2026-05-14T10:35:30-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 232610538 THE BEHAVIORAL WELLNESS CENTER AT GIRARD BEHA 2157872300 801 W GIRARD AVE PHILADELPHIA PA 19122 MARCO GIORDANO VICE PRESIDENT/CFO 2157872300 2026-05-14 1 1 KERRI N BOGDA P00760402 7177404863 2026-05-04 2024 2025-03-06 01:10:19Z THE BEHAVIORAL WELLNESS CENTER AT GIRARD GERRI WALKER 801 W GIRARD AVE PHILADELPHIA PA 19122 63405996 0 X WWW.BEWELLCTR.ORG X 1990 PA QUALITY HEALTHCARE THROUGH PREVENTION, EDUCATION AND TREATMENT IN OUR HOSPITAL AND COMMUNITY. 9 7 703 10 0 0 1836174 2002158 53120453 60317344 30900 10727 201825 1021710 55189352 63351939 0 0 0 0 38638577 42107604 0 0 77000 20964519 20467266 59603096 62574870 -4413744 777069 57913296 81718592 45331634 68692529 12581662 13026063 TO PROVIDE EFFECTIVE, EVIDENCE-BASED BEHAVIORAL HEALTH SERVICES TO OUR PARTICIPANTS, WHICH INSPIRE HOPE, ENCOURAGE CHANGE AND IMPROVE OUR COMMUNITY, AND OFFER SERVICES THAT ARE SPIRITUALLY AND CULTURALLY SENSITIVE, AND RESPONSIVE TO COMMUNITY NEEDS. 0 0 54014251 60317344 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 41,000 PSYCHIATRIC PATIENT DAYS, INCLUDING BEHAVIORAL HEALTH SERVICES PROVIDED AT MONUMENTAL POST ACUTE CARE (MPAC)- OVER 50,000 DRUG AND ALCOHOL DETOX AND REHAB PATIENT DAYS- OVER 200,000 DOSES OF METHADONE DISPENSED TO CLIENTS IN THE MEDICALLY ASSISTED TREATMENT PROGRAMS.- 750 INDIVIDUALS IN OUR OUTPATIENT COUNSELING CLINICS SUPPORTED ON A MONTHLY BASIS. 54014251 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 38 0 703 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARCO GIORDANO VP CFO 2157872300 801 W GIRARD AVE PHILADELPHIA PA 19122 GERRI WALKER CEO AND BOARD MEMBER 40.00 0.00 X X 451380 0 12632 REV RALPH E BLANKS CHAIRMAN 2.00 0.00 X X 0 0 0 DOMINIC SABATINI BOARD MEMBER 2.00 0.00 X 0 0 0 HON EUGENE EDWARD J MAIER BOARD MEMBER 2.00 0.00 X 0 0 0 HON FELICE ROWLEY STACK BOARD MEMBER 2.00 0.00 X 0 0 0 FOLASADE OLANIPEKUN-LEWIS BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN W MEACHAM BOARD MEMBER 2.00 0.00 X 0 0 0 MILES LADENHEIM JD MD BOARD MEMBER 2.00 0.00 X 99630 0 0 IDETTE ELIZONDO BOARD MEMBER 2.00 0.00 X 0 0 0 WILLIAM VANORRE BOARD MEMBER (UNTIL 07/24) 2.00 0.00 X 0 0 0 P DOUGLAS MAIER CFO (UNTIL 8/2024) 40.00 0.00 X 308127 0 11847 MARCO GIORDANO CFO 40.00 0.00 X 29475 0 4687 SHARITA BARNETT VP OF HR 40.00 0.00 X 179589 0 29573 WANDA NOLASCO RN VP OF PATIENT SERVICES 40.00 0.00 X 180960 0 4888 XAVIER BANCROFT COO 40.00 0.00 X 174367 0 37371 MARLENE DOUGLAS-WALSH VP OF BEHAVIORAL HEALTH 40.00 0.00 X 209939 0 16793 DR SIMON LEUL PSYCHIATRIST 40.00 0.00 X 388508 0 17770 DR ILIA NIKHINSON CHIEF OF PSYCHIATRY 40.00 0.00 X 516004 0 42410 DR GIRISHKUMAR SHAH PSYCHIATRIST 40.00 0.00 X 342838 0 17770 DR MONIKA VANSANT PHYSICIAN 40.00 0.00 X 279659 0 11137 DR BIANA LIFSCHITZ PHYSICIAN 40.00 0.00 X 269384 0 32996 LAURA BOSTON-JONES FORMER SVP- BEHAVIORAL HEALTH 40.00 0.00 X 215512 0 25846 3645372 0 265720 65 1 1 0 PHILADELPHIA PREMIER CATERERS 2401 PENROSE AVENUE PHILADELPHIA PA 19145 DIETARY SERVICES 2520774 LIFE TREE PHARMACY 5 BLUE HERON DRIVE COLLEGEVILLE PA 19426 PHARMACY SERVICES 953475 WISHLER GROUP 7715 CRITTENDEN STREET SUITE 195 PHILADELPHIA PA 19118 HOUSEKEEPING SERVICES 900500 AXIS CONSTRUCTION MGMT INC 215 W CHURCH RD STE 111 KING OF PRUSSIA PA 19405 CONSTRUCTION 836117 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 AGENCY STAFFING 459824 15 68015 1098492 835651 2002158 PATIENT SERVICE REVENUE 621400 60317344 60317344 60317344 10727 10727 12326 68015 54057 -41731 -41731 PAY FOR PERFORMANCE 900099 700148 700148 SECURITY DISCOUNT 900099 298164 298164 INSURANCE PROCEEDS 900099 65129 65129 1063441 63351939 60317344 0 1032437 X 1675365 1655365 20000 32495073 28924015 3521058 50000 20172 20172 5247898 4542589 705309 2669096 2266298 395798 7000 104763 104763 224055 224055 8593232 7977422 615810 9577 9577 646231 590352 55879 70934 70934 5590910 5548320 42590 21606 21531 75 42856 42856 928955 928955 2579987 2579987 PHARMACEUTICALS 963605 963605 OTHER DIRECT EXPENSES 274493 274493 TRAINING 194876 189273 5603 LICENSES & TAXES 184500 184500 36686 35683 1003 62574870 54014251 8483619 77000 19114 3695720 5921719 5507169 30119 0 493276 383902 6434231 3837472 2841826 2596759 245722 256443 48361520 69278599 57913296 81718592 2813118 5297048 730000 750067 41788516 62645414 45331634 68692529 X 4970246 4912899 7611416 8113164 12581662 13026063 57913296 81718592 X 777069 -651054 318386 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7544778 318386 7863164 7164422 380356 7544778 7023803 140619 7164422 8411957 -1388154 7023803 6819470 1592487 8411957 0.00000 1.00000 0.00000 1 0 2220543 2220543 2346435 1970219 376216 1867253 1867253 0 2596759 NPHS INTEREST IN PERPETUAL TRUSTS 7863164 RIGHT-OF-USE ASSETS 61415435 69278599 OPERATING LEASE LIABILITY 62645414 62645414 63724382 318386 318386 63405996 -54057 -54057 63351939 62628927 54057 54057 62574870 0 62574870 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PRODUCE INCOME ON THE FUNDS TO SUPPORT OUR OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 318,386. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -54,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 54,057. GALA 80341 68015 12326 5177 12897 20770 5250 9963 80341 68015 12326 5177 12897 20770 5250 9963 54057 -41731 1 1 1 X 1 X 1 0 0 105775 105775 0.00170 60217713 58093241 2124472 0.03400 1690981 1631323 59658 0.00100 62014469 59724564 2289905 0.03670 62014469 59724564 2289905 0.03670 1 1 0 1 1 THE BEHAVIORAL WELLNESS CENTER AT GIRARD 801 WEST GIRARD AVENUE PHILADELPHIA PA 19122 WWW.BEWELLCTR.ORG 142360 X PRIVATE PSYCHIATRIC HOSPITAL, RESIDENTIAL AND OUTPATIENT PROGRAMS THE BEHAVIORAL WELLNESS CENTER AT GIRARD 1 0 0 1 X X X X X X X X X 24 1 0 0 1 X WWW.BEWELLCTR.ORG 1 24 1 WWW.BEWELLCTR.ORG 0 1 X 200.000000000000 200.000000000000 X X X X X X 1 1 X X X X X 1 X WWW.BEWELLCTR.ORG X WWW.BEWELLCTR.ORG X WWW.BEWELLCTR.ORG X X X X X 1 X 0 X X X X 0 X X 0 0 THE BEHAVIORAL WELLNESS CENTER AT GIRARD PART V, SECTION B, LINE 3J: THE BEHAVIORAL WELLNESS CENTER AT GIRARD HAS COMPLETED A CHNA DURING 2024 AND ADOPTED AN IMPLEMENTATION STRATEGY AT THAT TIME. THE SOURCE OF THE DATA INCLUDED: THE PENNSYLVANIA HEALTH CARE COST CONTAINMENT (HC4), THE PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH'S COMMUNITY HEALTH NEEDS ASSESSMENT AND THE ORGANIZATION'S OWN INTERNAL DATA. THE CHNA IDENTIFIED THE MEDICAL HEALTH CARE NEEDS OF THE COMMUNITY AND HOW THE ORGANIZATION WAS GOING TO MEET THOSE NEEDS. THE BEHAVIORAL WELLNESS CENTER AT GIRARD PART V, SECTION B, LINE 5: THE BEHAVIORAL WELLNESS CENTER AT GIRARD HAS COMPLETED A CHNA DURING 2024. THE HOSPITAL WORKED WITH COMMUNITY MEMBERS WHO WERE AWARE OF THE NEEDS OF ITS INDIVIDUALS. SPECIFICALLY, THE HOSPITAL CONSULTED WITH HELENE VILLANUEVA AND VINCE VILLANUEVA; EACH REVIEWED THE CHNA AND THEIR QUESTIONS IMPACTED THE DIRECTION OF THE PROJECT. THE BEHAVIORAL WELLNESS CENTER AT GIRARD PART V, SECTION B, LINE 11: THE EXTENDED ACUTE (EAC) PSYCHIATRIC UNIT WAS RECENTLY INCREASED TO 71 BEDS FROM 51. THIS COMBINED WITH ACUTE AND SUB-ACUTE PSYCH BEDS WHICH IS 14 BEDS BRINGS THE TOTAL TO 85 BEDS. THE CURRENT STAFFING ON THE FOUR UNITS THAT MAKE UP ALL PSYCHIATRIC PROGRAMS WILL BE FLEXED TO PERMIT ALL PSYCH PATIENTS TO ENTER THE FACILITY. CLIENTS WILL BE ADMITTED TO THE UNITS WITHOUT CAPS ON SERVICES. THIS WILL PERMIT A HIGHER CENSUS AND SERVE MORE CLIENTS IN NEED OF CARE.A RECREATION VEHICLE (RV) WAS ACQUIRED SEVERAL YEARS AGO AND HAS INCREASED ADMISSIONS. ADDITIONALLY, THE BEHAVIORAL INTAKE UNIT (BIU) WILL BE ENHANCED TO MAXIMIZE WALK-IN CLIENTS. FINALLY, OUTREACH TO ALL REFERRAL SOURCES WILL BE MORE FORMALIZED TO GENERATE MORE ADMISSIONS. ALL OF THESE STEPS SHOULD INCREASE VOLUMES AND HELP RESPOND TO THE COMMUNITY'S NEEDS.THE ORGANIZATION CREATED A 15 BED WOUND CARE UNIT. THE EXPANSION OF THE USE OF XYLAZINE WHICH IS CUT INTO OPIOIDS TO LENGTHEN THE EFFECTS OF THE DRUG HAS CREATED MANY WOUNDS AND AMPUTATIONS ON THE OPIOID USERS. THE WOUND CARE UNIT CARES FOR THESE CLIENTS ON BOTH A MEDICAL AND DETOX/REHABILITATION BASIS.THE ORGANIZATION CREATED A 20 BED WITHDRAWAL MANAGEMENT UNIT. THE EXPANSION OF THE USE OF FENTANYL AS AN ADDED AGENT IN OPIOIDS HAS INCREASED THE ADDICTION LEVEL OF THOSE WHO USE THE DRUG. IT IS NOT PRACTICABLE TO DETOX CLIENTS DOWN TO ZERO DRUG USAGE AND INSTEAD THEIR ADDICTION IS LOWERED AND THEN THEY ARE SLOWLY BROUGHT DOWN TO ZERO ADDICTION. THE BEHAVIORAL WELLNESS CENTER AT GIRARD PART V, SECTION B, LINE 13H: MOST PATIENTS WOULD QUALIFY FOR MEDICAL ASSISTANCE IN PENNSYLVANIA OR THE CITY PROGRAM BHSI FOR THE SUBSTANCE USE DISORDER PROGRAMS. THE BEHAVIORAL WELLNESS CENTER AT GIRARD PART V, SECTION B, LINE 15E: MEDICAL ASSISTANCE APPLICATIONS ARE SUBMITTED ONLINE BY THE MA COORDINATOR IN THE BUSINESS OFFICE WITH THE INFORMATION GIVEN BY THE PATIENT OR CLIENT, WITH THE SUPPORTING DOCUMENTATION SUCH AS IDENTIFICATION, SOURCE OF INCOME, AND PROOF OF RESIDENCE, NUMBER OF FAMILY MEMBERS, AND BIRTH CERTIFICATE BEING ATTACHED TO THE APPLICATION. IF THE APPLICATION IS DENIED, THE MA COORDINATOR WILL APPEAL THE REJECTION AT THE FIRST AND SECOND LEVEL OF APPEAL. PART I, LINE 7: THE ORGANIZATION SHOWS A VERY SMALL COMMUNITY BENEFIT BASED ON FREE CARE AS BHSI PICKS UP THE COVERAGE FOR ALL INDIVIDUALS WHO APPLY FOR MA IN THE FIRST FEW WEEKS UNTIL THEY ARE APPROVED FOR MA. ONCE APPROVED, CBH, THE BEHAVIORAL HEALTH HMO FOR MA IN PHILADELPHIA COUNTY, INSURES THE CLIENTS. WE ONLY HAVE A SMALL UNINSURED POPULATION WHO ARE CLIENTS WHO ARE NOT APPROVED OR THE SMALL PERCENTAGE OF MEDICALLY ASSISTED TREATMENT (MAT) O/P PATIENTS WHO ARE SELF-PAY AND DO NOT PAY. PART III, LINE 2: THE ORGANIZATION USES A COST TO CHARGE RATIO TO DETERMINE BAD DEBT EXPENSE. THE ORGANIZATION BUDGETS BAD DEBTS DUE TO DENIALS AND SELF PAY PATIENTS WHO DO NOT PAY. THIS AMOUNT IS LOWER THAN FOR OTHER HEALTHCARE PROVIDERS DUE TO THE ARRANGEMENT WITH BHSI WHO COVERS UNINSURED INDIVIDUALS WHILE THEY APPLY FOR MA COVERAGE. PART III, LINE 3: THE ORGANIZATION USES A COST TO CHARGE RATIO FOR BAD DEBT CHARGES. PART III, LINE 4: THERE IS NO SPECIFIC FINANCIAL STATEMENT NOTE OR DISCLOSURE OF BAD DEBT EXPENSE. PART III, LINE 8: THE ORGANIZATION DID NOT RECEIVE ANY MEDICARE INCOME DURING THE YEAR. PART VI, LINE 2: THE MANAGEMENT TEAM HOLDS AN ANNUAL PLANNING RETREAT WHERE THE COMMUNITY NEEDS ARE REVIEWED TO DETERMINE IF NEW SERVICES OR ALTERATIONS TO CURRENT SERVICES ARE NEEDED. ADDITIONALLY, THE ORGANIZATION IS IN FREQUENT CONTACT WITH OUR REGULATORY AND INSURANCE CONTACTS FOR ANY ADDITIONAL MODIFICATION THAT THEY WOULD LIKE. PART VI, LINE 3: EMPLOYEES PERSONALLY SPEAK TO EVERY UNINSURED OR UNDERINSURED PERSON WHILE IN-HOUSE ABOUT THE PATIENT'S INSURANCE COVERAGE AND ASK THEM TO APPLY FOR MEDICAL ASSISTANCE OR BHSI COVERAGE THROUGH THE CITY OF PHILADELPHIA . PART VI, LINE 4: THE ORGANIZATION SERVES THE LOWER NORTH PHILADELPHIA REGION WHICH IS COMPRISED OF A LOWER INCOME AND CULTURALLY DIVERSE MARKET. THE COMMUNITY, UNDERSERVED AND UNDERINSURED, IS ONE OF THE POOREST NEIGHBORHOODS IN PHILADELPHIA. THE REGION IS PLAGUED BY DRUG USAGE AND THE CITY OF PHILADELPHIA AS A WHOLE EXPERIENCES 3.5 OVERDOSE DEATHS PER DAY AND 86 PERCENT INVOLVE OPIOIDS. THE ORGANIZATION IS ONE OF THE LARGEST LOCAL PROVIDERS OF DETOX AND REHAB SERVICES FOR THESE CLIENTS. PART VI, LINE 5: THE BEHAVIORAL WELLNESS CENTER AT GIRARD ACCEPTS PATIENTS WITHOUT INSURANCE, RELYING ON FUNDING OPTIONS FOR PENNSYLVANIA RESIDENTS WITHOUT HEALTH INSURANCE. THE CRISIS REFERRAL SERVICES KNOW THAT THEY CAN COUNT ON THE CENTER TO ACCEPT THEIR REFERRALS. THE ORGANIZATION PURCHASED AN RV WHICH HAS MADE SCHEDULED STOPS AT LOCATIONS WHERE THE ORGANIZATION IS INTERESTED IN HELPING THOSE ADDICTED TO DRUGS IN SURROUNDING NEIGHBORHOODS. THE ORGANIZATION PROMOTES HIV PREVENTION AS ONE ASPECT OF THE ORGANIZATION'S WORK TO ACCOMPLISHING POPULATION HEALTH GOALS. IN ADDITION, ANY PARTICIPANT WHO RECEIVES A POSITIVE HEPATITUS C VIRUS ANTIBODY TEST AND IS INTERESTED IN RECEIVING TREATMENT IS REFERRED TO OUR ONSITE PUBLIC HEALTH COORDINATOR WHO WILL HELP THE PARTICIPANT NAVIGATE THE SYSTEM TO ENSURE THAT THEY RECEIVE THE HEP C VACCINE AND ARE SUPPORTED IN THE PROCESS. X X X X X 1 0 0 0 0 0 0 0 0 DR ILIA NIKHINSON CHIEF OF PSYCHIATRY 516004 0 0 0 0 0 9414 0 32996 0 558414 0 0 0 GERRI WALKER CEO AND BOARD MEMBER 445350 0 0 0 6030 0 12632 0 0 0 464012 0 0 0 DR SIMON LEUL PSYCHIATRIST 388508 0 0 0 0 0 6633 0 11137 0 406278 0 0 0 DR GIRISHKUMAR SHAH PSYCHIATRIST 342838 0 0 0 0 0 6633 0 11137 0 360608 0 0 0 P DOUGLAS MAIER CFO (UNTIL 8/2024) 198432 0 0 0 109695 0 11847 0 0 0 319974 0 0 0 DR BIANA LIFSCHITZ PHYSICIAN 269384 0 0 0 0 0 0 0 32996 0 302380 0 0 0 DR MONIKA VANSANT PHYSICIAN 279659 0 0 0 0 0 0 0 11137 0 290796 0 0 0 LAURA BOSTON-JONES FORMER SVP- BEHAVIORAL HEALTH 0 0 0 0 215512 0 0 0 25846 0 241358 0 0 0 MARLENE DOUGLAS-WALSH VP OF BEHAVIORAL HEALTH 209939 0 0 0 0 0 5656 0 11137 0 226732 0 0 0 XAVIER BANCROFT COO 174367 0 0 0 0 0 4375 0 32996 0 211738 0 0 0 SHARITA BARNETT VP OF HR 179589 0 0 0 0 0 4884 0 24689 0 209162 0 0 0 WANDA NOLASCO RN VP OF PATIENT SERVICES 180960 0 0 0 0 0 4888 0 0 0 185848 0 0 0 PART I, LINE 4A LAURA BOSTON JONES, SVP OF BEHAVIORAL HEALTH & P. DOUGLAS MAIER, CPA, MS RECEIVED SEVERANCE OF $215,512 AND $109,695 RESPECTIVELY. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 4418736 REAL ESTATE SERVICES 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 262516 INSURANCE RELATED SERVICES 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 866360 PROVIDED PHARMACY SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 P. DOUGLAS MAIER AND HON. EUGENE EDWARD J. MAIER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL REVIEW THE FORM 990 IN ITS ENTIRETY AND SHARE THE FULL RETURN WITH THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO BOARD MEMBERS AND ARE REQUIRED TO BE SIGNED BY EACH PERSON. BOARD MEMBERS AND OFFICERS SHALL DISCLOSE THEIR INTEREST IN ANY BUSINESS OR IN MATTERS THAT MAY OR WILL AFFECT THEM EITHER DIRECTLY OR INDIRECTLY. THE CONFLICT OF INTEREST POLICY EXPRESSLY INCLUDES FAMILY AND BUSINESS RELATIONSHIPS. IF A CONFLICT ARISES, THE CONFLICT IS DOCUMENTED AND THE PERSON HAS NO VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND DETERMINED BY THE COMPENSATION COMMITTEE. A CONTRACTED FIRM COMPARES SALARIES WITH SIMILAR ORGANIZATIONS TO ENSURE SALARIES ARE WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. ALL BOARD LEVEL DISCUSSIONS ON EXECUTIVE COMPENSATION ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G AGENCY STAFFING: PROGRAM SERVICE EXPENSES 1,002,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002,902. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 206,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,090. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 77,851. MANAGEMENT AND GENERAL EXPENSES 370,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,417. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 65,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,000. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 6,831,669. MANAGEMENT AND GENERAL EXPENSES 39,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,870,823. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 318,386.