Cause IQ organization profile

PMHCC

PMHCC is a community mental health center based in Philadelphia, PA that was founded in 1995. As of 2018 they had $13 million in revenue and $5.9 million in assets.

PMHCC serves as a major human services systems management company in support of several City of Philadelphia departments, while maintaining its core commitment to public behavioral health programs.

Previous legal names or variations of their name include: Pmhcc Ctt.

EIN:

23-2824670

City:

Philadelphia

State:

Pennsylvania

Website:

pmhcc.org

Phone:

(215)-546-0300

Founded:

1995

Type:

501(c)(3)

NTEE:

F32: Community mental health centers

Revenue:

$13,542,670

Assets:

$5,912,495

Employees:

220

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at PMHCC

Coordination and improvement of delivery of behavioral health and other services for people with serious challenges to self-sufficiency.

Form 990s for PMHCC

Fiscal year ending	Date received by IRS	Form	PDF link
2018-06	Oct 12, 2019	990	View PDF
2017-06	Nov 15, 2018	990	View PDF
2016-06	Sep 18, 2017	990	View PDF
2015-06	Aug 5, 2016	990	View PDF
2014-06	Aug 21, 2015	990	View PDF
...and four more Form 990 PDFs

Financials for PMHCC

Field	2018	2017
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$0	$0
Normal grants, contributions, etc.	$0	$0
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$0	$0

Field	2018	2017	% Change
Total grants, contributions, etc.	$0	$0
Program services	$13,532,489	$13,958,458	-3.1%
Investment income and dividends	$414	$0	999%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$8,991	$13,100	-31.4%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$776	$198	291.9%
Total revenues	$13,542,670	$13,971,756	-3.1%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$68,744	$145,321	-52.7%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$7,899,025	$7,667,771	3.0%
Pension/retirement accruals and contributions	$357,413	$353,787	1.0%
Other employee benefits	$2,243,618	$2,259,228	-0.7%
Payroll taxes	$0	$0
Management fees	$0	$0
Legal fees	$1,000	$2,000	-50%
Accounting fees	$44,906	$44,310	1.3%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$63,179	$77,226	-18.2%
Advertising and promotion	$0	$0
Office expenses	$87,703	$92,629	-5.3%
Information tech. expenses	$0	$0
Royalty expenses	$0	$0
Occupancy	$394,468	$385,108	2.4%
Travel	$262,992	$272,476	-3.5%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$13,476	$7,071	90.6%
Interest	$0	$0
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$197,414	$241,744	-18.3%
Insurance	$228,039	$218,908	4.2%
All other expenses	$1,577,298	$1,643,540	-4.0%
Total expenses	$13,439,275	$13,411,119	0.2%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$2,934,078	$5,242,310	-44.0%
Savings, short-term investments, etc.	$0	$0
Pledges and grants receivable	$0	$0
Accounts receivable	$1,921,383	$1,197,579	60.4%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$73,360	$57,628	27.3%
Buildings, equipment, etc. post-depreciation	$515,052	$618,379	-16.7%
Investments, publicly traded securities	$0	$0
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$468,622	$0	999%
Total assets	$5,912,495	$7,115,896	-16.9%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$979,125	$959,276	2.1%
Grants payable	$0	$0
Deferred revenue	$0	$0
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$14,301	$1,340,946	-98.9%
Total liabilities	$993,426	$2,300,222	-56.8%

Field	2018	2017	% Change
Unrestricted net assets	$4,919,069	$4,815,674	2.1%
Temporarily restricted net assets	$0	$0
Permanently restricted net assets	$0	$0

Vendors for PMHCC

Vendor	Services	Amount paid	Date
Kimbia	Fundraising software		2020-03-01
███████ ███ ████	Fundraising software; Payment processing		2020-03-01
███████	Content management system software		2020-03-01
███ ███ ███	Tax accounting		2019-08-23
███ ████████████	Renovation Work	$110,930	2018-06-01
██████ ███	Software		2018-04-26

Personnel at PMHCC

Name	Title	Compensation	Most recent data
Shannon L Thompson	Contracted Chief Financial Officer	-	Aug. 23, 2019
Kenneth J Culnan	Executive Director	$49,417	June 30, 2018
████████ ███████	Medical Director , CTT	$250,545	June 30, 2018
█████████ █████████	Board Chair President	$0	June 30, 2018
██████ ████	Board Secretary	$0	June 30, 2018
█████ █ ██████	Board Treasurer	$0	June 30, 2018
██████ ████████	Past Acting Executive Director	$121,237	June 30, 2016

Peer community mental health centers

	Name	Type	Revenue	Location
1	Penndel Mental Health Center (PMHC)	501(c)(3)	$11 million	Langhorne, PA
2	Beacon Light Behavioral Health (BL)	501(c)(3)	$24 million	Bradford, PA
3	Citizens Acting Together Can Help (CATCH)	501(c)(3)	$25 million	Philadelphia, PA
4	Chestnut Ridge Counseling Services	501(c)(3)	$11 million	Uniontown, PA
5	Human Services Center (HSC)	501(c)(3)	$12 million	New Castle, PA
6	Familylinks	501(c)(3)	$21 million	Pittsburgh, PA
7	Restoration Society Incorporated (RSI)	501(c)(3)	$5.6 million	Buffalo, NY
8	Trillium Family Services	501(c)(3)	$42 million	Portland, OR
9	Grand Prairie Services	501(c)(3)	$11 million	Tinley Park, IL
10	Riverbend Community Mental Health	501(c)(3)	$29 million	Concord, NH
11	Joak American Homes	501(c)(3)	$6.7 million	Ann Arbor, MI
12	Community Counseling of Bristol County (CCBC)	501(c)(3)	$24 million	Taunton, MA
13	Sound (SMH)	501(c)(3)	$57 million	Tukwila, WA
14	Fellowship House / Psycho-Social Rehabilitation Center Inc	501(c)(3)	$8.4 million	South Miami, FL
15	Ecker Center for Mental Health	501(c)(3)	$5.1 million	Elgin, IL
16	Woodland Hills Cambia Hills and Neighborhood Youth Services	501(c)(3)	$9.5 million	Duluth, MN
17	Trilogy Behavioral Healthcare	501(c)(3)	$25 million	Chicago, IL
18	Pioneer Center for Human Services	501(c)(3)	$11 million	Mchenry, IL
19	Community Health Resources (CHR)	501(c)(3)	$54 million	Windsor, CT
20	North Suffolk Mental Health Association	501(c)(3)	$50 million	Chelsea, MA
21	Wayside Youth & Family Support Network	501(c)(3)	$35 million	Framingham, MA
22	Spurwink Services	501(c)(3)	$65 million	Portland, ME
23	CLM Center for Life Management	501(c)(3)	$15 million	Derry, NH
24	Southern California Health and Rehabilitation Program (SCHARP)	501(c)(3)	$15 million	Lynwood, CA
25	JGB Mental Health and Mental Retardation Services	501(c)(3)	$4.2 million	New York, NY

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Cause IQ organization profile

PMHCC

Program areas at PMHCC

Form 990s for PMHCC

Financials for PMHCC

Vendors for PMHCC

Personnel at PMHCC

Peer community mental health centers

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