2025-05-14T16:46:32+00:00 2024-06-30 135381590 BDO USA 1801 MARKET ST STE 1200 PHILADELPHIA PA 191031634 990 2023-07-01 222851379 PMHCC INC PMHC 2155460300 1601 MARKET STREET 6TH FL PHILADELPHIA PA 19103 SHANNON L THOMPSON CFO 2025-05-14 true KELLY RAQUET P01644256 2155641900 2025-05-14 2023 2025-03-06 01:10:19Z M ROBIN MADDOX 1601 MARKET STREET 6TH FL PHILADELPHIA PA 19103 91624395 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. 8 7 692 8 0 0 82940938 82257880 111140 135647 77259 436676 11499 13444 83140836 82843647 545001 560000 0 0 49554696 51163073 0 0 0 30996012 31782799 81095709 83505872 2045127 -662225 59549693 53205602 48643849 42814726 10905844 10390876 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 76557000 560000 149091 PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS AND DRUG AND ALCOHOL ABUSE. 76557000 true true 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 315 0 true 692 true false false false false false false false false false false false false X 8 7 false 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 AYANA BRADSHAW SECRETARY 1.0 0 X X 0 0 0 M ROBIN MADDOX CEO 37.5 0 X X 296384 0 71339 PEARL B SCHAEFFER PRESIDENT 1.0 0 X X 0 0 0 VALERIE BYRD TREASURER 1.0 0 X X 0 0 0 BERNARD BORISLOW BOARD MEMBER (THRU 10/2023) 1.0 0 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 RICHARD GOLD BOARD MEMBER 1.0 0 X 0 0 0 SHANNON L THOMPSON CFO 37.5 0 X 186566 0 44906 BRUCE HERDMAN CHIEF OF MEDICAL OPERATIONS 37.5 0 X 223022 0 53681 CHRISTINE SULLIVAN CONTROLLER 37.5 0 X 158419 0 38131 DAVID SILVER CHIEF INFORMATION OFFICER 37.5 0 X 191760 0 46157 ODYSSEUS MARCOPOLUS CHIEF DIGITAL OFFICER 30.0 0 X 172117 0 41429 PARVEZ BAHADUR EHR INTEGRATION MANAGER 37.5 0 X 161638 0 38906 1389906 0 334549 53 false true false SLG-REG LLC 2112 SPRING STREET PHILADELPHIA PA 19103 CONSULTANT 649458 VINE ST MANOR 230 N 65TH STREET PHILADELPHIA PA 19139 PERSONAL CARE 536423 QUALITY ENHANCEMENT SUPPORT TEAM 566 GRINGS HILL ROAD SINKING SPRINGS PA 19608 CONSULTANT 476496 DR ROBIN LOWEY & ASSOCIATES PSYCHOLOGICAL SERVICES 1700 SANSOM STREET 6TH LOOR PHILADELPHIA PA 19103 CONSULTANT 270906 AVENUES RECOVERY MEDICAL CENTER AT VALLEY FORGE 850 TOWBIN AVENUE LAKEWOOD NJ 08701 TREATMENT 229204 10 82257880 82257880 OTHER PROGRAM FNDG 624100 135647 135647 0 0 0 0 135647 355545 355545 0 0 8855831 6048 8780748 75083 6048 81131 81131 MISCELLANEOUS INCOME 900099 13444 13444 0 0 0 0 13444 82843647 149091 0 436676 560000 560000 623955 623955 38659918 35485230 3174688 1781852 1631475 150377 10097348 9204779 892569 178375 178375 21091 21091 5048230 5008830 39400 0 529803 495979 33824 180309 143152 37157 732009 297301 434708 2075173 1504024 571149 862738 800406 62332 193566 184623 8943 184058 54654 129404 540677 217859 322818 TREATMENT SERVICES 9479229 9479229 PROGRAM EXPENSES 6873980 6653533 220447 BRIDGE EXPENSES 2606831 2606831 CLIENT EXPENSES 1062791 1062791 1213939 1166304 47635 0 83505872 76557000 6948872 0 18745936 4997769 13456640 11414954 0 0 10387864 21026736 0 0 0 0 0 0 0 0 259428 252149 2681891 1943042 792948 738849 0 0 0 0 0 0 15906877 14775145 59549693 53205602 10441164 10169422 0 0 20120625 14820889 0 0 0 0 0 0 0 0 0 0 18082060 17824415 48643849 42814726 X 10823104 10308136 82740 82740 10905844 10390876 59549693 53205602 -662225 147257 0 X false true X false true true X 58587664 74796235 92045301 82940938 82257880 390628018 0 0 58587664 74796235 92045301 82940938 82257880 390628018 0 390628018 347718 225784 176862 189507 355545 1295416 0 0 0 0 0 0 0 0 0 0 0 0 391923434 1180426 0.9967 0.9966 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450517 135155 315362 1584533 1260936 323597 646841 546951 99890 738849 RIGHT OF USE ASSETS 14701999 SECURITY DEPOSITS 73146 DUE TO AFFILIATE 14775145 OPERATING LEASE LIABILITY - NON - CURRENT 16167725 OPERATING LEASE LIABILITY - CURRENT 1208326 DUE TO AFFILIATE 448364 17824415 82984856 147257 0 147257 82837599 6048 6048 82843647 83499824 -6048 -6048 83505872 0 0 83505872 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements GAIN ON SALE OF FIXED ASSET - 6048 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 GAIN ON SALE OF FIXED ASSET - -6048 true PHILADELPHIA MURAL ARTS ADVOCATES 1729 MT VERNON ST PHILADELPHIA PA 19130 232876470 501(C)(3) 560000 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. 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PMHCC, INC. HAS NO PROCEDURES FOR MONITORING GRANTS. THE CITY OF PHILADELPHIA MONITORS ANY GRANT DISTRIBUTIONS ON BEHALF OF PMHCC, INC. X X false false false false false false false false false M ROBIN MADDOX CEO 296384 0 0 0 0 0 14819 0 56520 0 367723 0 0 0 SHANNON L THOMPSON CFO 186566 0 0 0 0 0 9328 0 35578 0 231472 0 0 0 BRUCE HERDMAN CHIEF OF MEDICAL OPERATIONS 223022 0 0 0 0 0 11151 0 42530 0 276703 0 0 0 DAVID SILVER CHIEF INFORMATION OFFICER 191760 0 0 0 0 0 9588 0 36569 0 237917 0 0 0 ODYSSEUS MARCOPOLUS CHIEF DIGITAL OFFICER 172117 0 0 0 0 0 8606 0 32823 0 213546 0 0 0 PARVEZ BAHADUR EHR INTEGRATION MANAGER 161638 0 0 0 0 0 8082 0 30824 0 200544 0 0 0 CHRISTINE SULLIVAN CONTROLLER 158419 0 0 0 0 0 7921 0 30210 0 196550 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 AND IS THEN SENT TO THE CEO FOR FINAL APPROVAL AND SIGNATURE. 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 COMPENSTION 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.