Philadelphia Mental Health Clinic
- Assets
- $1.5m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 30
- Location
- Philadelphia, PA
- Founding
- 02/1958
- Data as of
- 06/2021
- EIN
- 23-1532882
Organization Overview
Philadelphia Mental Health Clinic is located in Philadelphia, PA. The organization was established in 1958. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Philadelphia Mental Health Clinic employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Mental Health Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Philadelphia Mental Health Clinic generated $8.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $7.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THERAPY, LIFE SKILLS, FAMILY THERAPY, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS PMHC FOCUSES ON TREATING CHILDREN WITH VARIOUS DIAGNOSES FROM ANXIETY AND DEPRESSION TO TRAUMA, AND AUTISM, WE HAVE A ROBUST PROGRAM FOR SENIORS, DELIVERING SERVICES INTO NURSING HOMES AND RESIDENTIAL SETTINGS. WE OFFER PSYCHOLOGICAL AND PSYCHIATRIC TESTING AND EVALUATIONS (INCLUDING A COMPREHENSIVE AUTISM EVALUATION), CHILDREN'S SERVICES SUCH AS INTENSIVE BEHAVIORAL HEALTH SERVICES AND MOBILE MENTAL HEALTH FOR ADULTS. WE OFFER INDIVIDUAL, FAMILY AND MARRIAGE COUNSELING TO OUR PATIENTS. OUR NEWEST PROGRAM IS PEDIATRIC MEDICINE OFFERED TO CHILDREN IN SCHOOLS AND AT HOME. PMHC STAFF ARE HIGHLY QUALIFIED PROFESSIONALS AT THE MASTER'S, DOCTORAL OR MD LEVEL, TRAINED TO PROVIDE SPECIALIZED CARE AT THE HIGHEST STANDARD. WE STRIVE FOR EXCELLENCE AS WE PARTNER WITH THE INDIVIDUALS AND FAMILIES WE SERVE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerey Parnes CEO | OfficerTrustee | 37.5 | $168,077 |
Ted Willis Secretary | OfficerTrustee | 2 | $0 |
Lisa Alexoff President | OfficerTrustee | 2 | $0 |
George Jones Director | Trustee | 2 | $0 |
David Segal Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Staffmore Llc Staffing | 6/29/21 | $4,397,380 |
Us Medical Staffing | 6/29/21 | $501,813 |
Fma Professional Resources Behavorial Health Svcs | 6/29/21 | $241,083 |
Staffing Plus Inc Staffing | 6/29/21 | $137,083 |
Dr Firouzeh Safai Nili Psychiatrist | 6/29/21 | $158,080 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,000 |
| Total Program Service Revenue | $7,959,306 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,964,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $321,905 |
| Compensation of current officers, directors, key employees. | $41,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $776,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,474 |
| Payroll taxes | $95,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $574,916 |
| Advertising and promotion | $0 |
| Office expenses | $9,892 |
| Information technology | $93,145 |
| Royalties | $0 |
| Occupancy | $268,215 |
| Travel | $1,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,552 |
| Insurance | $97,446 |
| All other expenses | $0 |
| Total functional expenses | $7,860,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,352,746 |
| Savings and temporary cash investments | $168,010 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $21,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,542,009 |
| Accounts payable and accrued expenses | $942,093 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $41,975 |
| Secured mortgages and notes payable | $364,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,348,143 |
| Net assets without donor restrictions | $193,866 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,542,009 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Philadelphia Mental Health Clinic has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF EFFORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
Charles Evans Center Inc Bethpage, NY | $15,453,221 | $18,196,827 |
Allwell Behavioral Health Services Zanesville, OH | $15,964,974 | $17,252,752 |
North Central Mental Health Services Columbus, OH | $19,906,149 | $16,663,470 |
Margaret Anna Cusack Care Center Inc Jersey City, NJ | $25,238,003 | $15,688,038 |
Center For Individual & Family Services Inc Mansfield, OH | $12,539,320 | $16,533,054 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Shawnee Mental Health Center Inc Portsmouth, OH | $19,478,792 | $14,673,822 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Mental Health Providers Of Western Queens Inc Woodside, NY | $25,882,002 | $13,371,999 |