ERIE COUNTY CARE MANAGEMENT INC

EIN: 205633397 501(c)(3) Mental Health

ERIE, PA

Total Revenue
$24,321,411
Total Expenses
$20,842,394
Total Assets
$18,384,804
Net Assets
$12,873,973
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
PA
Principal Officer
ERIC MCGRATH
Phone
8145280815
Tax Period
2023-01-01 to 2023-12-31

ERIE COUNTY CARE MANAGEMENT INC, founded in 2006, is a mid-sized nonprofit in the Mental Health sector that reported $24.3M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $20.8M left a modest 14% surplus.

Mission

ERIE COUNTY CARE MANAGEMENT, INC (ECCM) PROVIDES CARE MANAGEMENT AND OTHER SERVICES TO ERIE COUNTY'S BEHAVIORAL HEALTH, DEVELOPMENTAL DISABILITIES, (CONTINUED ON SCHEDULE O)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,380,181
Program Service Revenue $0
Investment Income $434,238
Other Revenue $506,992
TOTAL REVENUE $24,321,411

Expense Breakdown

Grants Paid $1,793,602
Salaries & Benefits $15,929,173
Fundraising Expenses $0
Program Expenses $18,769,733
Other Expenses $3,119,619
TOTAL EXPENSES $20,842,394

Year-over-Year Comparison

2023 2022 Change
Revenue $24,321,411 $30,406,929 -0.2%
Expenses $20,842,394 $29,387,376 -0.3%
Net Income $3,479,017 $1,019,553 +2.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
303
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$452,698
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES R BARBER ESQUIRE CEO 37.50
Officer
$209,139 $69,266 $278,405
ERIC MCGRATH CFO 37.50
Officer
$147,895 $26,398 $174,293
DONALD BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
DORIS GERNOVICH VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DENNIS GROW TREASURER 1.00
Officer Director
$0 $0 $0
DR DAVID KOZAK BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT OLIVER SECRETARY 1.00
Officer Director
$0 $0 $0
CATHERINE SCHAAF BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD WAGNER PRESIDENT 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $24,321,411 $20,842,394 $18,384,804 $3,479,017
2022 $30,406,929 $29,387,376 $12,824,143 $1,019,553
2021 $34,097,875 $32,901,119 $17,584,486 $1,196,756
2020 $13,561,387 $12,740,435 $8,502,472 $820,952
2019 $13,447,115 $12,911,391 $7,432,640 $535,724
2018 $13,459,914 $12,551,172 $6,782,364 $908,742
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