NonprofitsPublic Health Management Corporation

Mental Health & Crisis Intervention

Public Health Management Corporation

PHILADELPHIA, PA

Total revenue

$291.0M

Total expenses

$289.9M

Net assets

$44.1M

Grants received

$29.3M

137 grants

EIN

237221025

Tax year

2023

Mission

Nonprofit public health institute that creates and sustains healthier communities.

Programs

3 programs

Coordination and administration service programs - these coordination and administration services are provided to governmental agencies and other not-for-profit organizations and are primarily centered around health management staffing, as well as intermediary services that oversee subcontracting to agencies providing direct services, and monitor quality and financial processes. Management services entail managing contracting and subgranting processes, monitoring program quality, developing and maintaining data systems and tracking outcomes, providing and coordinating professional development and training activities, supporting provider networks to create learning communities and improve programs, and efficiently overseeing payments to provider agencies. Cdfs intermediary programs include elrc 19 (chester county), phlprek, out-of-school time (including 21st century community learning centers), parenting collaborative, emergency fund and prevention fund.

Expenses: $49.9MGrants: $7K

Health services - phmc provides primary care, case management and supportive services to the homeless populations in shelters and to persons in transitional housing in the region. In addition, phmc operates a network of five full-service community-based federally qualified health centers employing an innovative nurse-managed model, which serve to increase access to high quality primary care for at-risk community members. Phmc's health centers provide integrated behavioral health services and encompass specialized services for community members with hiv/aids and hepatitis c, and for homeless community members, many of whom are seniors or veterans, and most of whom have complex health care needs. Phmc administers hiv-aids prevention and services programs, including community health outreach, which conducts health promotion services for individuals at high risk of hiv and hepatitis c infection and transmission. Outreach staff engage with substance users in individual street level encounters and group venues such as homeless shelters and feeding programs, and provide hiv/hcv risk reduction education, counseling and referral to substance abuse, hcv screening and hiv early intervention services. Phmc operates a full continuum of behavioral health treatment and outreach programs to address all aspects of addiction, mental illness, and/or trauma. This includes programs like chances, an intensive outpatient and outpatient substance use treatment program for chemically dependent women and their children. Interim house west is a residential treatment program for women with substance abuse and mental health disorders and their children. Pathways to recovery is philadelphia's short-term co-occurring disorder treatment partial hospitalization program. The pathways to recovery program is for philadelphia residents with co-occurring substance use and mental health challenges.

Expenses: $36.9M

See schedule O

Expenses: $54.2M

Financials

FY 2023

Revenue

Contributions & grants$219.2M
Program service revenue$67.4M
Investment income$1.5M
Other revenue$3.0M
Total revenue$291.0M

Expenses

Grants paid$7K
Salaries & benefits$94.3M
Fundraising
Other expenses$195.6M
Total expenses$289.9M
Total assets$228.2M
Net assets$44.1M

People

26 listed

NameRoleCompensation

RICHARD J COHEN

CHIEF EXECUTIVE OFFICER

Board

$2.2M

37.5 hrs/wk

robert BLOCK

chief financial officer

Board

$789K

37.5 hrs/wk

lauren LAMBRUGO

chief operatiNG OFFICER

Board

$655K

37.5 hrs/wk

MICHAEL K PEARSON

CEO (start 07/2023)

Board

$381K

33 hrs/wk

Samuel J Patterson

CHAIRPERSON

Board

2 hrs/wk

Christopher Cullom

TREASURER

Board

2 hrs/wk

Sophia Lee

SECRETARY

Board

2 hrs/wk

Marcus Allen

DIRECTOR

Board

1 hrs/wk

DANIEL BAUDER

DIRECTOR

Board

1 hrs/wk

WILLIAM CARTER

DIRECTOR

Board

1 hrs/wk

THEODORE A CHRISTOPHER

DIRECTOR

Board

1 hrs/wk

Wendell Pritchett

DIRECTOR

Board

1 hrs/wk

ALLISON DAVENPORT

DiRECTOR

Board

1 hrs/wk

Lee Huang

DiRECTOR

Board

1 hrs/wk

rita johnson-greene

DiRECTOR

Board

1 hrs/wk

SHEILA MITCHELL-GREEN

DIRECTOR

Board

1 hrs/wk

Paschal Nwako

DIRECTOR

Board

1 hrs/wk

MARGARET RUX

DIRECTOR

Board

1 hrs/wk

KENNETH VEIT

DIRECTOR

Board

1 hrs/wk

Kathleen Kinslow

Director

Board

1 hrs/wk

John C McMeekin II

Director

Board

1 hrs/wk

celeste COLLINS

chief people & Inclusion O

Staff

$841K

37.5 hrs/wk

jill sCHULSON

chief legAL OFFICER

Staff

$640K

37.5 hrs/wk

SARA MOLINA-ROBINSON

chief PROGRAM OffiCER

Staff

$543K

37.5 hrs/wk

michael mCCAIN

chief information Officer

Staff

$467K

37.5 hrs/wk

Christina V Hayden

Chief of Growth

Staff

$424K

37.5 hrs/wk

Independent contractors

Target Building Construction Inc

CONSTRUCTION

$3.4M

Greater Philadelphia YMCA

CHILDCARE

$3.1M

KUEHG

CHILDCARE

$2.4M

Brightside Academy Inc

CHILDCARE

$1.9M

Ann Kids Inc

CHILDCARE

$1.6M

Grants received

Showing 137 of 137

FromAmountPurposeYear
$200K
Healthcare Access
2024
$23K
STATE BASED EXCHANGE
2024
$20K
YOUTH ADVANCEMENT
2024
$20K
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
2024
$15K
COMMUNITY HEALTH, RESEARCH
2024
$1.1M
PROGRAM IMPLEMENTATION
2023
$957K
IMPLEMENTATION TO PARENTCHILD +
2023
$800K
Strategic growth innovation and infrastructure/organization development
2023
$520K
West Philadelphia Initiative Evaluation
2023
$500K
West Philadelphia Initiative (restricted funds)
2023
$443K
CONTINUED IMPLEMENTATION OF AN ECE SOCIAL EMOTIONAL LEARNING MODEL
2023
$400K
CURRICULUM FUND FOR ECE PROGRAMS
2023
$111K
FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT
2023
$55K
PROGRAM SERVICES
2023
$50K
Access to Care - general operating support
2023
$50K
Access to Care - general operating support
2023
$50K
Access to Care - general operating support
2023
$50K
Access to Care - general operating support
2023
$40K
BLOOD PRESSURE PROGRAMS
2023
$26K
FEED FOOD
2023
$23K
Healthcare Workforce - Nursing Internship Program
2023
$20K
SUPPORT CHARTER SCHOOLS INTERESTED IN DEVELOPING INSTITUTIONAL COMMITMENTS RELATED TO RACIAL EQUITY THAT WOULD WORK TO REDUCE ACADEMIC ACHIEVEMENT DISPARITIES ALONG THE LINES OF RACE
2023
$17K
STATE BASED EXCHANGE
2023
$15K
Access to Care - Medicaid Redetermination
2023
$15K
Access to Care - general operating support
2023
$12K
RESEARCH GRANT - CTN RTG HRSA 792
2023
$12K
FEED FOOD
2023
$11K
COMMUNITY HEALTH, RESEARCH
2023
$8K
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
2023
$8K
TO INCREASE EQUITY AND EXPAND HIGH-QUALITY EARLY CHILDHOOD EDUCATION SEATS
2023
$3K
Program Support
2023
$811K
IMPLEMENTATION TO PARENTCHILD +
2022
$771K
ECE CURRICULUM FUND CONTINUATION
2022
$771K
ECE CURRICULUM FUND CONTINUATION
2022
$519K
PROGRAM IMPLEMENTATION
2022
$500K
ACCESS TO CARE - WEST PHILADELPHIA INITIATIVE
2022
$456K
CONTINUED IMPLEMENTATION OF AN ECE SOCIAL EMOTIONAL LEARNING MODEL
2022
$456K
CONTINUED IMPLEMENTATION OF AN ECE SOCIAL EMOTIONAL LEARNING MODEL
2022
$400K
ACCESS TO CARE - WEST PHILADELPHIA INITIATIVE
2022
$376K
EARLY INTERVENTION FAMILY NAVIGATOR PILOT AND EVALUATION
2022
$376K
EARLY INTERVENTION FAMILY NAVIGATOR PILOT AND EVALUATION
2022
$260K
ACCESS TO CARE - WEST PHILADELPHIA INITIATIVE
2022
$139K
ECE FISCAL HUB COACHING INTEGRATION
2022
$139K
ECE FISCAL HUB COACHING INTEGRATION
2022
$135K
PROGRAM SERVICES
2022
$102K
FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT
2022
$94K
ECE INCLUSION INNOVATION INITIATIVE
2022
$94K
ECE INCLUSION INNOVATION INITIATIVE
2022
$90K
ACCESS TO CARE - NCQA HEALTH EQUITY ACCREDITATION
2022
$82K
JOB- TRAINING
2022
$71K
STRATEGIC GROWTH INNOVATION AND INFRASTRUCTURE/ORGANIZATIONAL DEVELOPMENT
2022
$50K
ACCESS TO CARE - GENERAL OPERATING SUPPORT
2022
$50K
ACCESS TO CARE - GENERAL OPERATING SUPPORT
2022
$40K
BUILDING STATE PUBLIC HEALTH DEPARTMENT CAPACITY TO SUPPORT BREASTFEEDING
2022
$40K
ACCESS TO CARE - GENERAL OPERATING SUPPORT
2022
$40K
ACCESS TO CARE - GENERAL OPERATING SUPPORT
2022
$32K
RESTRICTED PURPOSE A
2022
$24K
COMMUNITY HEALTH, RESEARCH
2022
$17K
STATE BASED EXCHANGE
2022
$15K
HEALTHCARE WORKFORCE - NURSING INTERNSHIP PROGRAM
2022
$15K
ACCESS TO CARE - GENERAL OPERATING SUPPORT
2022
$15K
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$11K
COST SUPPORT FOR UPGRADES
2022
$917K
IMPLEMENTATION TO PARENTCHILD +
2021
$441K
FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT
2021
$391K
For recipient's exempt purpose
2021
$209K
STRATEGIC GROWTH INNOVATION AND INFRASTRUCTURE/ORGANIZATIONAL DEVELOPMENT
2021
$209K
STRATEGIC GROWTH INNOVATION AND INFRASTRUCTURE/ORGANIZATIONAL DEVELOPMENT
2021
$120K
PROGRAM SERVICES
2021
$116K
PROGRAM IMPLEMENTATION
2021
$69K
RESEARCH
2021
$50K
BUILDING STATE PUBLIC HEALTH DEPARTMENT CAPACITY TO SUPPORT BREASTFEEDING
2021
$42K
JOB-TRAINING
2021
$16K
Employment related programs
2021
$14K
STATE BASED EXCHANGE
2021
$7K
FOOD INSECURITY
2021
$6K
SUB-AWARD
2021
$5K
GENERAL OPERATING/FLEXIBLE SUPPORT
2021
$1M
SAFETY EQUIPMENT AND SUPPLIES TO ECE CENTERS DURING COVID EPIDEMIC
2020
$667K
PHILADELPHIA ECE CURRICULUM FUND
2020
$633K
CHARITABLE
2020
$400K
CHILD CARE HEALTH CONSULTATION TO SUPPORT ECE CENTER REOPENING
2020
$353K
FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT
2020
$326K
STRATEGIC GROWTH, INNOVATION FUND, RESEARCH AND EVALUATION, AND INFRASTRUCTURE
2020
$300K
PFIZER INFECTIOUS DISEASE AWARDS, COVID19-US
2020
$300K
PFIZER INFECTIOUS DISEASE AWARDS, COVID19-US
2020
$266K
ECE FISCAL HUB CONTINUATION
2020
$151K
PROGRAM IMPLEMENTATION
2020
$147K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$145K
Employment related programs
2020
$100K
ECE INCLUSION INNOVATION INITIATIVE
2020
$88K
RESEARCH
2020
$79K
SUB-AWARD
2020
$55K
CANCER CONTROL
2020
$53K
Nursing Internship Program
2020
$50K
COVID-19 RELIEF EFFORT
2020
$44K
RESEARCH
2020
$22K
PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA
2020
$21K
EARLY INTERVENTION FAMILY NAVIGATOR IN ECE SETTINGS
2020
$14K
COMMUNITY HEALTH, RESEARCH
2020
$11K
STATE BASED EXCHANGE
2020
$7K
BUILDING STATE PUBLIC HEALTH DEPARTMENT CAPACITY TO SUPPORT BREASTFEEDING
2020
$2K
DONATION FOR JJPI SUBSIDIARY
2020
$830K
CHARITABLE
2019
$326K
STRATEGIC GROWTH, INNOVATION FUND, RESEARCH AND EVALUATION, AND INFRASTRUCTURE
2019
$300K
FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT
2019
$187K
PROGRAM IMPLEMENTATION
2019
$150K
GENERAL SUPPORT
2019
$101K
SUB-AWARD
2019
$79K
PROGRAM SUPPORT
2019
$50K
COVID19-US
2019
$16K
BUILDING STATE PUBLIC HEALTH DEPARTMENT CAPACITY TO SUPPORT BREASTFEEDING
2019
$1.6M
STRATEGIC GROWTH, INNOVATION FUND, RESEARCH AND EVALUATION, AND INFRASTRUCTURE
2018
$183K
PROGRAM IMPLEMENTATION
2018
$84K
SUB-AWARD
2018
$40K
PROGRAM SUPPORT
2018
$6K
ACCESS TO CDR/TESTING OF ONBOARDING TO CDR-AMBULATORY 2018
2018
$1.9M
VARIOUS PROGRAM EXPENSES, INFRASTRUCTURE, & STRATEGIC GROWTH
2017
$938K
CHARITABLE
2017
$179K
FAMILY PLANNING, MCH BLOCK GRANT, SS BLOCK GRANT, BREAST CANCER.
2017
$143K
PROGRAM IMPLEMENTATION
2017
$93K
SUB-AWARD
2017

Funded by

$29.3M from 35 funders · 137 grants · 2017–2024

The William Penn Foundation

$7.0M · 19 grants · 2020–2023

Public Health Fund

$5.5M · 8 grants · 2017–2023

Parentchild Inc

$5.1M · 6 grants · 2017–2023

Independence Blue Cross Foundation

$3.0M · 21 grants · 2020–2024

National Network Of Public Health

$2.4M · 7 grants · 2017–2023

Accessmatters

$1.5M · 6 grants · 2017–2023

The Children's Hospital Of Philadelphia

$864K · 6 grants · 2017–2023

Direct Relief

$650K · 3 grants · 2019–2020

Details

EIN237221025
NTEE codeF21Z
Subsection03
Ruling date1977-08
Formed1972
Employees3219
Volunteers17
PUBLIC HEALTH MANAGEMENT CORPORATION — Mission, Financials & Grants Received | Grantivo