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Nonprofiteer
← PMHCC INC

Form 990 for tax year 2023

Filed by PMHCC INC.

Totals

Total revenue
$82,843,647
Total expenses
$83,505,872
Contributions and grants received
$82,257,880
Grants paid
$560,000
Program service revenue
$135,647
Investment income
$436,676
Other revenue
$13,444
Total assets, end of year
$53,205,602
Total liabilities, end of year
$42,814,726
Net assets or fund balances, end of year
$10,390,876
Program services expenses (Part IX)
$76,557,000
Management and general expenses
$6,948,872
Fundraising expenses
$0
Program service expenses (Part III)
$76,557,000

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AYANA BRADSHAW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • M ROBIN MADDOX

    CEO

    Total calculated
    $367,723
    From this org
    $296,384
    From related orgs
    $0
    Other
    $71,339
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $296,384
    Bonus
    $0
    Other
    $0
    Deferred
    $14,819
    Nontaxable benefits
    $56,520
    Filer's total
    $367,723

  • PEARL B SCHAEFFER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • VALERIE BYRD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BERNARD BORISLOW

    BOARD MEMBER (THRU 10/2023)

    Total calculated
    $0
    Hours/week
    1

  • JAMES P BAKER JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPHINE BARILOTTI

    EX-OFFICIO BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN SYKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD GOLD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANNON L THOMPSON

    CFO

    Total calculated
    $231,472
    From this org
    $186,566
    From related orgs
    $0
    Other
    $44,906
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $186,566
    Bonus
    $0
    Other
    $0
    Deferred
    $9,328
    Nontaxable benefits
    $35,578
    Filer's total
    $231,472

  • BRUCE HERDMAN

    CHIEF OF MEDICAL OPERATIONS

    Total calculated
    $276,703
    From this org
    $223,022
    From related orgs
    $0
    Other
    $53,681
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $223,022
    Bonus
    $0
    Other
    $0
    Deferred
    $11,151
    Nontaxable benefits
    $42,530
    Filer's total
    $276,703

  • CHRISTINE SULLIVAN

    CONTROLLER

    Total calculated
    $196,550
    From this org
    $158,419
    From related orgs
    $0
    Other
    $38,131
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $158,419
    Bonus
    $0
    Other
    $0
    Deferred
    $7,921
    Nontaxable benefits
    $30,210
    Filer's total
    $196,550

  • DAVID SILVER

    CHIEF INFORMATION OFFICER

    Total calculated
    $237,917
    From this org
    $191,760
    From related orgs
    $0
    Other
    $46,157
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $191,760
    Bonus
    $0
    Other
    $0
    Deferred
    $9,588
    Nontaxable benefits
    $36,569
    Filer's total
    $237,917

  • ODYSSEUS MARCOPOLUS

    CHIEF DIGITAL OFFICER

    Total calculated
    $213,546
    From this org
    $172,117
    From related orgs
    $0
    Other
    $41,429
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $172,117
    Bonus
    $0
    Other
    $0
    Deferred
    $8,606
    Nontaxable benefits
    $32,823
    Filer's total
    $213,546

  • PARVEZ BAHADUR

    EHR INTEGRATION MANAGER

    Total calculated
    $200,544
    From this org
    $161,638
    From related orgs
    $0
    Other
    $38,906
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $161,638
    Bonus
    $0
    Other
    $0
    Deferred
    $8,082
    Nontaxable benefits
    $30,824
    Filer's total
    $200,544

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

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

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

  • PHILADELPHIA MURAL ARTS ADVOCATES

    $560,000

    THE PURPOSE OF THE GRANT TO PHILADELPHIA MURAL ARTS ADVOCATES IS FOR PAINTING MURALS THROUGHOUT THE CITY FOR VARIOUS CITY PROGRAMS. THE GRANT IS FUNDED AND MONITORED BY DBHIDS.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349311828

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