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Nonprofiteer
← PHMC FORT WASHINGTON

Form 990 for tax year 2022

Filed by PHMC FORT WASHINGTON.

Totals

Total revenue
$484,692
Total expenses
$419,027
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$484,664
Investment income
$28
Other revenue
$0
Total assets, end of year
$9,545,981
Total liabilities, end of year
$4,167,862
Net assets or fund balances, end of year
$5,378,119
Program services expenses (Part IX)
$413,146
Management and general expenses
$5,881
Fundraising expenses
$0
Program service expenses (Part III)
$413,146

Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $484,664 · related or exempt $484,664

  • 3 · Investment income

    total $28 · excluded $28

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $5,251 · management and general $5,251

  • 20 · Interest

    total $231,810 · program services $231,810

  • 22 · Depreciation, depletion and amortization

    total $181,336 · program services $181,336

  • 24a · Other expenses: MISCELLANEOUS

    total $630 · management and general $630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,854 · end of year $200,563

  • 10a · Land, buildings and equipment: cost or other basis

    $10,267,895

  • 10b · Land, buildings and equipment: accumulated depreciation

    $978,249

  • 10c · Land, buildings and equipment, net

    beginning of year $9,470,982 · end of year $9,289,646

  • 15 · Other assets

    beginning of year $55,744 · end of year $55,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,600 · end of year $10,782

  • 23 · Secured mortgages and notes payable

    beginning of year $4,052,765 · end of year $3,894,389

  • 25 · Other liabilities

    beginning of year $308,761 · end of year $262,691

  • 27 · Net assets without donor restrictions

    beginning of year $5,312,454 · end of year $5,378,119

Mission and programs · 2022

Mission

PHMC FORT WASHINGTON IS A NONSTOCK MEMBERSHIP CORPORATION ORGANIZED TO UNDERTAKE ACTIVITIES RELATED TO PROPERTY THAT HOUSES THE PHMC INTEGRATED APPROVED PRIVATE SCHOOL ("APS") & SPIRIT PROGRAM.

Activities or mission (Part I)

SINGLE ASSET ENTITY THAT HOUSES THE PHMC INTEGRATED APPROVED PRIVATE SCHOOL & SPIRIT PROGRAM.

  • PHMC FORT WASHINGTON IS A NONSTOCK MEMBERSHIP CORPORATION ORGANIZED TO UNDERTAKE ACTIVITIES RELATED TO PROPERTY THAT HOUSES THE PHMC INTEGRATED'S APPROVED PRIVATE SCHOOL ("APS"), FAIRWOLD ACADEMY AND SPIRIT PROGRAM. FAIRWOLD ACADEMY IS A SPECIALIZED EDUCATION SETTING FOR EMOTIONALLY DISTURBED, LEARNING DISABLED STUDENTS AGES 5 THROUGH 21 WHO HAVE HAD DIFFICULTY ACHIEVING IN A TRADITIONAL CLASSROOM SETTING. FAIRWOLD ACADEMY OFFERS SMALL CLASS SIZE AND AN ARRAY OF SPECIALIZED SUPPORT SERVICES THAT ENHANCE THE LEARNING EXPERIENCE AND PRODUCE POSITIVE OUTCOMES FOR STUDENTS. IN ADDITION TO THE ACADEMIC FOCUS, FAIRWOLD ACADEMY RECOGNIZES THAT LEARNING SOCIAL SKILLS IS IMPORTANT FOR STUDENTS AND INCLUDES A VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES IN EACH STUDENT'S SCHEDULE THROUGHOUT THE SCHOOL YEAR. PHMC INTEGRATED'S SPIRIT PROGRAM ("SPIRIT") EDUCATES STUDENTS AGES 7 THROUGH 21 WHO HAVE INTELLECTUAL DISABILITIES, DEVELOPMENTAL DELAYS, EMOTIONAL CHANGES, BEHAVIORAL DIFFICULTIES AND AUTISM SPECTRUM DISORDERS. SPIRIT PROVIDES STATE-OF-THE-ART SPECIAL EDUCATION METHODS, THERAPY, ADAPTIVE EQUIPMENT AND MATERIALS, TECHNOLOGY AND OTHER INTERVENTIONS TO ADDRESS INDIVIDUAL STUDENT NEEDS.

    Expenses $413,146 · Revenue $484,664

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Cohen

    PRESIDENT & SECRETARY

    Total calculated
    $1,278,216
    From this org
    $0
    From related orgs
    $1,278,216
    Other
    $0
    Hours/week
    1 + 46.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $964,721 related
    Bonus
    $0 + $313,495 related
    Other
    $0
    Deferred
    $0 + $343,910 related
    Nontaxable benefits
    $0 + $28,551 related
    Filer's total
    $0 + $1,650,677 related

  • Robert Block

    TREASURER

    Total calculated
    $591,366
    From this org
    $0
    From related orgs
    $591,366
    Other
    $0
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,166 related
    Bonus
    $0 + $127,200 related
    Other
    $0
    Deferred
    $0 + $144,439 related
    Nontaxable benefits
    $0 + $30,686 related
    Filer's total
    $0 + $766,491 related

  • Samuel Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 9 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
CURRENT YEAR CONTRIBUTIONS RICHARD COHEN - $288,600 (SERP) & $20,500 (457(B)) ROBERT BLOCK - $81,321 (SERP) & $20,500 (457(B)) PAYMENTS WERE DETERMINED IN CONCERT WITH PHMC'S OVERALL PAY PRACTICE FOR SENIOR MANAGEMENT TO INCLUDE QUALIFIED PENSION PLAN AND SOCIAL SECURITY AMOUNTS WITH THE GOAL OF A 53% REPLACEMENT INCOME RATIO. THIS PLAN WAS APPROVED AT BOARD EXECUTIVE/COMPENSATION MEETINGS AND SUBSEQUENT BOARD OF DIRECTORS' MEETINGS.
PART I, LINE 5
PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS.
PART I, LINE 6
PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PUBLIC HEALTH MANAGEMENT CORPORATION

    501(C)(3) · COORDINATING AGENT FOR COMMUNITY & CORPORATE GROUPS · PA

  • INTERIM HOUSE INC

    501(C)(3) · PROVIDES COMPREHENSIVE SERVICES TO WOMEN ADDICTED TO DRUGS & ALOCHOL · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • NATIONAL NURSE-LED CARE CONSORTIUM INC

    501(C)(3) · ADVOCATES FOR ACCESSIBLE HEALTCARE THROUGH NURSES AS PRIMARY PROVIDER · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • JOSEPH J PETERS INSTITUTE

    501(C)(3) · PROVIDES PSYCHIATRIC SERVICES TO SEXUAL VICTIMS AND SEX OFFENDERS · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • INTERIM HOUSE WEST FACILITIES

    501(C)(3) · SINGLE ASSETS ENTITY TO ACCOMODATE FACILITY NEEDS OF INTERIM HOUSE WEST · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • PUBLIC HEALTH MANAGEMENT SERVICE CORPORATION

    501(C)(3) · DELAWARE PUBLIC HEALTH INSTITUTE · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • THE THERAPEUTIC CENTER AT FOX CHASE AKA THE BRIDGE

    501(C)(3) · PROVIDES ADDICTION SERVICES TO ADOLESCENTS, ADULTS & THEIR FAMILIES · PA · controlled entity

    Directly controlled by TURNING POINTS FOR CHILDREN

  • HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA INC

    501(C)(3) · PROMOTES HEALTH, PREVENTION AND MANAGEMENT OF CHRONIC DISEASES · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • PUBLIC HEALTH FUND

    501(C)(3) · CHARITABLE ACTIVITIES TO SUPPORT, DEVELOP AND ADVANCE HEALTH CARE SYSTEM · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • THE WORKFORCE INSTITUTE AT CITY COLLEGE

    501(C)(3) · PROVIDE TRAINING AND EDUCATION TO PREPARE STUDENTS FOR EMPLOYMENT · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • TURNING POINTS FOR CHILDREN

    501(C)(3) · NURTURE FAMILIES WITH CHILDREN WHO ARE STRUGGLING AGAINST · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • CALCUTTA HOUSE

    501(C)(3) · SUPPORTIVE PLACE FOR OSTRACIZED INDIVIDUALS WITH END-STAGE AIDS · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • PHMC 1500

    501(C)(3) · PROVIDES CHILD-CARE IN PARTNERSHIP WITH ANOTHER ORGANIZATION · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • TURNING POINTS FOR CHILDREN CHARITABLE FOUNDATION

    501(C)(3) · SUPPORTING ORGANIZATION FOR TURNING POINTS FOR CHILDREN · PA · controlled entity

    Directly controlled by TURNING POINTS FOR CHILDREN

  • PENNSYLVANIA PUBLIC HEALTH ASSOCIATION

    501(C)(3) · IMPROVE & PROMOTE HEALTH STATUS OF CITIZENS OF PA · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • PHMC INTEGRATED

    501(C)(3) · PROVIDE EDUCATION, BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES TO CHILDREN · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • THE CENTER FOR AUTISM

    501(C)(3) · SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • AUTISM FOUNDATION (INACTIVE)

    501(C)(3) · STUDY AUTISM · PA · controlled entity

    Directly controlled by THE CENTER FOR AUTISM

  • RUTTENBERG AUTISM CENTER

    501(C)(3) · AUTISM ASSESSMENT, TREATMENT AND SUPPORT · PA · controlled entity

    Directly controlled by THE CENTER FOR AUTISM

  • PHMC WEST

    501(C)(3) · ACCOMMODATES FACILITY NEEDS AT PHMC PUBLIC HEALTH CAMPUS ON CEDAR · PA · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

  • PHILADELPHIA HOME CARE

    501(C)(3) · TO SUPPORT VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA · PA

  • STARR CENTRE ASSOCIATION

    501(C)(3) · TO SUPPORT VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA · PA · controlled entity

    Directly controlled by PHILADELPHIA HOME CARE

  • VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA

    501(C)(3) · HOME HEALTH CARE & HOSPICE SERVICES · PA · controlled entity

    Directly controlled by PHILADELPHIA HOME CARE

  • VISITING NURSE SOCIETY OF PHILADELPHIA

    501(C)(3) · TO SUPPORT VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA · PA · controlled entity

    Directly controlled by PHILADELPHIA HOME CARE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PHMC 4601 INC

    C · REAL ESTATE HOLDING · DE · 100% owned · controlled entity

    Directly controlled by PUBLIC HEALTH MANAGEMENT CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202421219349302602

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