Pmhcc Ctt Inc
- Assets
- $8.4m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 153
- Location
- Philadelphia, PA
- Founding
- 08/1997
- Data as of
- 06/2023
- 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 06/2023, Pmhcc Ctt Inc employed 153 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 06/2023, Pmhcc Ctt Inc generated $12.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $13.7m during the year ending 06/2023. While expenses have increased by 1.2% per year over the past 8 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
2023
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 | $297,190 | |
Desrene D Freeman Psychiatrist, Ctt | 37.5 | $271,436 | |
Ramesh Koneru Psychiatrist, Ctt | 37.5 | $269,348 | |
Anil Rai Psychiatrist, Ctt | 37.5 | $268,677 | |
Chala A Sargent Pratt Psychiatrist, Ctt | 37.5 | $242,272 | |
Stephen Ferry Executive Director | Officer | 37.5 | $156,516 |
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 | $950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $950 |
| Total Program Service Revenue | $12,143,112 |
| 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 | $12,177,976 |
| 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. | $194,189 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,136,966 |
| Pension plan accruals and contributions | $404,627 |
| Other employee benefits | $2,252,061 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,160 |
| Fees for services: Accounting | $49,842 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,820 |
| Advertising and promotion | $0 |
| Office expenses | $65,125 |
| Information technology | $22,144 |
| Royalties | $0 |
| Occupancy | $409,117 |
| Travel | $147,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,024 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,073 |
| Insurance | $267,591 |
| All other expenses | $33,431 |
| Total functional expenses | $13,732,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,630,921 |
| 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 | $88,392 |
| Net Land, buildings, and equipment | $1,359,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,299,131 |
| Total assets | $8,377,708 |
| Accounts payable and accrued expenses | $1,175,822 |
| 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 | $3,901,188 |
| Total liabilities | $5,077,010 |
| Net assets without donor restrictions | $3,300,698 |
| 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 | $8,377,708 |