2022-05-04T08:05:56-05:00 2021-06-30 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2020-07-01 222851379 PMHCC INC % SHANNON L THOMPSON PMHC 2155460300 1601 Market Street Suite 6th Fl PHILADELPHIA PA 19103 SHANNON THOMPSON CFO 2155460300 2022-05-03 true SHANNON THOMPSON 999009999 MARC R BERGER CPA P01871563 2155641900 2 2020 2022-09-23 18:48:47Z Pearl B Schaeffer 1601 Market Street 6th Flr PHILADELPHIA PA 19103 84636459 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 8 640 8 0 58587664 74796235 278058 121088 347718 168710 14879 55080 59228319 75141113 525000 525000 0 0 35505561 46626660 0 0 0 23581940 28544430 59612501 75696090 -384182 -554977 43063761 41744800 38168580 37504907 4895181 4239893 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 69152260 525000 121088 PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS AND DRUG AND ALCOHOL ABUSE. 69152260 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false true false false false false false false false false false true 299 0 true 640 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 Michael J Covone CEO thru 04/01/21 37.5 0.0 X X 301077 0 66026 Sosunmolu Shoyinka Chief Medical Officer 37.5 0.0 X 283250 0 62116 Bruce Herdman Chief of Medical Operations 37.5 0.0 X 210285 0 46115 Mary Robin Maddox CEO 37.5 0.0 X X 177941 0 39022 Odysseus Marcopolus Chief Digital Officer 37.5 0.0 X 159390 0 34955 David Silver Chief Information Officer 37.5 0.0 X 156367 0 34291 Parvez Bahadur EHR Integration Manager 37.5 0.0 X 152602 0 33466 Shannon Thompson CFO 37.5 0.0 X 152131 0 33363 Pearl B Scaheffer 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 Josephine Barilotti Ex-Officio Board Member 1.0 0.0 X 0 0 0 1593043 0 349354 34 false true false Vine St Manor 230 N 65th Street PHILADELPHIA PA 19139 PERS CARE 815977 Quality Enhancement Support Team 566 Grings Hill Road SINKING SPRINGS PA 19608 CONSULTING 435413 Dr Robin Lowey Associates 1518 Walnut Street Suite 307 PHILADELPHIA PA 19102 CONSULTING 163553 Philly Fighting COVID 2021 E Willard St PHILADELPHIA PA 19104 CONSULTING 111406 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 AUDITOR 110151 5 74796235 0 74796235 OTHER PROGRAM FNDG 624100 121088 121088 121088 225784 225784 0 0 0 0 0 9438272 9495346 -57074 -57074 -57074 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 55080 55080 55080 75141113 176168 168710 525000 525000 0 0 0 769560 769560 0 34123922 31050981 3072941 1436542 1323661 112881 10296636 9379945 916691 0 0 13929 10514 3415 145058 145058 0 0 20375 20375 2498078 2498078 0 0 126461 108461 18000 145057 111917 33140 670634 321071 349563 0 2078996 1540041 538955 586659 554542 32117 0 -5606 -5649 43 0 0 225105 91141 133964 409977 190235 219742 PROGRAM EXPENSES 10493934 10395688 98246 0 TREATMENT SERVICES 4239799 4239799 0 0 BRIDGE EXPENSES 3214298 3214298 0 0 CLIENT EXPENSES 1314443 1314443 0 0 2367233 2288094 79139 75696090 69152260 6543830 0 0 846687 29911892 19013629 0 0 11268340 20258357 0 0 0 0 0 0 0 0 171387 220061 2392558 1414535 1143451 978023 0 0 0 0 0 0 0 0 568691 428043 43063761 41744800 7423717 10392979 0 0 25087430 21117325 0 0 0 0 0 0 0 0 0 0 5657433 5994603 38168580 37504907 X 4816449 4124844 78732 115049 4895181 4239893 43063761 41744800 -554977 -100311 X false true X false true true X 52289698 54578214 54424926 58587664 74796235 294676737 0 0 52289698 54578214 54424926 58587664 74796235 294676737 0 294676737 103150 164401 299572 347718 225784 1140625 0 14395 19178 14710 14879 55080 118242 295935604 1439918 0.99575 0.99618 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450517 45051 405466 1389227 816670 572557 552814 552814 0 978023 0 PAYCHECK PROTECTION PROGRAM LOAN 5050700 DEFERRRED RENTAL LIABILITY 867808 DUE TO AFFILIATE 76095 5994603 X 75039072 -100311 -100311 75139383 1730 1730 75141113 75694360 75694360 1730 1730 75696090 FIN 48 FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX) ANNUALLY. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, 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. 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, 2018. OTHER - SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE OFFSETTING INCOME OF $1,730. OTHER - SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE OFFSETTING INCOME OF $1,730. true PHILADELPHIA MURAL ARTS ADVOCATES 1729 MT VERNON ST PHILADELPHIA PA 19130 232876470 501(C)(3) 525000 SEE PART IV 1 Schedule I, Part II, Line 1 THE PURPOSE OF THE GRANT TO PHILADELPHIA MURAL ARTS ADVOCATES IS TO FUND THE PAINTING OF MURALS THROUGHOUT THE CITY, AS WELL AS VARIOUS OTHER CITY PROGRAMS. Schedule I, Part II, Column h FUNDING FOR PAINTING MURALS THROUGHOUT THE CITY AND FUNDING FOR VARIOUS CITY PROGRAMS. X X false false false false false false false false false Michael J Covone CEO thru 04/01/21 301077 0 0 0 0 0 15054 0 50972 0 367103 0 283956 0 Mary Robin Maddox CEO 177941 0 0 0 0 0 8897 0 30125 0 216963 0 167771 0 Shannon Thompson CFO 152131 0 0 0 0 0 7607 0 25756 0 185494 0 149100 0 Sosunmolu Shoyinka Chief Medical Officer 283250 0 0 0 0 0 14162 0 47954 0 345366 0 237522 0 Bruce Herdman Chief of Medical Operations 210285 0 0 0 0 0 10514 0 35601 0 256400 0 209476 0 Odysseus Marcopolus Chief Digital Officer 159390 0 0 0 0 0 7970 0 26985 0 194345 0 152654 0 David Silver Chief Information Officer 156367 0 0 0 0 0 7818 0 26473 0 190658 0 153251 0 Parvez Bahadur EHR Integration Manager 152602 0 0 0 0 0 7630 0 25836 0 186068 0 148101 0 Josephine Barilotti Ex-officio Board Memeber 10200 IT SERVICES/LEASE false Josephine Barilotti Ex-officio Board Memeber 20000 TRAINING false Josephine Barilotti Ex-officio Board Memeber 123604 RENT EXPENSE false Part IV, Lines 1-3: PMHCC HAS A CONTRACT WITH Consumer Satisfaction Team (CST) FOR RENT AND IT SERVICES. PMHCC PAYS CST RENT AND CST PAYS PMHCC FOR IT SERVICES. JOSEPHINE BARILOTTI, PMHCC'S EX-OFFICIO BOARD MEMBER, IS THE EXECUTIVE DIRECTOR AT CST. GOVERNING BODY & MANAGEMENT - PART VI, SECTION A, LINE 2: THERE ARE MULTIPLE BOARD MEMBERS WHO WORK TOGETHER AT A DIFFERENT NON-PROFIT ENTITY. POLICIES - 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. POLICIES - PART VI, SECTION B, LINE 12C: THE ORGANIZATION'S COMPLIANCE OFFICER MONITORS COMPLIANCE. POLICIES - PART VI, SECTION B, LINES 15A/B: 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. DISCLOSURE - PART VI, SECTION C, LINE 19: A MANUAL COPY IS AVAILABLE UPON REQUEST.