THE JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH INC
Revoked
Pub 78

THE JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH INC
Revoked
Pub 78

WEST PALM BEACH, FL, US
501(c)3
EIN
59-1171320
Hospital

THE JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH INC
Revoked
Pub 78

WEST PALM BEACH, FL, US
501(c)3
EIN
59-1171320
Hospital

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2019

$17,188,371

Government Grants
59%
Program Services
39%
Other
2%
Investments
<1%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2019

$22,752,234

Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$605,065
$0
-100%
Government Grants
$11,666,738
$10,220,816
-12%
Fundraising Events
$9,185
$4,806
-48%
Program Services
$10,177,434
$6,630,471
-35%
Membership Dues
$0
$0
-
Investments
$69,229
$33,647
-51%
Other
$349,561
$298,631
-15%
Total Revenues
$22,877,212
$17,188,371
-25%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,198,050
$14,863,019
-2%
Fees to Service Providers
$1,143,469
$1,318,100
+15%
Advertising & Promotion
$17,022
$449
-97%
Offices, Occupancy & IT
$1,747,691
$1,579,595
-10%
Interest
$43,997
$787,241
+1689%
Depreciation
$513,080
$477,579
-7%
Other
$6,256,591
$3,726,251
-40%
Total Expenses
$24,919,900
$22,752,234
-9%
Net income
2018
2019
Change
Net income
-$2,042,688
-$5,563,863
-172%
Functional Expenses
Summary
2018
2019
Change
Program
$22,812,184
$20,185,134
-12%
Admin
$2,107,716
$2,567,100
+22%
Fundraising
$0
$0
-
Total Expenses
$24,919,900
$22,752,234
-9%
Income Statement
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