Co-Mhar Inc
- Assets
- $20.7m
- Revenue
- $44.2m
- Investments
- $0.0
- Employees
- 716
- Location
- Philadelphia, PA
- Founding
- 04/1975
- Data as of
- 06/2022
- EIN
- 23-7418921
Organization Overview
Co-Mhar Inc is located in Philadelphia, PA. The organization was established in 1975. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Co-Mhar Inc employed 716 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co-Mhar 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, Co-Mhar Inc generated $44.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $44.0m during the year ending 06/2022. While expenses have increased by 0.3% 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
OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIOUR HEALTH AND HUMAN SERVICES (BH) - BH PROVIDE A VARIETY OF RESIDENTIAL AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND TRAINING AND CASE MANAGEMENT, SERVING APPROXIMATELY 100,000 INDIVIDUALS IN THE YEAR.
HOME HEALTH CARE
INTELLECTUAL DISABILITY (ID) SERVICES INCLUDE: COMMUNITY RESIDENTIAL SERVICES, PROVIDES SUPERVISED COMMUNITY LIVING ARRANGEMENTS AND RESIDENTIAL REHABILITATION SERVICES; VOCATIONAL HABILITATION PROGRAMS, PROVIDES SHELTERED WORKSHOP TRAINING AND EXPERIENCE TO CLIENTS. THE WORKSHOP PROVIDES SERVICES TO LOCAL INDUSTRIAL CUSTOMERS, INTERMEDIATE CARE FACILITIES, PROVIDERS SUPERVISED RESIDENTIAL CARE, EARLY INTERVENTION SERVICES ARE PROVIDED IN THE HOME AND SCHOOL TO CHILFERN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. CORETEAM SERVICES ARE BEHAVIOUR SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES PROVIDED IN THE HOME. APPROXIMATELY 300 CLIENTS WERE SERVED IN THE YEAR FOR ID SERVES.
SUBSIDIZED HOUSING - HUD PROJECTS ARE LOW INCOME HOUSING FOR BEHAVIOR HEALTH CHALLENGED INDIVIDUALS IN THE INTENSIVE CARE PROGRAMS WHO ARE REFERRED BY STATE OR COUNTY, AND ARE SUBSIDIZED THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). APPROXIMATELY 20 CLIENTS SERVED IN THE YEAR.
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 |
|---|---|---|---|
Woody Rosenbach CEO | Officer | 40 | $289,990 |
Luis Bird Chief Medical Director | Officer | 40 | $242,318 |
Kristin Van Zant Cmo | 40 | $251,343 | |
Anika Vaughn-Cooke Psychiatrist | 40 | $185,061 | |
Trapeta B Mayson Chief Program Officer | Officer | 40 | $158,986 |
Daniel Wilt Chief Information Officer | 40 | $148,011 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quality Care Options Temporary Staffing | 6/29/22 | $133,357 |
Gordon Lisa G Psychiatrist | 6/29/22 | $123,368 |
Us Medical Staffing Inc Temporary Staffing | 6/29/22 | $373,074 |
Delta-t Group Inc Temporary Staffing | 6/29/22 | $1,111,258 |
Locumtenens Llc Temporary Staffing | 6/29/22 | $171,998 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,335,765 |
| 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 | $9,335,765 |
| Total Program Service Revenue | $34,850,538 |
| 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 | $44,186,303 |
| 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. | $1,074,801 |
| Compensation of current officers, directors, key employees. | $10,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,133,303 |
| Pension plan accruals and contributions | $382,003 |
| Other employee benefits | $2,821,770 |
| Payroll taxes | $1,676,262 |
| Fees for services: Management | $14,673 |
| Fees for services: Legal | $159,798 |
| Fees for services: Accounting | $95,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,618,477 |
| Advertising and promotion | $0 |
| Office expenses | $1,063,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,568,684 |
| Travel | $203,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $210,397 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $588,095 |
| Insurance | $629,909 |
| All other expenses | $0 |
| Total functional expenses | $43,953,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,070,256 |
| Savings and temporary cash investments | $6,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,036,889 |
| 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 | $424,434 |
| Net Land, buildings, and equipment | $5,900,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,304,138 |
| Total assets | $20,742,228 |
| Accounts payable and accrued expenses | $3,438,580 |
| Grants payable | $0 |
| Deferred revenue | $1,311,785 |
| 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 | $3,999,474 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,749,839 |
| Net assets without donor restrictions | $11,992,389 |
| 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 | $20,742,228 |