Behavioral Wellness Center At Girard
- Assets
- $26.6m
- Revenue
- $42.9m
- Investments
- $0.0
- Employees
- 577
- Location
- Philadelphia, PA
- Founding
- 05/1990
- Data as of
- 06/2021
- EIN
- 23-2610538
Organization Overview
Behavioral Wellness Center At Girard, operating under the name The Behavioral Wellness Center At Girard, is located in Philadelphia, PA. The organization was established in 1990. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, Behavioral Wellness Center At Girard employed 577 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Wellness Center At Girard is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Behavioral Wellness Center At Girard generated $42.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (16.7%) each year. All expenses for the organization totaled $41.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (17.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
QUALITY HEALTHCARE THROUGH PREVENTION, EDUCATION AND TREATMENT IN OUR HOSPITAL AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES THE BEHAVIORAL HEALTH NEEDS OF THE NORTH PHILADELPHIA COMMUNITY WHICH INCLUDES SOME OF THE HARDEST HIT NEIGHBORHOODS IN THE COUNTRY FOR THE OPIOID EPIDEMIC. SPECIFICALLY, THE ORGANIZATION PROVIDED: - OVER 20,000 PSYCHIATRIC PATIENT DAYS.- OVER 37,000 DRUG AND ALCOHOL DETOX AND REHAB PATIENT DAYS- DISPENSED OVER 200,000 DOSES OF METHADONE TO CLIENTS IN THE MEDICALLY ASSISTED TREATMENT PROGRAMS.- MAINTAINED OVER 600 CLIENTS ON THE AVERAGE IN OUR OUTPATIENT COUNSELING CLINICS.- PURCHASED A RECREATIONAL VEHICLE AND ARE RETROFITTING IT TO DRIVE IN THE NEIGHBORHOODS WITH HIGH DRUG USAGE IN AN EFFORT TO RECRUIT CLIENTS FOR DRUG TREATMENT. THE RV WILL BE READY WITHIN THE NEXT FISCAL YEAR AND WILL DRAMATICALLY INCREASE OUR OUTREACH TO THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ilia Nikhinson Chief Of Psychiatry | 80 | $428,202 | |
Gerri Walker CEO And Board Member | OfficerTrustee | 40 | $423,684 |
Dr Simon Leul Psychiatrist | 78 | $392,700 | |
Dr Girishkumar Shah Psychiatrist | 40 | $261,189 | |
Dr Biana Lifschitz Psychiatrist | 40 | $253,313 | |
P Douglas Maier CFO | Officer | 40 | $252,116 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Philadelphia Premier Caterers Dietary Management | 6/29/21 | $1,418,935 |
Life Tree Pharmacy Pharmacy Management | 6/29/21 | $1,245,217 |
Wishler Group Housekeeping Services | 6/29/21 | $759,438 |
Netsmart - Avatar System It Services | 6/29/21 | $536,438 |
Medhost Services It Services | 6/29/21 | $426,239 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $951,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $474,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,426,066 |
| Total Program Service Revenue | $41,005,679 |
| Investment income | $1,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,933,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,517,277 |
| Compensation of current officers, directors, key employees. | $1,517,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,613,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,056,171 |
| Payroll taxes | $1,915,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $121,727 |
| Fees for services: Accounting | $76,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,317,302 |
| Advertising and promotion | $31,327 |
| Office expenses | $621,582 |
| Information technology | $55,485 |
| Royalties | $0 |
| Occupancy | $4,021,250 |
| Travel | $4,634 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $191,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $421,299 |
| Insurance | $1,310,202 |
| All other expenses | $154,457 |
| Total functional expenses | $41,168,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,719,382 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,121,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $162,414 |
| Prepaid expenses and deferred charges | $8,672 |
| Net Land, buildings, and equipment | $1,953,692 |
| Investments—publicly traded securities | $198,631 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,421,957 |
| Total assets | $26,586,230 |
| Accounts payable and accrued expenses | $3,089,391 |
| Grants payable | $0 |
| Deferred revenue | $4,696,456 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,409,166 |
| Total liabilities | $13,195,013 |
| Net assets without donor restrictions | $4,749,605 |
| Net assets with donor restrictions | $8,641,612 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,586,230 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Behavioral Wellness Center At Girard has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
American Psychological Association Inc Washington, DC PURPOSE: APA Internship Grant | $20,000 |
Endowment Analysis
| Beg. Balance | $6,819,470 |
| Earnings | $1,592,487 |
| Ending Balance | $8,411,957 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wheeling Hospital Inc Wheeling, WV | $275,589,761 | $110,733,229 |
Luminis Health Inc Annapolis, MD | $817,492,889 | $110,470,140 |
Mercy Life Center Corporation Pittsburgh, PA | $112,504,753 | $111,350,814 |
Carbon Schiylkill Community Hospital Inc Allentown, PA | $59,769,388 | $99,125,691 |
Thomas Health System Inc S Charleston, WV | $66,489,070 | $891,312 |
Mercy Management Of Southeastern Pennsylvania Newtown Square, PA | $35,720,609 | $73,428,076 |
Mount Nittany Medical Center Health Services Inc State College, PA | $76,955,492 | $122,027,068 |
Archcare New York, NY | $38,938,250 | $96,013,711 |
Hackensack Meridian Health Inc Edison, NJ | $4,603,504,808 | $570,011,580 |
Atlanticare Health System Inc Egg Harbor Township, NJ | $51,745,576 | $84,060,384 |
Hackensack Meridian Health Inc Neptune, NJ | $71,369,061 | $79,547,655 |
Trinity Health Of The Mid-Atlantic Region Newtown Square, PA | $176,808,635 | $95,052,578 |