Philadelphia Health Management Corporation

A day in the life of PHMC 2005 annual report What a difference a day makes!

As I head home from work each evening, I find comfort in knowing that staff from PHMC and its affiliates have reached out to thousands of people since the day began.

We believe it’s important to reach people where they are, so every day, we’re in community centers, schools, churches, and people’s homes—wherever we need to be to serve the region’s most vulnerable.

In 2005, we were fortunate to bring some unique programs into our network of services:

· The PHMC Care Clinic, formerly known as the St. Joseph’s Care Clinic, brings vital medical care to people living with HIV and AIDS in North Philadelphia.

· The Bridge began managing the new Parkside E-3 Power Center in West Philadelphia, part of a Philadelphia Youth Network initiative that focuses on empowerment, education, and employment for out-of-school youth and youth returning from the juvenile justice system.

· The Joseph J. Peters Institute (JJPI) started an innovative screening and counseling program for Philadelphia grade school children who act in sexually inappropriate ways.

· The National Nursing Centers Consortium (NNCC) started its popular STUDENTS RUN Philly Style Program, which mentors Philadelphia students through running programs.

· The Health Promotion Council (HPC) expanded its nutrition education work. In addition to their work in the School District of Philadelphia, HPC started working with the North Penn., Wissahickon and Souderton school districts in Montgomery County to fight obesity through promoting healthy eating and healthy lifestyles.

· Project Salud, La Comunidad Hispana’s primary care center, offered patients state-of-the-art HIV Rapid Testing.

· The S. A. F. E. Home Visiting Program, part of Resources for Children’s Health (RCH), started helping young parents who come to South Philadelphia from all over the world, including Indonesia, Vietnam, China, Mexico, Peru, El Salvador, Argentina, and Guatemala.

This is just a sample of the innovative programs and people with whom we have been fortunate to work over the past year.

Of course, none of our work is possible without the support of community partners like you. We are grateful to all of you—our funders, colleagues, clients and friends. It is you who help us make each day matter to thousands of people.

We thank you, and we look forward to working with you in the year ahead.

Sincerely,

Richard J. Cohen, Ph.D., FACHE President and CEO

Message from the President Board of Directors Paul A. Dandridge, Esq. Richard J. Cohen, Ph.D., FACHE Judge (retired) President and Chief Executive Officer Chairman of the Board Arnold W. Wright, Jr., Esq. Paul J. Fink, M.D. Ana Pujols-McKee, M.D. Board Vice Chair Public Health Consultant Chief Medical Officer, and Professor of Psychiatry, Penn-Presbyterian Medical Center J. Douglas MacBride Temple University School of Medicine Board Secretary Alfred F. Meyer, M.P.A. Management and Healthcare Consultant Robert Gage, M.S.P.H. Director, Sponsored Research Programs, Gary M. Owens, M.D. N. James Fluck Office of the Vice President for Research and Vice President, Board Treasurer Graduate Studies, Temple University Medical Management and Policy, Executive Vice President, Philadelphia Independence Blue Cross Industrial Development Corporation Sharon M. Gallagher Director, IBM Global Services Carmen I. Paris, M.P.H. Margie Austin Acting Health Commissioner, Arc of Philadelphia, Charles M. Greene City of Philadelphia Advocate for People with Disabilities Executive Director, White House Initiative on Historically Susan Sherman George E. Downs, Pharm. D. Black Colleges and Universities President and CEO, Dean Emeritus, Director, Annual Fund Independence Foundation and Professor of Clinical Pharmacy Denise Hamilton Ross, M.D. Philadelphia College of Pharmacy Chief Medical Officer, The Honorable John F. Street University of the Sciences in Philadelphia AmeriChoice Health Services Mayor, City of Philadelphia Patrick Eiding Frankie Hughes Kenneth J. Veit, D.O., M.B.A., F.A.C.O.F.P. President, Deputy Managing Director, Dean, Philadelphia College of Philadelphia Council AFL-CIO City of Philadelphia Osteopathic Medicine Dorothy Mann Andrew B. Wigglesworth Executive Director, President, Family Planning Council, Inc. Delaware Valley Healthcare Council PHMC Affiliate Directors Senior Staff Richard J. Cohen, Ph.D., FACHE Lynne Kotranski, Ph.D. José Benitez, M.S.W. President and Chief Executive Officer Vice President, Program Director, Research and Evaluation The Bridge a day in the life of PHMC . . . John G. Loeb, M.S.S. Senior Vice President Jacqueline Link, R.N. Jeanne Ciocca, M.S.W. Vice President, Clinical Services Program Director, Marino Puliti, M.B.A. and Quality Management Resources for Children’s Health Chief Financial Officer Deborah McMillan, M.S.W. Theodore Glackman, M.Ed. Michael Bedrosian Assistant Vice President, Executive Director, Vice President, Social Service Programs Joseph J. Peters Institute Information Systems Michael Moore, M.S.W. Isidoro Gonzalez Celeste Collins Vice President, Individual Executive Director, Vice President, and Family Support Systems La Comunidad Hispana Human Resources Diane Renzulli, M.S.P.H. Vanessa Briggs, M.B.A., R.D., L.D.N. Elaine R. Fox, M.A. Assistant Vice President, Executive Director, Vice President, Communications Health Promotion Council Specialized Health Services Deborah Schlater, M.P.A. Tine Hansen-Turton, M.G.A. Amy Friedlander, M.B.A. Assistant Vice President, Executive Director and CEO, Assistant Vice President, Forensic Intensive Recovery National Nursing Centers Consortium Management Services and Vice President, Health Care Special Initiatives William Weber, M.B.A. Access and Policy, Philadelphia Health Vice President, Finance Management Corporation Leslie Hurtig, M.P.A. Vice President, Myra Woll, M.S. Kathy Wellbank, M.S.W., L.S.W. Behavioral Health Services Vice President, Health Promotion Program Director, and Service Systems Interim House Inc. * all information current as of June 1, 2006 Board of Directors Senior Staff PHMC Affiliate Directors Eat.Right.Now. program 12 12 11 1 11 1 10 2 10 2

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8 4 8 4 7 Breaking the Family Cycle of Addiction 5 7 Bringing Vital Care to the Uninsured 5 6 6 PHMC nurses play a crucial role in bringing high quality health care to the region’s growing number of uninsured. In 2005, 2,400 people without insurance found help from PHMC nurses.

“Our nurse practitioners The idea behind the nurse-managed care model is to reach out to patients through community- based facilities so that they don’t have to travel far for good primary care. As a result, PHMC nurses provide high quality can be found in 15 homeless shelters throughout Southeastern Pennsylvania; in Center City, at primary care to hundreds Philadelphia’s Office of Emergency Shelter and Services, Philadelphia’s Community Court, and the of homeless adults each Mary Howard Health Center, Philadelphia’s only primary care center for the homeless; in North Philadelphia at the PHMC Health Connection; in Philadelphia’s Logan/Olney neighborhoods at year, and we eliminate the Rising Sun Health Center; and in Chester County at Project Salud, unnecessary visits to a health center operated by PHMC affiliate La Comunidad Hispana. Interim House West program CHANCES program Philadelphia’s emergency The impact of PHMC’s work in nurse-managed care can be felt not only in Southeastern Pennsylvania, but across the country PHMC recognizes that addiction is a family disease and frequently, children are the most vulnerable to rooms as a result.” its effects. That is why PHMC encourages women struggling with addiction to bring their children into and around the world. In 2005, the National Nursing Centers Consortium (NNCC), a PHMC affiliate, supported 250 “Again and again, we’ve the recovery process. –Genevieve Burns, Practice Director, Mary Howard nursing centers across the U.S. and an affiliate center in seen first-hand how At CHANCES, PHMC’s substance abuse treatment center for women, staff provide day care services to Health Center, Recipient of the New Zealand. Together, these nurse-managed health giving women the tools children when their mothers are in therapy, and women at CHANCES take part in a six-week parenting 2005 Family Planning Council centers touched the lives of 2.5 million people. education class. At Interim House West, one of Philadelphia’s few residential treatment centers for “Clinician of the Year” Award to be better parents women and their children, women in recovery work with their children every day to strengthen family helps reduce the communication. Young children go to Interim House West’s day care center, and older children receive incidence of child abuse after school services there. In addition, PHMC’s Family Therapy Treatment Program (FTTP) helps clients in PHMC’s substance abuse treatment centers—and other agencies throughout Philadelphia—to and neglect.” resolve their family issues when they are in recovery.

–Angie Alomar-Gilbert, R.N. In 2005, PHMC’s substance abuse treatment centers served 585 women and their children. Director, Interim House West

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8 4 7 Going 5 6 Where Families Are

ChildLink program Services to Assist Families Excel (SAFE) program

Since 1992, PHMC’s ChildLink programs have helped nearly 33,000 children with developmental delays or disabilities get a better start in life by connecting them to services to help them in their development.

Reaching children and families in their natural environments a key part of both ChildLink Philadelphia, which is funded by the Philadelphia Department of Behavioral Health and Mental Retardation Services, and ChildLink Delaware County, which is funded by the Delaware County Department of Human Services. Unlike the traditional medical system, in which patients go to a doctor, or the traditional educational system, in which students go to school, ChildLink staff go where families are. Each day, eighty ChildLink service coordinators work with families in their homes, family and friends’ homes, child care centers, community centers, early learning schools, recreation centers, and anywhere else they need to be to help families where they live, play, and work.

Staff from Resources for Children’s Health’s new Services to Assist Families Excel Program (S.A.F.E.), funded by the Philadelphia Department of Human Services, the Philadelphia Foundation, and the United Way of Southeastern Pennsylvania, also reach out to parents through home visits. The 149 South Philadelphia parents who participated in this program in 2005 reflect the diversity of their neighborhood, with parents who come from Argentina, China, El Salvador, Guatemala, Indonesia, and Vietnam to build a better life for their children. PHMC’s Mary Howard Health Center

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8 4 7 Building the 5 6 Capacity of the Region’s Non-profit Sector

PHMC’s TArgeted Solutions

During more than thirty years of work in the health and social service sectors, PHMC has gained a wealth of experience applicable to government, foundation and community-based nonprofits. As a result, organizations turn to PHMC’s TArgeted Solutions for technical assistance on issues such as financial management, information technology, organizational development, marketing and communications, research and evaluation, and staffing.

In addition, PHMC’s Community Health Database Project (CHDB) has helped more than 300 organizations across the region use data from its Southeastern Pennsylvania Household Health Survey (SEPA HHS) and other data sets. The SEPA HHS is a telephone survey of 10,000 households in Bucks, Chester, Delaware, Montgomery and Philadelphia Counties. It has been conducted ten times since its inception in 1983. Community groups use SEPA HHS and other data to assess community needs, plan appropriate interventions, and evaluate program effectiveness.

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9 3 8 4 Creating Safe Places for Men and Fathers 7 5 6

Eat.Right.Now. program

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8 4 7 5 Making Nutrition Fun 6 Evelyn Arteche loves her job at the Health Promotion Council, a PHMC affiliate, because it gives her the opportunity to expose children to new ways of thinking about food. Evelyn is one of 8 educators from HPC who work as part of The School District of Philadelphia’s Eat.Right.Now. program, an initiative funded by the USDA Food Stamp Program that helps children and their families make healthier choices about nutrition New Pathways Men’s Group Focus on Fathers and physical activity.

In the past, when parenting programs addressed men, they tended to be punitive, frequently addressing issues HPC’s Eat.Right.Now. participants, ranging from kindergarten to eighth grade, have surrounding child support. In order to fill what they felt was a gap in services for men, PHMC employees been excited to share their diet changes with Evelyn. In the letters and cards that “These men here are came together to create Men of Power and Purpose, a group that provides an outlet for men to talk about cover the walls of Evelyn’s workspace, the children report that they are drinking skim like my second fathers, their lives and support each other as they tackle challenges posed by issues such as addiction, employment, milk, eating more fruit, and consuming less junk food. education, and parenting. The group has been meeting weekly for the past two years. uncles and brothers.” Once, Evelyn brought soda bottles and sugar packets to school. She explained to the Picture above: A student says thank you to An important part of PHMC’s services for men addresses positive parenting. Through its Focus on Fathers children if they were to drink one soda a day, by the end of the year they would have –Desmond T., Evelyn Arteche, Latino Nutrition Educator program, PHMC affiliate Resources for Children’s Health reaches out to male caregivers—fathers, at the Health Promotion Council consumed eleven 5-pound bags of sugar. In the following weeks, the children stopped Member of Men of stepfathers, grandparents, uncles, and other males who are involved in children’s lives—to give them a way bringing soda to school and started bringing bottled water. Power and Purpose to talk about their experiences in raising children. In 2005, Focus on Fathers served 750 men. In Evelyn’s eyes, education is the key to a healthy lifestyle. Children simply need to know there are other healthy food choices available to them.

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8 4 7 Providing Compassionate Care for People with HIV/AIDS 5 6

PHMC Care Clinic PHMC Care Clinic

“HIV/AIDS continues to In 2005, PHMC extended its commitment to HIV/AIDS care when it began operating the Care Clinic, which has been serving people with HIV/AIDS in North Central Philadelphia since 1992. Formerly disproportionately impact managed by St. Joseph’s Hospital, the Care Clinic is located in a neighborhood that must deal with the most vulnerable the devastating effects of poverty—including unemployment, lack of education, substance abuse, homelessness and a disproportionately high risk of HIV/AIDS. Many Care Clinic patients face these communities in the region. and other obstacles as they fight HIV/AIDS. The clinic is convenient, reputable and relevant to those That is why we are pleased in the neighborhood, and it attracts other patients from across the city who find compassionate and committed care there. to be able to provide more high-quality care to people With funding from the Philadelphia AIDS Activities Coordinating Office (AACO) and the Philadelphia AIDS Consortium, PHMC Care Clinic staff use a holistic approach to meet patients’ medical and struggling with this disease.” social needs. In addition to making sure patients medical needs are met, staff also provide patients –Jacqueline Link, R.N. with information about mental health, housing, food, medication adherence programs, and employment Vice President for Clinical Services training. Each year, the PHMC Care Clinic partners with over 400 of Philadelphia’s most vulnerable and Quality Management patients in the fight against HIV/AIDS.

12 11 1 10 2 the Bridge 9 3 8 4 Helping Families 7 5 6 Recognize

12 11 1 the Warning 10 2 9 3 E-3 Power Center at Parkside 8 4 Making Learning Fun 7 5 6 Signs of Child Gardening. Filmmaking class. Art Club. Working with animals from Philadelphia’s Animal Care and Control Association (PACCA). Swim team. The Pan African Studies group. Bible Study. Music club. H.E.L.P. Philadelphia Joseph J. Peters Institute presentation at H.E.L.P. Philadelphia Sexual Abuse “At the Bridge and the E–3 Crew Team. Those are just some of the activities designed to help achieve success in the lives of The Joseph J. Peters Institute (JJPI), a PHMC affiliate that has provided services in the clients who come to the Bridge—the only facility in Philadelphia that provides residential drug and area of sexual abuse for over fifty years, feels that information is power when it comes Power Center at Parkside, alcohol treatment and a range of other services to adolescent males. “We empower people to bring to stopping child sexual abuse before it happens. That is why on any given day, staff we create programs that For many Bridge clients, school and learning experiences have been associated with failure and from JJPI’s Prevention Services, through its Stop It Now! Philadelphia program, provide child sexual abuse to light, and build on young people’s shame. That is why the Bridge developed a wide range of hands-on learning experiences that allow free workshops to caregivers on how to prevent child sexual abuse and find help if they we give people the tools to act.” them to explore their own creativity and build confidence in their skills. suspect their children may be victims of sexual abuse. strengths, not their decifits.” –Michael Stinson, M.S.P.H., C.H.E.S. Like the Bridge, the E-3 Center at Parkside, a program supported by the Philadelphia Youth Network JJPI also makes sure that organizations serving families and children learn to recognize –José Benitez, M.S.W. Director, JJPI Prevention Services and run by the Bridge, incorporates a wide range of interesting activities for out-of-school youth the warning signs of abuse. In 2005, JJPI’s Stop It Now! Philadelphia program trained Director, the Bridge and youth returning from the juvenile justice system. On any given day, teens at the E-3 Center not more than 600 representatives from Philadelphia’s Department of Human Services and only take traditional G.E.D. and job readiness training, literacy and life skills classes, but they are also nearly 400 foster parents and child care providers. free to explore their interests through computer, photography, music and film production classes.

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8 4 7 Helping Youth Succeed Through Running 5 6

STUDENTS RUN Philly Style

According to PHMC’s Household Health Survey, more than half of 12-17 year olds in some Philadelphia “STUDENTS RUN communities are at risk for obesity. Philly Style helps youth The National Nursing Centers Consortium is doing something about that. They’ve developed STUDENTS RUN Philly Style, the only program in Philadelphia that offers young people marathon training to help go farther in life.” them succeed in life by connecting with adult mentors, who help them imagine and accomplish goals –Tine Hansen-Turton, M.G.A. beyond their dreams, including the completion of a marathon. Executive Director and CEO, National Nursing STUDENTS RUN Philly Style is modeled after the successful Students Run L.A. program, where 90 percent Centers Consortium of its participants graduate from high school, compared to an average of 60 percent in the rest of L.A. Unified School District. The Philadelphia program aims to enroll at least 665 students from Philadelphia neighborhoods over the course of the program.

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9 3 8 4 Addressing 7 5 6 the Root Causes of Criminal Behavior

Forensic Intensive Recovery (FIR) Forensic Intensive Recovery (FIR)

PHMC understands that people with alcohol and/or drug problems who commit a crime are more likely to do it again if they do not get help for their addiction. As a result, PHMC partners with the City of Philadelphia to diagnose substance abuse conditions in criminal offenders who participate part in Philadelphia’s Forensic Intensive Recovery (FIR) program. FIR is a national model that reduces recidivism by providing substance abuse treatment to eligible criminal offenders. Research shows this approach works: people who complete a minimum of six months of substance abuse treatment through FIR are 66% less likely to be convicted of a new crime.

When an offender becomes part of the FIR program, trained PHMC staff use validated clinical instruments to determine if a substance abuse problem exists. If it does, FIR staff work with staff from either Community Behavioral Health (CBH) or the Behavioral Health Special Initiative (BHSI) to identify what kind of treatment is most appropriate for the client and what substance abuse treatment programs are available. FIR case managers meet bi-weekly with the clients throughout their treatment and into recovery, to assist them with housing, employment, education and community reintegration.

10 PHMC : 2005 annual report Family Therapy Treatment Program Organizational Funders to PHMC and Affiliates Government Federal • Division of Juvenile Justice Services Corporation for National and Community Service Department of Public Health U.S. Department of Agriculture • AIDS Activities Coordinating Office (AACO) U.S. Department of Education • Air Management Services (AMS) U.S. Department of Housing and Urban Development • Ambulatory Health Services (AHS) U.S. Department of Health and Human Services • Division of Disease Control (DDC) • Centers for Disease Control and Prevention • Environmental Health Services (EHS) • Health Resources and Services Administration • Division of Maternal, Child and Family Health • National Institutes of Health Mayor’s Commission on Literacy • National Institute on Drug Abuse Mayor’s Office of Health and Fitness • National Library of Medicine Office of Behavioral Health • Substance Abuse and Mental Health Services Administration • Office of Mental Health/Mental Retardation (MH/MR) • Center for Substance Abuse Treatment • Coordinating Office for Drug and Alcohol Abuse Programs (CODAAP) U.S. Environmental Protection Agency • Behavioral Health Special Initiative (BHSI) U.S. Probation Office • Community Behavioral Health (CBH) State Office of Adult Services Commonwealth of Pennsylvania Office of Emergency and Shelter Services • Pennsylvania Board of Probation and Parole Office of Housing and Community Development • Pennsylvania Department of Education Philadelphia Housing Authority • Pennsylvania Department of Health School District of Philadelphia • Pennsylvania Commission on Crime and Delinquency County • Pennsylvania Department of Transportation Bucks County Drug & Alcohol Commission, Inc. (BCDAC) CHANCES Program • Pennsylvania State University Chester County Department of Community Development State of Delaware Chester County Health Department Financial Information PHMC and Affiliates • Delaware Department of Health and Social Services Division Chester County Human Services July 1, 2004 – June 30, 2005 Revenue, Fiscal Year 2005 of Substance Abuse and Mental Health (DSAMH) • Department of Mental Health/Mental Retardation City of Philadelphia Delaware County Department of Human Services Assets Department of Human Services • Office of Children and Youth Services Current Assets: $ 26,234,605 • Children and Youth Division Montgomery County Health and Human Services • Montgomery County Health Department Property and Equipment, Net $ 6,289,956 • Division of Community Based Prevention Services $25,223,523 Other Assets $ 383,354 Intermediary $31,654,738 Foundations/Trusts Corporations/Other (29.4%) City of Philadelphia $ 32,907,915 (36.9%) 1957 Trust Lawrence C. Fuller Jr. Memorial 1199C Union Total Assets Abessinio Family Foundation Diabetic Fund ACLAMO Abington Foundation Lincoln Financial Group Acme Markets Liabilities and Net Assets The Alice Jean Tennent Trust Foundation Al Jusant Travel Current Liabilities $ 17,476,190 $1,295,436 American Legacy Foundation March of Dimes Albert Einstein Healthcare Network $18,973,468 Other/In-Kind Annie E. Casey Foundation Maternal Child and Health American Mushroom Institute Long-term Liabilities $ 3,168,446 State/3rd Party/ (1.5%) Ball Family Foundation Consortium American Mushroom Institute Community Action Committee Fee for Service Boehringer Ingelheim McLean Contributorship Aventis-U.S. $5,565,254 $3,183,182 (22.1%) Federal Brandywine Health and Methodist Hospital Avondale Presbyterian Church Total Liabilities $ 20,644,636 Foundations/United Way Wellness Foundation Foundation Barno Family Chiropratic (6.5%) (3.7%) Burn Foundation Ms. Foundation for Women Beck Institute Unrestricted Net Assets $ 7,614,480 Campbell-Oxholm Foundation North Penn Community Beth David Synagogue Chester County Community Foundation Birch and Davis, Inc. Temporarily Restricted Net Assets $ 4,648,799 Foundation The Pew Charitable Trusts Bucks County Council on Alcoholism and Drug Dependence Total Net Assets $ 12,263,279 The Children’s Trust Fund Philadelphia Education Fund Buck County Coalition of Hospitals for Health Promotion Christian R. and Mary F. Lindback The Philadelphia Foundation Cardile Mushroom Packaging Inc. Expenses, Fiscal Year 2005 Foundation of Philadelphia Philadelphia Health Care Trust Cardinal Krol Center Total Liabilities and Net Assets $ 32,907,915 CIGNA Foundation Philadelphia Health & Education Chatham United Methodist Church $2,952,794 $1,737,475 The Claneil Foundation Corporation d/b/a Drexel Children’s Crisis Treatment Center Research and Evaluation Expenses Technical Assistance, Clayman Family Foundation University College of Medicine Children’s Hospital of Philadelphia (CHOP) Information Systems, (3.7%) and Quality Assurance The Connelly Foundation Phoenixville Community Health Coalition for Advocacy for the Rights and Interests of the Total Program Expenses $ 79,486,128 Dolfinger-McMahon Foundation Foundation Elderly (CARIE) (2.2%) $7,231,211 General and Administrative $ 5,854,433 Residential Services Douty Foundation Potamkin Foundation College of Physicians of Philadelphia The Edna G. Kynett Memorial Robert Wood Johnson Foundation Community Care Behavioral Health Organization (9.1%) $23,320,759 Foundation Samuel S. Fels Fund Corporate Alliance for Drug Education (CADE) Total Expenses $ 85,895,601 Coordination Emergency AID of Pennsylvania Sara Bowers Fund Court of Holy Trinity 1336 C.D.A. Services Foundation Susan G. Komen Breast Cancer Coventry Health Care Total Unrestricted Revenue $ 85,340,561 (27.2%) $18,552,490 Janet Comey Foundation Foundation Crozer-Keystone Health System Family Outreach, First Hospital Foundation Tenet Foundation Delaware Valley Council for Early Care and Learning AIDS and Specialized Franklin Health Trust United Way of Chester County Drexel University Office of Community Relations Health Services Change in Unrestricted Net Assets $ 555,040 Health Care Resources United Way of Southern Chester Dungarvin $5,854,433 (23.3%) Foundation County Net Assets Beginning of Year $ 6,570,449 General and EDS Employee Fund Administrative Helen D. Groome Beatty Trust United Way of Southeastern Elwyn, Inc. Change in reporting entity* $ 488,991 Helene Fuld Health Trust Pennsylvania Enon Tabernacle (6.8%) $19,839,966 Net Assets Beginning of Year as Restated $ 7,059,440 Early Intervention, Health Hispanics in Philanthropy Valentine Foundation Exelon Corporation Promotion & Education Houston Foundation Wachovia Foundation Family Planning Council (24.9%) Independence Foundation W. Clark Hagan Trust Family Services of Delaware Valley Net Assets, End of Year $ 7,614,480 The Joseph Kennard The W.W. Smith Charitable Trust Family Services of Montgomery County Skilling Trust The William Penn Foundation Federal Home Loan Bank of Pittsburgh *Reflects restatement to include beginning of year assets of the Joseph J. Peters Institute and La Communidad Hispana, new PHMC affiliates as of 7/1/2004 Rising Sun Health Center L.W. Pierce Foundation Women’s Way Girl Scouts of Southeastern Pennsylvania

12 PHMC : 2005 annual report PHMC : 2005 annual report 13 Corporations/Other (cont.) GIRLS Inc. GlaxoSmithKline Grand Central, Inc. Greater Philadelphia Cares Half Moon Restaurant HELP USA Hockessin Monthly Meeting of Friends Honey Brook Presbyterian Church Hope Worldwide Hospital and Higher Education Authority Housing Association of Delaware Valley Independence Blue Cross Independence Construction Materials Jewish Employment and Vocational Service Johnson & Johnson John R. Stinson & Sons The Junior League of Philadelphia Kendal Monthly Meeting Kennett Monthly Meeting Keystone Mercy Health Plan K.P.M.G., LLP Laurel Valley Farms, Inc. Law Offices of Wusinich, Brogan & Stanzione London Grove Monthly Meeting Longwood Gardens Lutheran Settlement House Macaluso Rare Books Magellan Health Services Malboro Mushrooms Manfredini Enterprises, Inc. Manpower Demonstration Research Corporation (MDRC) the Bridge Art Therapy at Interim House Medvisits Menu Mate Mushroom, Inc. Montgomery County Family Services Mr. William V. Fisher Mr. & Mrs. Richard Hannum Mr. Russell B. Jones, Jr. Mr. Richard MacIntyre Ms. Lezma E. Miller Neighborhood Restorations Limited Partnership Mrs. Blair W. Fleischmann Ms Anne S. Hannum Ms. Susan Jordan Mr. & Mrs. Ian MacKinnon Mr. Robert J. Minnick New Bolton Center Individual Donors to PHMC and Affiliates Mr. N. James Fluck Ms. Tine Hansen-Turton Dr. Guillermo Juncos Ms. Lora N. Magaldi Mrs. Sara Molina-Robinson New Garden Monthly Meeting Anonymous (6) Ms. Judith L. Bonifacino Mr. & Mrs. Eliot Dalton Mr. Edward M. Foley, Esq. Mr. & Mrs. Donald R. Harkey Mr. Gerald Junod Mr. & Mrs. Stuart Malone Ms. Elena Montiel NEWS-Line Publishing Inc. Ms. Barbara Abney Mrs. Charlotte Boucheron Mr. & Mrs. Peter J. D’Angelo Mrs. Anna M. Follis Mrs. Theodora H. Harkins Mr. & Mrs. Ronald Juvonen Ms. Patricia A. Maloney Mr. and Mrs. David Mooberry Northeast Addiction Technology Transfer Center Mr. & Mrs. John Achenbach Mr. Chuck Bowes Ms. Nancy F. Darling Ms. Helen H. Ford Ms. Margaret H. Harper Dr. Barry Kanofsky Hon. Kathy Manderino Mr. & Mrs. William Moore PACCA, Inc. Mr. Keith Adams Mrs. Vanessa B. Briggs Mr. & Mrs. Richard L. Davis Ms. Letitia Foster Ms. Marguerite Harris Mr. & Mrs. James Kauer Mr. & Mrs. James F. Manning Ms. Yvette K. Moore Partners for Sacred Places Mr. Angelo Adson Mr. & Mrs. J. Clayton Bright Mr. & Mrs. Harold DeHaven Mr. & Mrs. Dale H. Frens Ms. Sandra Heaven Mr. Leigh Kelleher Ms. Vickie Manning Mr. Rodman W. Moorhead, III Parrish Brothers Ms. Kim M. Agozzino Ms. Nancy Britt Mr. William H. DeLeon Mr. Carl H. Fridy Mr. & Mrs. David W. Heckman Ms. Anne Kelly Mr. & Mrs. Whitney Maroney Mr. & Mrs. Michael J. Moran PathWays PA Inc. Ms. Angela N. Alger Mrs. Marea Brooks Mr. & Mrs. John P. Devido Ms. Amy Friedlander Ms. Dorothy F. Hemenway Ms. Ruth C. Kennedy Mr. George W. Martin Mrs. Elizabeth R. Moran The Peoples Bank of Oxford Ms. Fiona Allison Mr. & Mrs. Henry I. Brown, III Mr. Jorge Diaz Ms. Jill Friedlander Ms. Courtney Henson Ms. Yolanda T. Kennedy Ms. Marie Marx Ms. Joanne Moriello The Philadelphia AIDS Consortium, Inc. Ms. Jessie Allred Mr. Roberto J. Brown, Esq. Mrs. Joanne M. Dimuzio Dr. Fred Gage Mrs. Matilda Herder Ms. Valerie L. Keppley Mr. & Mrs. Michael R. Matz Ms. Alice Morris Philadelphia Corporation for Aging (PCA) Mrs. Angie Alomar-Gilbert Ms. Elizabeth M. Browning Hon. Andrew Dinniman Ms. Sharon M. Gallagher Mr. Ruben Hernandez Dr. Robert Ketterlinus Ms. Holly B. McAllister Ms. Cynthia C. Moses Philadelphia Safe & Sound Mr. Victor Alos Mr. & Mrs. Richard D. Buchanan Ms. Deborah Diserens Mr. William J. Gallagher, III Ms. Lois K. Herr Mr. Frank Killian Mr. & Mrs. Paul F. McCarthy Ms. Sharon L. Moses Philadelphia Workforce Development Ms. Doris D. Anderson Ms. Carolyn Buchert Ms. Katherine Dixon Mr. Gregory A. Gans Dr. William C. Hewson Dr. Katherine Kinsey Ms. Suzi McCoy Mr. Thomas A. Moskey, IV Corporation (PWDC) Mr. and Mrs. Gardiner Angell Mrs. Helen Burkhart Mr. Harshad Dodia Ms. Aida Garcia Mr. William Hicks Ms. Rachel Kirzner Ms. Nancy McCracken Ms. Maureen Moss Phillips Mushroom Farms, LP Mr. Doug Appleman Mr. & Mrs. Peter L. Butler Mr. & Mrs. Robert M. Dols Dr. & Mrs. Timothy Gardner Ms. Karen A. Higgins Mr. Robert G. Kubiak Ms. Heather J. McDanel Mr. John D. Mullane PRUP, Inc Mr. Okunola A. Araoye Mr. Darin S. Cabrera Mr. John F. Domzalski Dr. Judy Gay Ms. Natasha A. Hinton Mr. & Mrs. Robert E. Laessig Mrs. Mary M. McDonald Ms. Cintra Murry Quality Progressions Ms. Eugenia M. Argires Ms. Kellyanne Cabrera Mr. Bruce M. Donaldson Mr. Richard E. Getson Ms. Karen Hoerner Mr. & Mrs. John P. Lamond Ms. Kathryn McDonald Mr. and Mrs. John Myers QVC Community Affairs Committee Ms. Deidre L. Ashton Mr. & Mrs. J. Douglas Campbell Mr. Orville W. Donnelly Mr. & Mrs. Philip Gilbert Ms. Kathy J. Hogeland Mr. Mark A. Landis Mr. James E. McFadden Mr. Douglas Myers Remo’s Mushroom Services, Inc. Mr. David Ayala Mr. and Mrs. Steven Casey Ms. Audrey F. Donohue Mrs. Bernadette Gilmore Ms. Joan M. Holliday Ms. Helen Larson Ms. Amy M. McKenna Mr. & Mrs. Thomas W. Nale, III Rigler & Perna, LLC Ms. Iris Ayala Ms. Maria Castaneda Ms. Deborah J. Dubois Mr. Theodore E. Glackman Mr. and Mrs. Ralph C. Hood, Jr. Dr. Jennifer L. Lauby Dr. Robert McKinstry Ms. Adrienne Nash Riley, Riper, Hollin & Colagreco Mr. & Mrs. Michael Bailkin Dr. Rose Cheney, Ph.D. Mrs. Barbara Dugan Mr. Robert R. Glinski Mr. Robert A. Hughes Ms. Sandra J. Lawrence Mr. & Mrs. E. Richard McKinstry Ms. Cindy Neale Robert Masha Sales, Inc. Mr. Robert E. Baker Ms. Suet Mui Chu Mr. & Mrs. Robert Duprey Mr. Robert F. Goddu Ms. Anne Humes Mr. & Mrs. Michael Ledyard Mr. David McMillan Mr. Louis Neilson, III Sempervede Holding Company Mrs. R. B. Balchandani Ms. Jeanne Ciocca Ms. Maria Duran Ms. Samantha Golden Mr. & Mrs. Harry H. Hummel Ms. Barbara J. Lee Mrs. Deborah J. McMillan Ms. Katherine S. Neilson St. Mary’s Episcopal Church Mr. David Balliet Mr. Anthony Clark Ms. Joanne Edington Ms. Susan J. Goldsworthy Mr. & Mrs. Richard B. Huneke Ms. Elaine Leggett Mr. & Mrs. Robert McNeil Mr. & Mrs. John D. Neiman St. Michael Lutheran Church Mr. & Mrs. Gilbert P. Bardsley, Jr. Ms. Barbara A. Clayton Mr. Robert Elfant Mr. John Gontarz Ms. Leslie Hurtig Mr. & Mrs. Archie Leidy Mr. Bob Meany Mr. Richard C. Nelson Temple University Health Systems Mr. & Mrs. Timothy B. Barnard Mr. Alain Clemente Dr. & Mrs. William Elkins Mr. & Mrs. John Goodall Mr. Everett Hurtt Mr. & Mrs. Robert Leipold Ms. Erica Fitz Mears Mr. & Mrs. J. Denis Newbold The Tenants Action Group of Philadelphia Mr. & Mrs. Donald Barr Dr. Richard J. Cohen, Ph.D. Ms. Raquel Elortegui Mr. & Mrs. Mark D. Goodman Mr. & Mrs. Joseph H. Huston, Jr. Ms. Heather I. Levine Ms. Migsali Melendez Ms. Nancy Newcomb Unionville Presbyterian Church Mr. & Mrs. Mark Beauchamp Mr. & Mrs. Felix A. Cohen Mr. Roger Enloe Ms. Gail Graham Mrs. Elizabeth M. Hutz Ms. Jacqueline P. Link Ms. Janet M. Menkes Mr. James V. Nicholson University of Pennsylvania Center Mr. James W. Beck Ms. Celeste Collins Ms. Anjin M. Ensher Ms. Marie P. Graham Mrs. Edith Illick Ms. Carol Little Ms. Jennifer Menson Radich Ms. Phyllis Noreen for Stress Management Mr. & Mrs. John Beichert Mr. Jose M. Colon Ms. Alice R. Erb Ms. Hilda Grauman Mrs. Louise Irving Ms. Sarah Thorne Locke Mr. Robert Merkle Ms. Glenavie Norton University of Pittsburgh Ms. Louise Belden Mr. & Mrs. Alfred Conard Ms. Jane Erickson Mr. Charlie Greene Mr. & Mrs. Gary Irwin Mr. John G. and Annabelle Loeb Ms. Marguerite A. Mertz Mrs. Ann F. Nutt Wachovia Ms. Victoria A. Bell Dr. Katherine L. Cone Mrs. Neida Espinet Mr. Richard S. Gross Mr. Robert Irwin Mr. & Mrs. Hugh and Ida Lofting Mr. & Mrs. Frederick L. Meserve, Jr. Ms. Michelle L. O’Connell W.A.C. Mushrooms, Inc. Ms. Martha Beltran Mr. & Mrs. William A. Corbishley Mr. David A. Farris Mr. & Mrs. John C. Haas Ms. Ligia Chaves Jackson Mr. & Mrs. Hugh and Ann Lofting Dr. Alan L. Meshon Mr. Lawrence M. O’Donnell, Esq. Wal-Mart #3541 Mr. Mark Bencivengo Mr. Marc S. Cornblatt, Esq. Ms. Nancy T. Feliciano Dr. & Mrs. James R. Hagan Ms. Natalie C. Jackson Ms. Wendy Lofting Mr. Alfred F. Meyer Ms. Mary E. Oliver-Angelini Wellness Community of Philadelphia Dr. & Mrs. Irving M. Berkowitz Mr. Douglas J. Cornforth Ms. Else G. Fernsler Mr. Jeffery L. Hall Ms. Evelyn Jain Mr. & Mrs. Eric and Roxana Loges Ms. Rachel Milenbach Ms. Evelyn P. Olmo West Chester Daybreak Lions Club Ms. Sara A. Black Ms. Patricia A. Coyle Mrs. Christina G. Figueroa Ms. Catherine E. Hall Mr. & Mrs. John James Ms. Lucinda W. Lohr Mr. F. Bruce Miller Mr. & Mrs. Jon H. Olson Women Against Abuse, Inc. (WAA) Mr. James G. Blaine Mrs. Paula L. Coyne Dr. Paul J. Fink Ms. Linda F. Hall Ms. Delisha N. Johnson Ms. Vernell London Mrs. Mildred Miller Dr. Gary M. Owens Women of Excellence Ms. Joan Blaine Mr. Linn Creighton Mr. & Mrs. John Fisher Mr. A. Thomas Hallowell Ms. Elva Johnson Ms. Mary Beth Lyon, Esq. Ms. Barbara P. Miller Ms. Jeneen M. Owens Women’s Club of Somerton Mr. & Mrs. Michael D. Blum Ms. Carol Ann Crotty Mr. Henry Fisher Ms. Brenda J. Hamilton Mr. & Mrs. John W. Jones Drs. Christopher and Christine Lyons Ms. Gloria W. Miller Ms. Nancy R. Papa Women of St. Mary’s Episcopal Church Ms. Dayna Boginsky Ms. Karen R. D’Agusto Mr. Michael Fisher Mr. Robert Hankin Mr. Richard I. Jones Mr. J. Douglas MacBride Ms. Jean H. Miller Ms. Kathy Paschetto

14 PHMC : 2005 annual report Photograph by Randy Baird PHMC : 2005 annual report 15 Individual Donors Ms. Margaret R. Patten Ms. Georgianna Stapleton Mr. & Mrs. Charles Patton Mr. Rudolph Steinberger Dr. James M. Pedigo Mr. & Mrs. William Steller Ms. Ashley S. Penman Dr. Barbara Stewart Ms. Bert Prosceno Ms. Eileen M. Storm Ms. Jane A. Prusso Mr. George Strawbridge, Jr. Mr. Marino Puliti Mr. & Mrs. Morris Stroud Ms. Carla M. Puppin Ms. Alma Struble Mrs. Inez Quick-Evans Mr. Jim Sutton Mr. Edward J. Quinlan Dr. & Mrs. Bernard Sweeney Mr. Daniel D. Radich Mr. David R. Swenson Mr. & Mrs. Charles Ramberg Mr. Venzula Taylor Ms. Olga Ramos Mrs. Eleanor T. Taylor Ms. Ann M. Randle Ms. Christine Taylor Ms. Karen Reeves Mr. Charlie Thompson Ms. Patricia A. Reid Ms. Anne F. Thorington Ms. Diane Renzulli Mr. Eduardo Torres Mr. Andrew Reveal Mr. & Mrs. Carl Trice Mr. & Mrs. S. Edward Rhoads Ms. Gina M. Trignani Ms. Jessica Riccio-Boyer Mrs. Danielle M. Trimber Ms. Ester Riehl Ms. Michele L. Tucker Ms. Robin Rifkin Mr. Gregory Tuerk Mrs. Emerilis C. Rivera Mr. and Mrs. Mark Tully Mr. Roberto Rodriguez Ms. Betsy T. Turner Mrs. Olga L. Rodriquez Ms. Maria Turse Ms. Regina C. Rogers Mrs. Denise Ucciferro Mr. & Mrs. Thomas D. Roosevelt Mr. Melvin Valentin-Agron Mrs. Minerva Roque Ms. Helene Van Hoeven Ms. Elizabeth K. Rose Ms. Maritza Vazquez Ms. Myra Rosenberg Dr. Kenneth Veit Dr. Denise Hamilton Ross Ms. Eva Verplanck Philadelphia Hon. Chris Ross Mr. Salvador Villicaña Mr. & Mrs. Michael Rotko Mr. & Mrs. Richard Voldstad Health Mr. & Mrs. D.J. Royer Ms. Michele M. Volpe Management Mrs. Maria Rufe Mr. Timothy R. Vyvyan Ms. Deborah Rush Mr. Cuyler Walker Corporation Mr. Richard D. Sanford Ms. Terry Wallace Mr. Julio Santiago Ms. Diane J. Walter 260 South Broad Street, 18th Floor Mr. & Mrs. Jesse D. Saunders Ms. Carol Ware Gates Philadelphia, PA 19102-5085 Ms. Leslee Schad Mrs. Fanny S. Warren www.phmc.org Mr. Peter Scharr Mr. Christopher Washington Ms. Deb Schlater Mrs. Denise Waters Mr. & Mrs. Keith Schneider Ms. Katherine R. Way Mr. Charles W. Schnerr Mr. William Weber Ms. Beverly J. Schoenberg Ms. Maria T. Weems Mr. Paul A. Schroeder Ms. Catherine Weigley Mr. & Mrs. Edgar Scott, Jr. Mr. & Mrs. Carlos Weil Mr. & Mrs. Robert C. Scott Mr. Raymond C. Wellbank Mr. and Mrs. Kenneth Scott Mr. Donald S. Welsh Mr. and Mrs. Wilbur Scott Mr. Walter J. Welsh Mrs. Darrell B. Searls Ms. Felicia R. Wessels Mr. Jeffrey A. Seder Ms. Johnette P. West Mrs. Ana R. Serrano Mr. & Mrs. John Weygandt Ms. Virginia B. Shannon Mr. George A. Weymouth Mr. Stephen J. Shapiro Mr. & Mrs. William White Mr. & Mrs. John & Julia Shaw Mr. & Mrs. Richard Whitehead Ms. Eileen M. Shea Mr. Theodore Whitehead Ms. Susan Sherman Ms. Jane Whitehead Ms. Jen Shrager Mrs. Wilfred H. Wickersham Ms. Beth Shuman Ms. Evon G. Williams Ms. Irene F. Siembora Mrs. Donna M. Williams Ms. Annette G. Silva Ms. Barbara A. Williams Mr. Richard D. Skeirik Ms. Kirstie Wills Mrs. Debra L. Smalarz Dr. & Mrs. Lindley M. Winston Mr. Craig S. Smith Mr. & Mrs. George Wintersteen Mr. Larwin J. Smith Mrs. Myra Woll Mrs. Catherine Smith Mr. Sulaiman A. Wood Ms. Susan Smolens, Esq. Mr. Joseph W. Woodlock Mr. & Mrs. Merwin A. Soash Ms. Gretchen Wright Ms. Serita Spadoni Ms. Diana L. Wright-Cortes Photography: Design: Sister Maria Consuelo Sparks Mr. Bruce B. Yelton Bill Mason www.billmasonimages.com Randy Baird Trinh Loi Writer/Editor: Mr. & Mrs. John Spence Mrs. Lisbeth Zangrilli Credits Page 1, 3—13, 15, 16, and inserts of: PHMC Director of Clinical Services for Graphic Designer Diane Renzulli Ms. Lois Sperow Ms. Caroline Zielinski The Bridge Behavioral Health Services [email protected] Assistant Vice President, Communications [email protected] Ms. Patricia Stabler Health Promotion Council (HPC) www.randyabaird.com [email protected] Interim House West Ms. Sarah Zimmerman Interim House West Facilities, Inc. Cover photographs, page 15, Interim House, and JJPI inserts National Nursing Centers Consortium (NNCC) 16 PHMC : 2005 annual report Public Health Management Services Corporation (PHMSC) David Terring, Independence Blue Cross Resources for Children’s Health (RCH) La Comunidad Hispana insert an affiliate of the Philadelphia Health Management Corporation

Health Promotion Council About Us The Health Promotion Council of Southeastern Pennsylvania (HPC) is a non-profit corporation whose mission is to promote health and prevent disease, especially among those at greatest risk, through education, outreach and advocacy. Founded in 1981, HPC joined the HPC’s Organizational Funders and Individual Donors Philadelphia Health Management Corporation in 1999. Financial Information State Government Individual Donors July 1, 2004 – June 30, 2005 HPC fulfills its mission through programs in 6 major areas: Asthma, Chronic Disease Management, Health Communications, Disease Pennsylvania Department of Health Ms. Dayna Boginsky Assets Prevention, Nutrition Education, and Tobacco Control. For a complete list of HPC programs, go to www.hpcpa.org. Mrs. Vanessa B. Briggs Local Government Ms. Suet Mui Chu Current Assets: $ 1,341,938 HPC’s Leadership Bucks County Drug and Alcohol Dr. Richard J. Cohen, Ph.D. Property and Equipment, Net $ 1,776 Commission, Inc. (BCDAC) Mr. and Mrs. Daniel & Elizabeth Fife HPC’s Executive Director is Vanessa Briggs, M.B.A.,R.D., L.D.N. She can be reached at 215.731.6108 or at [email protected] Other Assets Chester County Health Department Ms. Tine Hansen-Turton Delaware County Department of Ms. Gloria W. Miller Total Assets $ 1,343,714 HPC’s Board of Directors (as of June 1, 2006) Human Services Ms. Elena Montiel *George E. Downs, Pharm.D. *Nikki Franke, Ed.D. Cornelius D. Pitts, Pharm.D. Montgomery County Department Ms. Robin Rifkin of Health Ms. Beverly J. Schoenberg Liabilities and Net Assets Board President Associate Professor NAACP, Philadelphia Chapter Philadelphia Department of Public Health Ms. Lois Sperow Current Liabilities $ 513,029 Dean Emeritus Department of Public Health, Temple University Director, NeuroScience MDC, GlaxoSmithKline • Ambulatory Care Services Ms. Gina Trignani Professor of Clinical Pharmacy Long-term Liabilities — Philadelphia Office of Behavioral Health Ms. Janet Walkow University of the Sciences in Philadelphia *Tine Hansen-Turton, M.G.A. Elizabeth B. Rappaport, M.D. • Coordinating Office on Drug and Mr. Walter J. Welsh Executive Director Program Director Total Liabilities $ 513,029 Alcohol Abuse (CODAAP) Mr. Joseph W. Woodlock *Michael P. Rosenthal, M.D. National Nursing Centers Consortium Childhood Origins of Diseases of Adulthood (CODA) Philadelphia Office of Emergency Shelter Board Vice President Services (OESS) Unrestricted Net Assets $ 499,439 Clinical Professor & Vice Chair, Jerry C. Johnson, M.D. Margaret Rivello, M.B.A. School District of Philadelphia Temporarily Restricted Net Assets $ 331,246 Academic Programs, Department of Family Medicine Professor of Medicine, Director Director, Administrative & Support Services Jefferson Medical College, Thomas Jefferson University Center of Excellence for Diversity in Health Chester County Health Department Total Net Assets $ 830,685 Education & Training Foundations/Other Aetna Foundation *Gerard M. Franz, M.B.A. Chief, Division of Geriatric Medicine Joseph Romano, C.F.P. Total Liabilities and Net Assets $ 1,343,714 Independence Blue Cross Board Treasurer University of Pennsylvania, Medical Center President, Romano & Romano Financial Merck Company Foundation Vice President, PNC Advisors Total Unrestricted Revenue $ 3,308,451 Arthur B. Keppel, Esq. Roberto R. Santiago North Penn Community Health Foundation *Cynthia M. Livingston, M.S.W. Attorney-At-Law Executive Director Expenses Philadelphia Foundation Board Secretary Mylotte, David & Fitzpatrick Council of Spanish Speaking Organizations of Total Program Expenses $ 2,975,911 Pennsylvania State University Assistant Vice President, Community Relations, Philadelphia, Inc. (CONCILIO) Susan G. Komen Breast Cancer General and Administrative $ 324,087 Drexel University Shiriki K. Kumanyika, Ph.D., M.P.H. Foundation Professor of Epidemiology Thomas Storey, M.D,. M.P.H. Tyra Bryant-Stephens, M.D. University of Pennsylvania Total Expenses $ 3,299,998 Associate Dean for Health, Promotion & Disease Medical Director United Way of Southeastern Pennsylvania Director Prevention, University of Pennsylvania, Division of Clinical Services & Primary Care Change in Unrestricted Net Assets $ 8,453 Community Asthma Prevention Program School of Medicine Services, Philadelphia Department of Public Health Children’s Hospital of Philadelphia *Warren Levy María Teresa Villot, R.N., B.S.N. For more information, contact *Deborah Diserens, M.A. Chief Strategy Officer & Senior Vice President National Association of Hispanic Nurses Health Promotion Council Director of Program Development Vox Medica, Inc. 260 South Broad Street, 18th Floor *Janet Walkow, Ph.D. Executive Leadership in Academic Medicine Program Philadelphia, PA 19102 HPC is an affiliate of the PHMC is a United Way *John G. Loeb, M.S.S. Drexel College of Medicine Managing Member Phone: 215.731.6150 Fax: 215.731.6199 Philadelphia Health Member Agency Foundation for the Advancement of International Senior Vice President Strategic Planning & Communication MxV, llc Management Corporation (PHMC) E-mail: [email protected] Website: www.hpcpa.org Medical Education and Research Philadelphia Health Management Corporation *Executive Committee Member as of June 2006 an affi liate of the Philadelphia Health Management Corporation

National Nursing Centers Consortium About Us NNCC’s Organizational Funders and Individual Donors Financial Information The National Nursing Centers Consortium (NNCC) is a nonprofi t corporation whose mission is to strengthen the capacity, growth and July 1, 2004 – June 30, 2005 development of nurse-managed health centers, to provide quality care to vulnerable populations, and to eliminate health disparities in Federal Government Corporations/Other Centers for Disease Control and Beck Institute underserved communities. Founded in 1996, NNCC joined the Philadelphia Health Management Corporation in 2002. Prevention (CDC) GlaxoSmithKline Assets U.S. Department of Health and Independence Blue Cross Current Assets: $ 2,046,128 NNCC provides national leadership in identifying and tracking health policy development, and providing strategic advice to its members. Human Services Keystone Mercy Health Plan Property and Equipment, Net Through research, practice, and outreach, it seeks to position nurse-managed health care as a recognized mainstream health care model. In $ 166,704 U.S. Department of Housing and Medvisit Other Assets — addition, NNCC runs a wide range of programs that help the country’s most vulnerable citizens overcome challenges created by inadequate UrbanDevelopment Philadelphia Health Management housing, lack of insurance, chronic disease, unemployment, and discrimination. U.S. Environmental Protection Corporation Agency (EPA) Total Assets $ 2,212,832 NNCC’s Leadership Individual Donors NNCC’s Executive Director is Tine Hansen-Turton, M.G.A. She can be reached at 215.731.7140 or by e-mail at [email protected]. Local Government Richard J. Cohen Liabilities and Net Assets For more information on NNCC, go to www.nncc.us Philadelphia Department of Human Tine Hansen-Turton Current Liabilities $ 783,482 Services (DHS) Katherine Kinsey Long-term Liabilities — Philadelphia Department of Heather J. McDanel (as of June 1, 2006) Total Liabilities $ 783,482 NNCC’s Board of Directors Public Health Michelle L. O’Connell Bonnie Pilon, Ph.D., M.S.N. Patricia Gerrity, Ph.D., R.N., F.A.A.N. Nancy Rothman, R.N., Ed.D. Susan Sherman Unrestricted Net Assets $ 377,539 Board Chair Board Membership Chair Board Quality Assurance and Research Chair Foundations/Trusts William Weber Temporarily Restricted Net Assets Vine Hill Community Clinic Drexel University School of Nursing Temple Health Connection Campbell-Oxholm Foundation Barbara A. Williams $ 1,051,811 Vanderbilt School of Nursing Temple University Department of Nursing The Connelly Foundation Total Net Assets $ 1,429,350 Richard J. Cohen, Ph.D., FACHE Independence Foundation M. Christina R. Esperat, R.N., Ph.D., A.P.R.N., B.C. The Pew Charitable Trusts President and CEO Lydia Greiner, B.S.N., R.N. Total Liabilities and Net Assets $ 2,212,832 Board Chairperson-Elect Philadelphia Health Management Corporation Board Quality Assurance and Research Co-Chair The Philadelphia Foundation Professor/Associate Dean for Research and Fairfi eld University School of Nursing Robert Wood Johnson Foundation Total Unrestricted Revenue $ 3,378,942 Practice, Th e School of Nursing, John G. Loeb, M.S.S. Samuel S. Fels Fund Donna Torrisi, R.N., M.S.N., C.R.N.P. United Way of Southeastern Texas Tech University Health Sciences Center Senior Vice President Expenses Philadelphia Health Management Corporation Board FQHC Task Force Chair Pennsylvania Amy Barton, Ph.D., M.S.N The William Penn Foundation Total Program Expenses $ 3,208,759 Th e Family Practice and Counseling Network General and Administrative $ 116,946 Board Secretary Doreen Begley, M.S., R.N. van Ameringen Foundation University of Colorado Health Sciences Center Board Membership Co-Chair Elaine Tagliareni, M.S., R.N.C., Ed.D. University of Colorado School of Nursing Orvis Nursing Clinic Board Education and Program Total Expenses $ 3,325,705 Development Chair, Immediate Past-Chair Change in Unrestricted Net Assets $ 53,237 Kenneth P. Miller, Ph.D., R.N., C.F.N.P., F.A.A.N. William Cody, Ph.D., R.N. Community Health Nursing Education Board Treasurer and Finance Chair Presbyterian School of Nursing Community College of Philadelphia University of New Mexico College of Nursing Queens University of Charlotte Chris Lyons, M.S., R.N. For more information, contact National Nursing Centers Consortium Tine Hansen-Turton, M.G.A. Perri Bomar, Ph.D., R.N. Board Education and Program 260 South Broad Street, 18th Floor Executive Director Board Policy Co-Chair Development Co-Chair, Philadelphia, PA 19102 NNCC is an affi liate of the PHMC is a United Way National Nursing Centers Consortium Bolton Health and Wellness Center Community Health Services Philadelphia Health Member Agency Phone: 215. 731.7140 Fax: 215.731.2400 University of North Carolina Wilmington Arizona State University College of Nursing Management Corporation (PHMC) School of Nursing E-mail: [email protected] Website: www.nncc.us an affiliate of the Philadelphia Health Management Corporation

RCH’s Organizational Funders and Individual Donors Financial Information July 1, 2004 – June 30, 2005 Government Individual Donors: Philadelphia Department of Public Ms. Angela N. Alger Assets Health Ms. Jane Beatty Philadelphia Department of Human Mr. Michael D. Brower Current Assets: $ 619,320 Services Ms. Jeanne Ciocca Property and Equipment, Net $ 1,095 Mr. Richard Cohen Other Assets — Foundations/Trusts Ms. Katherine L. Cone The Philadelphia Foundation Mr. & Mrs. Peter and Ellen Davis Total Assets $ 620,415 The Claneil Foundation Efigenia Garcia United Way of Southeastern Ms. Mary Harkins-Schwarz Resources for Children’s Health Pennsylvania Ms. Natasha A. Hinton Liabilities and Net Assets About Us Mr. & Mrs. Joe and Nancy Hopko Current Liabilities $ 37,609 Resources for Children’s Health (RCH) is a nonprofit corporation whose mission is to promote healthy pregnancies, healthy children, and Corporations/Other Mr. Everett Hurtt Long-term Liabilities — Family Services of Montgomery County positive parenting. RCH was founded in 1985 as a parish outreach response to the high rate of infant mortality in Philadelphia. In 1997, Ms. Natalie C. Jackson Health Federation of Philadelphia Mr. John G. Loeb Total Liabilities $ 37,609 RCH expanded its mission to focus on healthy parenting, merged with the Child Abuse Prevention Committee of Greater Philadelphia, and Health Partners Mr. Alfred F. Meyer became an affiliate of Philadelphia Health Management Corporation. Health Promotion Council Ms. Nancy Millard Unrestricted Net Assets $ 236,305 Mary Howard Health Center Ms. Barbara Ann Penny Today, RCH takes a neighborhood-based approach to accomplishing its mission, with programs based in many Philadelphia communities. Philadelphia Health Management Ms. Jane A. Prusso Temporarily Restricted Net Assets $ 346,501 For more information, go to www.phmc.org/rch. Corporation Ms. Eileen M. Storm Total Net Assets $ 582,806 Project Delivery Services Mr. William Weber RCH’s Leadership Rising Sun Health Center Ms. Felicia R. Wessels Total Liabilities and Net Assets $ 620,415 RCH’s Executive Director is Jeanne Ciocca, M.S.W. She can be reached at 215.985.2541 or by e-mail at [email protected]. Somerton Women’s Club Mr. Zakia White Wells Marketing Group Mr.Sulaiman A. Wood Total Unrestricted Revenue $ 897,565 RCH’s Board of Directors (as of June 1, 2006) Mr. Joseph W. Woodlock Expenses John G. Loeb, M.S.S. Petrina Fisher Wells Sandy Burnham, M.D. Total Program Expenses $ 796,614 Public Relations Professional Physician Senior Vice President General and Administrative $ 94,934 Wells Marketing Group Children’s Hospital of Philadelphia Philadelphia Health Management Corporation

Barbara A. Penny, Esq. $ 891,548 Katherine L. Cone, Ph.D. Richard Cohen, Ph.D., FACHE Total Expenses RCH Founder and former Vice President President and CEO Attorney Change in Unrestricted Net Assets $ 6,017 Caesar D. Williams, C.L.U. Philadelphia Health Management Corporation Lexie Brockway Potamkin Financial Advisor Lawrence Cone Public Relations For more information, contact Resources for Children’s Health Consultant to Pharmaceuticals and Michelle S. Karbiner Ball Valerie Caraballo Perez 260 South Broad Street, 18th Floor Healthcare Industries Parent/Community Member Nurse Philadelphia, PA 19102 RCH is an affiliate of the PHMC is a United Way Philadelphia Health Member Agency Kathryn Coviello Cacciamani, Esq. Children’s Hospital of Philadelphia Phone: 215. 985.2541 Fax: 267.765.2325 Management Corporation (PHMC) Attorney, Defender Association of Philadelphia E-mail: [email protected] Website: www.phmc.org/rch an affiliate of the Philadelphia Health Management Corporation

The Bridge’s Organizational Funders and Individual Donors Financial Information Federal Government Individual Donors July 1, 2004 – June 30, 2005 Centers for Substance Abuse Treatment Mr. Angelo Adson (CSAT) Ms. Sara Black Assets Mr. Darin S. Cabrera Current Assets: $ 635,507 Local Government Ms. Kellyanne Cabrera Property and Equipment, Net $ 207,527 Lehigh County Juvenile Probation Mr. Richard J. Cohen Other Assets — Department Mr. David A. Farris Philadelphia Office of Behavioral Health Ms. Tara L. Garcia-Menocal • Community Behavioral Health (CBH) Mr. Richard E. Getson Total Assets $ 843,034 • Coordinating Office for Drug and Alcoho Ms. Sandra Heaven Abuse Programs Ms. Matilda Herder Liabilities and Net Assets The Bridge • Behavioral Health Special Initiative Ms. Leslie Hurtig Current Liabilities $ 331,398 About Us (BHSI) Program Ms. Nathalie C. Jackson Long-term Liabilities — The Bridge is a nonprofit corporation whose mission is to end substance abuse, promote recovery and healthy lifestyles, and encourage Ms. Evelyn Jain successful community and family involvement among its adolescent clients. Founded in 1971, The Bridge is the only residential substance Foundations/Trusts Mr. Robert Ketterlinus Total Liabilities $ 331,398 abuse treatment center for adolescent males in Philadelphia. It became part of the Philadelphia Health Management Corporation in 1991. The Claneil Foundation Mr. John G. Loeb W. Clark Hagan Trust Ms. Janice Mason Smith The Bridge currently manages the E-3 Center at Parkside, a Philadelphia Youth Network initiative that helps out-of-school youth and youth The Patricia Kind Family Foundation Mr. Charles C. Overton Unrestricted Net Assets $ 483,612 returning from the juvenile justice system through empowerment, education, and employment opportunities. The Bridge also operates an The Philadelphia Foundation Ms. Olga Ramos Temporarily Restricted Net Assets $ 28,024 United Way of Southeastern Pennsylvania Mr. Stuart G. Rothstein outpatient substance abuse treatment center for people of all ages. Total Net Assets $ 511,636 Christian R. and Mary F. Lindback Ms. Carla A. Simon The Bridge works with some of the hardest to serve youth in Philadelphia. Most have experienced significant trauma and abuse, a majority Foundation of Philadelphia Ms.Debra L. Smalarz The W.W. Smith Charitable Trust Mr. Craig S. Smith Total Liabilities and Net Assets $ 843,034 are involved with the criminal justice system, and few have received support or nurturing from either their family or their peers. To counter Mr. Larwin J. Smith Total Unrestricted Revenue $ 3,078,432 a lifetime of disappointment and stigma, the Bridge uses a model of care that builds on each youth’s strengths, and offers a range of services Corporations/Other Mr. Taylor Venzula that give youth opportunities to build skills and achieve personal success, often for the first time in their lives. Philadelphia Youth Network Mr. Samuel V. Tiru Expenses The Bridge’s Leadership Total Program Expenses $ 2,678,474 The Bridge’s Program Director is José Benitez, M.S.W. He can be reached at 215.342.5000 ext. 200 or by e-mail at [email protected]. Organizational Partners General and Administrative $ 268,577 For more information on The Bridge, go to www.thebridgephiladelphia.org The Big Picture Alliance Bucks County Technical High School Total Expenses $ 2,947,051 (as of June 1, 2006) Medical Mission Sisters The Bridge’s Board of Directors Change in Unrestricted Net Assets $ 131,381 Men United for a Better Philadelphia Richard Cohen, Ph.D., FACHE Robert Lear, Esq. Earl Wilson Orleans Technical Institute President and CEO Law Offices of Caryl Oberman Corrections Consultant Philadelphia Animal Care and Control Association Philadelphia Health Management Corporation Temple University Pan-African Studies Community Education Program (PASCEP) John G. Loeb M.S.S. Sandra L. Thompson Paul A. Dandridge, Esq. Senior Vice President St. Mary’s Respite Center For more information, contact Chairman Philadelphia Health Management Corporation Philadelphia Health Management Corporation Leslie Hurtig, M.P.A. The Bridge Denis J. Lucey,III, M.D. Vice President for Behavioral Health Services 8400 Pine Road The Bridge is an affiliate PHMC is a United Way Sister Teresita Hinnegan, R.N., C.M.M., C.S.W. Philadelphia Health Management Corporation Philadelphia, PA 19111 of the Philadelphia Health Member Agency Hon. Kathy Manderino Phone: 215.342.5000 Fax: 215.342.7709 Medical Mission Sisters Management Corporation (PHMC) State Representative, Commonwealth of PA E-mail: [email protected] Website: www.thebridgephiladelphia.org an affiliate of the an affiliate of the Philadelphia Health Philadelphia Health Management Corporation Management Corporation

Interim House West Facilities, Inc About Us Interim House West Facilities, Inc. is a nonprofit corporation that was created when Philadelphia Health Management Corporation built a new facility for Interim House West, a PHMC program that is one of the few residential substance abuse treatment programs in Philadelphia for women and their children. Public Health Management Services Corporation (PHMSC) Completed in 2002, Interim House West’s facility was the first commercial construction project in Philadelphia’s East Parkside neighborhood in over 80 years. The program, located at 4108 East Parkside Avenue, cares for 25 women and up to 45 of their children at any given About Us time. Interim House West’s goals are to promote sobriety and reduce relapse among addicted women; to address co-occuring mental health PHMSC is a 501 (c) 3 organization that was created by Philadelphia Health Management Corporation as an affiliate organization in 1999. It and other problems; to foster the growth of healthy, strong, and successful children; and to prevent substance abuse in children of addicted partners with government and nonprofit organizations to provide a wide range of services that help vulnerable populations, including people women. with disabilities children and adolescents at risk in the public school system.

If you are interested in learning more about Interim House West, please contact Angie Alomar-Gilbert, Program Director, at 215.871.0300 If you are interested in learning more about PHMSC, please contact Marino Puliti at 215.985.2503 or via e-mail at [email protected]. or by e-mail at [email protected]. Interim House West Facilities, Inc.’s Financial Information July 1, 2004 – June 30, 2005 PHMSC’s Board of Directors (as of June 1, 2006) Financial Information July 1, 2004 – June 30, 2005 Board of Directors (as of June 1, 2006) Assets Paul A. Dandridge, Esq. Assets Paul Dandridge, Esq. Current Assets: $ 81,711 Board President Current Assets: $ 114,451 Board President Property and Equipment, Net $ 4,290,416 Chairman of the Board Property and Equipment, Net — Chairman of the Board, Philadelphia Health Management Corporation Other Assets $ 90,728 Philadelphia Health Management Corporation Other Assets —

Richard Cohen, Ph.D., FACHE Richard Cohen, Ph.D., FACHE Total Assets $ 4,462,855 Total Assets $ 114,451 Board Vice President & Secretary Board Vice President and Secretary President and CEO, Philadelphia Health Management Corporation President and CEO Liabilities and NetAssets Philadelphia Health Management Corporation Liabilities and Net Assets N. James Fluck Current Liabilities $ 25,150 Current Liabilities $ 114,451 N. James Fluck Board Treasurer & Assistant Secretary Long-term Liabilities $ 2,550,199 Long-term Liabilities — Executive Vice President, Philadelphia Industrial Development Corporation Board Treasurer Executive Vice President Total Liabilities $ 2,575,349 Total Liabilities $ 114,451 John G. Loeb, M.S.S. Philadelphia Industrial Development Corporation Board Vice President & Assistant Secretary Unrestricted Net Assets $ 1,887,506 John G. Loeb, M.S.S. Unrestricted Net Assets — Senior Vice President, Philadelphia Health Management Corporation Temporarily Restricted Net Assets — Senior Vice President Temporarily Restricted Net Assets — J. Douglas MacBride Total Net Assets $ 1,887,506 Philadelphia Health Management Corporation Total Net Assets — Board Director Marino A. Puliti, M.B.A. Management and Healthcare Consultant Total Liabilities and Net Assets $ 4,462,855 Total Liabilities and Net Assets $ 114,451 Chief Financial Officer Marino A. Puliti, M.B.A. Total Unrestricted Revenue $ 110,447 Philadelphia Health Management Corporation Total Unrestricted Revenue $ 1,451,828 Board Vice President & Assistant Secretary Chief Financial Officer, Philadelphia Health Management Corporation Expenses Expenses Total Program Expenses $ 222,301 Arnold W. Wright, Jr., Esq. Total Program Expenses $ 1,447,354 General and Administrative $ 51,708 General and Administrative $ 4,474 Board Director

Total Expenses $ 274,009 Total Expenses $ 1,451,828 PHMC is a United Way PHMC is a United Way Member Agency Change in Unrestricted Net Assets $ 163,562 Member Agency Change in Unrestricted Net Assets — an affiliate of the Philadelphia Health Management Corporation

Donors to Interim House’s Knitting Program Financial Information Corporations/Other July 1, 2004 – June 30, 2005 Berroco, Inc. Ms. Leslie Friedman Ms. Manista InterimAbout Us House Cardinal Saws and Blades, Inc. Ms. Gael Gardner Ms. Darlene Martin Ms. Amy Gault Ms. Maryanne McDonald Founded in 1971 as the first specialized treatment program for women in Pennsylvania and one of the first in the nation, Interim House has Coats & Clark Curves Ms. Gloria Gelman Ms. Marion McDonald been an affiliate of the Philadelphia Health Management Corporation since 1989. Interim House provides residential treatment to 25 women Assets Justa Knitting Basket Ms. Irene Gladstone Ms. Wanda McGlinchey Current Assets: $ 883,616 for up to six months. Its outpatient and intensive outpatient programs serve approximately 45 women. All of Interim House’s programs Knit Together Ms. Marian Gloniger Dr. Sandra McGruder focus on the role traumas—such as emotional or physical abuse or exposure to violence—play in the development of addiction and each Knits by Heidi Ms. Emily Grace Ms. Margie McKeough Property and Equipment, Net $ 181,377 woman’s recovery. M. Rosnow and Knitting Group Joseph and Jolynn Ms. Carol Michaels Other Assets — Manista Grindod Ms. Deborah Moore The mission of Interim House is to decrease substance abuse and promote independence and healthy lifestyles by providing a comprehensive St. Josephs Church Shawl Ms. Joan Hall and the Ms. Kathy Morgan Total Assets $ 1,064,993 continuum of services to address clients’ physical, emotional, behavioral, familial, social, educational, vocational and spiritual needs. Ministry Girlfriends Ms. Morris Stephanie Clearfield of Ms. Karen Hall Ms. Kathy Murdoch Liabilities and NetAssets The women who come to Interim House are among the hardest to serve in Philadelphia: low-income women with histories of physical and Stephanie’s Yarn Shop Mr. Jack Harper Ms. Gayle Mussoline Current Liabilities $ 156,083 sexual abuse, homelessness, poor educational skills, physical and mental health problems, issues with family relationships, and limited Tahki Stacy Charles Inc. Ms. Audrey Haugan Dr. Michael Myers, DDS Long-term Liabilities — educational and employment experiences. For many, Interim House is the first nurturing environment they have known. Ms. Heidi Hays Mrs. Nielson Individuals Ms. Michelle Heigler Ms. Stacy Newman Interim House’s Leadership Mr. George Ahern Ms. Rose Herbst Ms. Abigail Norton-Levering Total Liabilities $ 156,083 Ms. Fiona Allison Ms. Lucia Herndon Ms. Jane O’Leary For more information on Interim House, contact Program Director Kathy Wellbank, M.S.W., L.S.W. She can be reached at 215.849.4606 or Ms. Heather Hill Ms. Barbara Olsher Ms. Francesca Amendolia Unrestricted Net Assets $ 896,993 by e-mail at [email protected]. Ms. Gina Arisin Ms. Janet Himes Ms. Farrah Parkes Temporarily Restricted Net Assets $ 11,917 Mr. David Baker Ms. Pamela Huang Maggie and Charles Payne Interim House’s Board of Directors (as of June 1, 2006) Ms. Beecher Ms. Joanne Huhn Ms. Lisa Potonis Total Net Assets $ 908,910 Barbara Clark-Braxton Judy Gay, Ph.D. Amy Hirsch Ms. Diane Berg Ms. Rose Mary Hunt Anita and John Savoy Ms. Wendy Black Ms. Jean Hurst Ms. Jennie Scudder-Levin Total Liabilities and Net Assets $ 1,064,993 Board President Board Secretary Community Legal Services Ms. Betty Byrd Ms. Fran Jamison Ms. Melissa Shaw Pennsylvania Mentor Academic Affairs, Community College of Philadelphia Total Unrestricted Revenue $ 1,616,942 Robert Lear Ms. Eloise Carlson Sister John Marie Ms. Gail Simmons Richard Cohen, Ph.D., FACHE Charles M. Greene Ms. Mary Carlson Ms. Teresa Johnson Ms. Sheila Sims Law Office of Caryl Andrea Oberman Ms. Ann L. Chardo Ms. Diana Jordan D. Singley Expenses Board Vice President Board Treasurer John G. Loeb, M.S.S. Ms. Sheryl Chiston Ms. Marilyn Katz Ms. Ellen Spitzer Total Program Expenses $ 1,326,536 President and CEO Executive Director Ms. Laura Spradlin Mildred and James Clark Jerry Katzenstein General and Administrative $ 197,286 Philadelphia Health Management Corporation White House Initiative on Historically Black Colleges Senior Vice President Ms. Hilda Cohen Ms. Bess Kaufman Mary Stevenson and Universities Philadelphia Health Management Corporation Ms. Susan Crabtree Ms. Ruth Kempner Ms. Ellen Stimler Total Expenses $ 1,523,822 Aida Fajardo Deborah A. Reynolds Ms. Jennifer Davis C. Koepper Ms. Nell Stevenson Ms. Betty Subashi Ms. Roberta Doan Ms. Patti Kuhn Change in Unrewstricted NetAssets $ 93,120 Vice President and Associate General Counsel Murray and Margaret Dodge Annemiek C and Ms. Toni M. Sullivan Interim House’s Organizational Funders and Individual Donors Airgas, Inc. Ms. Dixie Dudge Vincent JB Laar Ms. Lucia Tedesco Government Foundations/Trusts Ms. Kate Duffy Ms. Elaine LaPierre Ms. Mary Toy Philadelphia Office of Behavioral Health L.W. Pierce Foundation Barbara Clark-Braxton Nathalie Jackson Betty Morrell Ms. Zelphia Ellerson Ms. Susan Lazar Ms. Anita Udel • Community Behavioral Health (CBH) The Joseph Kennard Skilling Trust Richard Cohen Delisha Johnson Marino Puliti Ms. Michelle Emery Ms. Beatrice Lee Mrs. Betsy Ulmer • Coordinating Office of Drug and Alcohol United Way of Southeastern Aida Fajardo Eda Kaufman Deborah Reynolds Ms. Linda Ford Ms. Lustig Ms. Marti Wilson Abuse Programs (CODAAP) Pennsylvania Judy Gay Yolanda Kennedy Jessica Riccio-Boyer J. Franklin Ms. Lynn Ms. Colette Wood • Behavioral Health Special Initiative (BHSI) Charlie Greene Frank Killian Patricia Rogers Photograph by Randy Baird Mayor’s Office of Community Services Individual Donors Jeffrey Hall Elsa Legesse Deborah Smalarz For more information, contact Eugenia Argires Linda Hall John G. Loeb Nancy Smith-Britt Interim House Corporations/Other Victoria Bell Brenda Hamilton Vernell London Joanette Townsend 333 West Upsal Street Abington Memorial Hospital Dixon School Sara Black Karen Higgins Dr. Sandra McGruder Danielle Trimber Philadelphia, PA 19119 Interim House is an affiliate PHMC is a United Way of Nursing Nancy Britt Kathy Hogeland Alfred Meyer Catherine Weigley of the Philadelphia Health Member Agency Center for Literacy Crystal Brown Leslie Hurtig Yvette Moore Raymond Wellbank Phone: 215.849.4606 Fax: 215.849.3776 Management Corporation (PHMC) E-mail: [email protected] Photograph by Randy Baird an affiliate of the Philadelphia Health Management Corporation

JJPI’s Organizational Funders and Individual Donors Financial Information Government Individual Donors July 1, 2004 – June 30, 2005 Carolyn Buchert Federal Barbara Clayton Assets U.S. Department of Health and Human Richard Cohen Current Assets: $ 640,690 Services (HHS) J J (JJ ) Robert Elfant Property and Equipment, Net $ 40,161 The oseph . Peters Institute PI U.S. Probation Office Jane Erickson Other Assets 61,302 About Us Paul J. Fink State The Joseph J. Peters Institute (JJPI) is a non-profit mental health agency providing outpatient assessment and treatment services in the area Theodore Glackman Pennsylvania Board of Probation and Total Assets Leslie Hurtig $ 742,153 of sexual abuse. The program began with the pioneering work of psychiatrist Joseph J. Peters, M.D. in 1955, and was one of the country’s Parole Robert Ketterlinus first initiatives for the treatment of sexual abuse. Pennsylvania Department of Corrections James Pedigo Liabilities and Net Assets Ashley Penman Current Liabilities $ 385,026 Over the years, JJPI has continued to evolve, and it now holds a national reputation for its work in the assessment, treatment, prevention Local Lauren Tucker and education related to sexual abuse. It provides services for sexual abuse survivors as well as offenders, and it treats and evaluates Delaware County Department of Human Long-term Liabilities — Maritza Vazquez children, adolescents, and adults. Through JJPI’s Division of Prevention Services and its nationally-recognized Stop it Now! Philadelphia program, Services Johnette West JJPI provides training to thousands of caregivers, and hundreds of community group and health and social service organization employees Philadelphia Department of Human Total Liabilities $ 385,026 each year, helping people recognize the warning signs of sexual abuse and learn how to take action to prevent future abuse. Services (DHS) Philadelphia Office of Behavioral Health Unrestricted Net Assets $ 357,127 • Community Behavioral Health (CBH) JJPI became an affiliate of the Philadelphia Health Management Corporation in 2004. For more information, go to www.jjp.org Temporarily Restricted Net Assets — • Office of Mental Health/Mental Total Net Assets $ 357,127 JJPI’s Leadership Retardation (MH/MR) School District of Philadelphia JJPI’s Executive Director is Theodore Glackman, M. Ed. He can be reached at 215.701.1560 ext. 30 or by e-mail at [email protected] Total Liabilities and Net Assets $ 742,153 Foundations/Trusts: JPPI’s Board of Directors (as of June 1, 2006) Children’s Trust Fund Total Unrestricted Revenue $ 4,245,562 Ms. Foundation for Women Paul Fink, M.D. Expenses Rhoda Rosen, M.D. Robert Elfant Corporations/Other Board Chair Obstetrician, retired Elfant Wissahickon Realty Total Program Expenses $ 3,467,481 Consultant Health & Mental Health Private Practice Community Care Behavioral Health General and Administrative $ 701,594 James Carpenter Organization Richard Cohen, Ph.D., FACHE Ted Glackman, M.Ed. Magellan Health Services President and CEO Assistant District Attorney Total Expenses $ 4,169,075 Executive Director University of Pennsylvania Philadelphia Health Management Corporation Family Violence & Sexual Assault Unit Philadelphia District Attorney’s Office Change in Unrestricted Net Assets $ 76,487 Caron P. Graff, Esq. Rose Singley Board Secretary The Honorable Renee Cardwell Hughes Photograph by Randy Baird Social Worker Partner, Akbari & Graff Judge, Court of Common Pleas, City of Philadelphia For more information, contact Howard Dichter, M.D. The Joseph J. Peters Institute David Lovitz Leslie Hurtig, M.P.A. 100 South Broad Street JJPI is an affiliate of the PHMC is a United Way Board Treasurer Captain John Darby Vice President for Behavioral Health Services Philadelphia, PA 19102 Philadelphia Health Member Agency Vice President, International Senior Development Philadelphia Health Management Corporation Phone: 215. 701.1560 Fax: 215.701.1575 Commanding Officer Management Corporation (PHMC) Philadelphia Police Department E-mail: [email protected] Website: www.jjp.org Photograph by Randy Baird an affiliate of the Philadelphia Health Management Corporation

LCH’s Organizational Funders and Individual Donors Financial Information

Government Corporations/Other July 1, 2004 – June 30, 2005 Alice Jean Tennent Trust State Al Jusant Travel Pennsylvania Department of Education American Mushroom Institute Assets Community Awareness Committee Current Assets: $ 758,617 Local Avondale Presbyterian Church Chester County Department of Property and Equipment, Net $ 20,919 Barno Family Chiropratic Community Development (DCD) Cardile Mushroom Packaging Inc. Other Assets — Chester County Department of Community Gardens of Chester County Human Services Exelon Corporation Total Assets $ 779,536 · Department of Mental Health/Mental Family Planning Council of Retardation Southeastern Pennsylvania La Comunidad Hispana, Inc. Chester County Health Department Liabilities and Net Assets Foot & Ankle Associates, LLP · Chronic Disease and Injury Current Liabilities $ 132,722 About Us Garden Design Group Prevention (CDIP) — La Comunidad Hispana (LCH) is a community-oriented nonprofit organization that provides services to the Latino community and other Goshen Friends Meeting Long-term Liabilities vulnerable residents in Chester County. Its mission is to improve the quality of life, health and well being of low-income Latinos and other Half Moon Restaurant & Saloon Foundations/Trusts under-served groups through advocacy and bilingual programs in health care, education, and social services. LCH is a culturally competent, Henckels & McCoy Total Liabilities $ 132,722 Abessinio Family Foundation Hockessin Monthly Meeting of Friends bilingual, bicultural agency that reflects the community served. Ninety percent of current staff members are fluent in both Spanish and Brandywine Health and Wellness Honey Brook Presbyterian Church English and 65% of staff are Latino. Foundation Unrestricted Net Assets $ 208,797 Independence Blue Cross Brandywine Hospital Foundation Temporarily Restricted Net Assets $ 438,017 John C. Leo & Son, LLC LCH was established in 1973 by a group of concerned Kennett Square citizens, clergy, farmworker advocates and other residents for the Center for Human Services Total Net Assets $ 646,814 Johnson & Johnson purpose of serving Hispanic farmworkers and their families in Chester County. In 1985, LCH formed Project Salud, a community-based, Chester County Community John R. Stinson & Sons Foundation family-centered, nurse-managed health center. In 2004, LCH became an affiliate of the Philadelphia Health Management Corporation. For Kendal Monthly Meeting Total Liabilities and Net Assets $ 779,536 Chester County Fund for Women more information on LCH, go to www.lacomunidadhispana.org Kendal-Crosslands Communities and Girls Total Unrestricted Revenue $ 1,319,657 Kennett Area Democrats The Claneil Foundation LCH’s Leadership Kennett Monthly Meeting Janet Comey Foundation In November 2004, Isidoro Gonzalez became LCH’s Executive Director. Mr. Gonzalez has more than 20 years of experience in the health London Grove Monthly Meeting Expenses The Connelly Foundation Long wood Gardens Total Program Expenses $ 1,132,689 and social service sector and is bilingual in Spanish and English. He can be reached at 610.444.4545 or by email at [email protected]. Hispanics in Philanthropy Macaluso Rare Books Independence Foundation General and Administrative $ 186,522 Manfredini Enterprises, Inc. LCH’s Board of Directors (as of June 1, 2006) The Patricia Kind Family Foundation Marlboro Mushrooms Pew Charitable Trusts Total Expenses $ 1,319,211 Maternal and Child Health Michele L. Tucker, R.N. Terry Wallace John G. Loeb, M.S.S. Melanie Shaner The Philadelphia Foundation Consortium of Chester County Board President Board Treasurer Senior Vice President Vice President United Way of Chester County Change in Unrestricted Net Assets $ 446 Mushroom Central Supply Assistant Professor of Nursing Owner, Wallace Nurseries Philadelphia Health The Peoples Bank of Oxford United Way of Southern Chester County New Bolton Center West Chester University Management Corporation Division of National Penn Bank Roberto Brown Alice Moorhead, M.S.W. Amy Friedlander, M.B.A. Richard P. Lopriore Attorney For more information, contact Board Vice President Assistant Vice President Senior Vice President, Exelon La Comunidad Hispana, Inc. Lenny Rivera Management Services and Mid-Atlantic Region Sister Maria Consuelo Sparks, Ph.D. 314-316 E. State Street Attorney, MacElree Harvey’s Special Initiatives LCH is an affiliate of the PHMC is a United Way Richard Maldonado Kennett Square, PA 19348 Board Secretary Philadelphia Health Philadelphia Health Member Agency Phone: 610.444.4545 Fax: 610.444.6407 History Professor, Immaculata College Jose Colon Management Corporation Project Director, Exelon Management Corporation (PHMC) Officer, DNB First Email: [email protected] Website: www.lacomunidadhispana.org LCH’s Organizational Funders & Individual Donors LCH’s Individual Donors Corporations/Other (cont.) Mr. Victor Alos Ms. Donna Carlson Mrs. Christina G. Figueroa Mr. & Mrs. David W. Individual Donors (cont.) Mr. & Mrs. E. Richard Ms. Katherine S. Neilson Mr. & Mrs. Keith Ms. Margaret Tabakelis New Garden Monthly Mr. & Mrs. John K. Aman Mr. Sergio Carmona Mr. Henry Fisher Heckman Mr. & Mrs. John P. Lamond McKinstry Mr. Louis Neilson, III Schneider Ms. Anne F. Thorington Meeting Ms. Doris D. Anderson Mr. & Mrs. Steven Casey Mr. & Mrs. John Fisher Ms. Dorothy F. Hemenway Mr. Mark A. Landis Dr. Robert McKinstry Mr. & Mrs. John D. Mr. Charles W. Schnerr Mr. Eduardo Torres NEWS-Line Publishing Inc. Mr. & Mrs. Gardiner Angell Ms. Maria Castaneda Mr. Michael Fisher Mr. Edgar Hernandez Ms. Helen Larson Mr. David McMillan Neiman Mr. Paul A. Schroeder Mr. & Mrs. Carl Trice Parrish Brothers Mr. David Ayala Mr. Billy Catena Mr. William V. Fisher Mr. Ruben Hernandez Mr. & Mrs. Michael Ledyard Mr. & Mrs. Robert McNeil Mr. Richard C. Nelson Mr. & Mrs. Edgar Scott, Jr. Ms. Michele L. Tucker The Peoples Bank of Oxford Ms. Iris Ayala Mr. Anthony Clark Mrs. Blair W. Fleischmann Ms. Lois K. Herr Mrs. Archie Leidy Mr. Bob Meany Mr. James V. Nicholson Mr. & Mrs. Kenneth Scott Mr. Gregory Tuerk The Philadelphia AIDS Mr. & Mrs. Michael Bailkin Mr. & Mrs. Felix A. Cohen Mr. & Mrs. William M. Dr. William C. Hewson Mr. & Mrs. Robert Leipold Ms. Erica Fitz Mears Ms. Phyllis Noreen Mr. & Mrs. Robert C. Scott Mr. & Mrs. Mark Tully Consortium (TPAC) Ms. Margaret F. Baker Mr. & Mrs. Alfred Conard Fleming Mr. Daniel J. Hilferty Mr. James S. Linderman Ms. Migsali Melendez Ms. Sarah Norman Mr. & Mrs. Wilbur Scott Ms. Betsy T. Turner Phillips Mushroom Farms Mr. Robert E. Baker Mr. & Mrs. William A. Mr. Edward M. Foley, Esq. Ms. Karen Hoerner Ms. Carol Little Ms. Janet M. Menkes Mrs. Ann F. Nutt Mr. Jeffrey A. Seder Ms. Maria Turse Remo’s Mushroom Mrs. R. B. Balchandani Corbishley Ms. Helen H. Ford Ms. Joan M. Holliday Mr. John G. Loeb Mr. & Mrs. Frederick L. Mr. George S. Ortega Ms. Marlene G. Seidts Mrs. Denise Ucciferro Services, Inc Mr. David Balliet Mr. & Mrs. Robert A. Ms. Letitia Foster Mr. & Mrs. Ralph C. Mr. & Mrs. Hugh Lofting Meserve, Jr. Ms. Margaret R. Patten Mrs. Melanie Shaner Mr. Melvin Valentin-Agron Robert Masha Sales, Inc Mr. & Mrs. Gilbert P. Costella Mr. & Mrs. Dale H. Frens Hood, Jr. Ms. Wendy Lofting Dr. Alan L. Meshon Ms. Carla M. Puppin Ms. Virginia B. Shannon Ms. Helene Van Hoeven Rogers Jackson LTD Bardsley, Jr. Mrs. Paula L. Coyne Mr. Carl H. Fridy Mr. James Horgan Mr. & Mrs. Eric & Roxana Ms. Rachel Milenbach Mr. Edward J. Quinlan Ms. Debra Shenk Ms. Eva Verplanck Rotary Club of Kennett Mr. & Mrs. Donald E. Mr. Linn Creighton Ms. Amy Friedlander Mr. John Huber Loges Ms. Barbara P. Miller Mr. & Mrs. Charles Jen Shrager Mr. Salvador Villicaña Square Barr, M.D. Ms. Carol Ann Crotty Ms. Jill Friedlander Ms. Anne Humes Ms. Lucinda W. Lohr Mr. F. Bruce Miller Ramberg Ms. Annette G. Silva Ms. Betsy Walker Rural Opportunities, Inc. Mr. & Mrs. Mark Ms. Karen R. D’Agusto Ms. Marian Fuson Mr. & Mrs. Harry H. Ms. Mary Beth Lyon, Esq. Ms. Jean H. Miller Ms. Ann M. Randle Mrs. Catherine Smith Mr. & Mrs. Cuyler Walker Southeastern Pennsylvania Beauchamp Mr. & Mrs. Peter J. Ms. Antigone Gabriel Hummel Drs. Christopher Lyons Mrs. Mildred Miller Ms. Karen Reeves Ms. Susan Smolens, Esq. Ms. Terry Wallace Area Health Education Mr. James W. Beck D’Angelo Dr. Fred Gage Mr. & Mrs. Richard B. Mr. Richard MacIntyre Mr. & Mrs. Robert Miller Mr. & Mrs. S. Edward Mr. & Mrs. Merwin A. Ms. Carol Ware Gates Center Mr. & Mrs. John Beichert Ms. Nancy F. Darling Mr. & Mrs. Michael T. Huneke Mr. & Mrs. Ian MacKinnon Mr. Robert J. Minnick Rhoads Soash Mrs. Denise Waters St. Mary’s Episcopal Church Dr. & Mrs. Irving M. Ms. Ava Daube Gaines Mr. & Mrs. Joseph H. Mr. & Mrs. Vernon C. Magin Mr. & Mrs. David Ms. Ester Riehl Mrs. Ermelinda Soto Mr. & Mrs. Carlos Weil St. Michael Lutheran Church Berkowitz Ms. Anne Wright Davis Mr. William J. Gallagher, III Huston, Jr. Ms. Ferna M. Majewicz Mooberry Ms. Gwendolyn Sister Maria Consuclo Mr. Donald S. Welsh The Alice Jean Tennent Trust Mr. James G. Blaine Mr. & Mrs. Richard L. Mr. Gregory A. Gans Mrs. Elizabeth M. Hutz Mr. & Mrs. Stuart Malone Mr. & Mrs. William Moore Robinson Sparks Mr. & Mrs. John Weygandt Unionville Presbyterian Ms. Joan Blaine Davis Dr. & Mrs. Timothy Mrs. Edith Illick Mr. & Mrs. James F. Ms. Alice Moorhead Ms. Maria M. Rodriguez Mr. & Mrs. John Spence Mr. George A. Weymouth Church Ms. Mary A. Blake Mr. William H. DeLeon Gardner Mr. Robert Irwin Manning Mr. Rodman W. Mr. Roberto Rodriguez Ms. Lois Sperow Mr. & Mrs. William White University of Pittsburgh Ms. Judith L. Bonifacino Rev. Frederick DeRasmo, Jr. Mr. & Mrs. Philip Gilbert Mr. John Jackson Ms. Vickie Manning Moorhead, III Mr. & Mrs. Thomas D. Ms. Patricia Stabler Ms. Jane Whitehead W. C. Rental Management Mr. & Mrs. William Borst Mr. & Mrs. John P. Devido Mr. Robert R. Glinski Mr. & Mrs. John James Mr. & Mrs. Whitney Mrs. Elizabeth R. Moran Roosevelt Ms. Georgianna Stapleton Mr. & Mrs. Richard Services, Inc. Mrs. Charlotte Boucheron Mr. Jorge Diaz Mr. Robert F. Goddu Mr. & Mrs. John W. Jones Maroney Mr. & Mrs. Michael J. Hon. Chris Ross Mr. & Mrs. William Steller Whitehead W.A.C. Mushrooms, Inc. Ms. Sarah Bowers Mr. & Mrs. David R. Dickens Mr. Maximino Godniez Mr. Richard I. Jones Mr. George W. Martin Moran Mr. & Mrs. Michael Rotko Dr. Barbara Stewart Ms. Carol E. Williams West Chester Daybreak Mr. Chuck Bowes Ms. Katherine Dixon Mr. John Gontarz Mr. Russell B. Jones, Jr. Ms. Palmira Matos Ms. Cynthia C. Moses Mr. & Mrs. D.J. Royer Mr. Walter L. Stickley, Jr. Mr. & Mrs. Chris Willis Lions Club Mr. & Mrs. J. Clayton Bright Mr. Harshad Dodia Mr. & Mrs. John Goodall Mr. Richard Jontry Mr. & Mrs. Michael R. Matz Mr. Thomas A. Moskey, IV Mrs. Maria Rufe Mr. & Mrs. George Mr. & Mrs. George Women of St. Mary’s Mrs. Marea Brooks Ms. Carol L. Doherty Mr. & Mrs. Mark D. Ms. Susan Jordan Mr. & Mrs. Ingo W. May Mr. & Mrs. Philip Mounts Ms. Deborah Rush Strawbridge, Jr. Wintersteen Episcopal Church Mr. Charles C. Brosius Mr. & Mrs. Robert M. Dols Goodman Dr. Guillermo Juncos Ms. Holly B. McAllister Ms. Cintra Murry Ms. Judy Russi Mr. & Mrs. Morris Stroud Ms. Elizabeth Wood Moyer Wachovia Corp. Mr. & Mrs. Henry I. Mr. Bruce M. Donaldson Ms. Gail Graham Mr. & Mrs. Ronald Ms. Gail McCarthy Mr. Douglas Myers Mr. Richard D. Sanford Ms. Alma Struble Ms. Gretchen Wright Wusinich, Brogan & Brown, III Mr. Orville W. Donnelly Ms. Marie P. Graham Juvonen Ms. Suzi McCoy Mr. & Mrs. John Myers Mr. & Mrs. Jesse D. Mr. Jim Sutton Mr. Joseph F. Wusinich, Esq. Stanzione Mr. Roberto J. Brown, Esq. Ms. Audrey F. Donohue Ms. Hilda Grauman Dr. Barry Kanofsky Ms. Nancy McCracken Mr. & Mrs. Thomas W. Saunders Dr. & Mrs. Bernard Ms. Judith Yeatman Mr. & Mrs. Richard D. Ms. Alice N. Dripps Mr. Richard S. Gross Mr. Rudolph F. Karkosak Mrs. Mary M. McDonald Nale, III Ms. Leslee Schad Sweeney Mr. Bruce B. Yelton Individual Donors Buchanan Ms. Deborah J. Dubois Mr. & Mrs. John C. Haas Mr. & Mrs. James Kauer Ms. Amy M. McKenna Ms. Cindy Neale Mr. Peter Scharr Mr. David R. Swenson Ms. Sarah Zimmerman Anonymous (5) Ms. Mary Buckelew Dr. & Mrs. William Elkins Dr. & Mrs. James R. Hagan Mr. Leigh Kelleher Mr. & Mrs. John Achenbach Ms. Linda Bunting Mr. Roger Enloe Mr. A. Thomas Hallowell Ms. Ruth C. Kennedy For more information, contact Mr. Donald Adams Mrs. Helen Burkhart Ms. Anjin M. Ensher Mr. Robert Hankin Ms. Elizabeth Kirk Rose La Comunidad Hispana, Inc. Mr. & Mrs. Keith Adams Mr. & Mrs. Peter L. Butler Ms. Alice R. Erb Ms Anne S. Hannum Ms. Kathy Kline Ms. Kim M. Agozzino Dr. and Mrs. John D. Mr. & Mrs. Richard Ernst Mr. & Mrs. Richard Hannum Ms. Carmen A. Knox 314-316 E. State Street LCH is an affiliate of the PHMC is a United Way Mr. Richard S. Allebach Caggiano Mrs. Neida Espinet Mr. & Mrs. Donald R. Kennett Square, PA 19348 Mr. & Mrs. Bruce Koepcke Philadelphia Health Member Agency Ms. Fiona Allison Mr. & Mrs. J. Douglas Ms. Nancy T. Feliciano Harkey Mr. & Mrs. Robert E. Phone: 610.444.4545 Fax: 610.444.6407 Management Corporation (PHMC) Ms. Jessie Allred Campbell Ms. Else G. Fernsler Ms. Margaret H. Harper Laessig Email: [email protected] Website: www.lacomunidadhispana.org