2017-05-15T19:04:04-05:00 2016-06-30 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2015-07-01 222851379 PMHCC INC % SHANNON L THOMPSON PMHC 2155460300 123 S BROAD STREET 23RD FLOOR PHILADELPHIA PA 19109 SHANNON L THOMPSON CFO 2155460300 2017-05-15 true MARC R BERGER CPA P01871563 2155641900 2017-05-15 2015 2021-01-29 14:40:06Z Valerie Byrd 123 S BROAD STREET PHILADELPHIA PA 19109 53251013 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. 7 7 422 0 0 54683082 53072780 154755 101120 2484 58809 20573 18304 54860894 53251013 617015 548501 0 0 25264756 26664761 0 0 0 28409402 25171439 54291173 52384701 569721 866312 35764529 48786902 32913771 45069832 2850758 3717070 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 48222040 548501 101120 PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS. 48222040 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 199 0 true 422 true false false false false false false false false false false X 7 7 true false true 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 EXECUTIVE DIRECTOR 37.5 0.0 X 188109 0 41252 SHANNON THOMPSON CFO 37.5 0.0 X 121800 0 26711 MARGARET MINEHART MEDICAL DIRECTOR 37.5 0.0 X 154298 0 33838 CAROL PERSONS PSYCHIATRIST 37.5 0.0 X 172518 0 37833 MARY ROBIN MADDOX CORP. COUNSEL & COMPLIANCE OFF 37.5 0.0 X 148800 0 32632 BRUCE HERDMAN Chief of Medical Operations 37.5 0.0 X 195368 0 42844 Dan Paolini Chief Information Officer 37.5 0.0 X 144430 0 31674 1125323 0 246784 23 false true false Quality Enhancement Support Team 566 Grings Hill Road SINKING SPRINGS PA 19608 CONSULTING 320806 Robin Lowey Associates LLC 1518 Walnut Street Suite 307 PHILADELPHIA PA 19102 CONSULTING 267520 Bettina E Bernstein 542 Prescott Road MERION PA 19066 CONSULTING 121240 Daniel Potoczniak 920 Ellsworth Streest PHILADELPHIA PA 19147 CONSULTING 113365 4 53072780 53072780 OTHER PROGRAM FNDG 624100 101120 101120 101120 50076 50076 0 0 0 0 0 8733 8733 8733 8733 0 0 0 MISCELLANEOUS INCOME 900099 18304 18304 18304 53251013 119424 0 58809 X 548501 548501 0 0 0 309909 0 309909 0 0 19697841 17726770 1971071 0 0 6657011 5882316 774695 0 0 18669 9693 8976 135237 135237 0 0 0 0 44974 30224 14750 197643 173548 24095 40312 40312 0 1513437 1223731 289706 667289 635848 31441 0 231309 226520 4789 0 0 215304 80653 134651 304114 200743 103371 TREATMENT SERVICES 10474889 10474889 PROGRAM EXPENSES 3318754 3282360 36394 PROFESSIONAL CONSULTING 2206521 2190921 15600 CLIENT EXPENSES 3170881 3170881 2632106 2364442 267664 52384701 48222040 4162661 0 0 0 5517014 31415025 0 0 29017355 16133239 0 0 0 0 0 0 0 0 406128 379563 2868735 2128156 704739 740579 0 0 0 0 0 0 0 0 119293 118496 35764529 48786902 20297928 21637275 0 0 12348640 22355479 0 0 0 0 0 0 0 0 0 0 267203 1077078 32913771 45069832 X 2702862 3569174 147896 147896 0 0 2850758 3717070 35764529 48786902 866312 X false true X false true true X 49986625 51571793 58573734 54683082 53072780 267888014 0 0 49986625 51571793 58573734 54683082 53072780 267888014 0 267888014 5433 41446 78840 2484 50076 178279 0 29971 37117 38787 20573 18304 144752 268211045 0.99880 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263907 156546 107361 2028588 1569747 458841 576240 401863 174377 740579 0 DUE TO PMHCC CTT 1077078 1077078 X 53251013 53251013 53251013 52384701 52384701 52384701 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, 2016 AND 2015, 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, 2012. true PHILADELPHIA MURAL ARTS ADVOCATES 1729 MOUNT VERNON STREET PHILADELPHIA PA 19130 232876470 501(C)(3) 400001 MURAL PAINTING 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 MARGARET MINEHART MEDICAL DIRECTOR 154298 0 0 0 0 0 7715 0 26123 0 188136 0 0 0 CAROL PERSONS PSYCHIATRIST 172518 0 0 0 0 0 8626 0 29207 0 210351 0 0 0 MICHAEL J COVONE EXECUTIVE DIRECTOR 188109 0 0 0 0 0 9405 0 31847 0 229361 0 0 0 MARY ROBIN MADDOX CORP. COUNSEL & COMPLIANCE OFF 148800 0 0 0 0 0 7440 0 25192 0 181432 0 0 0 BRUCE HERDMAN Chief of Medical Operations 195368 0 0 0 0 0 9768 0 33076 0 238212 0 0 0 Dan Paolini Chief Information Officer 144430 0 0 0 0 0 7222 0 24452 0 176104 0 0 0 CONSUMER SATISFACTION TEAM INCCST BOARD MEMBER/OFFICER 154903 RENT EXPENSE false CONSUMER SATISFACTION TEAM INCCST BOARD MEMBER/OFFICER 18304 IT SERVICES REVENUE false 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 A, LINE 4 The Organization made a change to the bylaws on November 18, 2015 to allow the CEO to be able to vote in the event of a tie. 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 EXECUTIVE DIRECTOR'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.