PUBLIC HEALTH MANAGEMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH MANAGEMENT CORPORATION (EIN 23-7221025)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201311309349302346
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-10T13:40:05-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131639826 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237221025 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH MANAGEMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 2159852500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 SOUTH BROAD STREET NO 1800 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARINO PULITI | Name |
| Title | CFO | Title |
| Phone | 2159852500 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00856557 | PTIN |
| Phone | 2158818800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD J COHEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 SOUTH BROAD STREET NO 1800 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 132952070 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1609 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 136305689 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 132877715 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61285 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55309 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26505 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19046 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 136393479 | TotalRevenuePriorYear |
| Total Revenue Current Year | 132952070 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 56944438 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59505642 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 170623 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 79401741 | OtherExpensePriorYear |
| Other Expenses Current Year | 73822475 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 136346179 | TotalExpensesPriorYear |
| Total Expenses Current Year | 133328117 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47300 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -376047 | RevenuesLessExpensesCY |
| Total Assets BOY | 34474053 | TotalAssetsBOY |
| Total Assets EOY | 34315049 | TotalAssetsEOY |
| Total Liabilities BOY | 24235489 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24395079 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10238564 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9919970 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 73936289 | Expense |
| Description | COORDINATION & ADMINISTRATION - FACILITATIVE EFFORTS PROVIDED TO GOVERNMENTS AND FOUNDATIONS CENTERED AROUND HEALTH MANAGEMENT STAFFING AND CONTRACT MANAGEMENT MATTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15168936 | Expense |
| Description | SPECIALIZED HEALTH SERVICES - PROVIDE CASE MANAGEMENT AND HEALTH CARE SERVICES TO THE HOMELESS POPULATION AND PERSONS IN TRANSITIONAL HOUSING IN THE REGION AND INCREASE ACCESS TO CARE FOR AT-RISK COMMUNITIES AND POPULATIONS THROUGH FULL-SERVICE NURSE-MANAGED PRIMARY CARE HEALTH CLINICS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12754303 | Expense |
| Description | SOCIAL SERVICES - PROVIDES SERVICE COORDINATION AND CASE MANAGEMENT TO ASSESS FAMILY AND CHILDREN'S NEEDS, LINK TO SERVICES AND ADVOCATE WHEN SERVICES ARE UNAVAILABLE OR DIFFICULT TO ACCESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24092343 | Expense |
| Revenue | 55309 | Revenue |
| Description | HEALTH PROMOTION AND EDUCATION - PROVIDE OUTREACH AND EDUCATION SERVICES RELATED TO NUTRITIONAL HEALTH, CHRONIC DISEASE MANAGEMENT AND PREVENTION AND REDUCTION OF INJURIES RELATED TO HIGHWAY SAFETY ISSUES. RESEARCH & EVALUATION - IDENTIFY POPULATIONS THAT ARE AT RISK FOR HEALTH PROBLEMS AND HAVE DIFFICULTY ACCESSING HEALTH SERVICES. ASSESS EFFECTIVENESS OF INTERVENTION. CONDUCT NATION'S LARGEST LOCAL HOUSEHOLD HEALTH SURVEY TO PROVIDE DATA FOR EFFECTIVE, TARGETED PROGRAM DEVELOPMENT ACROSS THE REGION.HIV/AIDS PREVENTION AND SERVICES PROGRAMS- OFFER COMMUNITY OUTREACH AND EDUCATION TO TARGETED POPULATIONS IN PHILADELPHIA. OTHER PROFESSIONAL / TECHNICAL ASSISTANCE - PROVIDE MANAGEMENT, CONSULTING, ACCOUNTING, MIS, HR, MARKETING AND COMMUNICATIONS SUPPORT TO PHMC OPERATING PROGRAMS, PHMC AFFILIATES AND, AS PART OF PHMC'S CAPACITY-BUILDING MISSION, OTHER NONPROFIT ORGANIZATIONS THROUGHOUT THE REGION. BEHAVIORAL HEALTH - PROVIDE 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 24092343 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 55309 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 125951871 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 603 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1609 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINO PULITI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159852500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 S BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RENEE CARDWELL HUGHES | ||||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | ||
| DENISE CHRISTIAN | ||||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | ||
| STEPHEN FERA | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| MICHEAL PEARSON | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MARGIE M AUSTIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH J BRAITHWAITE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THEODORE A CHRISTOPHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH DIMINO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE E DOWNS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK EIDING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT GAGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARON M GALLAGHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES M GREENE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| AUTUMN GRAVES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN KINSLOW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| J DOUGLAS MACBRIDE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOROTHY P MANN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CURT SCHODER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN SHERMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH VEIT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL VOLPE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL DANDRIDGE | ||||||||
| FORMER CHAIR THRU 11/1/11 | 1.00 | X | X | 13608 | 0 | 0 | ||
| ANA PUJOLS-MCKEE | ||||||||
| FORMER VICE CHAIR THRU 11/1/11 | 1.00 | X | X | 0 | 0 | 0 | ||
| RICHARD J COHEN | ||||||||
| PRESIDENT AND CEO | 37.50 | X | 429373 | 0 | 545073 | |||
| JOHN LOEB | ||||||||
| FORMER SR VP THRU 12/31/11 | 37.50 | 281706 | 0 | 41783 | X | |||
| MARINO PULITI | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 236917 | 0 | 109860 | |||
| TINE HANSEN-TURTON | ||||||||
| CHIEF STRATEGY OFFICER | 20.60 | 174370 | 0 | 48915 | X | |||
| WILLIAM WEBER | ||||||||
| MANAGING DIRECTOR-FINANCE | 37.50 | 164502 | 0 | 43331 | X | |||
| MICHAEL BEDROSIAN | ||||||||
| MANAGING DIRECTOR - INFO SYSTEMS | 37.50 | 155956 | 0 | 50665 | X | |||
| MYRA WOLL | ||||||||
| FORMER VP THRU 11/1/11 | 37.50 | 153830 | 0 | 60282 | X | |||
| MICHAEL MOORE | ||||||||
| FORMER VP THRU 11/1/11 | 37.50 | 135542 | 0 | 69753 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1745804 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 969662 | TotalOtherCompensation |
| Number Individuals GT100 K | 28 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRIGHTSIDE ACADEMY INC | |||||
| 707 GRANT STREET GULF TOWER 15TH F | PITTSBURGH | PA | 15219 | EARLY EDUCATION | 531195 |
| YMCA OF PHILA & VICINITY | |||||
| 2000 MARKET STREET 750 | PHILADELPHIA | PA | 19103 | CHILDCARE | 443075 |
| LOVASS INSTITUTE FOR EARLY INTERVENTION | |||||
| 57 HADDONFIELD RD 110 | CHERRY HILL | NJ | 08002 | REHABILITATION SERVICES | 371619 |
| SCHNADER HARRISON SEGAL | |||||
| 220 LAKE DRIVE EAST 200 | CHERRY HILL | NJ | 08002 | LEGAL | 353525 |
| BILINGUAL THERAPY SERVICES | |||||
| 1109 WISSAHICKON AVE | PHILADELPHIA | PA | 19422 | SPEECH THERAPY | 302835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Government Grants | 129129239 | GovernmentGrants |
| All Other Contributions | 3748476 | AllOtherContributions |
| Total Contributions | 132877715 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICES FOR HEALTHCAR | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 55309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55309 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55309 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19046 | TotalRevenueColumn |
| Exclusion | $19,046 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132952070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55309 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,046 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620249 | Total |
| Program Services | 361587 | ProgramServices |
| Management And General | 1172795 | ManagementAndGeneral |
| Fundraising | 85867 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42476971 | Total |
| Program Services | 38752620 | ProgramServices |
| Management And General | 3639595 | ManagementAndGeneral |
| Fundraising | 84756 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14174938 | Total |
| Program Services | 13246143 | ProgramServices |
| Management And General | 928795 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233484 | Total |
| Program Services | 1109893 | ProgramServices |
| Management And General | 123591 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344473 | Total |
| Program Services | 239111 | ProgramServices |
| Management And General | 105362 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207658 | Total |
| Program Services | 29625 | ProgramServices |
| Management And General | 178033 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3010667 | Total |
| Program Services | 3538840 | ProgramServices |
| Management And General | -528173 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6898168 | Total |
| Program Services | 6606316 | ProgramServices |
| Management And General | 291852 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3729645 | Total |
| Program Services | 3120118 | ProgramServices |
| Management And General | 609527 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111071 | Total |
| Program Services | 969207 | ProgramServices |
| Management And General | 141864 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46789 | Total |
| Program Services | 46789 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177197 | Total |
| Program Services | 112332 | ProgramServices |
| Management And General | 64865 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACTED SERVICES | 55712968 | 55652595 | 60373 |
| EQUIPMENT MAINTENANCE | 1159450 | 926880 | 232570 |
| TELEPHONE | 658116 | 585114 | 73002 |
| PHOTOCOPYING | 200559 | 200559 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565714 | Total |
| Program Services | 454142 | ProgramServices |
| Management And General | 111572 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133328117 | Total |
| Program Services | 125951871 | ProgramServices |
| Management And General | 7205623 | ManagementAndGeneral |
| Fundraising | 170623 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361407 | BOY |
| EOY | 361260 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1553345 | BOY |
| EOY | 3660405 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25662791 | BOY |
| EOY | 23022012 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1698829 | BOY |
| EOY | 1737273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7772341 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5600800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2571326 | BOY |
| EOY | 2171541 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2626355 | BOY |
| EOY | 3362558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34474053 | BOY |
| EOY | 34315049 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16743201 | BOY |
| EOY | 15744110 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2918990 | BOY |
| EOY | 3871147 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4573298 | BOY |
| EOY | 4779822 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24235489 | BOY |
| EOY | 24395079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6967581 | BOY |
| EOY | 7706154 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3270983 | BOY |
| EOY | 2213816 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10238564 | BOY |
| EOY | 9919970 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34474053 | BOY |
| EOY | 34315049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -376047 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 57453 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89990061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123115887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115019507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136305689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132877715 | CurrentTaxYear |
| Total | 597308859 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89990061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123115887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115019507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136305689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132877715 | CurrentTaxYear |
| Total | 597308859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 597308859 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19046 | CurrentTaxYear |
| Total | 521033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 597829892 | TotalSupport |
| Gross Receipts From Admissions Etc | 457630 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3600 | OtherCostOrOtherBasis |
| Book Value | 3600 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3955033 | OtherCostOrOtherBasis |
| Depreciation | 2537828 | Depreciation |
| Book Value | 1417205 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3813708 | OtherCostOrOtherBasis |
| Depreciation | 3062972 | Depreciation |
| Book Value | 750736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2171541 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER CURRENT ASSETS | 813896 |
| DUE FROM AFFILIATES | 2548662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3362558 | TotalBookValueOtherAssets |
| Total Revenue | 132952070 | TotalRevenue |
| Total Expenses | 133328117 | TotalExpenses |
| Excess Or Deficit For Year | -376047 | ExcessOrDeficitForYear |
| Other | $57,453 | OtherAmount |
| Total Adjustments | 57453 | TotalAdjustments |
| Excess Or Deficit Per FS | -318594 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 132952070 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 132952070 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 132952070 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 133328117 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 133328117 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 133328117 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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"), AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. PHMC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER CODE SECTION 170(B)(1)(A). ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | GAIN ON INTEREST RATE SWAP 57,453. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD J COHEN | |||||||||||||
| 376223 | 0 | 48240 | 0 | 4910 | 0 | 527982 | 0 | 17091 | 0 | 974446 | 0 | 0 | 0 |
| JOHN LOEB | |||||||||||||
| 250560 | 0 | 24715 | 0 | 6431 | 0 | 25100 | 0 | 16683 | 0 | 323489 | 0 | 0 | 0 |
| MARINO PULITI | |||||||||||||
| 213009 | 0 | 21120 | 0 | 2788 | 0 | 93448 | 0 | 16412 | 0 | 346777 | 0 | 0 | 0 |
| TINE HANSEN-TURTON | |||||||||||||
| 164793 | 0 | 9313 | 0 | 264 | 0 | 28980 | 0 | 19935 | 0 | 223285 | 0 | 0 | 0 |
| WILLIAM WEBER | |||||||||||||
| 154922 | 0 | 8934 | 0 | 646 | 0 | 26516 | 0 | 16815 | 0 | 207833 | 0 | 0 | 0 |
| MICHAEL BEDROSIAN | |||||||||||||
| 151825 | 0 | 2944 | 0 | 1187 | 0 | 33822 | 0 | 16843 | 0 | 206621 | 0 | 0 | 0 |
| MYRA WOLL | |||||||||||||
| 143971 | 0 | 7014 | 0 | 2845 | 0 | 58685 | 0 | 1597 | 0 | 214112 | 0 | 0 | 0 |
| MICHAEL MOORE | |||||||||||||
| 125120 | 0 | 9115 | 0 | 1307 | 0 | 62189 | 0 | 7564 | 0 | 205295 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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, LINES 4A-B | CURRENT YEAR SEVERANCE PAYMENTS MYRA WOLL - $10,090 MICHAEL MOORE - $11,949 CURRENT YEAR CONTRIBUTIONS - SUPPLMENTAL NONQUALIFIED RETIREMENT PLAN RICHARD COHEN - $469,980 (SERP) & $16,500 (457(B)) & $21,287 PENSION GROSS UP MARINO PULITI - $54,391 (SERP) & $16,500 (457(B)) JOHN LOEB - $3,820 PENSION GROSS UP TINE HANSEN-TURTON - $12,211 (457(B)) MYRA WOLL - $28,651 (SERP) & $16,500 (457(B)) MICHAEL MOORE - $33,889 (SERP) & $16,500 (457(B)) WILLIAM WEBER - $10,797 (457(B)) MICHAEL BEDROSIAN - $1,908 (SERP) & $16,500 (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
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | GAIN ON INTEREST RATE SWAP 57,453. TOTAL TO FORM 990, PART XI, LINE 5: 57,453. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | |
| FORM 990, PART VII, COLUMNS (E) OR (F) | RICHARD COHEN - 6.3 HOURS MARINO PULITI - 1 HOUR JOHN LOEB - 3.3 HOURS TINE HANSEN-TURTON - 17.9 HOURS RENAE CARDWELL HUGHES - 3 HOURS ROBERT GAGE - 1 HOUR WAYNE PENDLETON - 1 HOUR LESLIE HURTIG - 3 HOURS MICHAEL PEARSON - 1 HOUR GEORGE DOWNS - 1 HOUR | HOURS TO RELATED ORGANIZATION: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERIM HOUSE INC | ||||||||||
| 260 SOUTH BROAD STREET | 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 | ||||||||||
| 260 SOUTH BROAD STREET | 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 | ||||||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 232433833 | PROMOTES POSITIVE PARENTING, HEALTHY PREGNANCIES & HEALTH OF FAMILIES | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| JOSEPH J PETERS INSTITUTE | ||||||||||
| 100 SOUTH BROAD STREET | 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 | ||||||||||
| 260 SOUTH BROAD STREET | 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 | ||||||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 232971146 | COORDINATING AGENT FOR COMMUNITY AND CORPORATE GROUPS | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| THE THERAPEUTIC CENTER AT FOX CHASE AKA THE BRIDGE | ||||||||||
| 260 SOUTH BROAD STREET | 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 | ||||||||||
| 260 SOUTH BROAD STREET | 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 | ||||||||||
| 260 SOUTH BROAD STREET | 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 | PHILADELPHIA | PA | 19110 | 231930438 | HELP UNDER-EDUCATED & UNDER-EMPLOYED PEOPLE GAIN SKILLS TO BEGIN CAREERS | PA | 501(C)(3) | LINE 7 | PUBLIC HEALTH MANAGEMENT CORPORATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Amount Involved | 510004 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments