PUBLIC HEALTH MANAGEMENT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH MANAGEMENT CORPORATION (EIN 23-7221025)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-30
- IRS object ID
- 201501209349300140
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-30T10:51:31-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131639826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST AVENUE PO BOX 458 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 190460458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237221025 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH MANAGEMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 2159852500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MARKET ST-CENTRE SQUARE EAST | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARINO PULITI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2159852500 | PhoneNum |
| Signature | 2015-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN GLUECK | PreparerPersonNm |
| PTIN | P00856557 | PTIN |
| Phone | 2158818800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD J COHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MARKET ST-CENTRE SQUARE EAST | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $129,966,801 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC) IS A NONPROFIT PUBLIC HEALTH INSTITUTE THAT CREATES AND SUSTAINS HEALTHIER COMMUNITIES. PHMC USES BEST PRACTICES TO IMPROVE COMMUNITY HEALTH THROUGH DIRECT SERVICE, PARTNERSHIP, INNOVATION, POLICY, RESEARCH, TECHNICAL ASSISTANCE AND A PREPARED WORKFORCE. PHMC HAS SERVED THE REGION SINCE 1972. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1191 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $133,659,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $115,314,892 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $429,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,580,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,820 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $134,110,748 | PYTotalRevenueAmt |
| CY Total Revenue | $129,966,801 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,655,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,586,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,387,013 | PYOtherExpensesAmt |
| CY Other Expenses | $70,373,641 | CYOtherExpensesAmt |
| PY Total Expenses | $129,042,191 | PYTotalExpensesAmt |
| CY Total Expenses | $128,960,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,068,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,006,782 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,770,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,849,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,872,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,897,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,898,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,951,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC) IS A NONPROFIT PUBLIC HEALTH INSTITUTE THAT CREATES AND SUSTAINS HEALTHIER COMMUNITIES. PHMC USES BEST PRACTICES TO IMPROVE COMMUNITY HEALTH THROUGH DIRECT SERVICE, PARTNERSHIP, INNOVATION, POLICY, RESEARCH, TECHNICAL ASSISTANCE AND A PREPARED WORKFORCE. PHMC HAS SERVED THE REGION SINCE 1972. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $68,858,089 | ExpenseAmt |
| Revenue | $13,980,591 | RevenueAmt |
| Desc | COORDINATION AND ADMINISTRATION - PHMC PROVIDES MANAGEMENT SERVICES FOR LOCAL, STATE AND FEDERAL GOVERNMENT ENTITIES AND BACK-OFFICE SERVICES AND STRATEGIC SUPPORTS TO 12 AFFILIATE ORGANIZATIONS. MANAGEMENT SERVICES ENTAIL MANAGING CONTRACTING AND SUBGRANTING PROCESSES, MONITORING PROGRAM QUALITY, DEVELOPING AND MAINTAINING DATA SYSTEMS AND TRACKING OUTCOMES, PROVIDING AND COORDINATING PROFESSIONAL DEVELOPMENT AND TRAINING ACTIVITIES, SUPPORTING PROVIDER NETWORKS TO CREATE LEARNING COMMUNITIES AND IMPROVE PROGRAMS, AND EFFICIENTLY OVERSEEING PAYMENTS TO PROVIDER AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,783,688 | ExpenseAmt |
| Desc | SPECIALIZED HEALTH SERVICES - PHMC PROVIDES CASE MANAGEMENT, SUPPORTIVE SERVICES, AND PRIMARY CARE SERVICES TO THE HOMELESS POPULATIONS IN SHELTERS AND TO PERSONS IN TRANSITIONAL HOUSING IN THE REGION. IN ADDITION, PHMC OPERATES A NETWORK OF FIVE FULL-SERVICE COMMUNITY-BASED FEDERALLY QUALIFIED HEALTH CENTERS EMPLOYING AN INNOVATIVE NURSE-MANAGED MODEL, WHICH SERVE TO INCREASE ACCESS TO HIGH QUALITY PRIMARY CARE FOR AT-RISK COMMUNITY MEMBERS. PHMC'S HEALTH CENTERS PROVIDE INTEGRATED BEHAVIORAL HEALTH SERVICES AND ENCOMPASS SPECIALIZED SERVICES FOR COMMUNITY MEMBERS WITH HIV/AIDS, HEPATITIS C, AND FOR HOMELESS COMMUNITY MEMBERS, MANY OF WHOM ARE SENIORS OR VETERANS, AND MOST OF WHOM HAVE COMPLEX HEALTHCARE NEEDS. PHMC OPERATES PHILADELPHIA'S FIRST MEDICAL RESPITE CARE PROGRAM SERVING HOMELESS RESIDENTS RELEASED FROM HOSPITAL STAYS FOLLOWING SURGERIES OR OTHER TREATMENTS WHO REQUIRE INTENSIVE SUPPORTS TO PREVENT UNNECESSARY HOSPITAL READMISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,198,192 | ExpenseAmt |
| Desc | SOCIAL SERVICES - PHMC PROVIDES SERVICE COORDINATION AND CASE MANAGEMENT FOR FAMILIES WHO REQUIRE SUPPORTIVE SERVICES, ASSESSMENTS, SERVICE COORDINATION AND ADVOCACY FOR CHILDREN WHO ARE AT RISK OF DEVELOPMENTAL DELAYS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,693,571 | ExpenseAmt |
| Revenue | $599,952 | RevenueAmt |
| Desc | MISSION AND ORGANIZATIONAL OVERVIEW: PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC) IS A NONPROFIT PUBLIC HEALTH INSTITUTE THAT CREATES AND SUSTAINS HEALTHIER COMMUNITIES, SERVING 350,000 PEOPLE THROUGH 250 PROGRAMS AND 12 AFFILIATE ORGANIZATIONS IN HEALTH, EDUCATION AND HUMAN SERVICES. PHMC USES BEST PRACTICES TO IMPROVE COMMUNITY HEALTH THROUGH DIRECT SERVICE, PARTNERSHIP, INNOVATION, POLICY, RESEARCH, TECHNICAL ASSISTANCE AND A PREPARED WORKFORCE. PHMC HAS SERVED THE REGION SINCE 1972.PHMC ADMINISTERS A BROAD RANGE OF DIRECT PROGRAMS AND INTERMEDIARY SERVICES LOCALLY, STATEWIDE AND NATIONALLY THAT SPAN PHYSICAL AND BEHAVIORAL HEALTH SERVICES, EARLY CHILDHOOD TO POST-SECONDARY EDUCATION PROGRAMS, CHILD AND FAMILY SOCIAL SERVICES, SERVICES TO HOMELESS INDIVIDUALS, EARLY INTERVENTION SERVICES AND SERVICE COORDINATION FOR CHILDREN AT RISK OF DEVELOPMENTAL DELAYS, HEALTH PROMOTION AND PREVENTION SERVICES, AND RESEARCH AND EVALUATION SERVICES.HEALTH PROMOTION AND EDUCATION - PHMC PROVIDES OUTREACH AND EDUCATION RELATED TO NUTRITIONAL HEALTH, CHRONIC DISEASE MANAGEMENT, ADOLESCENT SEXUAL HEALTH, SERVICE COORDINATION FOR FAMILIES WITH MEDICALLY FRAGILE CHILDREN, AND SUPPORT FOR VULNERABLE FAMILIES WITH A PARTICULAR FOCUS ON MEN'S HEALTH, WELL-BEING AND PARENTING SKILLS. PHMC ALSO PROVIDES EDUCATION AND OUTREACH TO PREVENT AND REDUCE INJURIES RELATED TO ROAD AND HIGHWAY SAFETY. RESEARCH AND EVALUATION - PHMC'S RESEARCH AND EVALUATION GROUP CONDUCTS COMPREHENSIVE RESEARCH PROJECTS WITH PARTICULAR EXPERTISE IN HIV/AIDS, BEHAVIORAL HEALTH, SEXUAL HEALTH, SENIOR HEALTH, AND TOBACCO CESSATION. THROUGH THIS WORK, PHMC HAS DEVELOPED CDC-RECOGNIZED INNOVATIVE AND EVIDENCE-BASED MODELS FOR REPLICATION. PHMC CONDUCTS EVALUATIONS ASSESSING EFFECTIVENESS OF PROGRAMS AND INTERVENTIONS FOR INTERNAL AND EXTERNAL PROGRAMS, AND PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO NONPROFITS ON RESEARCH, EVALUATION, AND DEVELOPING LOGIC MODELS. PHMC ALSO CONDUCTS THE NATION'S LARGEST LOCAL HOUSEHOLD HEALTH SURVEY TO PROVIDE DATA FOR EFFECTIVE, TARGETED PROGRAM DEVELOPMENT ACROSS THE REGION.HIV/AIDS PREVENTION AND SERVICES PROGRAMS - COMMUNITY HEALTH OUTREACH WORKERS CONDUCT HEALTH PROMOTION SERVICES TO INDIVIDUALS AT HIGH RISK OF HIV AND VIRAL HEPATITIS C (HCV) INFECTION AND TRANSMISSION THROUGH BEHAVIORS ASSOCIATED WITH THEIR SUBSTANCE ABUSE. OUTREACH STAFF ENGAGE WITH SUBSTANCE USERS IN INDIVIDUAL STREET LEVEL ENCOUNTERS AND GROUP VENUES SUCH AS HOMELESS SHELTERS AND FEEDING PROGRAMS, AND PROVIDE HIV/HCV RISK REDUCTION EDUCATION, COUNSELING AND REFERRAL TO SUBSTANCE ABUSE, HCV SCREENING AND HIV EARLY INTERVENTION SERVICES. OTHER PROFESSIONAL / TECHNICAL ASSISTANCE SERVICES - PHMC PROVIDES MANAGEMENT, CONSULTING, ACCOUNTING, HUMAN RESOURCES, INFORMATION SYSTEMS, MARKETING AND COMMUNICATIONS SUPPORT TO PHMC PROGRAMS AND AFFILIATES, AND TO OTHER NONPROFIT ORGANIZATIONS THROUGHOUT THE REGION, AS PART OF PHMC'S CAPACITY-BUILDING MISSION.BEHAVIORAL HEALTH SERVICES - PHMC'S BEHAVIORAL HEALTH SERVICES DEPARTMENT PROVIDES TRAUMA-INFORMED, EVIDENCE-BASED RESIDENTIAL, INTENSIVE OUTPATIENT, OUTPATIENT AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES. PROGRAMS TARGET LOW INCOME WOMEN, WOMEN WITH CHILDREN, ADOLESCENTS, VICTIMS AND PERPETRATORS OF SEXUAL ASSAULT AND INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. TREATMENT ADDRESSES THE PSYCHOLOGICAL, EMOTIONAL, PHYSICAL, EDUCATIONAL AND SPIRITUAL ASPECTS OF ADDICTION, RECOVERY, MENTAL ILLNESS AND TRAUMA/ABUSE.THE REVENUE AMOUNT BELOW ONLY REPRESENTS PROGRAM SERVICE REVENUE AND DOES NOT INCLUDE GOVERNMENT GRANTS AND OTHER CONTRIBUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,693,571 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $599,952 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $120,533,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 575 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1191 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINO PULITI CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159852500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MARKET ST-CENTRE SQUARE EAST | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DENISE CHRISTIAN | ||||||||
| CHAIRPERSON | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHEAL PEARSON | ||||||||
| VICE CHAIRPERSON | 1.00 | 6.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON M GALLAGHER | ||||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT GAGE | ||||||||
| TREASURER | 1.00 | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGIE M AUSTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH J BRAITHWAITE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE A CHRISTOPHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH M DIMINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE E DOWNS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK EIDING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN FERA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES GREENE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE CARDWELL HUGHES | ||||||||
| DIRECTOR | 1.00 | 3.30 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN KINSLOW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J DOUGLAS MACBRIDE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY P MANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES W ORAM | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CURT SCHRODER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SHERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH VEIT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE VOLPE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J COHEN | ||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | 4.30 | Yes (X) | Yes (X) | $582,490 | $0 | $136,724 | |
| MARINO PULITI | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 1.30 | Yes (X) | $255,622 | $0 | $135,726 | ||
| WAYNE PENDLETON THRU 42014 | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | 1.30 | $299,956 | $0 | $75,006 | Yes (X) | ||
| TINE HANSEN-TURTON | ||||||||
| CHIEF STRATEGY OFFICER | 16.10 | 14.60 | $254,319 | $0 | $74,457 | Yes (X) | ||
| WILLIAM WEBER | ||||||||
| MANAGING DIRECTOR-FINANCE | 37.50 | $169,698 | $0 | $51,121 | Yes (X) | |||
| JILL SCHULSON | ||||||||
| IN-HOUSE COUNSEL | 37.50 | $167,775 | $0 | $0 | Yes (X) | |||
| CELESTE COLLINS | ||||||||
| CHIEF HUMAN RESOURCES OFFI | 37.50 | 1.00 | $165,851 | $0 | $54,458 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,895,711 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $527,492 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRIGHTSIDE ACADEMY INC | |||||
| 707 GRANT STREET GULF TOWER 15TH F | PITTSBURGH | PA | 15219 | EARLY EDUCATION | $745,251 |
| YMCA OF PHILA & VICINITY | |||||
| 2000 MARKET STREET 750 | PHILADELPHIA | PA | 19103 | CHILDCARE | $645,182 |
| DAYCARE ASSOCIATION OF MONTGOMERY | |||||
| 301 RIGHTERS MILL RD | PENN VALLEY | PA | 19072 | CHILDCARE | $572,493 |
| DELAWARE VALLY ASSOC FOR ED OF YOUNG | |||||
| 1608 WALNUT STREET SUITE 300 | PHILADELPHIA | PA | 19103 | EARLY EDUCATION | $392,469 |
| TODAY'S CHILD LEARNING CENTER | |||||
| 1016 MAPLE AVENUE | SHARON HILL | PA | 19079 | EARLY EDUCATION | $251,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $250,204 | FederatedCampaignsAmt |
| Government Grants | $104,054,708 | GovernmentGrantsAmt |
| All Other Contributions | $11,009,980 | AllOtherContributionsAmt |
| Total Contributions | $115,314,892 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT AND FEES | 624100 | $13,980,591 | $13,980,591 |
| SERVICES FOR HEALTHCARE SYSTEMS | 624100 | $599,952 | $599,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,580,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,366 | TotalRevenueColumnAmt |
| Exclusion | $71,366 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,966,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,580,543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,366 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,197 | TotalAmt |
| Program Services | $194,679 | ProgramServicesAmt |
| Management And General | $1,025,445 | ManagementAndGeneralAmt |
| Fundraising | $93,073 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,311,268 | TotalAmt |
| Program Services | $37,806,946 | ProgramServicesAmt |
| Management And General | $3,445,360 | ManagementAndGeneralAmt |
| Fundraising | $58,962 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,707,056 | TotalAmt |
| Program Services | $10,960,928 | ProgramServicesAmt |
| Management And General | $1,740,283 | ManagementAndGeneralAmt |
| Fundraising | $5,845 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,254,857 | TotalAmt |
| Program Services | $2,906,288 | ProgramServicesAmt |
| Management And General | $348,569 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,322 | TotalAmt |
| Program Services | $23,446 | ProgramServicesAmt |
| Management And General | $72,876 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,400 | TotalAmt |
| Program Services | $33,081 | ProgramServicesAmt |
| Management And General | $144,319 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,317 | TotalAmt |
| Program Services | $2,954,857 | ProgramServicesAmt |
| Management And General | -$887,540 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,355,302 | TotalAmt |
| Program Services | $7,019,852 | ProgramServicesAmt |
| Management And General | $335,450 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,428 | TotalAmt |
| Program Services | $11,428 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,985,323 | TotalAmt |
| Program Services | $3,499,698 | ProgramServicesAmt |
| Management And General | $485,625 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,095 | TotalAmt |
| Program Services | $785,610 | ProgramServicesAmt |
| Management And General | $107,485 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,664 | TotalAmt |
| Program Services | $197,414 | ProgramServicesAmt |
| Management And General | $358,250 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,763 | TotalAmt |
| Program Services | $121,543 | ProgramServicesAmt |
| Management And General | $76,220 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTED SERVICES | $49,575,558 | $49,498,050 | $77,508 |
| EQUIPMENT MAINTENANCE | $2,448,417 | $1,950,584 | $497,833 |
| OUTSOURCED STAFFING | $1,063,298 | $892,036 | $171,262 |
| TELEPHONE | $897,251 | $769,278 | $127,973 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,503 | TotalAmt |
| Program Services | $907,822 | ProgramServicesAmt |
| Management And General | $141,681 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,960,019 | TotalAmt |
| Program Services | $120,533,540 | ProgramServicesAmt |
| Management And General | $8,268,599 | ManagementAndGeneralAmt |
| Fundraising | $157,880 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,577,562 | BOYAmt |
| EOY | $3,929,084 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,842,515 | BOYAmt |
| EOY | $23,667,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,163 | BOYAmt |
| EOY | $1,715,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,836,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $761,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,541,588 | BOYAmt |
| EOY | $12,075,010 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,031,971 | BOYAmt |
| EOY | $9,461,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,770,799 | BOYAmt |
| EOY | $50,849,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,420,698 | BOYAmt |
| EOY | $18,357,685 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226,863 | BOYAmt |
| EOY | $4,158,577 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,224,771 | BOYAmt |
| EOY | $8,589,016 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,792,460 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,872,332 | BOYAmt |
| EOY | $33,897,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,908,185 | BOYAmt |
| EOY | $14,975,592 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,282 | BOYAmt |
| EOY | $1,975,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,898,467 | BOYAmt |
| EOY | $16,951,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,770,799 | BOYAmt |
| EOY | $50,849,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,006,782 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $46,274 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,019,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,305,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,877,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,659,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,244,702 | CurrentTaxYearAmt |
| Total | $646,107,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,019,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,305,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,877,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,659,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,244,702 | CurrentTaxYearAmt |
| Total | $646,107,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $646,107,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,366 | CurrentTaxYearAmt |
| Total | $164,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $646,271,916 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,263,204 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,600 | OtherCostOrOtherBasisAmt |
| Book Value | $3,600 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,278,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,089 | DepreciationAmt |
| Book Value | $6,913,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,554,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,416 | DepreciationAmt |
| Book Value | $5,157,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,075,010 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER CURRENT ASSETS | $428,646 |
| DUE FROM AFFILIATES | $8,854,966 |
| RECEIVABLE NOTE, AFFILIATE | $177,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,461,569 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $412,357 |
| CAPITAL LEASE OBLIGATION | $2,380,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,792,460 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $129,966,801 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $129,966,801 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $129,966,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $128,960,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $128,960,019 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $128,960,019 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED PHMC AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF PHMC HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PHMC AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PHMC RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE TAX RETURNS OF PHMC FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2014 ARE OR WILL BE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD J COHEN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $503,027 | $0 | $68,033 | $0 | $11,430 | $0 | $120,482 | $0 | $16,242 | $0 | $719,214 | $0 | $0 | $0 |
| MARINO PULITI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $252,137 | $0 | $0 | $0 | $3,485 | $0 | $119,556 | $0 | $16,170 | $0 | $391,348 | $0 | $0 | $0 |
| WAYNE PENDLETON THRU 42014 | ||||||||||||||
| CHIEF OPERATING OFFICER | $298,444 | $0 | $0 | $0 | $1,512 | $0 | $54,587 | $0 | $20,419 | $0 | $374,962 | $0 | $0 | $0 |
| TINE HANSEN-TURTON | ||||||||||||||
| CHIEF STRATEGY OFFICER | $253,775 | $0 | $0 | $0 | $544 | $0 | $55,455 | $0 | $19,002 | $0 | $328,776 | $0 | $0 | $0 |
| WILLIAM WEBER | ||||||||||||||
| MANAGING DIRECTOR-FINANCE | $168,922 | $0 | $0 | $0 | $776 | $0 | $31,839 | $0 | $19,282 | $0 | $220,819 | $0 | $0 | $0 |
| JILL SCHULSON | ||||||||||||||
| IN-HOUSE COUNSEL | $167,775 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $167,775 | $0 | $0 | $0 |
| CELESTE COLLINS | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFI | $165,075 | $0 | $0 | $0 | $776 | $0 | $34,616 | $0 | $19,842 | $0 | $220,309 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN ACCORDANCE WITH PHMC'S PERSONNEL POLICY, THE BOARD APPROVED PAYMENT OF PENSION BENEFIT BASED UPON ACTUAL SALARY AT STATED PLAN CONTRIBUTION RATE. BASED UPON THIS AUTHORIZATION, AN ADDITIONAL PENSION CONTRIBUTION IS MADE TO CERTAIN SENIOR EXECUTIVE STAFF'S 457 (B) INDIVIDUAL ACCOUNT AND STRUCTURED AFTER TAX SAVINGS ACCOUNT, BASED UPON SALARY THAT EXCEEDS 415 COMPARISON LIMITS. |
| PART I, LINE 4B | CURRENT YEAR CONTRIBUTIONS - SUPPLMENTAL NONQUALIFIED RETIREMENT PLAN RICHARD COHEN - $75,123 (SERP) & $17,500 (457(B)) MARINO PULITI - $75,067 (SERP) & $17,500 (457(B)) TINE HANSEN-TURTON - $6,917 (SERP) & $17,500 (457(B)) WAYNE PENDLETON (THRU APRIL 2014) - $8,198 (SERP) & $17,500 (457(B)) WILLIAM WEBER - $11,744 (457(B)) CELESTE COLLINS - $14,358 (457(B)) PAYMENTS WERE DETERMINED IN CONCERT WITH PHMC'S OVERALL PAY PRACTICE FOR SENIOR MANAGEMENT TO INCLUDE QUALIFIED PENSION PLAN AND SOCIAL SECURITY AMOUNTS WITH THE GOAL OF A 53% REPLACEMENT INCOME RATIO. THIS PLAN WAS APPROVED AT BOARD EXECUTIVE/COMPENSATION MEETINGS AND SUBSEQUENT BOARD OF DIRECTORS' MEETINGS. |
| PART I, LINE 5 | PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS. |
| PART I, LINE 6 | SEE ANSWER ABOVE TO PART I, LINE 5. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PHMC HAS ESTABLISHED AN AUDIT COMMITTEE TO ASSIST THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATED TO FINANCIAL REPORTING PROCESS. THE COMMITTEE WILL REVIEW AND APPROVE ORGANIZATION AUDIT AND FORM 990 TAX RETURN. THE COMMITTEE WILL REVIEW WITH MANAGEMENT AND INDEPENDENT AUDITORS ALL MATTERS REQUIRED TO BE COMMUNICATED TO THE COMMITTEE UNDER GAAS, INCLUDING AUDIT FINDINGS AND COMMENTS AND FORM 990 CONCERNS, IF ANY. SUBSEQUENT TO THE AUDIT COMMITTEE REVIEW AND APPROVAL OF THE FORM 990, A COPY OF THE APPROVED FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PHMC HAS A CONFLICT OF INTEREST POLICY TO INCLUDE DIRECTORS, OFFICERS, EXECUTIVE DIRECTOR, PRESIDENT AND KEY MANAGEMENT EMPLOYEES. SUCH INDIVIDUALS, AS DESCRIBED ABOVE, MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY COMPLETING AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM, AND MUST UPDATE THE DISCLOSURE FORM ON AN ON-GOING BASIS AS ANY NEW ACTIVITIES OR RELATIONSHIPS ARISE. POLICY EXTENDS TO INDIVIDUAL'S IMMEDIATE FAMILY MEMBERS (SPOUSE, PARTNER, SIBLINGS, PARENTS AND CHILDREN). COMPLETED DISCLOSURE FORMS ARE MAINTAINED AT PHMC'S CORPORATE OFFICE AND REVIEWED BY THE PRESIDENT AND SENIOR PHMC MANAGEMENT. IF AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE MATTER IS DISCUSSED AT THE APPROPRIATE BOARD LEVEL. BOARD OR DESIGNATED COMMITTEE SHALL REVIEW EACH CONFLICT WITHIN ONE MONTH TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, INTERESTED PARTY MUST ABSTAIN FROM PARTICIPATING IN DISCUSSION OR DECISION-MAKING ON THIS MATTER. THE MINUTES OF THE BOARD SHALL RECORD THE NAMES OF THE PERSONS WHO WERE FOUND TO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, FOLLOW UP, AND BOARD'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE MINUTES WILL ALSO RECORD THE BOARD VOTE AND PERSONS WHO ABSTAINED AND ANY ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT. INTENTIONAL VIOLATION OF THIS POLICY CONSTITUTES CAUSE FOR TERMINATION OR REMOVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | PHMC HAS DEVELOPED AN EXECUTIVE MANAGEMENT COMPENSATION POLICY TO ENSURE THAT PHMC AND AFFILIATES CEO AND TOP MANAGEMENT COMPENSATION LEVELS ARE REASONABLE AND COMPARABLE WITH SIMILAR ORGANIZATIONS. ON A PERIODIC BASIS, PHMC HIRES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO ASSESS PHMC'S PAY COMPETITIVENESS, WITH THE OBJECTIVE THAT PHMC COMPENSATION SHOULD BE AT OR APPROACHING MEDIAN SALARY FOR COMPARABLE NONPROFIT ORGANIZATIONS. THIS STUDY IS REVIEWED AND APPROVED BY PHMC PERSONNEL COMMITTEE AND BOARD OF DIRECTORS, AND THE REVIEW PROCESS IS INCLUDED AS PART OF THE PERSONNEL COMMITTEE MINUTES. PHMC MAINTAINS A FORMAL COMPENSATION PROGRAM AND PAY PHILOSOPHY FOR AFFILIATES' EXECUTIVE AND PROGRAM DIRECTORS AND OTHER KEY EMPLOYEES. THIS POLICY SETS SALARY AT APPROXIMATELY THE MEDIAN OR 50TH PERCENTILE OF SALARY LEVELS MAINTAINED BY OTHER ORGANIZATIONS WITH WHOM PHMC REGULARLY COMPETES. THE STRUCTURE CONSISTS OF A SERIES OF PAY GRADES AND SALARY RANGES ALL DEFINED BY A MIDPOINT, MINIMUM AND MAXIMUM |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AS WELL AS UPON REQUEST. OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST RATE SWAP 46,274. |
| FORM 990, PART XII, LINE 2C | PHMC HAS ESTABLISHED AN AUDIT COMMITTEE TO ASSIST THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATED TO FINANCIAL REPORTING PROCESS. THE COMMITTEE WILL REVIEW AND APPROVE THE ORGANIZATION AUDIT AND FORM 990 TAX RETURN. THE COMMITTEE WILL REVIEW WITH MANAGEMENT AND INDEPENDENT AUDITORS ALL MATTERS REQUIRED TO BE COMMUNICATED TO THE COMMITTEE UNDER GAAS, INCLUDING AUDIT FINDINGS AND COMMENTS AND FORM 990 CONCERNS, IF ANY. MANAGEMENT WILL PROVIDE FORM 990 UPON REQUEST. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERIM HOUSE INC | ||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 237271716 | PROVIDES COMPREHENSIVE SERVICES TO WOMEN ADDICTED TO DRUGS & ALCOHOL | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| NATIONAL NURSING CENTERS CONSORTIUM INC | ||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 010560081 | ADVOCATES FOR ACCESSIBLE HEALTHCARE THROUGH NURSES AS PRIMARY PROVIDER | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| RESOURCES FOR CHILDREN'S HEALTH | ||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 232433833 | INACTIVE | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| JOSEPH J PETERS INSTITUTE | ||||||||||
| 100 SOUTH BROAD STREET 17TH FLOOR | PHILADELPHIA | PA | 19110 | 231996523 | PROVIDES PSYCHIATRIC SERVICES TO SEXUAL VICTIMS & SEX OFFENDERS | PA | 501(C)(3) | LINE 9 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| INTERIM HOUSE WEST FACILITIES | ||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 233058524 | SINGLE ASSETS ENTITY TO ACCOMODATE FACILITY NEEDS OF INTERIM HOUSE WEST | PA | 501(C)(3) | LINE 11A, I | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| PUBLIC HEALTH MANAGEMENT SERVICES CORPORATION | ||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 232971146 | INACTIVE | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| THE THERAPEUTIC CENTER AT FOX CHASE AKA THE BRIDGE | ||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 231735837 | PROVIDES ADDICTION SERVICES TO ADOLESCENTS,A DULTS & THEIR FAMILIES | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA INC | ||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 232182113 | PROMOTES HEALTH, PREVENTION AND MANAGEMENT OF CHRONIC DISEASES | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| PUBLIC HEALTH FUND | ||||||||||
| CENTRE SQUARE EAST 1500 MARKET STRE | PHILADELPHIA | PA | 19102 | 231985544 | CHARITABLE ACTIVITIES TO SUPPORT, DEVELOP AND ADVANCE HEALTH CARE SYSTEM | PA | 501(C)(3) | PF | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| METROPOLITAN CAREER CENTER | ||||||||||
| 100 SOUTH BROAD STREET SUITE 830 | PHILADELPHIA | PA | 19110 | 231930438 | HELP UNDER-EDUCATED & UNDER-EMPLOYED PEOPLE GAIN SKILLS TO BEGIN CAREERS | PA | 501(C)(3) | LINE 2 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| TURNING POINTS FOR CHILDREN | ||||||||||
| 415 SOUTH 15TH STREET | PHILADELPHIA | PA | 19146 | 231352272 | NURTURE FAMILIES WITH CHILDREN WHO ARE STRUGGLING AGAINST ECONOMIC ODDS | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| CONSUMER CREDIT COUNSELING SERVICES OF DELAWARE VALLEY | ||||||||||
| 1608 WALNUT ST 10TH FL | PHILADELPHIA | PA | 19103 | 231671903 | HELP THOSE STRUGGLING WITH DEBT AND PROVIDE PRO-ACTIVE LEARNING PROGRAMS | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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