PUBLIC HEALTH MANAGEMENT CORPORATION

PHILADELPHIA, PA, 19102-2100 (215) 985-2500 Est. 1972 EIN 23-7221025

F21Z— Mental Health & Crisis Intervention Form 990 501(c)(3)

WWW.PHMC.ORG

Mission

PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC) IS A NONPROFIT PUBLIC HEALTH INSTITUTE THAT CREATES AND SUSTAINS HEALTHIER COMMUNITIES. PHMC USES BEST PRACTICES TO IMPROVE COMMUNITY HEALTH THROUGH DIRECT SERVICE, PARTNERSHIP, INNOVATION, POLICY, RESEARCH, TECHNICAL ASSISTANCE AND A PREPARED WORKFORCE. WITH OVER 3,500 EMPLOYEES AND PROGRAMS OFFERED AT NEARLY 70 LOCATIONS OPERATING THROUGHOUT PENNSYLVANIA, DELAWARE AND NEW JERSEY, PHMC SERVES OVER 150,000 UNDUPLICATED PEOPLE EACH YEAR. GRANTS FROM AND CONTRACTS WITH GOVERNMENTAL AGENCIES, TRUSTS AND FOUNDATIONS PRIMARILY FUND THESE ACTIVITIES.

Financials

Total Revenue

$290,990,206

Total Expenses

$289,948,433

Net Assets

$44,110,783

3,219 employees 17 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

1.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.6%

Expenses ↑ 1.2%

Revenue Sources

Contributions 75.3% Earned revenue 23.1% Investment 0.5% Other 1.0%

Expense Breakdown

Program 90.9% Management 9.1%

Officers & Key Employees (26)

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Grants Received (1716)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$290,990,206 ↓	$289,948,433	$44,110,783
2022 Form 990	$292,841,851 ↓	$286,525,018	$43,069,010
2021 Form 990	$352,126,225 ↑	$340,136,042	$39,217,568
2020 Form 990	$291,797,269 ↑	$292,884,012	$28,347,385
2019 Form 990	$215,703,859 ↑	$211,808,660	$29,434,128
2017 Form 990	$177,565,585	$175,531,111	$22,025,467