Nonprofit · EIN 22-2851379
PMHCC INC
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $85,325,386 | $84,978,069 | $347,317 | $54,263,922 | $43,571,351 | $10,692,571 |
| June 30, 2024 | 990 | $82,843,647 | $83,505,872 | -$662,225 | $53,205,602 | $42,814,726 | $10,390,876 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $84,338,222
- of which government grants
- $84,338,222
- Program service revenue
- $123,885
- Investment income
- $746,963
- Net gain from sales of assets
- $191,533
- Other revenue
- $116,316
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $646,635
- Other salaries and wages
- $36,417,704
- Salaries, compensation and benefits (total)
- $48,483,245
- Professional fundraising fees
- $0
- Legal fees
- $185,500
- Occupancy
- $2,064,885
- Travel
- $914,556
- Depreciation
- $159,949
- Program services (functional)
- $77,804,595
- Management and general (functional)
- $7,173,474
Balance sheet and other
- Total assets, start of year
- $53,205,602
- Total assets, end of year
- $54,263,922
- Total liabilities, end of year
- $43,571,351
- Net assets, end of year
- $10,692,571
- Land, buildings and equipment
- $665,367
- Net assets without donor restrictions
- $10,509,831
- Net assets with donor restrictions
- $182,740
- Gross receipts
- $96,591,033
- Employees
- 677
- Volunteers
- 8
- Year formed
- 1987
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| M ROBIN MADDOX | CEO Trustee or director, Officer | 37.5 | $316,135 | $75,255 |
| BRUCE HERDMAN | CHIEF OF MEDICAL OPERATIONS Highest-paid employee | 37.5 | $223,633 | $52,666 |
| DAVID SILVER | CHIEF INFORMATION OFFICER Highest-paid employee | 37.5 | $196,545 | $47,147 |
| SHANNON L THOMPSON | CFO Officer | 37.5 | $193,631 | $48,001 |
| ODYSSEUS MARCOPOLUS | CHIEF DIGITAL OFFICER Highest-paid employee | 30 | $181,353 | $42,041 |
| PARVEZ BAHADUR | EHR INTEGRATION MANAGER Highest-paid employee | 37.5 | $159,395 | $39,497 |
| CHRISTINE SULLIVAN | CONTROLLER Highest-paid employee | 37.5 | $159,599 | $38,490 |
| AYANA BRADSHAW | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PEARL B SCHAEFFER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VALERIE BYRD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES P BAKER JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPHINE BARILOTTI | EX-OFFICIO BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN SYKES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY PACE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD GOLD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| M ROBIN MADDOX | CEO Trustee or director, Officer | 37.5 | $296,384 | $71,339 |
| BRUCE HERDMAN | CHIEF OF MEDICAL OPERATIONS Highest-paid employee | 37.5 | $223,022 | $53,681 |
| DAVID SILVER | CHIEF INFORMATION OFFICER Highest-paid employee | 37.5 | $191,760 | $46,157 |
| SHANNON L THOMPSON | CFO Officer | 37.5 | $186,566 | $44,906 |
| ODYSSEUS MARCOPOLUS | CHIEF DIGITAL OFFICER Highest-paid employee | 30 | $172,117 | $41,429 |
| PARVEZ BAHADUR | EHR INTEGRATION MANAGER Highest-paid employee | 37.5 | $161,638 | $38,906 |
| CHRISTINE SULLIVAN | CONTROLLER Highest-paid employee | 37.5 | $158,419 | $38,131 |
| AYANA BRADSHAW | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PEARL B SCHAEFFER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VALERIE BYRD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BERNARD BORISLOW | BOARD MEMBER (THRU 10/2023) Trustee or director | 1 | $0 | $0 |
| JAMES P BAKER JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPHINE BARILOTTI | EX-OFFICIO BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN SYKES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD GOLD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 MARKET ST 6TH FL, PHILADELPHIA, PA 19103-2312
- In care of
- % SHANNON L THOMPSON
- Principal officer (990 for 2024)
- M ROBIN MADDOX, 1601 MARKET STREET 6TH FL, PHILADELPHIA, PA 19103
- Signed the 990
- SHANNON L THOMPSON, CFO
- Phone
- (215) 546-0300
- Website
- WWW.PMHCC.ORG
- Return prepared by
- BDO USA
Mission
THE MISSION OF PMHCC IS TO IMPROVE SERVICE AND RECOVERY OPPORTUNITIES FOR PERSONS WHO ARE CHALLENGED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS, DRUG AND ALCOHOL ABUSE AND/OR OTHER BARRIERS TO SELF-SUFFICIENCY, IN SUPPORT OF THOSE CITIZENS MOST IN NEED AND SERVED BY THE CITY OF PHILADELPHIA AND OTHER COUNTIES OF SOUTHEAST PENNSYLVANIA.
Program accomplishments
- PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS AND DRUG AND ALCOHOL ABUSE.Expenses $77,804,595 · revenue $240,201
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2851379
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F300)
- Assets (IRS master file)
- $54,263,922
- Income (IRS master file)
- $96,591,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $85,325,386 | $84,978,069 | $54,263,922 | IRS |
| 990 | June 2024 | $82,843,647 | $83,505,872 | $53,205,602 | IRS |
| 990 | June 2023 | $83,140,836 | $81,095,709 | $59,549,693 | IRS |
| 990 | June 2022 | $92,550,442 | $87,916,536 | $40,389,746 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PMHCC INC
- What is the EIN of PMHCC INC?
- The employer identification number (EIN) of PMHCC INC is 22-2851379.
- Is PMHCC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PMHCC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PMHCC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PMHCC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PMHCC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PMHCC INC?
- The 990 for the year ended June 30, 2025 names M ROBIN MADDOX.
- Who are the officers and directors of PMHCC INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 7 received compensation from the organization, the highest $316,135 (M ROBIN MADDOX, CEO).
- How much revenue does PMHCC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $85,325,386, expenses of $84,978,069 and total assets of $54,263,922 at year end.
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All nonprofits in PHILADELPHIA · Pennsylvania · Mental health and crisis intervention