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Safe Harbor Behavioral Health of UPMC Hamot
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Safe Harbor Behavioral Health of UPMC Hamot
Erie, PA, US
•
501(c)(3)
•
EIN
25-1317492
•
www.shbh.org
•
Subordinate Organization
Safe Harbor Behavioral Health of UPMC Hamot
Sign up to claim this org
Erie, PA, US
•
501(c)(3)
•
EIN
25-1317492
•
www.shbh.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2017
$10,738,972
Program Services
99%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2017
$11,218,854
Salaries & Benefits
71%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$7,121
$3,493
-51%
Government Grants
$0
$0
-
Fundraising Events
$13,919
$0
-100%
Program Services
$10,303,921
$10,623,994
+3%
Membership Dues
$0
$0
-
Investments
$540
$3,051
+465%
Other
$141,034
$108,434
-23%
Total Revenues
$10,466,535
$10,738,972
+3%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,795,489
$7,950,012
+2%
Fees to Service Providers
$1,359,259
$1,867,612
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,290
$288,430
+61%
Interest
$56,299
$59,225
+5%
Depreciation
$170,786
$186,008
+9%
Other
$803,117
$867,567
+8%
Total Expenses
$10,364,240
$11,218,854
+8%
Net income
2016
2017
Change
Net income
+$102,295
-$479,882
-569%
Functional Expenses
Summary
2016
2017
Change
Program
$9,453,374
$10,487,370
+11%
Admin
$910,866
$731,484
-20%
Fundraising
$0
$0
-
Total Expenses
$10,364,240
$11,218,854
+8%
Income Statement