Phmc Integrated
90% goes to programs $0 to raise $100 Growing revenue
Phmc Integrated is a 501(c)(3) organization based in Philadelphia, Pennsylvania, registered in 1972, with $16,206,649 in FY2023 revenue. CharityIndex grades it A, and it directs about 90% of spending to programs.
1500 Market St Ste Lm500, Philadelphia, PA, 19102 EIN 23-1729031 Since 1972
Revenue (FY2023)
$16.2M
▲ 8.8% vs prior year
Education median: $200K
Expenses (FY2023)
$15.4M
Net assets
$2.5M
Employees
156
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating90% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Phmc Integrated: 90% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
BFinancial health25% of the rating2 mo reserves · +5% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Phmc Integrated: 2 mo reserves · +5% margin earns a B on this criterion. See the exact thresholds →
AGovernance25% of the rating5 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Phmc Integrated: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Phmc Integrated: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Provider of services to children families with special needs in phila & surrounding counties. academy.
What they do
Wordsworth residential treatment facility (rtf) was a behavioral health program that collaborated with managed care organizations throughout the state of pennsylvania to meet the treatment needs of their clients and their families. while at wordsworth rtf, the clinical, group living, nursing and educational teams collaborated to ensure that all of the adolescents' needs are being met as part of a holistic approach to treatment. through residential treatment and educational programming, clients were provided with the structure and therapy essential to becoming life long learners and productive members of society. the wordsworth residential treatment program was licensed for 124 beds. this program closed in oct 2016.hope springs, wordsworth's acute partial hospitalization program provides a comprehensive treatment and education program in a safe and nurturing environment to assist children, experiencing acute emotional and behavioral issues. this program helps children, ages 5-13, who are in acute crisis and are not able to be managed in their regular education program. it provides the structure and security of a daily treatment program without a residential component. hope springs can serve up to 40 children at any given time. this program closed in may 2017
Wordsworth provides community-based services that include fostercare, treatment foster care, community umbrella agencies 5 and 10 (case management and prevention services), host homes, child welfare case management and community engagement, and out-of-school time programs. combined these programs served over 600 children and youth in fiscal year 2017.
Contact & location
- Address
- 1500 Market St Ste Lm500, Philadelphia, PA, 19102
- City
- Philadelphia
- State
- Pennsylvania
- Category
- Education
- Subcategory
- Elementary & Secondary Schools
- Phone
- …
- Website
- …
Financial trends
Revenue declined from $38.9M (FY2013) to $16.2M (FY2023) across 10 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $7.4MNet assets $2.5M
Operating margin
4.8%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$9.9M
Total liabilities
$7.4M
Net assets
$2.5M
Salaries & benefits
$9.4M
61% of expenses
Board members
7
2 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $16,206,649▲8.8% | $15,424,236▲10.5% | $2,540,481▲43.8% | $9,894,495▲2.9% | 990 |
| 2022 | $14,891,322▼6.0% | $13,954,230▲1.7% | $1,767,216▲39.2% | $9,616,813▲102% | 990 |
| 2021 | $15,844,122▲17.7% | $13,719,567▲12.2% | $1,269,668▲342% | $4,757,934▲9.5% | 990 |
| 2020 | $13,457,357▲3.0% | $12,227,470▲6.5% | -$524,621▲62.4% | $4,344,336▲23.9% | 990 |
| 2019 | $13,064,101▲6.6% | $11,480,766▼7.8% | -$1,394,304▲45.0% | $3,507,247▲0.9% | 990 |
| 2018 | $12,252,196▼84.1% | $12,446,994▼84.8% | -$2,535,963 | $3,477,308▼75.5% | 990 |
| 2016 | $76,904,973▼1.2% | $81,725,732▲7.1% | -$2,535,523▼211% | $14,189,267▼32.6% | 990 |
| 2015 | $77,851,818▲29.5% | $76,307,924▲30.2% | $2,283,837▲209% | $21,056,861▲1.4% | 990 |
| 2014 | $60,095,535▲54.4% | $58,628,203▲55.1% | $739,092▲201% | $20,763,804▲34.7% | 990 |
| 2013 | $38,932,123 | $37,799,593▲4.1% | -$728,240▲60.9% | $15,409,494▲6.2% | 990 |
| 2012 | — | $36,308,999▼6.1% | -$1,860,770▼102% | $14,511,080▼8.8% | 990 |
| 2011 | — | $38,654,603▲0.7% | -$921,494▼390% | $15,908,689▼2.9% | 990 |
| 2010 | — | $38,381,631▼1.6% | -$188,092▲61.1% | $16,384,775▼5.9% | 990 |
| 2009 | — | $39,013,964 | -$483,140 | $17,410,037 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Maria Kreiter — $169,098 (1.10% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Maria Kreiter | Executive Director | 40 | $169,098 |
| Cherie Mercer | Dir. Curriculum & Instruction | 40 | $148,958 |
| Amy Grossman | Dir. Admissions | 40 | $133,174 |
| Sean Parker | Employee | 40 | $104,310 |
| Jill Schulson | Board Member | 1 | — |
| Lauren Lambrugo | Secretary | 1 | — |
| Marino Puliti | Treasurer | 1 | — |
| Michael Pearson | President | 1 | — |
| Richard Cohen | Board Member | 1 | — |
| Samuel Patterson | Board Member | 1 | — |
| Tom Johnson | Board Member | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Delta T Group Inc | Pca Services | $607,963 |
| Pediatric Therapeutic Services | Aides For Students | $395,679 |
| Aspire Education Services Inc | Pca and Rbt Services | $247,138 |
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Frequently asked questions
- Is Phmc Integrated a legitimate nonprofit?
- Yes. Phmc Integrated is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 23-1729031, based in Philadelphia, Pennsylvania. Donations are tax-deductible.
- What is Phmc Integrated's EIN?
- Phmc Integrated's Employer Identification Number (EIN) is 23-1729031.
- How much revenue does Phmc Integrated report?
- Phmc Integrated reported $16,206,649 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Phmc Integrated's spending goes to programs?
- Phmc Integrated spends about 90% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Phmc Integrated have?
- CharityIndex grades Phmc Integrated A, based on program efficiency and fundraising cost.
- How much does Phmc Integrated's highest-paid employee make?
- The highest reported compensation on Phmc Integrated's latest Form 990 is $169,098, paid to Maria Kreiter (Executive Director).
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Data for Phmc Integrated (EIN 23-1729031) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.