Penndel Mental Health Center Inc

EIN: 231913286 501(c)(3) Mental Health

Langhorne, PA

Total Revenue
$12,778,677
Total Expenses
$12,161,542
Total Assets
$8,079,563
Net Assets
$5,478,077
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
PA
Principal Officer
KAREN GRAFF
Phone
2675872300
Tax Period
2022-07-01 to 2023-06-30

Penndel Mental Health Center Inc, founded in 1973, is a mid-sized nonprofit in the Mental Health sector that reported $12.8M in total revenue in fiscal year 2022. Expenses of $12.2M left a modest 5% surplus.

Mission

PENNDEL MENTAL HEALTH CENTER IS DEDICATED TO PROMOTING COMMUNITY WELL-BEING THROUGH THE PROVISION OF COMPREHENSIVE BEHAVIORAL HEALTH TREATMENT OPTIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,511,799
Program Service Revenue $11,245,128
Investment Income $3,883
Other Revenue $17,867
TOTAL REVENUE $12,778,677

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,666,906
Fundraising Expenses $0
Program Expenses $9,993,764
Other Expenses $3,494,636
TOTAL EXPENSES $12,161,542

Year-over-Year Comparison

2022 2021 Change
Revenue $12,778,677 $12,358,574 +0.0%
Expenses $12,161,542 $11,957,028 +0.0%
Net Income $617,135 $401,546 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
228
Volunteers
10

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
$336,098
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Bonnie L Wright M.D.S/MEDICAL DIRECTOR 40.0
Highest
$258,374 $7,677 $266,051
Hema Gandhi CFO - Last Day 2/10/23 37.5
Officer
$152,719 $15,873 $168,592
Karen Graff CEO 37.5
Officer
$150,968 $16,538 $167,506
ADEOLUWA M ADEYEMO Nurse Practitioner (term 3/23) 40.0
Highest
$139,010 $19,517 $158,527
Dr C Emmanuel Ahia Board Member 1.0
Director
$0 $0 $0
Denise Ianni Vice President 1.0
Officer Director
$0 $0 $0
David A Gruber Treasurer 2.0
Officer Director
$0 $0 $0
WILLIAM F HARTIGAN JR Board Member 1.0
Director
$0 $0 $0
William J Massinger PRESIDENT 2.0
Officer Director
$0 $0 $0
Kimberly A Grossman Board member 1.0
Director
$0 $0 $0
Michael T Cianchetta BOARD MEMBER 1.0
Director
$0 $0 $0
Anna Pagano BOARD MEMBER 1.0
Director
$0 $0 $0
Jonathan P Vitriol Board Member 1.0
Director
$0 $0 $0
William S Blacker Secretary 2.0
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $12,778,677 $12,161,542 $8,079,563 $617,135
2022 $12,358,574 $11,957,028 $6,809,030 $401,546
2021 $14,903,044 $12,299,745 $6,376,431 $2,603,299
2020 $11,737,817 $11,683,970 $5,222,725 $53,847
2019 $11,896,546 $12,074,262 $4,351,636 $-177,716
2018 $11,834,460 $11,806,436 $4,684,330 $28,024
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