Pmhcc Ctt Inc
- Assets
- $6.4m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 154
- Location
- Philadelphia, PA
- Founding
- 08/1997
- Data as of
- 06/2022
- EIN
- 23-2824670
Organization Overview
Pmhcc Ctt Inc is located in Philadelphia, PA. The organization was established in 1997. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Pmhcc Ctt Inc employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pmhcc Ctt Inc 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 06/2022, Pmhcc Ctt Inc generated $14.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $13.4m during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PMHCC CTT'S MISSION IS TO PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES TO PEOPLE WITH SEVERE MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATION AND IMPROVEMENT OF DELIVERY OF BEHAVIORAL HEALTH AND OTHER SERVICES FOR PEOPLE WITH SERIOUS CHALLENGES TO SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mohamado Musthaq Medical Director, Ctt | 37.5 | $281,123 | |
Ramesh Koneru Psychiatrist, Ctt | 37.5 | $259,324 | |
Anil Rai Psychiatrist, Ctt | 37.5 | $257,603 | |
Desrene D Freeman Psychiatrist, Ctt | 37.5 | $249,046 | |
Chala A Sargent Pratt Psychiatrist, Ctt | 37.5 | $205,366 | |
Stephen Ferry Executive Director | Officer | 37.5 | $147,453 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,521,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,521,300 |
| Total Program Service Revenue | $13,084,933 |
| Investment income | $806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,568 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,623,846 |
| 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. | $179,790 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,971,108 |
| Pension plan accruals and contributions | $378,860 |
| Other employee benefits | $2,210,283 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,162 |
| Fees for services: Accounting | $49,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,488 |
| Advertising and promotion | $0 |
| Office expenses | $71,515 |
| Information technology | $34,766 |
| Royalties | $0 |
| Occupancy | $346,849 |
| Travel | $124,107 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,347 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,539 |
| Insurance | $261,369 |
| All other expenses | $28,966 |
| Total functional expenses | $13,409,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,878,086 |
| Savings and temporary cash investments | $0 |
| 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 | $60,758 |
| Net Land, buildings, and equipment | $1,295,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,215,741 |
| Total assets | $6,449,646 |
| Accounts payable and accrued expenses | $1,460,780 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $133,578 |
| Total liabilities | $1,594,358 |
| Net assets without donor restrictions | $4,855,288 |
| 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 | $6,449,646 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon Health Services Inc Getzville, NY | $30,665,162 | $41,374,551 |
Westbrook Health Services Inc Parkersburg, WV | $14,951,320 | $27,849,494 |
St Josephs Rehabilitation Center Inc Saranac Lake, NY | $26,763,085 | $21,054,172 |
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |