PMHCC INC
Cite this
Plain text PMHCC INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/pmhcc-inc-222851379. Retrieved 2026-10-22.
APA furp.org. (n.d.). PMHCC INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/pmhcc-inc-222851379
MLA “PMHCC INC.” furp.org, tax years 2009–2024, https://furp.org/org/pmhcc-inc-222851379. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $85.3M · expenses $85.0M · assets $54.3M
- EIN
- 22-2851379
- Address
- 1601 MARKET ST 6TH FL, PHILADELPHIA, PA 19103-2312
- Website
- WWW.PMHCC.ORG
- NTEE code
- F300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1988 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF PMHCC IS TO IMPROVE SERVICE AND RECOVERY OPPORTUNITIES FOR PERSONS WHO ARE CHALLENGED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS, DRUG AND ALCOHOL ABUSE AND/OR OTHER BARRIERS TO SELF-SUFFICIENCY, IN SUPPORT OF THOSE CITIZENS MOST IN NEED AND SERVED BY THE CITY OF PHILADELPHIA AND OTHER COUNTIES OF SOUTHEAST PENNSYLVANIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
22 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Bruce Herdman | CHIEF OF MEDICAL OPERATIONS | 2012-2024 | $276,299 | $3,253,430 | 1 |
| Shannon L Thompson | CFO | 2014-2024 | $241,632 | $1,990,598 | 1 |
| David Silver | CHIEF INFORMATION OFFICER | 2009-2024 | $243,692 | $1,749,810 | 1 |
| Parvez Bahadur | EHR INTEGRATION MANAGER | 2016-2024 | $198,892 | $1,313,839 | 1 |
| Odysseus Marcopolus | CHIEF DIGITAL OFFICER | 2020-2024 | $223,394 | $1,034,297 | 1 |
| M Robin Maddox | CEO | 2023-2024 | $391,390 | $759,113 | 1 |
| Christine Sullivan | CONTROLLER | 2023-2024 | $198,089 | $394,639 | 1 |
| Michael J Covone (former) | FORMER CEO | 2009-2022 | $266,043 | $2,567,497 | 1 |
| Margaret Minehart (former) | MEDICAL DIRECTOR | 2009-2015 | $188,136 | $1,883,747 | 1 |
| Mary Robin Maddox (former) | CEO | 2015-2022 | $337,912 | $1,826,196 | 1 |
| Sosunmolu Shoyinka (former) | CMO (THRU 10/27/23) | 2019-2022 | $377,122 | $1,357,464 | 1 |
| Carol Persons (former) | PSYCHIATRIST | 2009-2015 | $210,351 | $1,215,688 | 1 |
| James Nettleton (former) | ASSOCIATE MEDICAL DIRECTOR | 2009-2013 | $219,815 | $1,097,716 | 1 |
| Matthew Hurford (former) | CHIEF MEDICAL OFFICER | 2011-2014 | $293,848 | $1,093,409 | 1 |
| Bernard Borislow (former) | BOARD MEMBER (THRU 10/2023) | 2009-2023 | $0 | $1,006,360 | 1 |
| Lawrence Real (former) | Chief Medical Officer | 2016-2017 | $342,441 | $680,705 | 1 |
| Gordon Zeis (former) | EHR PROJECT DIRECTOR | 2009-2014 | $170,916 | $639,564 | 1 |
| Daniel Giacomelli (former) | EHR Tech Sol. Manager | 2017-2019 | $186,131 | $547,456 | 1 |
| Dan Paolini (former) | Chief Information Officer | 2015-2017 | $183,391 | $539,565 | 1 |
| Gail Edelsohn (former) | ASSOCIATE MEDICAL DIRECTOR | 2009-2010 | $222,634 | $444,383 | 1 |
| Theresa Mcfadden (former) | CHIEF FINANCIAL OFFICER | 2009 | $136,111 | $136,111 | 1 |
| Rachel Holmes-Pittman (former) | CHIEF HR OFFICER | 2014 | $127,539 | $127,539 | 1 |
Officers and directors, no compensation reported
18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Josephine Barilotti | EX-OFFICIO BOARD MEMBER | 2013-2024 | 1 | $0 reported | 2 |
| Ayana Bradshaw | SECRETARY | 2009-2024 | 1 | $0 reported | 1 |
| Pearl B Schaeffer | PRESIDENT | 2009-2024 | 1 | $0 reported | 1 |
| Valerie Byrd | TREASURER | 2009-2024 | 1 | $0 reported | 1 |
| James P Baker Jr | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Kathleen Sykes | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Richard Gold | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Larry Pace | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jospehine Barilotti (former) | EX-OFFICIO BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Pearl B Scaheffer (former) | President | 2020 | 1 | $0 reported | 1 |
| Magdalena Ramos (former) | Board Member | 2010-2018 | 1 | $0 reported | 2 |
| Harry G Dittman (former) | EX-OFFICIO BOARD MEMBER | 2010-2014 | 1 | $0 reported | 19 |
| Donald O H Brown (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Loretta Ferry (former) | PRESIDENT | 2009-2010 | 1 | $0 reported | 2 |
| Jay Centifanti (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 3 |
| Harry G Dittmann (former) | EX-OFFICIO BOARD MEMBER | 2009 | 1 | Not reported | 38 |
| Marvin Levine (former) | EX-OFFICIO BOARD MEMBER | 2009 | 1 | Not reported | 1 |
| Madgalena Ramos (former) | EX-OFFICIO BOARD MEMBER | 2009 | 1 | Not reported | 1 |
People by year
2024 · 15 people listed · 7 paid, $1.8M · 677 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M ROBIN MADDOX | CEO | 37 | $316,135 | $0 | $75,255 | $391,390 | 1 |
| BRUCE HERDMAN | CHIEF OF MEDICAL OPERATIONS | 37 | $223,633 | $0 | $52,666 | $276,299 | 1 |
| DAVID SILVER | CHIEF INFORMATION OFFICER | 37 | $196,545 | $0 | $47,147 | $243,692 | 1 |
| SHANNON L THOMPSON | CFO | 37 | $193,631 | $0 | $48,001 | $241,632 | 1 |
| ODYSSEUS MARCOPOLUS | CHIEF DIGITAL OFFICER | 30 | $181,353 | $0 | $42,041 | $223,394 | 1 |
| PARVEZ BAHADUR | EHR INTEGRATION MANAGER | 37 | $159,395 | $0 | $39,497 | $198,892 | 1 |
| CHRISTINE SULLIVAN | CONTROLLER | 37 | $159,599 | $0 | $38,490 | $198,089 | 1 |
| AYANA BRADSHAW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEARL B SCHAEFFER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BYRD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES P BAKER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE BARILOTTI | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN SYKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY PACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 7 paid, $1.7M · 692 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M ROBIN MADDOX | CEO | 37 | $296,384 | $0 | $71,339 | $367,723 | 1 |
| BRUCE HERDMAN | CHIEF OF MEDICAL OPERATIONS | 37 | $223,022 | $0 | $53,681 | $276,703 | 1 |
| DAVID SILVER | CHIEF INFORMATION OFFICER | 37 | $191,760 | $0 | $46,157 | $237,917 | 1 |
| SHANNON L THOMPSON | CFO | 37 | $186,566 | $0 | $44,906 | $231,472 | 1 |
| ODYSSEUS MARCOPOLUS | CHIEF DIGITAL OFFICER | 30 | $172,117 | $0 | $41,429 | $213,546 | 1 |
| PARVEZ BAHADUR | EHR INTEGRATION MANAGER | 37 | $161,638 | $0 | $38,906 | $200,544 | 1 |
| CHRISTINE SULLIVAN | CONTROLLER | 37 | $158,419 | $0 | $38,131 | $196,550 | 1 |
| AYANA BRADSHAW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEARL B SCHAEFFER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BYRD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BORISLOW | BOARD MEMBER (THRU 10/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES P BAKER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE BARILOTTI | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN SYKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 8 paid, $2.1M · 761 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOSUNMOLU SHOYINKA | CMO (THRU 10/27/23) | 37 | $303,959 | $0 | $73,163 | $377,122 | 1 |
| MARY ROBIN MADDOX | CEO | 37 | $272,356 | $0 | $65,556 | $337,912 | 1 |
| BRUCE HERDMAN | CHIEF OF MEDICAL OPERATIONS | 37 | $216,046 | $0 | $52,002 | $268,048 | 1 |
| MICHAEL J COVONE | FORMER CEO | 0 | $253,365 | $0 | $12,678 | $266,043 | 1 |
| ODYSSEUS MARCOPOLUS | CHIEF DIGITAL OFFICER | 30 | $168,185 | $0 | $40,482 | $208,667 | 1 |
| DAVID SILVER | CHIEF INFORMATION OFFICER | 37 | $165,761 | $0 | $39,899 | $205,660 | 1 |
| SHANNON THOMPSON | CFO | 37 | $161,272 | $0 | $38,819 | $200,091 | 1 |
| PARVEZ BAHADUR | EHR INTEGRATION MANAGER | 37 | $158,429 | $0 | $38,133 | $196,562 | 1 |
| PEARL B SCHAEFFER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AYANA BRADSHAW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BYRD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES P BAKER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BORISLOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SYKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSPEHINE BARILOTTI | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 8 paid, $2.0M · 761 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sosunmolu Shoyinka | Chief Medical Officer | 37 | $283,250 | $0 | $62,116 | $345,366 | 1 |
| Michael J Covone | Former CEO | 0 | $274,855 | $0 | $60,276 | $335,131 | 1 |
| Mary Robin Maddox | CEO | 37 | $242,745 | $0 | $53,234 | $295,979 | 1 |
| Bruce Herdman | Chief of Medical Operations | 37 | $210,285 | $0 | $46,115 | $256,400 | 1 |
| Odysseus Marcopolus | Chief Digital Officer | 30 | $159,390 | $0 | $34,955 | $194,345 | 1 |
| David Silver | Chief Information Officer | 37 | $157,108 | $0 | $34,453 | $191,561 | 1 |
| Shannon L Thompson | CFO | 37 | $152,852 | $0 | $33,521 | $186,373 | 1 |
| Parvez Bahadur | EHR Integration Manager | 37 | $150,290 | $0 | $32,958 | $183,248 | 1 |
| Pearl B Schaeffer | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ayana Bradshaw | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Byrd | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James P Baker Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernard Borislow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gold | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Sykes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 8 paid, $1.9M · 640 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael J Covone | CEO thru 04/01/21 | 37 | $301,077 | $0 | $66,026 | $367,103 | 1 |
| Sosunmolu Shoyinka | Chief Medical Officer | 37 | $283,250 | $0 | $62,116 | $345,366 | 1 |
| Bruce Herdman | Chief of Medical Operations | 37 | $210,285 | $0 | $46,115 | $256,400 | 1 |
| Mary Robin Maddox | CEO | 37 | $177,941 | $0 | $39,022 | $216,963 | 1 |
| Odysseus Marcopolus | Chief Digital Officer | 37 | $159,390 | $0 | $34,955 | $194,345 | 1 |
| David Silver | Chief Information Officer | 37 | $156,367 | $0 | $34,291 | $190,658 | 1 |
| Parvez Bahadur | EHR Integration Manager | 37 | $152,602 | $0 | $33,466 | $186,068 | 1 |
| Shannon Thompson | CFO | 37 | $152,131 | $0 | $33,363 | $185,494 | 1 |
| Pearl B Scaheffer | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ayana Bradshaw | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Byrd | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James P Baker Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernard Borislow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gold | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Sykes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josephine Barilotti | Ex-Officio Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 7 paid, $1.7M · 503 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael J Covone | CEO | 37 | $283,956 | $0 | $62,272 | $346,228 | 1 |
| Sosunmolu Shoyinka | Chief Medical Officer | 37 | $237,522 | $0 | $52,088 | $289,610 | 1 |
| Bruce Herdman | Chief of Medical Operations | 37 | $209,476 | $0 | $45,938 | $255,414 | 1 |
| Mary Robin Maddox | Corp. Counsel,Compliance Off. | 37 | $167,771 | $0 | $36,793 | $204,564 | 1 |
| David Silver | Chief Information Officer | 37 | $153,251 | $0 | $33,608 | $186,859 | 1 |
| Daniel Giacomelli | EHR Tech Sol. Manager | 37 | $152,654 | $0 | $33,477 | $186,131 | 1 |
| Shannon Thompson | CFO | 37 | $149,100 | $0 | $32,698 | $181,798 | 1 |
| Pearl B Schaeffer | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Ayana Bradshaw | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Byrd | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James P Baker Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE BARILOTTI | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Bernard Borislow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gold | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Sykes | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 7 paid, $1.5M · 437 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J COVONE | CEO | 37 | $266,453 | $0 | $58,433 | $324,886 | 1 |
| BRUCE HERDMAN | Chief of Medical Operations | 37 | $209,453 | $0 | $45,933 | $255,386 | 1 |
| MARY ROBIN MADDOX | CORP. COUNSEL & COMPLIANCE OFF | 37 | $170,533 | $0 | $37,398 | $207,931 | 1 |
| David Silver | Chief Information Officer | 37 | $155,775 | $0 | $34,162 | $189,937 | 1 |
| Daniel Giacomelli | EHR Tech Sol. Manager | 37 | $150,425 | $0 | $32,988 | $183,413 | 1 |
| Parvez Bahadur | EHR Integration Manager | 37 | $145,913 | $0 | $31,999 | $177,912 | 1 |
| SHANNON THOMPSON | CFO | 37 | $141,299 | $0 | $30,987 | $172,286 | 1 |
| JAMES P BAKER JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BYRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AYANA BRADSHAW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEARL B SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE BARILOTTI | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Bernard Borislow | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Sykes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gold | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Magdalena Ramos | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 7 paid, $1.6M · 447 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lawrence Real | Chief Medical Officer | 37 | $280,850 | $0 | $61,591 | $342,441 | 1 |
| MICHAEL J COVONE | CEO | 37 | $248,378 | $0 | $54,469 | $302,847 | 1 |
| BRUCE HERDMAN | Chief of Medical Operations | 37 | $204,160 | $0 | $44,772 | $248,932 | 1 |
| MARY ROBIN MADDOX | CORP. COUNSEL & COMPLIANCE OFF | 37 | $158,048 | $0 | $34,660 | $192,708 | 1 |
| Dan Paolini | Chief Information Officer | 37 | $150,407 | $0 | $32,984 | $183,391 | 1 |
| Daniel Giacomelli | EHR Tech Sol. Manager | 37 | $145,913 | $0 | $31,999 | $177,912 | 1 |
| SHANNON THOMPSON | CFO | 37 | $131,074 | $0 | $28,745 | $159,819 | 1 |
| JAMES P BAKER JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BYRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AYANA BRADSHAW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEARL B SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE BARILOTTI | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Bernard Borislow | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Sykes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gold | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 7 paid, $1.6M · 411 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lawrence Real | Chief Medical Officer | 37 | $277,425 | $0 | $60,839 | $338,264 | 1 |
| MICHAEL J COVONE | CEO | 37 | $224,232 | $0 | $49,174 | $273,406 | 1 |
| BRUCE HERDMAN | Chief of Medical Operations | 37 | $201,187 | $0 | $44,120 | $245,307 | 1 |
| MARY ROBIN MADDOX | CORP. COUNSEL & COMPLIANCE OFF | 37 | $154,767 | $0 | $33,940 | $188,707 | 1 |
| Dan Paolini | Chief Information Officer | 37 | $147,683 | $0 | $32,387 | $180,070 | 1 |
| PARVEZ BAHADUR | EHR LEAD SYSTEM INTEGRATION | 37 | $139,927 | $0 | $30,686 | $170,613 | 1 |
| SHANNON THOMPSON | CFO | 37 | $127,490 | $0 | $27,959 | $155,449 | 1 |
| JAMES P BAKER JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BYRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AYANA BRADSHAW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGDALENA RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PEARL B SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE BARILOTTI | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Bernard Borislow | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Sykes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gold | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 7 paid, $1.4M · 422 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE HERDMAN | Chief of Medical Operations | 37 | $195,368 | $0 | $42,844 | $238,212 | 1 |
| MICHAEL J COVONE | EXECUTIVE DIRECTOR | 37 | $188,109 | $0 | $41,252 | $229,361 | 1 |
| CAROL PERSONS | PSYCHIATRIST | 37 | $172,518 | $0 | $37,833 | $210,351 | 1 |
| MARGARET MINEHART | MEDICAL DIRECTOR | 37 | $154,298 | $0 | $33,838 | $188,136 | 1 |
| MARY ROBIN MADDOX | CORP. COUNSEL & COMPLIANCE OFF | 37 | $148,800 | $0 | $32,632 | $181,432 | 1 |
| Dan Paolini | Chief Information Officer | 37 | $144,430 | $0 | $31,674 | $176,104 | 1 |
| SHANNON THOMPSON | CFO | 37 | $121,800 | $0 | $26,711 | $148,511 | 1 |
| JAMES P BAKER JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BYRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AYANA BRADSHAW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGDALENA RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PEARL B SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE BARILOTTI | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Bernard Borislow | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Sykes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gold | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 9 paid, $1.7M · 402 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW HURFORD | CHIEF MEDICAL OFFICER | 37 | $240,997 | $0 | $52,851 | $293,848 | 1 |
| MARGARET MINEHART | MEDICAL DIRECTOR | 37 | $237,302 | $0 | $52,040 | $289,342 | 1 |
| BRUCE HERDMAN | CHIEF OF MEDICAL OPERATIONS | 37 | $195,777 | $0 | $42,934 | $238,711 | 1 |
| CAROL PERSONS | PSYCHIATRIST | 37 | $170,941 | $0 | $37,487 | $208,428 | 1 |
| GORDON ZEIS | EHR PROJECT DIRECTOR | 37 | $140,175 | $0 | $30,741 | $170,916 | 1 |
| DAVID SILVER | CHIEF INFORMATION OFFICER | 37 | $135,072 | $0 | $29,622 | $164,694 | 1 |
| SHANNON THOMPSON | CFO | 37 | $104,710 | $0 | $22,963 | $127,673 | 1 |
| RACHEL HOLMES-PITTMAN | CHIEF HR OFFICER | 37 | $104,600 | $0 | $22,939 | $127,539 | 1 |
| MICHAEL J COVONE | EXECUTIVE DIRECTOR | 37 | $100,461 | $0 | $22,031 | $122,492 | 1 |
| JAMES P BAKER JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BYRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AYANA BRADSHAW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY G DITTMAN | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| MAGDALENA RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PEARL B SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE BARILOTTI | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 14 people listed · 6 paid, $1.5M · 367 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MINEHART | MEDICAL DIRECTOR | 37 | $237,240 | - | $52,027 | $289,267 | 1 |
| MATTHEW HURFORD | CHIEF MEDICAL OFFICER | 37 | $237,131 | - | $52,003 | $289,134 | 1 |
| BERNARD BORISLOW PHD | EXECUTIVE DIRECTOR | 37 | $192,815 | $0 | $42,285 | $235,100 | 1 |
| BRUCE HERDMAN | Chief of Medical Operations | 37 | $186,840 | - | $40,974 | $227,814 | 1 |
| JAMES NETTLETON | ASSOCIATE MEDICAL DIRECTOR | 37 | $180,280 | - | $39,535 | $219,815 | 1 |
| CAROL PERSONS | PSYCHIATRIST | 37 | $164,240 | - | $36,018 | $200,258 | 1 |
| JAMES P BAKER JR | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| VALERIE BYRD | PRESIDENT | 1 | - | - | - | $0 | 1 |
| AYANA BRADSHAW | SECRETARY | 1 | - | - | - | $0 | 1 |
| DONALD O H BROWN | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| HARRY G DITTMAN | EX-OFFICIO BOARD MEMBER | 1 | - | - | - | $0 | 19 |
| MAGDALENA RAMOS | EX-OFFICIO BOARD MEMBER | 1 | - | - | - | $0 | 2 |
| PEARL B SCHAEFFER | TREASURER | 1 | - | - | - | $0 | 1 |
| JOSEPHINE BARILOTTI | PROJECT CONSULTANT | 1 | - | - | - | $0 | 2 |
2012 · 12 people listed · 5 paid, $1.2M · 354 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MINEHART | MEDICAL DIRECTOR | 37 | $230,060 | $0 | $51,211 | $281,271 | 1 |
| MATTHEW HURFORD | CHIEF MEDICAL OFFICER | 37 | $221,800 | $0 | $49,373 | $271,173 | 1 |
| JAMES NETTLETON | ASSOCIATE MEDICAL DIRECTOR | 37 | $180,817 | $0 | $40,250 | $221,067 | 1 |
| BRUCE HERDMAN | Chief of Medical Operations | 37 | $171,605 | $0 | $38,199 | $209,804 | 1 |
| BERNARD BORISLOW PHD | EXECUTIVE DIRECTOR | 37 | $192,815 | $0 | $0 | $192,815 | 1 |
| JAMES P BAKER JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BYRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AYANA BRADSHAW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD O H BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY G DITTMAN | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| MAGDALENA RAMOS | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PEARL B SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 6 paid, $1.3M · 323 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MINEHART | MEDICAL DIRECTOR | 37 | $230,051 | $0 | $51,210 | $281,261 | 1 |
| MATTHEW HURFORD | CHIEF MEDICAL OFFICER | 37 | $195,692 | $0 | $43,562 | $239,254 | 1 |
| JAMES NETTLETON | ASSOCIATE MEDICAL DIRECTOR | 37 | $180,807 | $0 | $40,247 | $221,054 | 1 |
| CAROL PERSONS | PSYCHIATRIST | 37 | $164,240 | $0 | $36,560 | $200,800 | 1 |
| BERNARD BORISLOW PHD | EXECUTIVE DIRECTOR | 37 | $192,815 | $0 | $0 | $192,815 | 1 |
| GORDON ZEIS | EHR PROJECT DIRECTOR | 37 | $136,800 | $0 | $30,452 | $167,252 | 1 |
| JAMES P BAKER JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BYRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AYANA BRADSHAW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD O H BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY G DITTMAN | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| MAGDALENA RAMOS | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PEARL B SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 6 paid, $1.3M · 278 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MINEHART | MEDICAL DIRECTOR | 37 | $230,051 | $0 | $47,736 | $277,787 | 1 |
| GAIL EDELSOHN | ASSOCIATE MEDICAL DIRECTOR | 37 | $184,376 | $0 | $38,258 | $222,634 | 1 |
| JAMES NETTLETON | ASSOCIATE MEDICAL DIRECTOR | 37 | $180,807 | $0 | $37,517 | $218,324 | 1 |
| CAROL PERSONS | PSYCHIATRIST | 37 | $164,240 | $0 | $34,080 | $198,320 | 1 |
| BERNARD BORISLOW PHD | EXECUTIVE DIRECTOR | 37 | $192,815 | $0 | $0 | $192,815 | 1 |
| GORDON ZEIS | EHR PROJECT DIRECTOR | 37 | $125,050 | $0 | $25,948 | $150,998 | 1 |
| LORETTA FERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES P BAKER JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BYRD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AYANA BRADSHAW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD O H BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY CENTIFANTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HARRY G DITTMAN | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 19 |
| MAGDALENA RAMOS | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PEARL B SCHAEFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 19 people listed · 8 paid, $1.5M · 278 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MINEHART | MEDICAL DIRECTOR | 38 | $230,051 | $0 | $46,632 | $276,683 | 1 |
| GAIL EDELSOHN | ASSOCIATE MEDICAL DIRECTOR | 38 | $184,376 | $0 | $37,373 | $221,749 | 1 |
| JAMES NETTLETON | ASSOCIATE MEDICAL DIRECTOR | 38 | $180,807 | $0 | $36,649 | $217,456 | 1 |
| CAROL PERSONS | PSYCHIATRIST | 38 | $164,240 | $0 | $33,291 | $197,531 | 1 |
| BERNARD BORISLOW PHD | EXECUTIVE DIRECTOR | 38 | $192,815 | $0 | $0 | $192,815 | 1 |
| GORDON ZEIS | EHR PROJECT DIRECTOR | 38 | $125,050 | $0 | $25,348 | $150,398 | 1 |
| DAVID SILVER | CHIEF INFORMATION OFFICER | 38 | $115,433 | $0 | $23,399 | $138,832 | 1 |
| THERESA MCFADDEN | CHIEF FINANCIAL OFFICER | 38 | $113,171 | $0 | $22,940 | $136,111 | 1 |
| LORETTA FERRY | PRESIDENT | 1 | - | - | - | $0 | 2 |
| JAMES P BAKER JR | VICE CHAIR | 1 | - | - | - | $0 | 1 |
| VALERIE BYRD | SECRETARY | 1 | - | - | - | $0 | 1 |
| AYANA BRADSHAW | TREASURER | 1 | - | - | - | $0 | 1 |
| DONALD O H BROWN | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| JAY CENTIFANTI | BOARD MEMBER | 1 | - | - | - | $0 | 3 |
| MICHAEL J COVONE | EX-OFFICIO BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| HARRY G DITTMANN | EX-OFFICIO BOARD MEMBER | 1 | - | - | - | $0 | 38 |
| MARVIN LEVINE | EX-OFFICIO BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MADGALENA RAMOS | EX-OFFICIO BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| PEARL B SCHAEFFER | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SLG-REG LLC | PHILADELPHIA, PA | CONSULTANT | $1,315,494 |
| VINE ST MANOR | PHILADELPHIA, PA | PERSONAL CARE | $575,170 |
| INTEGRATED HEALTH RESOURCES LLC | Atlanta, GA | CONSULTANT | $566,750 |
| QUALITY ENHANCEMENT SUPPORT TEAM | SINKING SPRINGS, PA | CONSULTANT | $477,446 |
| BLACK LION CONSULTING LLC | Philadelphia, PA | CONSULTANT | $352,000 |
2023 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SLG-REG LLC | PHILADELPHIA, PA | CONSULTANT | $649,458 |
| VINE ST MANOR | PHILADELPHIA, PA | PERSONAL CARE | $536,423 |
| QUALITY ENHANCEMENT SUPPORT TEAM | SINKING SPRINGS, PA | CONSULTANT | $476,496 |
| DR ROBIN LOWEY & ASSOCIATES PSYCHOLOGICAL SERVICES | PHILADELPHIA, PA | CONSULTANT | $270,906 |
| AVENUES RECOVERY MEDICAL CENTER AT VALLEY FORGE | LAKEWOOD, NJ | TREATMENT | $229,204 |
2022 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CITYLIFE HEALTH | PHILADELPHIA, PA | CONSULTANT | $1,028,439 |
| VINE ST MANOR | PHILADELPHIA, PA | PERSONAL CARE | $659,599 |
| QUALITY ENHANCEMENT SUPPORT TEAM | SINKING SPRINGS, PA | CONSULTANT | $474,996 |
| SLG-REG LLC | PHILADELPHIA, PA | CONSULTANT | $370,800 |
| DR ROBIN LOWEY ASSOC PSYCHO SRV | PHILADELPHIA, PA | CONSULTANT | $274,706 |
2021 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Vine St Manor | PHILADELPHIA, PA | PERSONAL CARE | $737,008 |
| CITYLIFE HEALTH | PHILADELPHIA, PA | CONSULTING | $509,045 |
| Quality Enhancement Support Team | SINKING SPRINGS, PA | CONSULTING | $474,996 |
| VERICORD LLC | DUNN LORING, VA | COMPUTER PRGRM SRVCS | $468,900 |
| DENTRUST PC | PIPERSVILLE, PA | CONSULTING | $458,934 |
2020 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Vine St Manor | PHILADELPHIA, PA | PERS CARE | $815,977 |
| Quality Enhancement Support Team | SINKING SPRINGS, PA | CONSULTING | $435,413 |
| Dr Robin Lowey Associates | PHILADELPHIA, PA | CONSULTING | $163,553 |
| Philly Fighting COVID | PHILADELPHIA, PA | CONSULTING | $111,406 |
| BDO USA LLP | PHILADELPHIA, PA | AUDITOR | $110,151 |
2019 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Vine St Manor | PHILADELPHIA, PA | PERS CARE | $993,447 |
| Quality Enhancement Support Team | SINKING SPRINGS, PA | CONSULTING | $515,767 |
| IPC Global Services | ALPHARETTA, GA | CONSULTING | $153,189 |
| Michele Berlinerblau | PHILADELPHIA, PA | CONSULTING | $142,458 |
| BDO USA LLP | PHILADELPHIA, PA | AUDITOR | $137,272 |
2018 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Vine St Manor | PHILADELPHIA, PA | PERSONAL CARE | $1,257,418 |
| Quality Enhancement Support Team | SINKING SPRINGS, PA | CONSULTING | $475,996 |
| Center for Grieving Children Total | PHILADELPHIA, PA | CONSULTING | $279,067 |
| Robin Lowey Associates LLC | PHILADELPHIA, PA | CONSULTING | $271,075 |
| BDO USA LLP | PHILADELPHIA, PA | AUDITOR | $152,483 |
2017 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Quality Enhancement Support Team | SINKING SPRINGS, PA | CONSULTING | $474,996 |
| Vine St Manor | PHILADELPHIA, PA | PERSONAL CARE | $347,650 |
| Robin Lowey Associates LLC | PHILADELPHIA, PA | CONSULTING | $280,496 |
| BDO USA LLP | PHILADELPHIA, PA | AUDITOR | $119,494 |
| New Vitae Wellness and Recovery Cen | LIMEPORT, PA | CONSULTING | $104,953 |
2016 · 3 contractors · $847K
| Name | Location | Service | Paid |
|---|---|---|---|
| Quality Enhancement Support Team | SINKING SPRINGS, PA | CONSULTING | $435,413 |
| Robin Lowey Associates LLC | PHILADELPHIA, PA | CONSULTING | $259,345 |
| BDO USA LLC | PHILADELPHIA, PA | AUDITORS | $152,484 |
2015 · 4 contractors · $823K
| Name | Location | Service | Paid |
|---|---|---|---|
| Quality Enhancement Support Team | SINKING SPRINGS, PA | CONSULTING | $320,806 |
| Robin Lowey Associates LLC | PHILADELPHIA, PA | CONSULTING | $267,520 |
| Bettina E Bernstein | MERION, PA | CONSULTING | $121,240 |
| Daniel Potoczniak | PHILADELPHIA, PA | CONSULTING | $113,365 |
2014 · 5 contractors · $968K
| Name | Location | Service | Paid |
|---|---|---|---|
| district 1199c training upgrading | PHILADELPHIA, PA | CONSULTING | $332,367 |
| ROBIN LOWEY ASSOCIATES LLC | PHILADELPHIA, PA | CONSULTING | $196,525 |
| TEMPLE UNIV RESEARCH ACCOUNTING SV | PHILADELPHIA, PA | CONSULTING | $168,726 |
| DREXEL UNIVERSITY | PHILADELPHIA, PA | CONSULTING | $139,805 |
| DANIEL POTOCZNIAK | PHILADELPHIA, PA | CONSULTING | $130,735 |
2013 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| District 1199C Training and Upgradi | Consulting | $397,680 | |
| TEMPLE UNIV RESEARCH ACCOUNTING SV | CONSULTING | $176,389 | |
| Robin Lowey Associates LLC | CONSULTING | $174,780 | |
| VisionQuest NonProfit Corporation | Consulting | $153,620 | |
| KIT Solutions LLC | Consulting | $146,250 |
2012 · 5 contractors · $735K
| Name | Location | Service | Paid |
|---|---|---|---|
| TEMPLE UNIV RESEARCH ACCOUNTING SV | PHILADELPHIA, PA | CONSULTING | $201,390 |
| VisionQuest NonProfit Corporation | PHILADELPHIA, PA | Consulting | $158,330 |
| KIT Solutions LLC | PITTSBURG, PA | CONSULTING | $144,700 |
| Daniel Potoczniak | PHILADELPHIA, PA | Consulting | $115,290 |
| Robin Lowey Associates LLC | PHILADELPHIA, PA | Consulting | $114,850 |
2011 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESILIENT BUSINESS SOLUTIONS LLC | ALPHARETTA, GA | CONSULTING | $394,756 |
| DREXEL UNIVERSITY COLLEGE OF MEDICI | PHILADELPHIA, PA | CONSULTING | $365,593 |
| TECHNICAL ASSISTANCE COLLABORATIVE | BOSTON, MA | CONSULTING | $302,578 |
| TEMPLE UNIV RESEARCH ACCOUNTING SV | PHILADELPHIA, PA | CONSULTING | $245,904 |
| BRUCE W HERDMAN | WOODSTOWN, NJ | CONSULTING | $153,328 |
2010 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESILIENT BUSINESS SOLUTIONS LLC | ALPHARETTA, GA | CONSULTING | $490,421 |
| DREXEL UNIVERSITY COLLEGE OF MEDICI | PHILADELPHIA, PA | CONSULTING | $275,123 |
| BRUCE W HERDMAN | WOODSTOWN, NJ | CONSULTING | $206,932 |
| TEMPLE UNIV RESEARCH ACCOUNTING SV | PHILADELPHIA, PA | CONSULTING | $198,557 |
| TECHNICAL ASSISTANCE COLLABORATIVE | BOSTON, MA | CONSULTING | $151,075 |
2009 · 5 contractors · $977K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESILIENT BUSINESS SOLUTIONS LLC | ALPHARETTA, GA | CONSULTING | $337,118 |
| BRUCE W HERDMAN | WOODSTOWN, NJ | CONSULTING | $196,435 |
| TEMPLE UNIVERSITY | PHILADELPHIA, PA | CONSULTING | $189,865 |
| MCP HAHNEMANN UNIVERSITY TD BANK | PHILADELPHIA, PA | CONSULTING | $132,944 |
| PAUL POPLAWSKI | NEWARK, DE | CONSULTING | $120,900 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $560K
2022 · 1 grant to organizations · $545K
2021 · 1 grant to organizations · $502K
2020 · 1 grant to organizations · $525K
2019 · 1 grant to organizations · $525K
2018 · 1 grant to organizations · $525K
2017 · 1 grant to organizations · $500K
Listed grants add up to $500,000; the return's “grants paid” expense line says $586,670. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $525K
Listed grants add up to $525,000; the return's “grants paid” expense line says $603,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $400K
Listed grants add up to $400,001; the return's “grants paid” expense line says $548,501. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $400K
Listed grants add up to $400,001; the return's “grants paid” expense line says $617,015. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $433K
2012 · 1 grant to organizations · $384K
Listed grants add up to $383,866; the return's “grants paid” expense line says $550,504. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 2 grants to organizations · $453K
Listed grants add up to $452,851; the return's “grants paid” expense line says $554,351. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $111K
Listed grants add up to $111,139; the return's “grants paid” expense line says $205,371. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 6 grants to organizations · $700K
Listed grants add up to $700,000; the return's “grants paid” expense line says $784,100. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $85,325,386 | $84,978,069 | $54,263,922 | $10,692,571 | $84,338,222 | $123,885 | $646,635 | 677 | 8 |
| 2023 · Form 990 | ||||||||
| $82,843,647 | $83,505,872 | $53,205,602 | $10,390,876 | $82,257,880 | $135,647 | $623,955 | 692 | 8 |
| 2022 · Form 990 | ||||||||
| $83,140,836 | $81,095,709 | $59,549,693 | $10,905,844 | $82,940,938 | $111,140 | $538,002 | 761 | 8 |
| 2021 · Form 990 | ||||||||
| $92,550,442 | $87,916,536 | $40,389,746 | $8,680,685 | $92,045,301 | $276,367 | $505,797 | 761 | 8 |
| 2020 · Form 990 | ||||||||
| $75,141,113 | $75,696,090 | $41,744,800 | $4,239,893 | $74,796,235 | $121,088 | $769,560 | 640 | 8 |
| 2019 · Form 990 | ||||||||
| $59,228,319 | $59,612,501 | $43,063,761 | $4,895,181 | $58,587,664 | $278,058 | $528,026 | 503 | 0 |
| 2018 · Form 990 | ||||||||
| $55,069,266 | $54,983,136 | $37,111,551 | $5,221,801 | $54,424,926 | $322,914 | $407,752 | 437 | 0 |
| 2017 · Form 990 | ||||||||
| $55,145,196 | $54,572,434 | $37,653,620 | $5,135,671 | $54,578,214 | $375,828 | $379,452 | 447 | 0 |
| 2016 · Form 990 | ||||||||
| $52,784,405 | $51,938,566 | $47,160,546 | $4,562,909 | $52,289,698 | $365,372 | $351,722 | 411 | 0 |
| 2015 · Form 990 | ||||||||
| $53,251,013 | $52,384,701 | $48,786,902 | $3,717,070 | $53,072,780 | $101,120 | $309,909 | 422 | 0 |
| 2014 · Form 990 | ||||||||
| $54,860,894 | $54,291,173 | $35,764,529 | $2,850,758 | $54,683,082 | $154,755 | $444,843 | 402 | 0 |
| 2013 · Form 990 | ||||||||
| $58,709,161 | $57,272,501 | $30,209,434 | $2,417,807 | $58,573,734 | $78,673 | $192,815 | 367 | 0 |
| 2012 · Form 990 | ||||||||
| $51,877,177 | $51,657,865 | $23,778,922 | $937,408 | $51,571,783 | $226,831 | $192,815 | 354 | - |
| 2011 · Form 990 | ||||||||
| $50,153,433 | $50,093,762 | $22,851,524 | $668,156 | $49,986,625 | $131,404 | $192,815 | 323 | - |
| 2010 · Form 990 | ||||||||
| $44,512,454 | $44,543,334 | $22,245,325 | $608,485 | $44,314,546 | $73,314 | $192,815 | 278 | - |
| 2009 · Form 990 | ||||||||
| $41,614,552 | $41,781,601 | $11,989,346 | $639,365 | $41,339,180 | $166,632 | $192,815 | 278 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- PMHCC CTT INC Philadelphia, PA · 1 person in common (Josephine Barilotti)
Funders of this organization
3 grantors reported grants to this organization, $460,224 in all, tax years 2021 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF DELAWARE | DAF sponsor | Exact | 2021-2022 | 2 | $377,410 | 2022 | $300,577 | show |
| PHILABUNDANCE | Public charity | Exact | 2023 | 1 | $72,814 | 2023 | $72,814 | show |
| UPMC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
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| SIGNATURE HEALTH INC | OH | F30 | $109,011,573 | $108,711,196 | PRESIDENT & CEO | $493,207 | Same NTEE code F30, revenue within 2x |
| PROJECT RENEWAL INC | NY | F30 | $125,553,734 | $126,929,172 | PRESIDENT & CEO | $409,643 | Same NTEE code F30, revenue within 2x |
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| SPECTRUM HEALTH SYSTEMS INC | MA | F30 | $124,377,396 | $101,049,675 | PRESIDENT/CEO | $470,970 | Same NTEE code F30, revenue within 2x |
| APALACHEE CENTER INC | FL | F30 | $52,230,615 | $52,239,258 | PRESIDENT, C | $569,056 | Same NTEE code F30, revenue within 2x |
| SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC | FL | F30 | $114,417,543 | $114,530,875 | PRESIDENT/CEO | $291,173 | Same NTEE code F30, revenue within 2x |
| COMMUNITY HEALTH RESOURCES INC | CT | F30 | $82,502,473 | $79,191,184 | President/CEO | $571,219 | Same NTEE code F30, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $84,978,069 spent · pay $48,483,245 · grants $0 · events $223,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,417,704 | $33,091,424 | $3,326,280 | - | 42.9% | |
| Other (as described) | TREATMENT SERVICES | $12,578,428 | $12,578,428 | - | - | 14.8% |
| Other employee benefits | $9,723,379 | $8,740,438 | $982,941 | - | 11.4% | |
| Other (as described) | PROGRAM EXPENSES | $7,610,279 | $7,540,556 | $69,723 | - | 9.0% |
| Fees: other services | $5,507,806 | $5,477,107 | $30,699 | $0 | 6.5% | |
| Other (as described) | BRIDGE EXPENSES | $3,128,918 | $3,128,918 | - | - | 3.7% |
| Occupancy | $2,064,885 | $1,474,346 | $590,539 | - | 2.4% | |
| Pension plan contributions | $1,695,527 | $1,542,088 | $153,439 | - | 2.0% | |
| All other expenses | $1,108,023 | $993,813 | $114,210 | $0 | 1.3% | |
| Other (as described) | CLIENT EXPENSES | $979,915 | $979,915 | - | - | 1.2% |
| Travel | $914,556 | $846,220 | $68,336 | - | 1.1% | |
| Advertising and promotion | $652,524 | $617,273 | $35,251 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $646,635 | - | $646,635 | - | 0.8% | |
| Information technology | $616,522 | $225,192 | $391,330 | - | 0.7% | |
| Insurance | $567,515 | $231,774 | $335,741 | - | 0.7% | |
| Conferences, conventions and meetings | $223,921 | $188,498 | $35,423 | - | 0.3% | |
| Fees: legal | $185,500 | - | $185,500 | - | 0.2% | |
| Office expenses | $181,611 | $107,873 | $73,738 | - | 0.2% | |
| Depreciation and depletion | $159,949 | $40,732 | $119,217 | - | 0.2% | |
| Fees: investment management | $14,472 | - | $14,472 | - | 0.0% | |
| Total | $84,978,069 | 100% |
2023 · Form 990 · $83,505,872 spent · pay $51,163,073 · grants $560,000 · events $193,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,659,918 | $35,485,230 | $3,174,688 | - | 46.3% | |
| Other employee benefits | $10,097,348 | $9,204,779 | $892,569 | - | 12.1% | |
| Other (as described) | TREATMENT SERVICES | $9,479,229 | $9,479,229 | - | - | 11.4% |
| Other (as described) | PROGRAM EXPENSES | $6,873,980 | $6,653,533 | $220,447 | - | 8.2% |
| Fees: other services | $5,048,230 | $5,008,830 | $39,400 | $0 | 6.0% | |
| Other (as described) | BRIDGE EXPENSES | $2,606,831 | $2,606,831 | - | - | 3.1% |
| Occupancy | $2,075,173 | $1,504,024 | $571,149 | - | 2.5% | |
| Pension plan contributions | $1,781,852 | $1,631,475 | $150,377 | - | 2.1% | |
| All other expenses | $1,213,939 | $1,166,304 | $47,635 | $0 | 1.5% | |
| Other (as described) | CLIENT EXPENSES | $1,062,791 | $1,062,791 | - | - | 1.3% |
| Travel | $862,738 | $800,406 | $62,332 | - | 1.0% | |
| Information technology | $732,009 | $297,301 | $434,708 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $623,955 | - | $623,955 | - | 0.7% | |
| Grants to US organizations and governments | $560,000 | $560,000 | - | - | 0.7% | |
| Insurance | $540,677 | $217,859 | $322,818 | - | 0.6% | |
| Advertising and promotion | $529,803 | $495,979 | $33,824 | - | 0.6% | |
| Conferences, conventions and meetings | $193,566 | $184,623 | $8,943 | - | 0.2% | |
| Depreciation and depletion | $184,058 | $54,654 | $129,404 | - | 0.2% | |
| Office expenses | $180,309 | $143,152 | $37,157 | - | 0.2% | |
| Fees: accounting | $178,375 | - | $178,375 | - | 0.2% | |
| Fees: investment management | $21,091 | - | $21,091 | - | 0.0% | |
| Total | $83,505,872 | 100% |
2022 · Form 990 · $81,095,709 spent · pay $49,554,696 · grants $545,001 · events $221,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,899,962 | $33,839,844 | $3,060,118 | - | 45.5% | |
| Other (as described) | PROGRAM EXPENSES | $11,778,810 | $11,635,773 | $143,037 | - | 14.5% |
| Other employee benefits | $10,432,414 | $9,552,182 | $880,232 | - | 12.9% | |
| Other (as described) | TREATMENT SERVICES | $5,537,670 | $5,537,670 | - | - | 6.8% |
| Fees: other services | $3,073,213 | $3,063,427 | $9,786 | - | 3.8% | |
| Other (as described) | BRIDGE EXPENSES | $2,392,864 | $2,392,864 | - | - | 3.0% |
| Occupancy | $2,028,678 | $1,470,459 | $558,219 | - | 2.5% | |
| Pension plan contributions | $1,684,318 | $1,549,772 | $134,546 | - | 2.1% | |
| All other expenses | $1,506,869 | $1,432,618 | $74,251 | - | 1.9% | |
| Other (as described) | CLIENT EXPENSES | $1,305,414 | $1,305,414 | - | - | 1.6% |
| Travel | $930,889 | $899,084 | $31,805 | - | 1.1% | |
| Advertising and promotion | $625,142 | $583,423 | $41,719 | - | 0.8% | |
| Information technology | $562,542 | $160,495 | $402,047 | - | 0.7% | |
| Grants to US organizations and governments | $545,001 | $545,001 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $538,002 | $0 | $538,002 | $0 | 0.7% | |
| Insurance | $504,264 | $223,603 | $280,661 | - | 0.6% | |
| Conferences, conventions and meetings | $221,027 | $215,890 | $5,137 | - | 0.3% | |
| Fees: accounting | $187,633 | - | $187,633 | - | 0.2% | |
| Depreciation and depletion | $176,460 | $59,970 | $116,490 | - | 0.2% | |
| Office expenses | $144,250 | $104,611 | $39,639 | - | 0.2% | |
| Fees: investment management | $20,287 | - | $20,287 | - | 0.0% | |
| Total | $81,095,709 | 100% |
2021 · Form 990 · $87,916,536 spent · pay $51,355,137 · grants $502,139 · events $50,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,106,962 | $34,999,949 | $3,107,013 | - | 43.3% | |
| Other (as described) | PROGRAM EXPENSES | $17,823,788 | $17,693,790 | $129,998 | - | 20.3% |
| Other employee benefits | $11,036,019 | $10,023,730 | $1,012,289 | - | 12.6% | |
| Other (as described) | TREATMENT SERVICES | $4,534,320 | $4,534,320 | - | - | 5.2% |
| Other (as described) | BRIDGE EXPENSES | $2,842,551 | $2,842,551 | - | - | 3.2% |
| Fees: other services | $2,671,943 | $2,660,591 | $11,352 | - | 3.0% | |
| Occupancy | $2,061,236 | $1,520,020 | $541,216 | - | 2.3% | |
| Pension plan contributions | $1,706,359 | $1,558,761 | $147,598 | - | 1.9% | |
| Information technology | $1,560,616 | $1,125,947 | $434,669 | - | 1.8% | |
| All other expenses | $1,551,642 | $1,488,525 | $63,117 | - | 1.8% | |
| Other (as described) | CLIENT EXPENSES | $1,066,247 | $1,066,247 | - | - | 1.2% |
| Travel | $754,578 | $721,119 | $33,459 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $505,797 | - | $505,797 | - | 0.6% | |
| Grants to US organizations and governments | $502,139 | $502,139 | - | - | 0.6% | |
| Insurance | $453,971 | $212,809 | $241,162 | - | 0.5% | |
| Depreciation and depletion | $184,950 | $57,542 | $127,408 | - | 0.2% | |
| Advertising and promotion | $184,155 | $151,365 | $32,790 | - | 0.2% | |
| Fees: accounting | $149,090 | - | $149,090 | - | 0.2% | |
| Office expenses | $120,748 | $83,661 | $37,087 | - | 0.1% | |
| Conferences, conventions and meetings | $50,213 | $48,006 | $2,207 | - | 0.1% | |
| Fees: legal | $28,802 | $13,553 | $15,249 | - | 0.0% | |
| Fees: investment management | $20,410 | - | $20,410 | - | 0.0% | |
| Total | $87,916,536 | 100% |
2020 · Form 990 · $75,696,090 spent · pay $46,626,660 · grants $525,000 · events -$5,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,123,922 | $31,050,981 | $3,072,941 | - | 45.1% | |
| Other (as described) | PROGRAM EXPENSES | $10,493,934 | $10,395,688 | $98,246 | $0 | 13.9% |
| Other employee benefits | $10,296,636 | $9,379,945 | $916,691 | - | 13.6% | |
| Other (as described) | TREATMENT SERVICES | $4,239,799 | $4,239,799 | $0 | $0 | 5.6% |
| Other (as described) | BRIDGE EXPENSES | $3,214,298 | $3,214,298 | $0 | $0 | 4.2% |
| Fees: other services | $2,498,078 | $2,498,078 | $0 | $0 | 3.3% | |
| All other expenses | $2,367,233 | $2,288,094 | $79,139 | - | 3.1% | |
| Occupancy | $2,078,996 | $1,540,041 | $538,955 | - | 2.7% | |
| Pension plan contributions | $1,436,542 | $1,323,661 | $112,881 | - | 1.9% | |
| Other (as described) | CLIENT EXPENSES | $1,314,443 | $1,314,443 | $0 | $0 | 1.7% |
| Pay: officers, directors, trustees, key employees | $769,560 | - | $769,560 | - | 1.0% | |
| Information technology | $670,634 | $321,071 | $349,563 | - | 0.9% | |
| Travel | $586,659 | $554,542 | $32,117 | - | 0.8% | |
| Grants to US organizations and governments | $525,000 | $525,000 | - | - | 0.7% | |
| Insurance | $409,977 | $190,235 | $219,742 | - | 0.5% | |
| Depreciation and depletion | $225,105 | $91,141 | $133,964 | - | 0.3% | |
| Fees: accounting | $145,058 | - | $145,058 | - | 0.2% | |
| Office expenses | $145,057 | $111,917 | $33,140 | - | 0.2% | |
| Advertising and promotion | $126,461 | $108,461 | $18,000 | - | 0.2% | |
| Fees: investment management | $20,375 | - | $20,375 | - | 0.0% | |
| Fees: legal | $13,929 | $10,514 | $3,415 | - | 0.0% | |
| Conferences, conventions and meetings | -$5,606 | -$5,649 | $43 | - | -0.0% | |
| Total | $75,696,090 | 100% |
2019 · Form 990 · $59,612,501 spent · pay $35,505,561 · grants $525,000 · events $135,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,161,110 | $23,187,873 | $2,973,237 | - | 43.9% | |
| Other (as described) | TREATMENT SERVICES | $8,055,886 | $8,055,886 | - | $0 | 13.5% |
| Other employee benefits | $7,631,878 | $6,721,000 | $910,878 | - | 12.8% | |
| All other expenses | $5,390,481 | $5,011,473 | $379,008 | - | 9.0% | |
| Other (as described) | PROFESSIONAL CONSULTING | $2,307,528 | $2,284,069 | $23,459 | - | 3.9% |
| Other (as described) | PROGRAM EXPENSES | $2,082,403 | $1,728,137 | $354,266 | - | 3.5% |
| Occupancy | $2,026,955 | $1,499,517 | $527,438 | - | 3.4% | |
| Other (as described) | CLIENT EXPENSES | $1,663,850 | $1,663,850 | - | - | 2.8% |
| Pension plan contributions | $1,184,547 | $1,052,131 | $132,416 | - | 2.0% | |
| Travel | $838,831 | $809,384 | $29,447 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $528,026 | $0 | $528,026 | - | 0.9% | |
| Grants to US organizations and governments | $525,000 | $525,000 | - | - | 0.9% | |
| Insurance | $352,781 | $192,552 | $160,229 | - | 0.6% | |
| Depreciation and depletion | $234,980 | $127,338 | $107,642 | - | 0.4% | |
| Fees: accounting | $144,780 | - | $144,780 | - | 0.2% | |
| Office expenses | $140,236 | $114,718 | $25,518 | - | 0.2% | |
| Conferences, conventions and meetings | $135,931 | $129,781 | $6,150 | - | 0.2% | |
| Advertising and promotion | $121,276 | $96,481 | $24,795 | - | 0.2% | |
| Information technology | $50,319 | - | $50,319 | - | 0.1% | |
| Fees: legal | $35,703 | $10,703 | $25,000 | - | 0.1% | |
| Total | $59,612,501 | 100% |
2018 · Form 990 · $54,983,136 spent · pay $31,437,577 · grants $525,000 · events $220,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,283,512 | $20,640,375 | $2,643,137 | $0 | 42.3% | |
| Other (as described) | TREATMENT SERVICES | $8,194,917 | $8,194,917 | $0 | - | 14.9% |
| Other employee benefits | $7,746,313 | $6,741,926 | $1,004,387 | $0 | 14.1% | |
| All other expenses | $5,087,498 | $4,765,092 | $322,406 | - | 9.3% | |
| Other (as described) | PROFESSIONAL CONSULTING | $2,018,857 | $1,972,491 | $46,366 | - | 3.7% |
| Other (as described) | CLIENT EXPENSES | $1,938,033 | $1,938,033 | $0 | - | 3.5% |
| Other (as described) | PROGRAM EXPENSES | $1,917,174 | $1,782,936 | $134,238 | - | 3.5% |
| Occupancy | $1,725,241 | $1,330,558 | $394,683 | $0 | 3.1% | |
| Travel | $802,276 | $795,153 | $7,123 | $0 | 1.5% | |
| Grants to US organizations and governments | $525,000 | $525,000 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $407,752 | $0 | $407,752 | $0 | 0.7% | |
| Insurance | $326,694 | $188,479 | $138,215 | $0 | 0.6% | |
| Depreciation and depletion | $323,118 | $108,506 | $214,612 | $0 | 0.6% | |
| Conferences, conventions and meetings | $220,788 | $213,409 | $7,379 | $0 | 0.4% | |
| Office expenses | $154,478 | $127,306 | $27,172 | $0 | 0.3% | |
| Fees: accounting | $152,483 | $0 | $152,483 | $0 | 0.3% | |
| Advertising and promotion | $83,791 | $52,386 | $31,405 | $0 | 0.2% | |
| Information technology | $46,791 | $0 | $46,791 | $0 | 0.1% | |
| Fees: legal | $28,420 | $22,056 | $6,364 | $0 | 0.1% | |
| Total | $54,983,136 | 100% |
2017 · Form 990 · $54,572,434 spent · pay $30,356,412 · grants $586,670 · events $217,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,478,518 | $20,009,210 | $2,469,308 | $0 | 41.2% | |
| Other employee benefits | $7,498,442 | $6,637,807 | $860,635 | $0 | 13.7% | |
| Other (as described) | TREATMENT SERVICES | $6,312,429 | $6,312,429 | $0 | - | 11.6% |
| All other expenses | $4,410,594 | $4,090,674 | $319,920 | - | 8.1% | |
| Other (as described) | PROGRAM EXPENSES | $3,992,180 | $3,917,767 | $74,413 | - | 7.3% |
| Other (as described) | CLIENT EXPENSES | $3,279,447 | $3,279,447 | $0 | - | 6.0% |
| Other (as described) | PROFESSIONAL CONSULTING | $1,912,724 | $1,818,602 | $94,122 | - | 3.5% |
| Occupancy | $1,649,007 | $1,276,964 | $372,043 | $0 | 3.0% | |
| Travel | $854,254 | $815,194 | $39,060 | $0 | 1.6% | |
| Grants to US organizations and governments | $586,670 | $586,670 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $379,452 | $0 | $379,452 | $0 | 0.7% | |
| Insurance | $321,585 | $196,561 | $125,024 | $0 | 0.6% | |
| Depreciation and depletion | $221,949 | $106,129 | $115,820 | $0 | 0.4% | |
| Conferences, conventions and meetings | $217,652 | $210,289 | $7,363 | $0 | 0.4% | |
| Office expenses | $172,559 | $151,596 | $20,963 | $0 | 0.3% | |
| Fees: accounting | $119,494 | $0 | $119,494 | $0 | 0.2% | |
| Advertising and promotion | $67,940 | $45,390 | $22,550 | $0 | 0.1% | |
| Fees: legal | $56,429 | $10,902 | $45,527 | $0 | 0.1% | |
| Information technology | $41,109 | - | $41,109 | $0 | 0.1% | |
| Total | $54,572,434 | 100% |
2016 · Form 990 · $51,938,566 spent · pay $27,276,234 · grants $603,000 · events $261,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,287,039 | $17,926,175 | $2,360,864 | - | 39.1% | |
| Other (as described) | TREATMENT SERVICES | $7,800,545 | $7,800,545 | - | - | 15.0% |
| Other employee benefits | $6,637,473 | $5,823,525 | $813,948 | - | 12.8% | |
| All other expenses | $4,630,825 | $4,344,534 | $286,291 | - | 8.9% | |
| Other (as described) | PROGRAM EXPENSES | $3,164,144 | $3,098,248 | $65,896 | - | 6.1% |
| Other (as described) | CLIENT EXPENSES | $3,039,719 | $3,039,719 | - | - | 5.9% |
| Other (as described) | PROFESSIONAL CONSULTING | $1,800,663 | $1,777,226 | $23,437 | - | 3.5% |
| Occupancy | $1,693,156 | $1,304,579 | $388,577 | - | 3.3% | |
| Travel | $711,191 | $687,072 | $24,119 | - | 1.4% | |
| Grants to US organizations and governments | $603,000 | $603,000 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $351,722 | $0 | $351,722 | - | 0.7% | |
| Insurance | $296,879 | $181,297 | $115,582 | - | 0.6% | |
| Conferences, conventions and meetings | $261,426 | $254,110 | $7,316 | - | 0.5% | |
| Depreciation and depletion | $230,095 | $101,756 | $128,339 | - | 0.4% | |
| Office expenses | $168,761 | $145,190 | $23,571 | - | 0.3% | |
| Fees: accounting | $127,712 | - | $127,712 | - | 0.2% | |
| Advertising and promotion | $81,774 | $49,401 | $32,373 | - | 0.2% | |
| Information technology | $36,899 | - | $36,899 | - | 0.1% | |
| Fees: legal | $15,543 | $8,539 | $7,004 | - | 0.0% | |
| Total | $51,938,566 | 100% |
2015 · Form 990 · $52,384,701 spent · pay $26,664,761 · grants $548,501 · events $231,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,697,841 | $17,726,770 | $1,971,071 | $0 | 37.6% | |
| Other (as described) | TREATMENT SERVICES | $10,474,889 | $10,474,889 | - | - | 20.0% |
| Other employee benefits | $6,657,011 | $5,882,316 | $774,695 | - | 12.7% | |
| Other (as described) | PROGRAM EXPENSES | $3,318,754 | $3,282,360 | $36,394 | - | 6.3% |
| Other (as described) | CLIENT EXPENSES | $3,170,881 | $3,170,881 | - | - | 6.1% |
| All other expenses | $2,632,106 | $2,364,442 | $267,664 | - | 5.0% | |
| Other (as described) | PROFESSIONAL CONSULTING | $2,206,521 | $2,190,921 | $15,600 | - | 4.2% |
| Occupancy | $1,513,437 | $1,223,731 | $289,706 | - | 2.9% | |
| Travel | $667,289 | $635,848 | $31,441 | - | 1.3% | |
| Grants to US organizations and governments | $548,501 | $548,501 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $309,909 | $0 | $309,909 | $0 | 0.6% | |
| Insurance | $304,114 | $200,743 | $103,371 | - | 0.6% | |
| Conferences, conventions and meetings | $231,309 | $226,520 | $4,789 | - | 0.4% | |
| Depreciation and depletion | $215,304 | $80,653 | $134,651 | - | 0.4% | |
| Office expenses | $197,643 | $173,548 | $24,095 | - | 0.4% | |
| Fees: accounting | $135,237 | - | $135,237 | - | 0.3% | |
| Advertising and promotion | $44,974 | $30,224 | $14,750 | - | 0.1% | |
| Information technology | $40,312 | - | $40,312 | - | 0.1% | |
| Fees: legal | $18,669 | $9,693 | $8,976 | - | 0.0% | |
| Total | $52,384,701 | 100% |
2014 · Form 990 · $54,291,173 spent · pay $25,264,756 · grants $617,015 · events $177,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,845,290 | $17,133,522 | $1,711,768 | - | 34.7% | |
| Other (as described) | TREATMENT SERVICES | $14,025,467 | $14,025,467 | - | - | 25.8% |
| Other employee benefits | $5,974,623 | $5,365,475 | $609,148 | - | 11.0% | |
| Other (as described) | PROGRAM EXPENSES | $4,342,471 | $4,285,416 | $57,055 | - | 8.0% |
| Other (as described) | CLIENT EXPENSES | $2,924,405 | $2,924,405 | - | - | 5.4% |
| All other expenses | $2,071,200 | $1,833,028 | $238,172 | - | 3.8% | |
| Other (as described) | PROFESSIONAL CONSULTING | $1,927,194 | $1,926,494 | $700 | - | 3.5% |
| Occupancy | $1,527,576 | $1,248,826 | $278,750 | - | 2.8% | |
| Grants to US organizations and governments | $617,015 | $617,015 | - | - | 1.1% | |
| Travel | $585,495 | $570,210 | $15,285 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $444,843 | - | $444,843 | - | 0.8% | |
| Insurance | $290,497 | $178,950 | $111,547 | - | 0.5% | |
| Depreciation and depletion | $202,011 | $68,005 | $134,006 | - | 0.4% | |
| Conferences, conventions and meetings | $177,410 | $171,464 | $5,946 | - | 0.3% | |
| Office expenses | $134,777 | $112,211 | $22,566 | - | 0.2% | |
| Fees: accounting | $110,412 | - | $110,412 | - | 0.2% | |
| Advertising and promotion | $37,948 | $37,948 | - | - | 0.1% | |
| Information technology | $35,437 | - | $35,437 | - | 0.1% | |
| Fees: legal | $17,102 | $10,478 | $6,624 | - | 0.0% | |
| Total | $54,291,173 | 100% |
2013 · Form 990 · $57,272,501 spent · pay $23,106,520 · grants $432,691 · events $176,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TREATMENT SERVICES | $19,515,148 | $19,515,148 | - | - | 34.1% |
| Other salaries and wages | $17,178,036 | $15,490,232 | $1,687,804 | $0 | 30.0% | |
| Other employee benefits | $5,735,669 | $5,105,925 | $629,744 | - | 10.0% | |
| Other (as described) | PROGRAM EXPENSES | $3,756,355 | $3,705,086 | $51,269 | - | 6.6% |
| Other (as described) | CLIENT EXPENSES | $2,945,425 | $2,945,425 | - | - | 5.1% |
| Other (as described) | PROFESSIONAL CONSULTING | $2,122,958 | $2,100,458 | $22,500 | - | 3.7% |
| All other expenses | $2,122,291 | $1,871,800 | $250,491 | - | 3.7% | |
| Occupancy | $1,518,395 | $1,195,516 | $322,879 | - | 2.7% | |
| Travel | $723,501 | $710,272 | $13,229 | - | 1.3% | |
| Grants to US organizations and governments | $432,691 | $432,691 | - | - | 0.8% | |
| Insurance | $284,823 | $180,643 | $104,180 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $192,815 | - | $192,815 | - | 0.3% | |
| Conferences, conventions and meetings | $176,432 | $172,798 | $3,634 | - | 0.3% | |
| Fees: legal | $137,182 | $16,667 | $120,515 | - | 0.2% | |
| Fees: accounting | $134,712 | - | $134,712 | - | 0.2% | |
| Office expenses | $132,117 | $110,727 | $21,390 | - | 0.2% | |
| Depreciation and depletion | $129,639 | $69,372 | $60,267 | - | 0.2% | |
| Information technology | $32,854 | - | $32,854 | - | 0.1% | |
| Advertising and promotion | $1,458 | $1,458 | - | - | 0.0% | |
| Total | $57,272,501 | 100% |
2012 · Form 990 · $51,657,865 spent · pay $21,748,698 · grants $550,504 · events $171,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TREATMENT SERVICES | $16,972,921 | $16,972,921 | - | - | 32.9% |
| Other salaries and wages | $16,190,691 | $14,515,980 | $1,674,711 | - | 31.3% | |
| Other employee benefits | $5,365,192 | $4,621,158 | $744,034 | - | 10.4% | |
| Other (as described) | PROGRAM EXPENSES | $3,241,995 | $3,195,200 | $46,795 | - | 6.3% |
| Other (as described) | CLIENT EXPENSES | $3,129,762 | $3,129,762 | - | - | 6.1% |
| Other (as described) | PROFESSIONAL CONSULTING | $1,915,354 | $1,910,456 | $4,898 | - | 3.7% |
| Occupancy | $1,486,341 | $1,116,306 | $370,035 | - | 2.9% | |
| All other expenses | $1,104,656 | $874,281 | $230,375 | - | 2.1% | |
| Grants to US organizations and governments | $550,504 | $550,504 | - | - | 1.1% | |
| Travel | $495,844 | $469,683 | $26,161 | - | 1.0% | |
| Insurance | $298,555 | $141,005 | $157,550 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $192,815 | - | $192,815 | - | 0.4% | |
| Depreciation and depletion | $177,585 | $47,814 | $129,771 | - | 0.3% | |
| Conferences, conventions and meetings | $171,514 | $167,316 | $4,198 | - | 0.3% | |
| Fees: legal | $111,493 | $16,091 | $95,402 | - | 0.2% | |
| Fees: accounting | $109,207 | $0 | $109,207 | - | 0.2% | |
| Office expenses | $107,441 | $90,504 | $16,937 | - | 0.2% | |
| Information technology | $29,664 | $0 | $29,664 | - | 0.1% | |
| Advertising and promotion | $6,331 | $4,099 | $2,232 | - | 0.0% | |
| Total | $51,657,865 | 100% |
2011 · Form 990 · $50,093,762 spent · pay $19,985,622 · grants $554,351 · events $195,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TREATMENT SERVICES | $16,736,775 | $16,736,775 | - | - | 33.4% |
| Other salaries and wages | $15,010,969 | $13,404,537 | $1,606,432 | - | 30.0% | |
| Other employee benefits | $4,781,838 | $4,259,336 | $522,502 | - | 9.5% | |
| Other (as described) | PROFESSIONAL CONSULTING | $3,187,742 | $3,167,867 | $19,875 | - | 6.4% |
| Other (as described) | CLIENT EXPENSES | $2,922,558 | $2,922,558 | - | - | 5.8% |
| Other (as described) | PROGRAM EXPENSES | $2,698,403 | $2,657,512 | $40,891 | - | 5.4% |
| Occupancy | $1,466,401 | $1,107,361 | $359,040 | - | 2.9% | |
| All other expenses | $895,583 | $668,948 | $226,635 | - | 1.8% | |
| Travel | $567,935 | $543,484 | $24,451 | - | 1.1% | |
| Grants to US organizations and governments | $554,351 | $554,351 | - | - | 1.1% | |
| Insurance | $289,893 | $131,025 | $158,868 | - | 0.6% | |
| Fees: other services | $216,580 | $17,901 | $198,679 | - | 0.4% | |
| Depreciation and depletion | $212,641 | $25,808 | $186,833 | - | 0.4% | |
| Conferences, conventions and meetings | $195,653 | $191,589 | $4,064 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $192,815 | - | $192,815 | - | 0.4% | |
| Office expenses | $129,464 | $105,793 | $23,671 | - | 0.3% | |
| Information technology | $26,625 | - | $26,625 | - | 0.1% | |
| Advertising and promotion | $7,536 | $6,920 | $616 | - | 0.0% | |
| Total | $50,093,762 | 100% |
2010 · Form 990 · $44,543,334 spent · pay $17,571,601 · grants $205,371 · events $173,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TREATMENT SERVICES | $14,839,703 | $14,839,703 | $0 | $0 | 33.3% |
| Other salaries and wages | $13,318,045 | $11,750,461 | $1,567,584 | $0 | 29.9% | |
| Other employee benefits | $4,060,741 | $3,562,518 | $498,223 | $0 | 9.1% | |
| Other (as described) | PROFESSIONAL CONSULTING | $3,441,000 | $3,427,935 | $13,065 | $0 | 7.7% |
| Other (as described) | CLIENT EXPENSES | $2,499,373 | $2,499,373 | $0 | $0 | 5.6% |
| Other (as described) | PROGRAM EXPENSES | $2,364,272 | $2,330,914 | $33,358 | $0 | 5.3% |
| Occupancy | $1,266,533 | $913,266 | $353,267 | $0 | 2.8% | |
| All other expenses | $837,663 | $521,350 | $316,313 | $0 | 1.9% | |
| Travel | $384,174 | $364,049 | $20,125 | $0 | 0.9% | |
| Insurance | $274,585 | $118,187 | $156,398 | - | 0.6% | |
| Other (as described) | TELEPHONE | $212,101 | $184,025 | $28,076 | $0 | 0.5% |
| Grants to US organizations and governments | $205,371 | $205,371 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $192,815 | - | $192,815 | - | 0.4% | |
| Conferences, conventions and meetings | $173,002 | $168,057 | $4,945 | $0 | 0.4% | |
| Depreciation and depletion | $152,102 | $12,464 | $139,638 | - | 0.3% | |
| Office expenses | $112,852 | $95,286 | $17,566 | $0 | 0.3% | |
| Fees: accounting | $96,204 | $0 | $96,204 | $0 | 0.2% | |
| Fees: legal | $76,642 | $16,626 | $60,016 | $0 | 0.2% | |
| Information technology | $26,623 | - | $26,623 | $0 | 0.1% | |
| Advertising and promotion | $9,533 | $9,349 | $184 | $0 | 0.0% | |
| Total | $44,543,334 | 100% |
2009 · Form 990 · $41,781,601 spent · pay $16,319,669 · grants $784,100 · events $86,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TREATMENT SERVICES | $13,028,217 | $13,028,217 | $0 | - | 31.2% |
| Other salaries and wages | $12,406,215 | $10,873,558 | $1,532,657 | $0 | 29.7% | |
| Other employee benefits | $3,720,639 | $3,206,011 | $514,628 | $0 | 8.9% | |
| Other (as described) | PROFESSIONAL CONSULTING | $3,156,089 | $3,138,795 | $17,294 | $0 | 7.6% |
| Other (as described) | PROGRAM EXPENSES | $2,523,966 | $2,491,085 | $32,881 | $0 | 6.0% |
| Occupancy | $2,053,382 | $1,527,697 | $525,685 | $0 | 4.9% | |
| Other (as described) | CLIENT EXPENSES | $1,684,400 | $1,684,400 | $0 | $0 | 4.0% |
| All other expenses | $828,356 | $520,256 | $308,100 | $0 | 2.0% | |
| Grants to US organizations and governments | $784,100 | $784,100 | - | - | 1.9% | |
| Travel | $351,001 | $333,867 | $17,134 | $0 | 0.8% | |
| Insurance | $272,097 | $116,242 | $155,855 | $0 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $192,815 | - | $192,815 | - | 0.5% | |
| Other (as described) | TELEPHONE | $191,672 | $169,987 | $21,685 | $0 | 0.5% |
| Depreciation and depletion | $140,812 | $16,075 | $124,737 | $0 | 0.3% | |
| Fees: legal | $130,730 | $17,188 | $113,542 | $0 | 0.3% | |
| Fees: accounting | $97,320 | - | $97,320 | - | 0.2% | |
| Conferences, conventions and meetings | $86,050 | $81,526 | $4,524 | $0 | 0.2% | |
| Office expenses | $84,065 | $70,297 | $13,768 | $0 | 0.2% | |
| Information technology | $25,976 | - | $25,976 | $0 | 0.1% | |
| Interest | $21,044 | - | $21,044 | - | 0.1% | |
| Advertising and promotion | $2,655 | $2,530 | $125 | $0 | 0.0% | |
| Total | $41,781,601 | 100% |