2024-10-10T18:29:33-04:00 2024-06-30 852790655 Charles W Browning CPA LLC 1003 Valley Road Warminster PA 18974 990 2023-07-01 231532882 PHILADELPHIA MENTAL HEALTH CLINIC INC PHIL 1235 PINE STREET STE 6 Philadelphia PA 19107 KEREY PARNES CEO 2157359379 2024-09-27 false true Charles W Browning CPA P01262498 2153802864 2024-10-10 X 2023 2024-10-15 13:58:12Z KEREY PARNES 9739322 false X WWW.PMHCCARES.ORG X 1953 PA THE PHILADELPHIA MENTAL HEALTH CENTER WAS FOUNDED BY DR. EDWARD K. PARNES 15 1953 AS A NON-PROFIT TO PROVIDE AFFORDABLE PROFESSIONAL MENTAL HEALTH SERVICES IN PHILADELPHIA. 5 4 0 0 0 50000 0 7770045 9732550 3388 6772 214175 0 8037608 9739322 0 0 1282062 1260226 0 0 7739625 8475038 9021687 9735264 -984079 4058 439149 468627 1615868 1641288 -1176719 -1172661 THE PHILADELPHIA MENTAL HEALTH CENTER WAS FOUNDED BY DR. EDWARD K. PARNES 15 1953 AS A NON-PROFIT TO PROVIDE AFFORDABLE PROFESSIONAL MENTAL HEALTH SERVICES IN PHILADELPHIA. 8472087 9739322 AS PHMC 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 EVALUATION (INCLUDING A COMPREHENSIVE AUTISM EVALUATION), CHILDRENS 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. PHMC STAFF ARE HIGHLY QUALIFIED PROFESSIONALS AT THE MASTERS, 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. 8472087 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 30 0 true 0 true false false false false false false false false false false false false X 5 4 false false false false false false false false false false false true true true true true true true true false X FATIMA ZIDAN 2157720101 2274 BRIDGE ST BLDG 5 Philadelphia PA 19137 X GEORGE JONES DIRECTOR 2.00 0.00 X 0 0 0 DAVID SEGAL DIRECTOR 2.00 0.00 X 0 0 0 TED WILLIS SECRETARY 2.00 0.00 X X 0 0 0 KEREY PARNES CEO 37.50 0.00 X X 0 0 0 LISA ALEXOFF PRESIDENT 2.00 0.00 X X 0 0 0 0 0 0 0 false false false STAFFMORE LLC 2275 BRIDGE ST BLDG 5 B-132 Philadelphia PA 19137 STAFFING 5421233 US MEDICAL PO BOX 60839 Charlotte NC 28260 STAFFING 899818 KMS STAFFING 100 E LEHIGH AVE Philadelphia PA 19133 STAFFING 141944 3 PROGRAM REVENUE 900099 9732550 9732550 9732550 6772 6772 9739322 9739322 0 0 X 206072 179283 26789 829181 721387 107794 162529 141400 21129 62444 54326 8118 49868 43385 6483 2200 1914 286 7392902 6431825 961077 5000 4350 650 33369 29031 4338 119191 103696 15495 185373 161275 24098 9701 8440 1261 1175 1022 153 9537 8297 1240 81063 70525 10538 POSTAGE & SHIPPING 345 300 45 REAL ESTATE TAXES 14195 12350 1845 BANK FEES 1865 1623 242 PROGRAM EXPENSES 18510 18510 550744 479148 71596 9735264 8472087 1263177 0 377675 407499 15665 15665 109385 63922 45809 45463 439149 468627 1472378 1531878 143490 109410 1615868 1641288 X -1176719 -1172661 -1176719 -1172661 439149 468627 4058 0 X false false X 5000 50000 55000 7951676 7959306 7675285 7770045 9732550 41088862 7951676 7964306 7675285 7820045 9732550 41143862 41143862 119 3388 6772 10279 119 3388 6772 10279 214175 214175 7951676 7964306 7675404 8037608 9739322 41368316 0.99460 0.99460 0.00000 0.00000 X 109385 63922 45463 45463 Governing body meeting documentation Part VI line 8a THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. Committee meeting documentation Part VI line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. Form 990 governing body review Part VI line 11 THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. FORM 990 IS REVIEWED BY THE CEO PRIOR TO PRESENTATION TO THE BOARD OFDIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND MAKES A MOTION FOR APPROVALAND FILING. THIS IS DOCUMENTED IN THE BOARD MINUTES. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ALL BOARDMEMBERS, EXECUTIVE DIRECTOR AND ALL DIRECTORS (MANAGERS). EACH YEAR, ALL OFTHESE NAMED INDIVIDUALS ARE REQUIRED TO REVIEW, NOTE POTENTIAL CONFLICTSAND SIGN UPDATED DOCUMENTS. CEO executive director top management comp Part VI line 15a EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AND THE BONUSPOTENTIAL FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AND PASSES ASOLUTION RELEVANT TO THE POSITION. TO DATE, THIS HAS BEEN AN INTERNALREVIEW PROCESS BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AND THE BONUSPOTENTIAL FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AND PASSES ASOLUTION RELEVANT TO THE POSITION. TO DATE, THIS HAS BEEN AN INTERNALREVIEW PROCESS BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTERESTPOLICY AVAILABLE TO THE PUBLIC, WHERE APPROPRIATE, AND WHEN REQUESTED. List of other fees for services expenses Part IX line 11g ALL PROFESSIONAL MEDICAL AND PSYCHIATRIC/PSYCHOLOGICAL ARE CONTRACTED.