8$0.78
2014Detailed filing. Detailed filing data is available for this year.$18.9$8.61$10.3$41.9$41.1$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$9.58$9.53$39.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$9.19$8.73$40.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$8.39$8.27$38.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$8.32$7.96$38.2