Penndel Mental Health Center Inc
- Assets
- $6.8m
- Revenue
- $12.4m
- Investments
- $10.0k
- Employees
- 233
- Location
- Langhorne, PA
- Founding
- 03/1974
- Data as of
- 06/2022
- EIN
- 23-1913286
Organization Overview
Penndel Mental Health Center Inc is located in Langhorne, PA. The organization was established in 1974. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Penndel Mental Health Center Inc employed 233 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Penndel Mental Health Center Inc 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 06/2022, Penndel Mental Health Center Inc generated $12.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $12.0m during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PENNDEL MENTAL HEALTH CENTER IS DEDICATED TO PROMOTING COMMUNITY WELL-BEING THROUGH THE PROVISION OF COMPREHENSIVE BEHAVIORAL HEALTH TREATMENT OPTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
COMMUNITY RESIDENTIAL REHABILITATION (CRR) SERVICES AND SUPPORTED LIVING (SL): THE CRR AND THE SL PROGRAMS ARE DESIGNED AS TRANSITIONAL LIVING SERVICES WITH EMPHASIS UPON REHABILITATION OF PERSONS RECOVERING FROM EPISODES OF MAJOR MENTAL ILLNESS AND/ OR PRESENTING SIGNIFICANT PROBLEMS IN SOCIAL, VOCATIONAL OR INTERPERSONAL FUNCTIONING RESULTING FROM SERIOUS MENTAL ILLNESS. SERVICES WITHIN THESE PROGRAMS ARE SPECIFICALLY DESIGNED TO ASSIST PERSONS WITH CHRONIC PSYCHIATRIC DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH THE PROVISION OF TRAINING ASSISTANCE IN THE SKILLS OF COMMUNITY LIVING AND BY SERVING AS AS INTEGRATING FOCUS FOR THE PERSON'S REHABILITATION.
INTELLECTUAL DISABILITIES DIVISION (IDD): THE IDD SUPPORTS COORDINATION SERVICES PROVIDE RESOURCE AND REFERRAL SERVICES, ADVOCACY AND SERVICE MONTIORING TO INDIVIDUALS AGED 3 AND UP WHO HAVE BEEN DETERMINED AS ELIGIBLE BY HAVING AN IQ OF 70 OR BELOW (VIA STANDARDIZED TESTING). AFTER A COMPREHENSIVE INTAKE ASSESSMENT, THE CASE IS ASSIGNED TO A SUPPORTS COORDINATOR WHO DEVELOPS A LIFE MANAGEMENT PLAN FOR THE INDIVIDUAL, WHICH IS RENEWED YEARLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Asad Hussain Chief Medical Officer | 40 | $244,085 | |
Dr Bonnie L Wright M.d.s/medical Director-May 22 | 40 | $220,478 | |
Karen Graff CEO | Officer | 37.5 | $143,072 |
Hema Gandhi CFO | Officer | 37.5 | $139,865 |
David A Gruber Treasurer | OfficerTrustee | 2 | $0 |
Denise Ianni Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Wanted Psychiatry Locums | 6/29/22 | $110,099 |
Cooper Roofing Roofing | 6/29/22 | $143,936 |
Insight Medical Group Pa Fl Psychiatry Locums | 6/29/22 | $162,805 |
Eze Castle Intergration Inc It Services | 6/29/22 | $133,724 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,261,102 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,296,577 |
| Total Program Service Revenue | $10,983,393 |
| Investment income | $39,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,572 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,358,574 |
| 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. | $334,099 |
| Compensation of current officers, directors, key employees. | $36,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,065,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $823,772 |
| Payroll taxes | $536,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,170 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,673 |
| Fees for services: Other | $882,420 |
| Advertising and promotion | $0 |
| Office expenses | $456,431 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $876,620 |
| Travel | $100,573 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,187 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $239,739 |
| Insurance | $304,193 |
| All other expenses | $0 |
| Total functional expenses | $11,957,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,438,954 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,449,488 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $170,851 |
| Net Land, buildings, and equipment | $1,675,011 |
| Investments—publicly traded securities | $1,856,319 |
| Investments—other securities | $10,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $208,407 |
| Total assets | $6,809,030 |
| Accounts payable and accrued expenses | $820,257 |
| Grants payable | $0 |
| Deferred revenue | $358,267 |
| 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 | $858,416 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,349 |
| Total liabilities | $2,049,289 |
| Net assets without donor restrictions | $4,759,741 |
| Net assets with donor restrictions | $0 |
| 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 | $6,809,030 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Penndel Mental Health Center Inc has recieved totaling $8,750.
| Awarding Organization | Amount |
|---|---|
United Way Of Bucks County Fairless Hills, PA PURPOSE: COVID-19 PANDEMIC SUPPORT | $8,581 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sheppard Pratt Physicians P A Baltimore, MD | $5,892,387 | $25,780,901 |
Kidspeace Childrens Hospital Inc Schnecksville, PA | $4,074,997 | $31,506,857 |
The Craig And Frances Lindner Center Of Hope Mason, OH | $123,190,574 | $29,397,924 |
Carelink Community Support Services Of Pa Inc Media, PA | $12,559,087 | $23,592,424 |
Brook Lane Health Services Inc Hagerstown, MD | $27,430,456 | $25,759,872 |
Central Clinic Inc Cincinnati, OH | $12,531,935 | $19,810,296 |
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,033,743 | $18,313,901 |
Columbus Area Integrated Health Services Inc Columbus, OH | $3,341,955 | $15,319,179 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |
Luminis Health J Kent Mcnew Family Medical Center Inc Annapolis, MD | $28,865,726 | $7,866,410 |
St Luke Institute Inc Silver Spring, MD | $895,589 | $6,901,784 |
Haven House Allentown, PA | $4,518,110 | $4,094,980 |