2025-11-07T15:23:33-05:00 2025-06-30 852790655 Charles W Browning CPA LLC 1003 Valley Road Warminster PA 18974 990 2024-07-01 231532882 PHILADELPHIA MENTAL HEALTH CLINIC INC % KEREY PARNES PHIL 2157359379 1235 PINE STREET STE 6 Philadelphia PA 19107 KEREY PARNES CEO 2157359379 2025-10-23 false true CHARLES W BROWNING CPA P01262498 2153802864 2025-11-07 X 2024 2025-03-06 01:10:19Z KEREY PARNES 1235 PINE STREET Ste 6 Philadelphia PA 19107 8659558 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 0 9732550 8658354 6772 1204 0 9739322 8659558 0 0 1260226 1294529 0 0 8475038 7923606 9735264 9218135 4058 -558577 468625 406916 1641288 2138156 -1172663 -1731240 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. 8022009 8659558 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. 8022009 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 true false false false false false false false false false false false false false false false false false false true 0 0 false 0 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 PA X X FATIMA ZIDAN 2157720101 2274 BRIDGE ST BLDG 5 Philadelphia PA 19137 KEREY PARNES CEO 37.50 0.00 X X 206073 0 13565 LISA ALEXOFF PRESIDENT 2.00 0.00 X X 0 0 0 TED WILLIS SECRETARY 2.00 0.00 X X 0 0 0 FRANK SMALL DIRECTOR 2.00 0.00 X 0 0 0 DAVID SEGAL DIRECTOR 2.00 0.00 X 0 0 0 TIMOTHY P O BRIEN DIRECTOR 2.00 0.00 X 0 0 0 206073 0 13565 1 false true false STAFFMORE LLC 2275 BRIDGE ST BLDG 5 B-132 Philadelphia PA 19137 STAFFING 5277408 US MEDICAL PO BOX 60839 Charlotte NC 28260 STAFFING 797571 2 PROGRAM REVENUE 900099 8658354 8658354 8658354 1204 1204 0 8659558 8659558 0 0 X 206073 179284 26789 883833 768935 114898 137010 119199 17811 67613 58823 8790 25000 21750 3250 1751 1523 228 6969155 6063165 905990 2175 1892 283 27999 24360 3639 85190 74115 11075 193432 168286 25146 1514 1317 197 267 232 35 12243 10651 1592 64540 56150 8390 POSTAGE & SHIPPING 836 727 109 REAL ESTATE TAXES 5953 5179 774 BANK FEES 2117 1842 275 PROGRAM EXPENSES 17170 17170 514264 447409 66855 9218135 8022009 1196126 0 407497 335723 15665 7197 140161 76165 45463 63996 468625 406916 1531878 2038095 109410 100061 1641288 2138156 X -1172663 -1731240 -1172663 -1731240 468625 406916 -558577 0 X false false X 5000 50000 55000 7959306 7675285 7770045 9732550 33137186 7964306 7675285 7820045 9732550 33192186 0 0 0 0 0 0 33192186 119 3388 6772 10279 119 3388 6772 10279 214175 214175 7964306 7675404 8037608 9739322 0 33416640 0.99330 0.99460 0.00000 0.00000 X 140161 76165 63996 63996 X false false false false false false false false false KEREY PARNES CEO 206073 13565 219638 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 OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND MAKES A MOTION FOR APPROVAL AND 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 BOARD MEMBERS, EXECUTIVE DIRECTOR AND ALL DIRECTORS (MANAGERS). EACH YEAR, ALL OF THESE NAMED INDIVIDUALS ARE REQUIRED TO REVIEW, NOTE POTENTIAL CONFLICTS AND SIGN UPDATED DOCUMENTS. CEO executive director top management comp Part VI line 15a EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AND THE BONUS POTENTIAL FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AND PASSES A SOLUTION RELEVANT TO THE POSITION. TO DATE, THIS HAS BEEN AN INTERNAL REVIEW 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 BONUS POTENTIAL FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AND PASSES A SOLUTION RELEVANT TO THE POSITION. TO DATE, THIS HAS BEEN AN INTERNAL REVIEW 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 INTEREST POLICY 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.