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SOUTHCENTRAL PENNSYLVANIA'S MOST COMPREHENSIVE BEHAVIORAL HEALTH ORGANIZATION.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$85.8M
Program Spending
89%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$96.1M
Total Assets
$42.4M
Total Liabilities
▼$7.9M
Net Assets
$34.6M
Officer Compensation
→$1.3M
Other Salaries
$44.4M
Investment Income
$117.7K
Fundraising
▼N/A
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $103.7K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
CORNWALL-LEBANON SCHOOL DISTRICT23-1668601 | LEBANON, PA | $53.7K | Cash | COMMUNITY SUPPORT |
WEST CORNWALL TOWNSHIP23-6005071 | LEBANON, PA | $30K | Cash | COMMUNITY SUPPORT |
| MOUNT GRETNA, PA | $20K | Cash | COMMUNITY SUPPORT | |
| Total | $103.7K | |||
LEBANON, PA
$53.7K
LEBANON, PA
$30K
MOUNT GRETNA, PA
$20K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $85.8M | $2.5M | $96.1M | $42.4M | $34.6M |
| 2022IRS e-File | $85.7M | $8.4M | $98.6M | $40.4M | $27.8M |
| 2021 | $84.5M | $24.9M | $87.1M | $34M | $21.6M |
| 2020 | $86.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Roxanna Gapstur Phd Rn | President & CEO - Wellspan Health | 1 | $0 | $3M | $100.3K | $3.1M |
| Laura Buczkowski | Executive VP & CFO - Wellspan Health | 1 | $0 | $1.3M | $79.5K | $1.3M |
| Michael Seim | Sr VP & Chief Quality Officer | 1 | $0 | $1M | $76.2K | $1.1M |
| Amy Nelson | Secretary/sr VP & General Counsel | 1 | $0 | $846.5K | $96.2K | $942.7K |
| James Stuccio | Director/svp - East Region | 1 | $0 | $592.7K | $54.3K | $647K |
| Mantha Kotsalos | VP & President - Philhaven | 40 | $329.3K | $0 | $63.6K | $392.9K |
| Philip Hess | Pres. - Philhaven (until Dec. '23) | 40 | $296.9K | $0 | $44.7K | $341.6K |
| Carrie Wilson | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Moniqua Acosta | Chair | 1 | $0 | $0 | $0 | $0 |
| Reyna Britton | Vice Chair (until Dec. '23) | 1 | $0 | $0 | $0 | $0 |
Roxanna Gapstur Phd Rn
President & CEO - Wellspan Health
$3.1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$3M
Other
$100.3K
Laura Buczkowski
Executive VP & CFO - Wellspan Health
$1.3M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.3M
Other
$79.5K
Michael Seim
Sr VP & Chief Quality Officer
$1.1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1M
Other
$76.2K
Amy Nelson
Secretary/sr VP & General Counsel
$942.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$846.5K
Other
$96.2K
James Stuccio
Director/svp - East Region
$647K
Hrs/Wk
1
Compensation
$0
Related Orgs
$592.7K
Other
$54.3K
Mantha Kotsalos
VP & President - Philhaven
$392.9K
Hrs/Wk
40
Compensation
$329.3K
Related Orgs
$0
Other
$63.6K
Philip Hess
Pres. - Philhaven (until Dec. '23)
$341.6K
Hrs/Wk
40
Compensation
$296.9K
Related Orgs
$0
Other
$44.7K
Carrie Wilson
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Moniqua Acosta
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Reyna Britton
Vice Chair (until Dec. '23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Sara Wright | Senior Director - Ambulatory Services | 40 | $201.3K | $0 | $53.1K | $254.4K |
| Heidi Mcmullan | Sr Director Bh Chief Nursing Officer | 40 | $213.3K | $0 | $41K | $254.3K |
| Melanie Baer Psy D | Discipline Chief & Dir-psychology | 40 | $179.5K |
Sara Wright
Senior Director - Ambulatory Services
$254.4K
Hrs/Wk
40
Compensation
$201.3K
Related Orgs
$0
Other
$53.1K
Heidi Mcmullan
Sr Director Bh Chief Nursing Officer
$254.3K
Hrs/Wk
40
Compensation
$213.3K
Related Orgs
$0
Other
$41K
Melanie Baer Psy D
Discipline Chief & Dir-psychology
$241.8K
Hrs/Wk
40
Compensation
$179.5K
Related Orgs
$0
Other
$62.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Davis-Buie | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher Grant Psy D | Director | 40 | $95.5K | $0 | $47.1K | $142.6K |
| Edward Tadajweski Md | Director | 1 | $0 | $723.4K | $74.6K | $798K |
| Kim Kreider-Umble | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Funk | Director | 1 |
Amanda Davis-Buie
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Grant Psy D
Director
$142.6K
Hrs/Wk
40
Compensation
$95.5K
Related Orgs
$0
Other
$47.1K
Edward Tadajweski Md
Director
$798K
Hrs/Wk
1
Compensation
$0
Related Orgs
$723.4K
Other
$74.6K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Faraaz Yousuf | Former Executive VP & COO | — | $0 | $1.1M | $60K | $1.1M |
Faraaz Yousuf
Former Executive VP & COO
$1.1M
Hrs/Wk
—
Compensation
$0
Related Orgs
$1.1M
Other
$60K
| $27.5M |
| $89.5M |
| $37.3M |
| $24.1M |
| 2019 | $125.5M | $64.2M | $89M | $34.5M | $27.3M |
| 2018 | $63.1M | $1.7M | $88.2M | $30.8M | -$9.3M |
| 2017 | $64M | $1.4M | $75.7M | $40M | $16.1M |
| 2016 | $71.7M | $7.7M | $71.9M | $42.3M | $27.5M |
| 2015 | $63.9M | $519.5K | $61.7M | $37.7M | $27.6M |
| 2014 | $62M | $1.2M | $60.2M | $36.7M | $25.5M |
| 2013 | $60.6M | $1.8M | $60.9M | $33.1M | $23.6M |
| 2012 | $57.8M | $1.2M | $57.3M | $33.4M | $23.7M |
| 2011 | $58.6M | $883.9K | $54.9M | $32.6M | $23.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $62.3K |
| $241.8K |
| Kimberly Herbst | Manager - Pharmacy Operations | 40 | $196.3K | $0 | $39.7K | $236K |
| Dale Brickley | Sr Director - Bh Operations | 40 | $168.8K | $0 | $56.8K | $225.6K |
| Anne Lavin | Discipline Chief Social Services | 40 | $164.6K | $0 | $50.3K | $214.8K |
| Maria Salayandia-Noullet | Nurse Manager | 40 | $151K | $0 | $35.2K | $186.2K |
Kimberly Herbst
Manager - Pharmacy Operations
$236K
Hrs/Wk
40
Compensation
$196.3K
Related Orgs
$0
Other
$39.7K
Dale Brickley
Sr Director - Bh Operations
$225.6K
Hrs/Wk
40
Compensation
$168.8K
Related Orgs
$0
Other
$56.8K
Anne Lavin
Discipline Chief Social Services
$214.8K
Hrs/Wk
40
Compensation
$164.6K
Related Orgs
$0
Other
$50.3K
Maria Salayandia-Noullet
Nurse Manager
$186.2K
Hrs/Wk
40
Compensation
$151K
Related Orgs
$0
Other
$35.2K
| $0 |
| $0 |
| $0 |
| $0 |
| Robert Hoffman | Director | 1 | $0 | $0 | $0 | $0 |
| Roger Zimmerman | Director | 1 | $0 | $0 | $0 | $0 |
| Stephen Lindsey | Director | 1 | $0 | $0 | $0 | $0 |
| Vincent Garcia | Director | 1 | $0 | $0 | $0 | $0 |
Kim Kreider-Umble
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Funk
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Hoffman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roger Zimmerman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Lindsey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Garcia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0