2026-05-15T21:35:08-04:00 2025-06-30 WITHUMSMITHBROWN PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2024-07-01 231729031 PHMC Integrated % MAX WEISMAN CONTROLLER PHM PHMC 2159852500 1500 Market Street Suite LM500 Philadelphia PA 19102 Johanna Dunleavy CFO 2159852500 2026-05-15 true true ISRAEL TANNENBAUM P01589203 7328281614 2024 2025-03-06 01:10:19Z Johanna Dunleavy 1500 Market Street LM500 Philadelphia PA 19102 17559169 false X www.fairwoldacademy.org X 1970 PA PROVIDER OF SERVICES TO CHILDREN FAMILIES WITH SPECIAL NEEDS IN PHILA & SURROUNDING COUNTIES. 6 3 0 3 0 0 143159 2187 16059686 17395522 241 147744 3563 13716 16206649 17559169 0 0 0 0 9359538 8359550 0 0 0 6064698 7505770 15424236 15865320 782413 1693849 9894495 10538125 7354014 6313365 2540481 4224760 X PHMC INTEGRATED, A PRIVATE, NOT-FOR-PROFIT ENTITY, IS A PROVIDER OF SERVICES TO CHILDREN AND FAMILIES WITH SPECIAL NEEDS IN THE CITY OF PHILADELPHIA AND SURROUNDING COUNTIES. PHMC INTEGRATED PROVIDES A FULL CONTINUUM OF SERVICES THROUGH A VARIETY OF PROGRAMS AT FAIRWOLD ACADEMY. false false 13843659 17395522 THE PHMC INTEGRATED APPROVED PRIVATE SCHOOL (APS) IS A SPECIALIZED EDUCATION SETTING FOR EMOTIONALLY DISTURBED, LEARNING DISABLED STUDENTS AGES 5 THROUGH 21 WHO HAVE HAD DIFFICULTY ACHIEVING IN A TRADITIONAL CLASSROOM SETTING. THE APS, OPERATING AS FAIRWOLD ACADEMY, OFFERS SMALL CLASS SIZE AND AN ARRAY OF SPECIALIZED SUPPORT SERVICES THAT ENHANCE THE LEARNING EXPERIENCE AND PRODUCE POSITIVE OUTCOMES FOR STUDENTS. PHMC INTEGRATED'S APS IS FUNDED BY THE PA DEPARTMENT OF EDUCATION AND LOCAL SCHOOL DISTRICTS WHO REFER STUDENTS TO THE PROGRAM. PHMC INTEGRATED'S APS EDUCATED 200 STUDENTS IN FISCAL YEAR 2025. PHMC INTEGRATED'S SPIRIT PROGRAM EDUCATES STUDENTS AGES 7 THROUGH 21 WHO HAVE INTELLECTUAL DISABILITIES, DEVELOPMENTAL DELAYS, EMOTIONAL CHALLENGES BEHAVIORAL DIFFICULTIES AND AUTISM SPECTRUM DISORDERS. THE SPIRIT PROGRAM IS FUNDED BY LOCAL SCHOOL DISTRICTS WHO REFER STUDENTS TO THE PROGRAM. 13843659 true false false false false false false false false false true false false true true true true true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 9 0 true 0 false false false false false false false false false false false false X 6 3 false false false false true true true true true false false true true true true true true true false false PA X MAX WEISMAN CONTROLLER PHM 2159852500 1500 MARKET STREET PHILADELPHIA PA 19102 X RICHARD COHEN BOARD MEMBER 1.0 43.5 X 0 1131698 52572 MICHAEL PEARSON PRESIDENT 1.0 37.0 X X 0 929802 141785 JILL SCHULSON Board Member 1.0 38.5 X 0 530157 114520 MARIA KREITER EXECUTIVE DIR. (thru 06/2025) 40.0 0.0 X 0 161446 36154 AMY GROSSMAN DIRector of ADMISSIONS 40.0 0.0 X 0 138432 25661 CHERIE MERCER Director of Education 40.0 0.0 X 0 112397 0 MARINO PULITI TREASURER 1.0 0.0 X X 0 0 0 DIANE GONSALVES DIRECTOR 40.0 0.0 X 0 0 0 TOM JOHNSON BOARD MEMBER 1.0 0.0 X 0 0 0 0 3003932 370692 0 false true false Delta-T Group Inc PO Box 884 BRYN MAWR PA 19010 PCA Srvcs & Teachers 623862 Pediatric Therapeutic Services 525 Fayette Street CONSHOHOCKEN PA 19428 AIDES FOR STUDENTS 526628 Nyman Associates 220 Commerce Drive Ste 205 FORT WASHINGTON PA 19034 Teachers for Student 304785 Liberty Therapy Solutions PO Box 506 NEW HOPE PA 18938 PCA Services 257986 Aspire Education Services Inc 800 Byberry Road Ste 1404 HUNTINGTON VALLEY PA 19006 PCA and RBT Services 212219 5 2187 2187 EDUCATION SERVICES 611600 17395522 17395522 17395522 147744 147744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 13716 13716 13716 17559169 17395522 0 161460 X 0 0 0 0 141752 136233 5519 0 6400310 6148900 251410 0 1817488 1750644 66844 0 1020584 1020584 453340 453340 54322 54322 0 0 0 2988291 2944391 43900 0 610952 580489 30463 277671 269706 7965 0 781981 778155 3826 4043 4043 0 0 17823 17823 0 52435 31438 20997 714343 714343 EQUIPMENT MAINTENANCE 238995 210718 28277 BAD DEBT 138291 138291 DUES AND SUBSCRIPTIONS 76546 76546 TRAINING 53939 52392 1547 22214 7370 14844 15865320 13843659 2021661 0 X 2135301 988546 0 1917313 0 0 786359 1024683 0 0 0 0 0 0 0 0 173249 188142 965639 559841 458233 405798 0 0 0 0 0 0 0 0 6341353 6013643 9894495 10538125 1474979 1536140 0 0 5449 0 0 0 0 0 0 0 0 0 0 0 5873586 4777225 7354014 6313365 X 2540481 4224760 0 0 2540481 4224760 9894495 10538125 X 1693849 -9570 X false true X true false X 531255 149829 381426 434384 410012 24372 405798 RIGHT OF USE ASSET 4132552 DUE FROM AFFILIATES 1828651 DEPOSITS 52440 6013643 0 LEASE LIABILITY 4130588 DUE TO AFFILIATES 341688 NOTE PAYABLE, RELATED PARTY 304949 4777225 X 17559169 17559169 17559169 15865320 15865320 15865320 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED PHMC INTEGRATED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRS CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE IRS CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRS 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 PHMC INTEGRATED 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 PHMC INTEGRATED AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true Part I, line 3: ALL BROCHURES AND ADVERTISEMENTS CONTAIN STATEMENTS OF NON-DISCRIMINATION TOWARDS CLIENTS AND EMPLOYEES. PART I, LINE 6: THE ORGANIZATION RECEIVES FUNDING FROM THE COMMONWEALTH OF PENNSYLVANIA, DEPARTMENT OF EDUCATION. X X X X X false true false true true true true false false MARIA KREITER EXECUTIVE DIR. (thru 06/2025) 0 159987 0 0 0 1459 0 6651 0 29503 0 197600 0 0 MICHAEL PEARSON PRESIDENT 0 899278 0 0 0 30524 0 122399 0 19386 0 1071587 0 0 AMY GROSSMAN DIRector of ADMISSIONS 0 134975 0 0 0 3457 0 5525 0 20136 0 164093 0 0 JILL SCHULSON Board Member 0 504777 0 0 0 25380 0 83996 0 30524 0 644677 0 0 RICHARD COHEN BOARD MEMBER 0 343507 0 765191 0 23000 0 26861 0 25711 0 1184270 0 0 PART I, LINE 4B: CURRENT YEAR CONTRIBUTIONS - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN RICHARD COHEN - $23,000 (457(B)) MICHAEL PEARSON - $97,000 (SERP) & $23,000 (457(B)) JILL SCHULSON - $45,438 (SERP) & $23,000 (457(B)) 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 5 AND 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. 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 and 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: PHMC INTEGRATED'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ORGANIZATIONS OVERSIGHT AS RELATED TO FINANCIAL REPORTING PROCESS. THE BOARD WILL REVIEW AND APPROVE THE ORGANIZATION'S AUDIT AND FORM 990 TAX RETURN. THE BOARD WILL REVIEW WITH MANAGEMENT AND INDEPENDENT AUDITORS ALL MATTERS REQUIRED TO BE COMMUNICATED TO THE BOARD UNDER GAAS INCLUDING AUDIT FINDINGS AND COMMENTS AND FORM 990 CONCERNS, IF ANY. FORM 990, PART VI, SECTION B, LINE 12C: PHMC INTEGRATED HAS A CONFLICT OF INTEREST POLICY TO INCLUDE DIRECTORS, OFFICERS, EXECUTIVE DIRECTOR, AND KEY MANAGEMENT EMPLOYEES. SUCH INDIVIDUALS, AS DESCRIBED ABOVE, MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BY COMPLETING AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM, AND MUST UPDATE THE DISCLOSURE FORM ON AN ONGOING BASIS AS ANY NEW ACTIVITIES OR RELATIONSHIPS ARISE. THE POLICY EXTENDS TO THE INDIVIDUAL'S IMMEDIATE FAMILY MEMBERS (SPOUSE, PARTNER, SIBLINGS, PARENTS AND CHILDREN), IF AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE MATTER IS DISCUSSED AT THE APPROPRIATE BOARD LEVEL. THE BOARD OR DESIGNATED COMMITTEE SHALL REVIEW EACH CONFLICT WITHIN ONE MONTH TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE 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 BOARDS 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 B, LINE 15A: PHMC HAS DEVELOPED AN EXECUTIVE MANAGEMENT COMPENSATION POLICY TO ENSURE THAT PHMC AND AFFILIATES' CEO AND TOP MANAGEMENT COMPENSATION LEVELS ARE REASONABLE AND COMPARABLE WITH SIMILAR ORGANIZATIONS. ON A PERIODIC BASIS, PHMC HIRES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO ASSESS PHMC'S PAY COMPETITIVENESS, WITH THE OBJECTIVE THAT PHMC COMPENSATION SHOULD BE AT OR APPROACHING MEDIAN SALARY FOR COMPARABLE NONPROFIT ORGANIZATIONS. THIS STUDY IS REVIEWED AND APPROVED BY PHMC PERSONNEL COMMITTEE AND BOARD OF DIRECTORS, AND THE REVIEW PROCESS IS INCLUDED AS PART OF THE PERSONNEL COMMITTEE MINUTES. PHMC MAINTAINS A FORMAL COMPENSATION PROGRAM AND PAY PHILOSOPHY FOR AFFILIATES' EXECUTIVE AND PROGRAM DIRECTORS AND OTHER EMPLOYEES. THIS POLICY SETS SALARY AT APPROXIMATELY THE MEDIAN OR 50TH PERCENTILE OF SALARY LEVELS MAINTAINED BY OTHER ORGANIZATIONS WITH WHOM PHMC REGULARLY COMPETES. THE STRUCTURE CONSISTS OF A SERIES OF PAY GRADES AND SALARY RANGES ALL DEFINED BY A MIDPOINT, MINIMUM AND MAXIMUM. FORM 990, PART VI, SECTION C, LINE 19: PHMC INTEGRATED MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: REORGANIZATION EXPENSE OF -9,570. Form 990, Part V, Line 2a: Please see the explanation in Schedule O related to Form 990, Part IX, which describes why salary expense is reported even though no Forms W-2 were issued by the organization. form 990, Part IX, line 7: All W-2s are issued by related organization, Public Health Management Corporation. PHMC Integrated compensates PHMC for this. However, due to the employees functioning as employees of PHMC Integrated in the ordinary course of business, the salaries and related expenses are reported as if being paid by PHMC Integrated. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER BILLABLE SERVICES TOTAL FEES:1427601 FORM 990 PART IX LINE 11G DESCRIPTION:PCA EXPENSE TOTAL FEES:907125 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL CONSULTANTS TOTAL FEES:653565 PUBLIC HEALTH MANAGEMENT CORPORATION CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 237221025 COORDINATING PA 501(C)(3) LINE 7 NA false INTERIM HOUSE INC CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 237271716 PROVIDES COMP PA 501(C)(3) LINE 7 PHMC true NATIONAL NURSE-LED CARE CONSORTIUM INC 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 aSSETS PA 501(C)(3) LINE 7 PHMC true JOSEPH J PETERS INSTITUTE 100 SOUTH BROAD STREET 17TH FLOOR PHILADELPHIA PA 19110 231996523 PROVIDES PSYC PA 501(C)(3) LINE 10 PHMC true INTERIM HOUSE WEST FACILITIES CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 233058524 SINGLE ASSETS PA 501(C)(3) LINE 12A, I PHMC true PUBLIC HEALTH MANAGEMENT SERVICE corp CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 232971146 DELAWARE PUBL PA 501(C)(3) LINE 7 PHMC true THE THERAPEUTIC CENTER AT FOX CHASE CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 231735837 ADDICTION srv PA 501(C)(3) LINE 7 turning poin true HEALTH PROMOTION COUNCIL OF SOUTHEASTERN CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 232182113 promotes heal PA 501(C)(3) LINE 7 PHMC true PUBLIC HEALTH FUND CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 231985544 CHARITABLE ac PA 501(C)(3) LINE 12A, I PHMC true THE WORKFORCE INSTITUTE AT CITY COLLEGE 100 SOUTH BROAD STREET SUITE 830 PHILADELPHIA PA 19110 231930438 TRAINING & 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 WEST GIRARD AVE PHILADELPHIA PA 19130 232532463 SUPPORTIVE PL PA 501(C)(3) LINE 7 phmc true PHMC 1500 CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 810895638 CHILD-CARE PA 501(C)(3) LINE 10 phmc true TURNING POINTS FOR CHILDREN CHARITABLE 415 SOUTH 15TH STREET PHILADELPHIA PA 19146 463673010 SUPPORTING OR PA 501(C)(3) LINE 12A, I TURNING POIN true PENNSYLVANIA PUBLIC HEALTH ASSOCIATION CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 237360170 IMPROVE & PRO PA 501(C)(3) LINE 10 phmc true THE CENTER FOR AUTISM CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 231728027 SERVICES TO M PA 501(C)(3) LINE 10 phmc true RUTTENBERG AUTISM CENTER CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 472337019 AUTISM ASSESS PA 501(C)(3) LINE 10 THE CENTER F true PHMC WEST CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 236411869 ACCOMMODATES PA 501(C)(3) LINE 12A, I phmc true PHILADELPHIA HOME CARE 3300 HENRY AVENUE PHILADELPHIA PA 19129 232286042 VISITING NURS PA 501(C)(3) LINE 12B,II NA false STARR CENTRE ASSOCIATION 3300 HENRY AVENUE PHILADELPHIA PA 19129 236004544 VISITING NURS PA 501(C)(3) LINE 12B,II PHILADELPHIA true VISITING NURSE ASSOCIATION OF GREATER 3300 HENRY AVENUE PHILADELPHIA PA 19129 232103781 HOME HEALTH C PA 501(C)(3) LINE 10 PHILADELPHIA true VISITING NURSE SOCIETY OF PHILADELPHIA 3300 HENRY AVENUE PHILADELPHIA PA 19129 231352575 VISITING NURS PA 501(C)(3) LINE 12B,II PHILADELPHIA true AUTISM FOUNDATION (INACTIVE) CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 232169937 STUDY AUTISM PA 501(C)(3) LINE 10 PHMC true PHMC 4601 INC CENTRE SQUARE EAST- 1500 MARKET ST PHILADELPHIA PA 19102 843169921 REAL ESTATE HOLDI DE PHMC C Corp 0 0 0.00000 true false false false true true false false false false false true false true false false true false false false