2019-05-15T19:20:53-05:00 2018-06-30 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2017-07-01 222851379 PMHCC INC % SHANNON L THOMPSON PMHC 2155460300 123 S BROAD STREET 23RD FLOOR PHILADELPHIA PA 19109 SHANNON L THOMPSON CFO 2155460300 2019-05-15 true MARC R BERGER CPA P01871563 2155641900 50.238.152.218 24174920191355000017 2019-05-15 P 342C69388EA7BCA13281E38B3DD773C2383BC7B2 EF837F09FDB157C5E09276A88E9FC9C19368C88F 2017 2020-01-14 16:20:31Z Valerie Byrd 123 S BROAD STREET PHILADELPHIA PA 19109 55145196 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 8 447 0 0 156030 52289698 54578214 365372 375828 114940 164401 14395 26753 52784405 55145196 603000 586670 0 0 27276234 30356412 0 0 0 24059332 23629352 51938566 54572434 845839 572762 47160546 37653620 42597637 32517949 4562909 5135671 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 49465631 586670 402581 PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS AND DRUG AND ALCOHOL ABUSE. 49465631 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 297 0 true 447 true true true 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 123 S BROAD STREET 23RD FLOOR PHILADELPHIA PA 19109 JAMES P BAKER JR VICE PRESIDENT 1.0 0.0 X X 0 0 0 VALERIE BYRD PRESIDENT 1.0 0.0 X X 0 0 0 AYANA BRADSHAW SECRETARY 1.0 0.0 X X 0 0 0 PEARL B SCHAEFFER TREASURER 1.0 0.0 X X 0 0 0 JOSEPHINE BARILOTTI EX-OFFICIO BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL J COVONE CEO 37.5 0.0 X X 248378 0 54469 Bernard Borislow BOARD MEMBER 1.0 0.0 X 0 0 0 Kathleen Sykes Board Member 1.0 0.0 X 0 0 0 Richard Gold Board Member 1.0 0.0 X 0 0 0 SHANNON THOMPSON CFO 37.5 0.0 X 131074 0 28745 MARY ROBIN MADDOX CORP. COUNSEL & COMPLIANCE OFF 37.5 0.0 X 158048 0 34660 BRUCE HERDMAN Chief of Medical Operations 37.5 0.0 X 204160 0 44772 Dan Paolini Chief Information Officer 37.5 0.0 X 150407 0 32984 Lawrence Real Chief Medical Officer 37.5 0.0 X 280850 0 61591 Daniel Giacomelli EHR Tech Sol. Manager 37.5 0.0 X 145913 0 31999 1318830 0 289220 22 false true false Quality Enhancement Support Team 566 Grings Hill Road SINKING SPRINGS PA 19608 CONSULTING 474996 Robin Lowey Associates LLC 1518 Walnut Street Suite 307 PHILADELPHIA PA 19102 CONSULTING 280496 Vine St Manor 230 N 65th Street PHILADELPHIA PA 19139 PERSONAL CARE 347650 BDO USA LLP 1801 Market Street Suite 1700 PHILADELPHIA PA 19103 AUDITOR 119494 New Vitae Wellness and Recovery Cen PO Box 1001 LIMEPORT PA 18060 CONSULTING 104953 5 54578214 54578214 OTHER PROGRAM FNDG 624100 375828 375828 375828 164401 164401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 19178 19178 POSTAGE EXP REIMBURSEMENT 900099 7575 7575 26753 55145196 402581 164401 586670 586670 0 0 0 379452 0 379452 0 0 22478518 20009210 2469308 0 0 7498442 6637807 860635 0 0 0 56429 10902 45527 0 119494 0 119494 0 0 0 0 0 67940 45390 22550 0 172559 151596 20963 0 41109 41109 0 0 1649007 1276964 372043 0 854254 815194 39060 0 0 217652 210289 7363 0 0 0 221949 106129 115820 0 321585 196561 125024 0 TREATMENT SERVICES 6312429 6312429 0 PROGRAM EXPENSES 3992180 3917767 74413 PROFESSIONAL CONSULTING 1912724 1818602 94122 CLIENT EXPENSES 3279447 3279447 0 4410594 4090674 319920 54572434 49465631 5106803 0 X 0 0 24042642 24344313 0 0 21741391 11963801 0 0 0 0 0 0 0 0 485365 627296 3140157 2558962 766902 581195 0 0 0 0 0 0 0 0 124246 137015 47160546 37653620 23026860 7689139 0 0 19570777 24360188 0 0 0 0 0 0 0 0 0 0 0 468622 42597637 32517949 X 4354089 4972098 208820 163573 0 0 4562909 5135671 47160546 37653620 572762 X false true X false true true X 58573734 54683082 53072780 52289698 54578214 273197508 0 0 58573734 54683082 53072780 52289698 54578214 273197508 0 273197508 78840 2484 50076 103150 164401 398951 0 38787 20573 18304 14395 19178 111237 273707696 0.99814 0.99850 X 263907 189564 74343 2282359 1901706 380653 593891 467692 126199 581195 0 DUE TO PMHCC CTT 468622 468622 X 55178988 45247 45247 55133741 11455 11455 55145196 54560979 54560979 11455 11455 54572434 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, 2018 AND 2017, 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, 2014. OTHER - SCHEDULE D, PART XI, LINE 2D RELEASE OF TEMPORARILY RESTRICTED CONTRIBUTIONS FROM PRIOR YEARS OF $45,247. OTHER - SCHEDULE D, PART XI, LINE 4B Bad debt expense offsetting income of $3,880 and reimbursement of prior year postage from returned postage machines of $7,575. OTHER - SCHEDULE D, PART XII, LINE 4B Bad debt expense of $3,880 and reimbursement of prior year postage from returned postage machines income offsetting expense of $7,575. true PHILADELPHIA MURAL ARTS ADVOCATES 1729 MOUNT VERNON STREET PHILADELPHIA PA 19130 232876470 501(C)(3) 500000 FUNDING FOR PAINTING MURALS THROUGHOUT THE CITY AND FUNDING FOR VARIOUS CITY PROGRAMS 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. X X false false false false false false false false false MICHAEL J COVONE CEO 248378 0 0 0 0 0 12419 0 42050 0 302847 0 0 0 MARY ROBIN MADDOX CORP. COUNSEL & COMPLIANCE OFF 158048 0 0 0 0 0 7902 0 26758 0 192708 0 0 0 SHANNON THOMPSON CFO 131074 0 0 0 0 0 6554 0 22191 0 159819 0 0 0 BRUCE HERDMAN Chief of Medical Operations 204160 0 0 0 0 0 10208 0 34564 0 248932 0 0 0 Dan Paolini Chief Information Officer 150407 0 0 0 0 0 7520 0 25464 0 183391 0 0 0 Lawrence Real Chief Medical Officer 280850 0 0 0 0 0 14043 0 47548 0 342441 0 0 0 Daniel Giacomelli EHR Tech Sol. Manager 145913 0 0 0 0 0 7296 0 24703 0 177912 0 0 0 CONSUMER SATISFACTION TEAM INCCST BOARD MEMBER/OFFICER 121227 RENT EXPENSE CONSUMER SATISFACTION TEAM INCCST BOARD MEMBER/OFFICER 19178 IT SERVICES REVENUE Part IV, Lines 1 & 2 PMHCC has a contract with CST for rent and IT services. PMHCC pays CST rent and CST pays PMHCC for IT services. Valerie Byrd, PMHCC's Board President, is the Executive Director at CST. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION A, LINE 2 THERE ARE MULTIPLE BOARD MEMBERS WHO WORK TOGETHER AT A DIFFERENT NON-PROFIT ENTITY. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B, LN 11B THE 990 IS REVIEWED BY THE CFO, CONTROLLER AND CORPORATE COUNSEL/COMPLIANCE OFFICER AND THEN SENT TO THE CEO FOR FINAL APPROVAL AND SIGNATURE. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B, LN 12C THE ORGANIZATION'S COMPLIANCE OFFICER MONITORS COMPLIANCE. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B,LN 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. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION C, LINE 19 A MANUAL COPY IS AVAILABLE UPON REQUEST.