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Pmhcc

Philadelphia, PA · EIN 22-2851379 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Pmhcc reported $85.3 million in revenue and $85.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.56 went to program services, $8.44 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 98.8% of the total. Government grants made up 98.8%. The highest compensation it reported for one person was $391,390 (CEO). 55 people received more than $100,000 in reportable compensation. Revenue rose 44% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $85M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $85M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
91.6%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
8.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
98.8%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
98.8%14.5%
Program service revenue share
Part VIII 2g ÷ 12
0.1%69.3%
Highest reported compensation
Part VII-A, columns D–F
$391,390$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.46%1.28%
People paid over $100,000
Part VII, line 2
558
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
1.56.2
Independent voting board members
Part VI 1a–1b
8 of 9100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$78M expenses · 100.0% of program spending · revenue $240K

Program to provide support for philadelphia citizens who are limited by serious and/or prolonged mental illness and drug and alcohol abuse

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Director/trustee, officer, 37.5 hrs/week
$316,135$0$75,255$391,390
CHIEF OF MEDICAL OPERATIONS
Highest compensated employee, 37.5 hrs/week
$223,633$0$52,666$276,299
CHIEF INFORMATION OFFICER
Highest compensated employee, 37.5 hrs/week
$196,545$0$47,147$243,692
CFO
Officer, 37.5 hrs/week
$193,631$0$48,001$241,632
CHIEF DIGITAL OFFICER
Highest compensated employee, 30.0 hrs/week
$181,353$0$42,041$223,394
EHR INTEGRATION MANAGER
Highest compensated employee, 37.5 hrs/week
$159,395$0$39,497$198,892
CONTROLLER
Highest compensated employee, 37.5 hrs/week
$159,599$0$38,490$198,089

55 people received more than $100,000 in reportable compensation from Pmhcc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $647K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$25M$50M$75M$100MFY2020FY2021FY2022FY2023FY2024FY2025$85M$85M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$85M$85M91.6%$11M$391,390
FY2024 ⓘ$83M$84M91.7%$10M$367,723
FY2023 ⓘ$83M$81M92.0%$11M$377,122
FY2022 ⓘ$93M$88M92.5%$8.7M$345,366
FY2021 ⓘ$75M$76M91.4%$4.2M$367,103
FY2020 ⓘ$59M$60M89.3%$4.9M$346,228

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b9 · 8 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5677
  • Volunteers Part I, line 68

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
SLG-REG LLC
Consultant
$1,315,494
VINE ST MANOR
Personal care
$575,170
INTEGRATED HEALTH RESOURCES LLC
Consultant
$566,750
QUALITY ENHANCEMENT SUPPORT TEAM
Consultant
$477,446
BLACK LION CONSULTING LLC
Consultant
$352,000

Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Pmhcc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Pmhcc, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Pennsylvania

Questions people ask

How much of Pmhcc's spending goes to programs?

In the fiscal year ending June 30, 2025, Pmhcc reported that 91.6% of its $85.0 million in expenses went to program services, 8.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Pmhcc pay its top executive?

The largest total compensation Pmhcc reported for one person in the fiscal year ending June 30, 2025 was $391,390, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Pmhcc get its money?

Of $85.3 million in revenue in the fiscal year ending June 30, 2025, 98.8% came from contributions and grants (including 98.8% from government grants) and 0.1% from program service revenue (Form 990, Part VIII).

Is Pmhcc a registered charity?

The IRS lists EIN 22-2851379 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641359349307459 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531349349311828 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431139349301008 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301079349301330 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211249349300026 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349306492 · read the filing

All filings for EIN 22-2851379: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.