2025-05-15T19:33:53-05:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 233058524 Interim House West Facilities Inc % ELTON JOHNSON INTE 2159852500 1500 Market St - Centre Square East Philadelphia PA 19102 ROBERT BLOCK TREASURER 2159852500 2025-05-15 true true RICHARD RUVELSON P00234075 2155462140 2023 2025-03-06 01:10:19Z ROBERT BLOCK 1500 Market St Philadelphia PA 19102 200793 false X N/A X 2002 PA TO OWN & MANAGE THE BUILDING BY PHMC'S INTERIM HOUSE WEST PROGRAM. 3 1 0 1 0 88355 88355 115635 112422 27 16 0 0 204017 200793 0 0 0 0 0 0 0 0 0 147908 143413 147908 143413 56109 57380 2640641 2561874 1262288 1126141 1378353 1435733 X OWN AND MANAGE THE BUILDING OCCUPIED BY PHMC'S INTERIM HOUSE WEST PROGRAM, ONE OF THE FEW RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS IN PHILADELPHIA FOR WOMEN AND THEIR CHILDREN. false false 138272 112422 ACTIVITIES RELATED TO THE FACILITY INCLUDING, BUT NOT LIMITED TO ACQUISITION, REHABILITATION, CONSTRUCTION, SALE, LEASE, RENTAL AND MANAGEMENT OF HOUSING FACILITY TO SUPPORT INTERIM HOUSE WEST PROGRAM OPERATIONS. 138272 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 3 1 false false false false true true true true true false false true true true true true true false false false PA X ELTON JOHNSON 2159856896 1500 MARKET STREET PHILADELPHIA PA 19102 RICHARD COHEN PRESIDENT & SECRETARY 1.0 46.5 X X 0 2248276 50191 ROBERT BLOCK TREASURER 1.0 43.0 X X 0 788980 54436 SAM PATTERSON BOARD MEMBER 1.0 9.0 X 0 0 0 0 3037256 104627 0 false true false 0 88355 88355 88355 RENTAL INCOME 532000 112422 112422 112422 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200793 112422 16 0 0 0 0 0 0 0 0 0 0 0 0 5133 5133 0 0 0 0 0 8 8 0 0 0 0 0 0 24456 24456 0 113816 113816 0 143413 138272 5141 0 160983 183876 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4854294 2552845 2403117 2301449 0 0 0 0 0 0 0 0 76541 76549 2640641 2561874 34283 39423 0 0 0 0 0 0 0 0 0 0 1228005 1086718 0 0 0 0 1262288 1126141 X 1378353 1435733 0 0 1378353 1435733 2640641 2561874 57380 X true X true X true false X X X 1 PUBLIC HEALTH MANAGEMENT CORPORATION 237221025 7 true 0 0 1 0 0 0.00000 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536772 536772 4048758 2284081 1764677 268764 268764 0 2301449 0 0 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED IHWF AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF IHWF HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY IHWF AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. false true false true true true true true false RICHARD COHEN PRESIDENT & SECRETARY 0 1087484 0 1155579 0 5213 0 37100 0 13091 0 2298467 0 0 ROBERT BLOCK TREASURER 0 612301 0 169530 0 7149 0 29020 0 25416 0 843416 0 0 PART I, LINE 4B: CURRENT YEAR CONTRIBUTIONS RICHARD COHEN - $190,088 (ATSSP) & $22,500 (457(B)) ROBERT BLOCK - $87,520 (ATSSP) & $22,500 (457(B)) PAYMENTS WERE DETERMINED IN CONCERT WITH PHMC'S OVERALL PAY PRACTICE FOR SENIOR MANAGEMENT TO INCLUDE QUALIFIED PENSION PLAN AND SOCIAL SECURITY AMOUNTS WITH THE GOAL OF A 53% REPLACEMENT INCOME RATIO. THIS PLAN WAS APPROVED AT BOARD EXECUTIVE/COMPENSATION MEETINGS AND SUBSEQUENT BOARD OF DIRECTORS' MEETINGS. PART I, LINE 5: PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS. PART I, LINE 6: PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS. X Loan Forgiveness 1 88355 book value false false false Form 990, Schedule M, Part I - Line 25 The amount reported on line 25, column b represents the number of contributors. FORM 990, PART VI, SECTION A, LINE 6: THE AFFILIATION BETWEEN THE ORGANIZATION AND PHMC CREATES A "MEMBERSHIP MODEL" WHEREBY PHMC IS THE SOLE MEMBER OF ITS AFFILIATES. FORM 990, PART VI, SECTION A, LINE 7A: PER THE AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND PHMC, PHMC HAS THE AUTHORITY TO ELECT AND REMOVE AFFILIATE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B: PER THE AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND PHMC, PHMC HAS THE AUTHORITY TO ELECT AND REMOVE AFFILIATE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B: INTERIM HOUSE WEST FACILITIES, INC'S BOARD OF DIRECTORS FULFILS ITS OVERSIGHT RESPONSIBILITIES RELATED TO THE FINANCIAL REPORTING PROCESS. THE BOARD WILL REVIEW AND APPROVE ORGANIZATION FINANCIAL STATEMENTS AND THE FORM 990 TAX RETURN. THE BOARD WILL REVIEW WITH MANAGEMENT AND INDEPENDENT ACCOUNTANTS ALL MATTERS INCLUDING FINANCIAL STATEMENT FINDINGS AND COMMENTS AND FORM 990 CONCERNS, IF ANY. MANAGEMENT WILL PROVIDE FORM 990 UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C: INTERIM HOUSE WEST FACILITIES, INC. HAS A CONFLICT OF INTEREST POLICY TO INCLUDE DIRECTORS, OFFICERS, EXECUTIVE DIRECTOR, PRESIDENT AND KEY MANAGEMENT EMPLOYEES. SUCH INDIVIDUALS, AS DESCRIBED ABOVE, MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY COMPLETING AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM, AND MUST UPDATE THE DISCLOSURE FORM ON AN ON GOING BASIS AS ANY NEW ACTIVITIES OR RELATIONSHIPS ARISE. POLICY EXTENDS TO INDIVIDUAL'S IMMEDIATE FAMILY MEMBERS (SPOUSE, PARTNER, SIBLINGS, PARENTS AND CHILDREN). COMPLETED DISCLOSURE FORMS ARE MAINTAINED AT PHMC'S CORPORATE OFFICE AND REVIEWED BY THE PRESIDENT AND SENIOR PHMC MANAGEMENT. IF AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE MATTER IS DISCUSSED AT THE APPROPRIATE BOARD LEVEL. BOARD OR DESIGNATED COMMITTEE SHALL REVIEW EACH CONFLICT WITHIN ONE MONTH TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, INTERESTED PARTY MUST ABSTAIN FROM PARTICIPATING IN DISCUSSION OR DECISION-MAKING ON THIS MATTER. THE MINUTES OF THE BOARD SHALL RECORD THE NAMES OF THE PERSONS WHO WERE FOUND TO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, FOLLOW UP, AND BOARD'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE MINUTES WILL ALSO RECORD THE BOARD VOTE AND PERSONS WHO ABSTAINED AND ANY ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT. INTENTIONAL VIOLATION OF THIS POLICY CONSTITUTES CAUSE FOR TERMINATION OR REMOVAL. FORM 990, PART VI, SECTION C, LINE 19: INTERIM HOUSE WEST FACILITIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PUBLIC HEALTH MANAGEMENT CORPORATION CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 237221025 COORDINATING PA 501(C)(3) LINE 7 NA false PUBLIC HEALTH MANAGEMENT SERVICES CORPOR CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 232971146 DELAWARE PUBL PA 501(C)(3) LINE 7 PHMC true THE THERAPEUTIC CENTER AT FOX CHASE AKA CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 231735837 PROVIDES ADDI PA 501(C)(3) LINE 7 TURNING POIN true HEALTH PROMOTION COUNCIL OF SOUTHEASTERN CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 232182113 PROMOTES HEAL PA 501(C)(3) LINE 7 PHMC true INTERIM HOUSE INC CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 237271716 PROVIDES COMP PA 501(C)(3) LINE 7 PUBLIC HEALT true NATIONAL NURSE-LED CARE CONSORTIUM CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 010560081 ADVOCATES FOR PA 501(C)(3) LINE 7 PHMC true PHMC FORT WASHINGTON CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 232433833 SINGLE ASSET PA 501(C)(3) LINE 7 PHMC true JOSEPH J PETERS INSTITUTE 100 SOUTH BROAD STREET 17TH FLOOR PHILADELPHIA PA 19102 231996523 PROVIDES PSYC PA 501(C)(3) LINE 10 PHMC true PUBLIC HEALTH FUND CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 231985544 CHARITABLE AC PA 501(C)(3) LINE 12A,I PHMC true WORKFORCE INSTITUTE AT CITY COLLEGE 100 SOUTH BROAD STREET STE 830 PHILADELPHIA PA 19102 231930438 HELP UNDER ED PA 501(C)(3) LINE 2 PHMC true TURNING POINTS FOR CHILDREN 415 SOUTH 15TH STREET PHILADELPHIA PA 19146 231352272 NURTURE FAMIL PA 501(C)(3) LINE 7 PHMC true CALCUTTA HOUSE 1601 W GIRARD AVE PHILADELPHIA PA 19130 232532463 SUPPORTIVE PL PA 501(C)(3) LINE 7 PHMC true TURNING POINTS FOR CHILDREN CHARITABLE F 415 SOUTH 15TH STREET PHILADELPHIA PA 19146 463673010 SUPPORTING OR PA 501(C)(3) LINE 12B,II TURNING POIN true PHMC 1500 CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 810895638 PROVIDES CHIL PA 501(C)(3) LINE 10 PHMC true PENNSYLVANIA PUBLIC HEALTH ASSOCIATION CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 237360170 IMPROVE & PRO PA 501(C)(3) LINE 10 PHMC true PHMC INTEGRATED CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 231729031 PROVIDES EDUC PA 501(C)(3) LINE 2 PHMC true CENTER FOR AUTISM CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 231728027 PROVIDES EDUC PA 501(C)(3) LINE 10 PHMC true PHMC WEST (FORMERLY RESEARCH FOR BETTER CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 236411869 ACCOMMODATES PA 501(C)(3) LINE 12A,I PHMC true AUTISM FOUNDATION (INACTIVE) CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 232169937 STUDY AUTISM PA 501(C)(3) LINE 7 CENTER FOR A true RUTTENBERG AUTISM CENTER CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 472337019 AUTISM ASSESS PA 501(C)(3) LINE 10 CENTER FOR A true PHILADELPHIA HOME CARE 3300 HENRY AVENUE PHILADELPHIA PA 19129 232286042 TO SUPPORT VI PA 501(C)(3) LINE 12B,II NA false STARR CENTRE ASSOCIATION 3300 HENRY AVENUE PHILADELPHIA PA 19129 236004544 TO SUPPORT VI PA 501(C)(3) LINE 12B,II PHILA HOME C true VISITING NURSE ASSOCIATION OF GREATER PH 3300 HENRY AVENUE PHILADELPHIA PA 19129 232103781 HOME HEALTH C PA 501(C)(3) LINE 10 PHILA HOME C true VISITING NURSE SOCIETY OF PHILADELPHIA 3300 HENRY AVENUE PHILADELPHIA PA 19129 231352575 TO SUPPORT VI PA 501(C)(3) LINE 12B,II PHILA HOME C true PHMC 4601 INC CENTRE SQUARE EAST 1500 MARKET ST PHILADELPHIA PA 19102 843169921 REAL ESTATE HOLDI DE PUBLIC HEALTH M C CORP 1.00000 true false false false false true false false false false true false false false false false false false false false PUBLIC HEALTH MANAGEMENT CORPORATION E 54407 CASH PUBLIC HEALTH MANAGEMENT CORPORATION J 112422 BOOK VALUE