2026-05-15T14:11:11+00:00 2025-06-30 135381590 BDO USA 1801 MARKET ST STE 1200 PHILADELPHIA PA 191031634 990 2024-07-01 222851379 PMHCC INC PMHC 2155460300 1601 MARKET STREET 6TH FL PHILADELPHIA PA 19103 SHANNON L THOMPSON CFO 2026-05-15 true true SAMANTHA BOKORI P01057347 2155641900 2026-05-15 2024 2025-03-06 01:10:19Z M ROBIN MADDOX 1601 MARKET STREET 6TH FL PHILADELPHIA PA 19103 96591033 false X WWW.PMHCC.ORG X 1987 PA THE MISSION OF PMHCC IS TO IMPROVE SERVICE OPPORTUNITIES FOR CITIZENS WHO ARE LIMITED PRIMARILY BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS AND OTHER CHALLENGES. 9 8 677 8 0 82257880 84338222 135647 123885 436676 746963 13444 116316 82843647 85325386 560000 0 0 51163073 48483245 0 0 31782799 36494824 83505872 84978069 -662225 347317 53205602 54263922 42814726 43571351 10390876 10692571 THE MISSION OF PMHCC IS TO IMPROVE SERVICE AND RECOVERY OPPORTUNITIES FOR PERSONS WHO ARE CHALLENGED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS, DRUG AND ALCOHOL ABUSE AND/OR OTHER BARRIERS TO SELF-SUFFICIENCY, IN SUPPORT OF THOSE CITIZENS MOST IN NEED AND SERVED BY THE CITY OF PHILADELPHIA AND OTHER COUNTIES OF SOUTHEAST PENNSYLVANIA. false false 77804595 0 240201 PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS AND DRUG AND ALCOHOL ABUSE. 77804595 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 341 0 true 677 true false false false false false false false false false false false false X 9 8 false false false false false false false true true false false false false true true true true true true true false false PA X SHANNON L THOMPSON 2155460300 1601 MARKET STREET 6TH FLOOR PHILADELPHIA PA 19103 AYANA BRADSHAW SECRETARY 1.0 0 X X 0 0 0 M ROBIN MADDOX CEO 37.5 0 X X 316135 0 75255 PEARL B SCHAEFFER PRESIDENT 1.0 0 X X 0 0 0 VALERIE BYRD TREASURER 1.0 0 X X 0 0 0 JAMES P BAKER JR BOARD MEMBER 1.0 0 X 0 0 0 JOSEPHINE BARILOTTI EX-OFFICIO BOARD MEMBER 1.0 0.0 X 0 0 0 KATHLEEN SYKES BOARD MEMBER 1.0 0 X 0 0 0 LARRY PACE BOARD MEMBER 1.0 0 X 0 0 0 RICHARD GOLD BOARD MEMBER 1.0 0 X 0 0 0 SHANNON L THOMPSON CFO 37.5 0 X 193631 0 48001 BRUCE HERDMAN CHIEF OF MEDICAL OPERATIONS 37.5 0 X 223633 0 52666 CHRISTINE SULLIVAN CONTROLLER 37.5 0 X 159599 0 38490 DAVID SILVER CHIEF INFORMATION OFFICER 37.5 0 X 196545 0 47147 ODYSSEUS MARCOPOLUS CHIEF DIGITAL OFFICER 30.0 0 X 181353 0 42041 PARVEZ BAHADUR EHR INTEGRATION MANAGER 37.5 0 X 159395 0 39497 1430291 0 343097 55 false true false SLG-REG LLC 2112 SPRING STREET PHILADELPHIA PA 19103 CONSULTANT 1315494 VINE ST MANOR 230 N 65TH STREET PHILADELPHIA PA 19139 PERSONAL CARE 575170 INTEGRATED HEALTH RESOURCES LLC 1201 Peachtree Street NE Bldg 400 Suite 1215 Atlanta GA 30361 CONSULTANT 566750 QUALITY ENHANCEMENT SUPPORT TEAM 566 GRINGS HILL ROAD SINKING SPRINGS PA 19608 CONSULTANT 477446 BLACK LION CONSULTING LLC 3936 Spring Garden Street Philadelphia PA 19104 CONSULTANT 352000 13 84338222 84338222 OTHER PROGRAM FUNDING 624100 123885 123885 0 0 0 0 123885 555430 555430 0 0 11281581 175599 11121248 144399 160333 31200 191533 191533 MISCELLANEOUS INCOME 900099 116316 116316 0 0 0 0 116316 85325386 240201 0 746963 646635 646635 36417704 33091424 3326280 1695527 1542088 153439 9723379 8740438 982941 185500 185500 14472 14472 5507806 5477107 30699 0 652524 617273 35251 181611 107873 73738 616522 225192 391330 2064885 1474346 590539 914556 846220 68336 223921 188498 35423 159949 40732 119217 567515 231774 335741 TREATMENT SERVICES 12578428 12578428 PROGRAM EXPENSES 7610279 7540556 69723 BRIDGE EXPENSES 3128918 3128918 CLIENT EXPENSES 979915 979915 1108023 993813 114210 0 84978069 77804595 7173474 0 4997769 13306610 11414954 5662148 21026736 19308926 0 0 0 0 252149 408937 2623958 1958591 738849 665367 0 0 14775145 14911934 53205602 54263922 10169422 14654129 14820889 12749497 0 0 17824415 16167725 42814726 43571351 X 10308136 10509831 82740 182740 10390876 10692571 53205602 54263922 347317 -45622 0 X false true false true true X 74796235 92045301 82940938 82257880 84338222 416378576 0 0 74796235 92045301 82940938 82257880 84338222 416378576 0 416378576 225784 176862 189507 355545 555430 1503128 0 0 0 0 0 0 0 417881704 1127690 0.99640 0.99669 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450517 165189 285328 1670999 1368651 302348 502442 424751 77691 665367 RIGHT OF USE ASSETS 13544923 DUE FROM AFFILIATE 1293865 SECURITY DEPOSITS 73146 14911934 Federal Income Taxes OPERATING LEASE LIABILITY - NON - CURRENT 14878351 OPERATING LEASE LIABILITY - CURRENT 1289374 16167725 85248564 -45622 0 -45622 85294186 31200 31200 85325386 84946869 -31200 -31200 84978069 0 0 84978069 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements GAIN ON SALE OF FIXED ASSET - 31200 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 GAIN ON SALE OF FIXED ASSET - -31200 X X false false false false false false false false false M ROBIN MADDOX CEO 316135 0 0 0 0 0 15978 0 59277 0 391390 0 0 0 SHANNON L THOMPSON CFO 193631 0 0 0 0 0 10191 0 37810 0 241632 0 0 0 BRUCE HERDMAN CHIEF OF MEDICAL OPERATIONS 223633 0 0 0 0 0 11182 0 41484 0 276299 0 0 0 DAVID SILVER CHIEF INFORMATION OFFICER 196545 0 0 0 0 0 10010 0 37137 0 243692 0 0 0 ODYSSEUS MARCOPOLUS CHIEF DIGITAL OFFICER 181353 0 0 0 0 0 8926 0 33115 0 223394 0 0 0 PARVEZ BAHADUR EHR INTEGRATION MANAGER 159395 0 0 0 0 0 8386 0 31111 0 198892 0 0 0 CHRISTINE SULLIVAN CONTROLLER 159599 0 0 0 0 0 8172 0 30318 0 198089 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED BY THE CFO AND CONTROLLER. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION'S COMPLIANCE OFFICER MONITORS COMPLIANCE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO HAS A NEGOTIATED EMPLOYMENT CONTRACT AND THE COMPENSATION IS DETERMINED BY THE AGENCY'S BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE OTHER OFFICER'S COMPENSATION IS DETERMINED BASED ON AN ESTABLISHED PAY SCALE. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.