2024-04-22T07:58:08-05:00 2023-06-30 BDO USA 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2022-07-01 222851379 PMHCC INC % SHANNON L THOMPSON PMHC 2155460300 1601 Market Street Suite 6th Fl PHILADELPHIA PA 19103 SHANNON L THOMPSON CFO 2155460300 2024-03-19 true SHANNON L THOMPSON 999009999 Kelly R Raquet P01644256 2155641900 2024-03-19 3 2022 2023-04-26 12:10:37Z M Robin Maddox 1601 Market Street 6th Flr PHILADELPHIA PA 19103 92926765 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 8 761 8 0 0 92045301 82940938 276367 111140 65550 77259 163224 11499 92550442 83140836 502139 545001 0 0 51355137 49554696 0 0 0 36059260 30996012 87916536 81095709 4633906 2045127 40389746 59549693 31709061 48643849 8680685 10905844 X 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 74572100 545001 122639 PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS AND DRUG AND ALCOHOL ABUSE. 74572100 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 true false true false false false false false false false false false false false false false false false false false true 274 0 true 761 true false false false false false false false false false false false false X 9 8 true false false false false false false true true false false false true true true true true true true false PA X SHANNON L THOMPSON 2155460300 1601 MARKET STREET 6TH FLOOR PHILADELPHIA PA 19103 X SOSUNMOLU SHOYINKA CMO (THRU 10/27/23) 37.5 0.0 X 303959 0 73163 MARY ROBIN MADDOX CEO 37.5 0.0 X X 272356 0 65556 BRUCE HERDMAN CHIEF OF MEDICAL OPERATIONS 37.5 0.0 X 216046 0 52002 MICHAEL J COVONE FORMER CEO 0.0 0.0 X 253365 0 12678 ODYSSEUS MARCOPOLUS CHIEF DIGITAL OFFICER 30.0 0.0 X 168185 0 40482 DAVID SILVER CHIEF INFORMATION OFFICER 37.5 0.0 X 165761 0 39899 SHANNON THOMPSON CFO 37.5 0.0 X 161272 0 38819 PARVEZ BAHADUR EHR INTEGRATION MANAGER 37.5 0.0 X 158429 0 38133 PEARL B SCHAEFFER PRESIDENT 1.0 0.0 X X 0 0 0 AYANA BRADSHAW SECRETARY 1.0 0.0 X X 0 0 0 VALERIE BYRD TREASURER 1.0 0.0 X X 0 0 0 JAMES P BAKER JR BOARD MEMBER 1.0 0.0 X 0 0 0 BERNARD BORISLOW BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD GOLD BOARD MEMBER 1.0 0.0 X 0 0 0 KATHLEEN SYKES BOARD MEMBER 1.0 0.0 X 0 0 0 JOSPEHINE BARILOTTI EX-OFFICIO BOARD MEMBER 1.0 0.0 X 0 0 0 1699373 0 360732 42 true true false CITYLIFE HEALTH 1010 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 CONSULTANT 1028439 VINE ST MANOR 230 N 65TH STREET PHILADELPHIA PA 19139 PERSONAL CARE 659599 QUALITY ENHANCEMENT SUPPORT TEAM 566 GRINGS HILL ROAD SINKING SPRINGS PA 19608 CONSULTANT 474996 SLG-REG LLC 2112 SPRING STREET PHILADELPHIA PA 19103 CONSULTANT 370800 DR ROBIN LOWEY ASSOC PSYCHO SRV 1700 SANSOM STREET 6TH FLOOR PHILADELPHIA PA 19103 CONSULTANT 274706 7 82940938 82940938 OTHER PROGRAM FNDG 624100 111140 111140 111140 189507 189507 0 0 0 0 0 9673681 9785929 -112248 -112248 -112248 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 11499 11499 11499 83140836 122639 0 77259 545001 545001 0 0 0 538002 0 538002 0 0 36899962 33839844 3060118 1684318 1549772 134546 10432414 9552182 880232 0 0 0 187633 187633 0 0 20287 20287 3073213 3063427 9786 625142 583423 41719 144250 104611 39639 562542 160495 402047 0 2028678 1470459 558219 930889 899084 31805 0 221027 215890 5137 0 0 176460 59970 116490 504264 223603 280661 PROGRAM EXPENSES 11778810 11635773 143037 TREATMENT SERVICES 5537670 5537670 BRIDGE EXPENSES 2392864 2392864 CLIENT EXPENSES 1305414 1305414 1506869 1432618 74251 81095709 74572100 6523609 0 3412741 18745936 16340668 13456640 0 0 19416971 10387864 0 0 0 0 0 0 0 0 212366 259428 2568893 1775945 850180 792948 0 0 0 0 0 0 0 0 156820 15906877 40389746 59549693 12048385 10441164 0 0 18273218 20120625 0 0 0 0 0 0 0 0 0 0 1387458 18082060 31709061 48643849 X 8522062 10823104 158623 82740 8680685 10905844 40389746 59549693 2045127 180032 X false true X false true true X 54424926 58587664 74796235 92045301 82940938 362795064 0 0 54424926 58587664 74796235 92045301 82940938 362795064 0 362795064 299572 347718 225784 176862 189507 1239443 0 14710 14879 55080 0 0 84669 364119176 1260948 0.99636 0.99607 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450517 105120 345397 1565562 1118011 447551 552814 552814 0 792948 RIGHT OF USE ASSETS 15671424 DUE TO AFFILIATE 162308 SECURITY DEPOSITS 73145 15906877 0 OPERATING LEASE LIABILITY - CURRENT 839590 OPERATING LEASE LIABILITY - NONCURRENT 17242470 18082060 X 83320427 180032 -441 179591 83140836 83140836 81095268 81095268 441 441 81095709 SCHEDULE D, PART XII, LINE 2D: BAD DEBT EXPENSE OFFSETTING INCOME OF ($441). SCHEDULE D, PART XII, LINE 4B: BAD DEBT EXPENSE OFFSETTING INCOME OF $441. true PHILADELPHIA MURAL ARTS ADVOCATES 1729 MT VERNON ST PHILADELPHIA PA 19130 232876470 501(C)(3) 545001 SEE PART IV 1 0 SCHEDULE I, PART II, LINE 1: THE PURPOSE OF THE GRANT TO PHILADELPHIA MURAL ARTS ADVOCATES IS FOR PAINTING MURALS THROUGHOUT THE CITY FOR VARIOUS CITY PROGRAMS. THE GRANT IS FUNDED AND MONITORED BY DBHIDS. SCHEDULE I, PART II, COLUMN H: THE PURPOSE OF THE GRANT TO PHILADELPHIA MURAL ARTS ADVOCATES IS FOR PAINTING MURALS THROUGHOUT THE CITY FOR VARIOUS CITY PROGRAMS. THE GRANT IS FUNDED AND MONITORED BY DBHIDS. X X true false false false false false false false false SOSUNMOLU SHOYINKA CMO (THRU 10/27/23) 303959 0 0 0 0 0 15198 0 57965 0 377122 0 0 0 MARY ROBIN MADDOX CEO 272356 0 0 0 0 0 13618 0 51938 0 337912 0 0 0 BRUCE HERDMAN CHIEF OF MEDICAL OPERATIONS 216046 0 0 0 0 0 10802 0 41200 0 268048 0 0 0 MICHAEL J COVONE FORMER CEO 0 0 0 0 253365 0 12678 0 0 0 266043 0 0 0 ODYSSEUS MARCOPOLUS CHIEF DIGITAL OFFICER 168185 0 0 0 0 0 8409 0 32073 0 208667 0 0 0 DAVID SILVER CHIEF INFORMATION OFFICER 165761 0 0 0 0 0 8288 0 31611 0 205660 0 0 0 SHANNON THOMPSON CFO 161272 0 0 0 0 0 8064 0 30755 0 200091 0 0 0 PARVEZ BAHADUR EHR INTEGRATION MANAGER 158429 0 0 0 0 0 7921 0 30212 0 196562 0 0 0 PART I, LINE 4A: MICHAEL COVONE RECEIVED SEVERANCE PAYMENTS of $253,365 in 2022, which are reported in Column B (iii) on Schedule J. PART VI, SECTION B, LINE 11B: THE 990 IS REVIEWED BY THE CFO AND CONTROLLER AND IS THEN SENT TO THE CEO FOR FINAL APPROVAL AND SIGNATURE. PART VI, SECTION B, LINE 12C: THE ORGANIZATION'S COMPLIANCE OFFICER MONITORS COMPLIANCE. PART VI, SECTION B, LINES 15A AND 15B: THE CEO'S EMPLOYMENT CONTRACT IS NEGOTIATED WITH THE BOARD OF DIRECTORS. THE AGENCY HAS ESTABLISHED A PAY SCALE THAT IS FOLLOWED FOR ALL OTHER POSITIONS. PART VI, SECTION C, LINE 19: A MANUAL COPY IS AVAILABLE UPON REQUEST.