Public Health Management Corporation in Phila, Pennsylvania (PA)

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Public Health Management Corporation
Employer Identification Number (EIN)237221025
Name of OrganizationPublic Health Management Corporation
In Care of NameMarino Puliti
Address260 S Broad St Fl 18, Phila, PA 19102-5000
ActivitiesOther instruction and training, Giving information or opinion (see also Advocacy), Other health services
SubsectionEducational Organization
Ruling Date08/1977
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$34,315,049
Amount of Income$132,952,070
Form 990 Revenue Amount$132,952,070
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Prevention Only


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Amount of income in 2012: $132,952,070 (it was $136,393,479 in 2011)
This organization: 

 $132,952,070
Other organizations performing similar types of work: 

 $303,291

Assets in 2012: $34,315,049 (it was $34,474,053 in 2011)
Public Health Management Corporation: 

 $34,315,049
Other organizations performing similar types of work: 

 $123,354

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$136,393,479
Contributions, Gifts, Grants and Other Similar Amounts$136,305,689
Program Service Revenue$61,285
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$26,505
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$136,346,179
Compensation of current officers, directors, trustees, and key employees$954,281
Other salaries and wages$41,535,958
Payroll taxes$1,146,491
Professional fundraising services$0
Other$92,709,449
Balance Sheet (for 2011)
Total assets$34,474,053
Total liabilities$24,235,489
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$4,573,298
Unsecured notes and loans payable to unrelated third parties$0
Other$19,662,191
Total net assets or fund balances$10,238,564
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$545,882,833
Gifts, grants, contributions, and membership fees received$545,289,297
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$593,536
Gross receipts from related activities, etc.$463,433
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1West Branch Drug & Alcohol Abuse Commission Inc213 W Fourth Street, Williamsport, PA 17701-6148PA1977-11$2,542,606
2Public Health Management Corporation260 S Broad St Fl 18, Phila, PA 19102-5000PA1977-08$132,952,070
3Dccca Inc3312 Clinton Pkwy, Lawrence, KS 66047-3624KS1975-05$30,956,293
4Pima Prevention Partnership924 N Alvernon Way, Tucson, AZ 85711-1066AZ1992-12$11,237,859
5Ncadd New Jersey Inc360 Corporate Blvd, Robbinsville, NJ 08691-1501NJ1983-05$9,331,111
6Evergreen Treatment Services1700 Airport Way S, Seattle, WA 98134-1618WA1974-02$8,896,861
7Prevention Research Institute Inc841 Corporate Dr Ste 300, Lexington, KY 40503-5424KY1975-06$6,920,894
8Family And Medical Counseling Service Inc2041 Mlk Jr Ave Ste M-2, Washington, DC 20020-7025DC1977-02$5,946,311
9The Council Of Southeast Pennsylvania IncBailiwick Unit 12, Doylestown, PA 18901PA1976-03$4,460,145
10Brazos Valley Council On Alcohol & Substance AbusePO BOX 873, Bryan, TX 77806-0873TX1990-07$4,429,347
11Pathways Behavioral Services Inc3362 University Ave, Waterloo, IA 50701-2006IA1971-06$4,150,033
12Californians For Drug Free Youth IncPO BOX 768, Big Bear City, CA 92314-0768CA1989-11$4,080,369
13Northpointe Council Inc800 Main Street, Niagara Falls, NY 14301-1156NY1971-10$3,524,778
14Pride Integrated Services Inc1310 N Congress Ave, West Palm Beach, FL 33409-6314FL1971-04$3,058,810
15Council On Alcohol And Substance Abuse Of Livingston County Inc4612 Millennium Dr, Geneseo, NY 14454-1197NY1990-06$2,952,631
16Mile High Council On Alcoholism And Drug Abuse655 Broadway Ste 200, Denver, CO 80203-3423CO1962-09$2,846,968
17Drug Free Pennsylvania Inc3901 Hartzdale Dr Ste 110, Camp Hill, PA 17011-7843PA1991-03$1,465,570
18Lifequest Foundation2460 John Fries Hwy, Quakertown, PA 18951-2259PA1994-03$157,780
19Philadelphias Challenge To You6601 Woodland Ave, Philadelphia, PA 19142-1601PA1982-07$57,800
20Ais Of Greater Pittsburgh Area Inc204 37th St, Pittsburgh, PA 15201-1859PA1992-01$29,986
Number of organizations performing similar types of work
Alaska2
Alabama4
Arkansas1
Arizona4
California32
Colorado10
Connecticut5
District of Columbia2
Delaware2
Florida18
Georgia7
Iowa6
Idaho1
Illinois9
Indiana7
Kansas3
Kentucky4
Louisiana6
Massachusetts5
Maryland6
Michigan6
Minnesota4
Missouri8
Mississippi4
Montana7
North Carolina6
Nebraska1
New Hampshire1
New Jersey7
New Mexico2
Nevada2
New York20
Ohio21
Oklahoma6
Oregon6
Pennsylvania11
Rhode Island3
South Carolina1
Tennessee5
Texas17
Utah2
Virginia5
Washington11
Wisconsin9
West Virginia3
International1
Total303

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