2018-05-15T16:11:42-05:00 2017-06-30 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2016-07-01 222851379 PMHCC INC % SHANNON L THOMPSON PMHC 2155460300 123 S BROAD STREET 23RD FLOOR PHILADELPHIA PA 19109 SHANNON L THOMPSON CFO 2155460300 2018-05-15 true Marc R Berger CPA P01871563 2155641900 2016 2022-09-23 18:48:47Z Valerie Byrd 123 S BROAD STREET PHILADELPHIA PA 19109 52795208 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 9 411 0 0 53072780 52289698 101120 365372 58809 114940 18304 14395 53251013 52784405 548501 603000 0 0 26664761 27276234 0 0 0 25171439 24059332 52384701 51938566 866312 845839 48786902 47160546 45069832 42597637 3717070 4562909 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 47144916 603000 379767 PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS AND DRUG AND ALCOHOL ABUSE. 47144916 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 295 0 true 411 true false false false false false false false false false false X 9 9 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 MAGDALENA RAMOS BOARD MEMBER 1.0 0.0 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 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 MICHAEL J COVONE CEO 37.5 0.0 X 224232 0 49174 SHANNON THOMPSON CFO 37.5 0.0 X 127490 0 27959 MARY ROBIN MADDOX CORP. COUNSEL & COMPLIANCE OFF 37.5 0.0 X 154767 0 33940 BRUCE HERDMAN Chief of Medical Operations 37.5 0.0 X 201187 0 44120 Dan Paolini Chief Information Officer 37.5 0.0 X 147683 0 32387 Lawrence Real Chief Medical Officer 37.5 0.0 X 277425 0 60839 PARVEZ BAHADUR EHR LEAD SYSTEM INTEGRATION 37.5 0.0 X 139927 0 30686 1272711 0 279105 24 false true false Quality Enhancement Support Team 566 Grings Hill Road SINKING SPRINGS PA 19608 CONSULTING 435413 Robin Lowey Associates LLC 1518 Walnut Street Suite 307 PHILADELPHIA PA 19102 CONSULTING 259345 BDO USA LLC 1801 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 AUDITORS 152484 3 X 52289698 52289698 OTHER PROGRAM FNDG 624100 365372 365372 365372 103150 103150 0 0 0 0 0 22593 10803 11790 11790 11790 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 14395 14395 14395 52784405 379767 114940 603000 603000 0 0 0 351722 0 351722 0 20287039 17926175 2360864 0 6637473 5823525 813948 0 0 15543 8539 7004 127712 127712 0 0 0 0 81774 49401 32373 168761 145190 23571 36899 36899 0 1693156 1304579 388577 711191 687072 24119 0 261426 254110 7316 0 0 230095 101756 128339 296879 181297 115582 TREATMENT SERVICES 7800545 7800545 PROGRAM EXPENSES 3164144 3098248 65896 PROFESSIONAL CONSULTING 1800663 1777226 23437 CLIENT EXPENSES 3039719 3039719 4630825 4344534 286291 51938566 47144916 4793650 0 X 0 0 31415025 24042642 0 0 16133239 21741391 0 0 0 0 0 0 0 0 379563 485365 3103916 2337014 740579 766902 0 0 0 0 0 0 0 0 118496 124246 48786902 47160546 21637275 23026860 0 0 22355479 19570777 0 0 0 0 0 0 0 0 0 0 1077078 0 45069832 42597637 X 3569174 4354089 147896 208820 0 0 3717070 4562909 48786902 47160546 845839 X false true X false true true X 51571793 58573734 54683082 53072780 52289698 270191087 0 0 51571793 58573734 54683082 53072780 52289698 270191087 0 270191087 41446 78840 2484 50076 103150 275996 0 37117 38787 20573 18304 14395 129176 270596259 0.99850 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263907 173055 90852 2250300 1729457 520843 589709 434502 155207 766902 0 0 X 52710631 52710631 73774 73774 52784405 51925716 51925716 12850 12850 51938566 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, 2017 AND 2016, 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, 2013. OTHER - SCHEDULE D, PART XI, LINE 4B Gain from sale other than inventory of $11,790, bad debt expense offsetting income of $1,060, & release of temporarily restricted contributions of $60,924. OTHER - SCHEDULE D, PART XII, LINE 4B Gain from sale other than inventory offsetting expenses of $11,790 and bad debt expense of $1,060. true PHILADELPHIA MURAL ARTS ADVOCATES 1729 MOUNT VERNON STREET PHILADELPHIA PA 19130 232876470 501(C)(3) 525000 MURAL PAINTING 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 224232 0 0 0 0 0 11212 0 37962 0 273406 0 0 0 MARY ROBIN MADDOX CORP. COUNSEL & COMPLIANCE OFF 154767 0 0 0 0 0 7738 0 26202 0 188707 0 0 0 SHANNON THOMPSON CFO 127490 0 0 0 0 0 6375 0 21584 0 155449 0 0 0 BRUCE HERDMAN Chief of Medical Operations 201187 0 0 0 0 0 10059 0 34061 0 245307 0 0 0 Dan Paolini Chief Information Officer 147683 0 0 0 0 0 7384 0 25003 0 180070 0 0 0 Lawrence Real Chief Medical Officer 277425 0 0 0 0 0 13871 0 46968 0 338264 0 0 0 PARVEZ BAHADUR EHR LEAD SYSTEM INTEGRATION 139927 0 0 0 0 0 6996 0 23690 0 170613 0 0 0 CONSUMER SATISFACTION TEAM INCCST BOARD MEMBER/OFFICER 125585 RENT EXPENSE CONSUMER SATISFACTION TEAM INCCST BOARD MEMBER/OFFICER 14395 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.