2025-05-15T07:47:35-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 232610538 THE BEHAVIORAL WELLNESS CENTER AT GIRARD BEHA 2157872300 801 W GIRARD AVE PHILADELPHIA PA 19122 MARCO GIORDANO VICE PRESIDENT/CFO 2157872300 2025-05-12 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-05-12 2023 2025-03-06 01:10:19Z X THE BEHAVIORAL WELLNESS CENTER AT GIRARD GERRI WALKER 801 W GIRARD AVE PHILADELPHIA PA 19122 55233409 0 X WWW.BEWELLCTR.ORG X 1990 PA QUALITY HEALTHCARE THROUGH PREVENTION, EDUCATION AND TREATMENT IN OUR HOSPITAL AND COMMUNITY. 10 8 683 8 0 0 5276326 1836174 47124227 53120453 35916 30900 377270 201825 52813739 55189352 0 0 0 0 33714028 38638577 0 0 0 17265317 20964519 50979345 59603096 1834394 -4413744 63801066 57913296 47186016 45331634 16615050 12581662 X HEALTH CARE FACILITIES TO PROVIDE QUALITY HEALTHCARE THROUGH PREVENTION, EDUCATION AND TREATMENT IN OUR HOSPITAL AND COMMUNITY, INCLUDING SERVICES AND SPECIAL PROGRAMS FOR PERSONS WITH BEHAVIORAL DISORDERS. 0 0 52158369 0 53120453 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 25,000 PSYCHIATRIC PATIENT DAYS, INCLUDING BEHAVIORAL HEALTH SERVICES PROVIDED AT MONUMENTAL POST ACUTE CARE (MPAC)- OVER 54,000 DRUG AND ALCOHOL DETOX AND REHAB PATIENT DAYS- DISPENSED OVER 2,620,000 DOSES OF METHADONE TO CLIENTS IN THE MEDICALLY ASSISTED TREATMENT PROGRAMS.- MAINTAINED OVER 677 CLIENTS ON THE AVERAGE IN OUR OUTPATIENT COUNSELING CLINICS. 52158369 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 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 683 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 1 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 576221 0 8500 REV RALPH E BLANKS CHAIRMAN 0.10 0.00 X X 0 0 0 DOMINIC SABATINI BOARD MEMBER 0.10 0.00 X 0 0 0 HON EUGENE EDWARD J MAIER BOARD MEMBER 0.10 0.00 X 0 0 0 HON FELICE ROWLEY STACK BOARD MEMBER 0.10 0.00 X 0 0 0 FOLASADE OLANIPEKUN-LEWIS BOARD MEMBER 0.10 0.00 X 0 0 0 JOHN W MEACHAM BOARD MEMBER 0.10 0.00 X 0 0 0 MILES LADENHEIM JD MD BOARD MEMBER 2.00 0.00 X 91670 0 0 WILLIAM VANORRE BOARD MEMBER 0.10 0.00 X 0 0 0 IDETTE ELIZONDO BOARD MEMBER 0.10 0.00 X 0 0 0 P DOUGLAS MAIER CFO 40.00 0.00 X 331582 0 6174 SHARITA BARNETT VP OF HR 40.00 0.00 X 193844 0 18018 WANDA NOLASCO RN VP OF PATIENT SERVICES 40.00 0.00 X 199455 0 4206 XAVIER BANCROFT COO 40.00 0.00 X 195594 0 30899 MARLENE DOUGLAS-WALSH VP OF BEHAVIORAL HEALTH 40.00 0.00 X 205198 0 2462 DR SIMON LEUL PSYCHIATRIST 40.00 0.00 X 381048 0 15219 DR ILIA NIKHINSON CHIEF OF PSYCHIATRY 40.00 0.00 X 402188 0 26693 DR GIRISHKUMAR SHAH PSYCHIATRIST 40.00 0.00 X 280053 0 15219 DR MONIKA VANSANT PHYSICIAN 40.00 0.00 X 274714 0 4488 DR BIANA LIFSCHITZ PHYSICIAN 40.00 0.00 X 262155 0 26693 LAURA BOSTON JONES SVP OF BEHAVIORAL HEALTH 40.00 0.00 X 286297 0 20935 3680019 0 179506 51 1 1 0 PHILADELPHIA PREMIER CATERERS 2401 PENROSE AVENUE PHILADELPHIA PA 19145 DIETARY SERVICES 2408041 LIFE TREE PHARMACY 5 BLUE HERON DRIVE COLLEGEVILLE PA 19426 PHARMACY SERVICES 886236 WISHLER GROUP 7715 CRITTENDEN STREET SUITE 195 PHILADELPHIA PA 19118 HOUSEKEEPING SERVICES 801500 AXIS CONSTRUCTION MGMT INC 215 W CHURCH RD STE 111 KING OF PRUSSIA PA 19405 CONSTRUCTION 630694 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 AGENCY STAFFING 505169 13 67110 1441323 327741 1836174 PATIENT SERVICE REVENUE 621400 53120453 53120453 53120453 30900 30900 17675 67110 44057 -26382 -26382 PAY FOR PERFORMANCE 900099 187794 187794 MISCELLANEOUS INCOME 900099 40413 40413 228207 55189352 53120453 0 232725 X 1995951 1995951 29199521 27042879 2156642 420638 391361 29277 4724552 4140039 584513 2297915 1996524 301391 160000 160000 102711 102711 8724945 7588147 1136798 39496 39496 1355028 1289818 65210 100100 100100 4910631 4909628 1003 90170 64262 25908 33859 33859 783967 783967 2397275 2397275 OTHER DIRECT EXPENSES 1328925 1311493 17432 PHARMACEUTICALS 844274 844274 TRAINING 88199 82220 5979 LICENSES & TAXES 4102 4102 837 349 488 59603096 52158369 7444727 0 2126526 19114 4201771 3130208 5921719 144601 30119 377438 493276 5750344 2908518 1946332 2841826 233529 245722 51640661 48361520 63801066 57913296 2131832 2813118 730000 45054184 41788516 47186016 45331634 X 9450628 4970246 7164422 7611416 16615050 12581662 63801066 57913296 X -4413744 380356 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7164422 380356 7544778 7023803 140619 7164422 8411957 -1388154 7023803 6819470 1592487 8411957 6943075 -123605 6819470 0.00000 1.00000 0.00000 1 0 5750344 2908518 2841826 2841826 NPHS INTEREST IN PERPETUAL TRUSTS 7544778 RIGHT-OF-USE ASSETS 40816742 48361520 OPERATING LEASE LIABILITY 41788516 41788516 55613765 380356 380356 55233409 -44057 -44057 55189352 59647153 44057 44057 59603096 0 59603096 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 380,356. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -44,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 44,057. BE WELL GALA 84785 67110 17675 11271 22500 2575 7711 84785 67110 17675 11271 22500 2575 7711 44057 -26382 1 1 1 X 1 X 1 0 0 100739 100739 0.00170 57350738 50916772 6433966 0.10790 1610473 1429800 180673 0.00300 59061950 52346572 6715378 0.11260 59061950 52346572 6715378 0.11260 1 1 0 1 1 THE BEHVAIORAL WELLNESS CENTER AT GIRARD 801 WEST GIRARD AVENUE PHILADELPHIA PA 19122 WWW.BEWELLCTR.ORG 142360 X PRIVATE PSYCHIATRIC HOSPITAL, RESIDENTIAL AND OUTPATIENT PROGRAMS THE BEHVAIORAL WELLNESS CENTER AT GIRARD 1 0 0 1 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 1 X 0 X X X X 0 X X 0 0 THE BEHVAIORAL 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 BEHVAIORAL 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 BEHVAIORAL WELLNESS CENTER AT GIRARD PART V, SECTION B, LINE 11: THE BEHAVIORAL WELLNESS CENTER AT GIRARD HAS COMPLETED A CHNA DURING 2024 AND ADOPTED AN IMPLEMENTATION STRATEGY AT THAT TIME. 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 RESULTED IN WOUNDS AND AMPUTATIONS FOR 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 WITHDRAW 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 BEHVAIORAL 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 DRUG AND ALCOHOL PROGRAMS. TIME PAYMENTS AT A DISCOUNTED RATE CAN ALSO BE SET UP WHEN NEEDED. THE BEHVAIORAL 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, RESIDENCE, NUMBER OF FAMILY NUMBERS, 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 A FLAT 1% FOR BAD DEBTS DUE TO DENIALS AND SELF PAYS WHO DO NOT PAY. THIS AMOUNT IS VERY LOW/ZERO FOR 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 WAS NO SPECIFIC FINANCIAL STATEMENT NOTE WHICH REFERENCED 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 PERFORMS 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 ADDITIONS OR 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 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 ACCPETS 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. TOWARDS ACCOMPLISHING POPULATION HEALTH GOALS THE ORGANIZATION PROMOTES HIV PREVENTION. IN ADDITION, ANY PARTICIPANT WHO RECEIVES A POSITIVE HEPATITUS C VIRUS ANITBODY 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 GERRI WALKER CEO AND BOARD MEMBER 576221 0 0 0 0 0 8500 0 0 0 584721 0 0 0 DR ILIA NIKHINSON CHIEF OF PSYCHIATRY 402188 0 0 0 0 0 0 0 26693 0 428881 0 0 0 DR SIMON LEUL PSYCHIATRIST 381048 0 0 0 0 0 6123 0 9096 0 396267 0 0 0 P DOUGLAS MAIER CFO 331582 0 0 0 0 0 6174 0 0 0 337756 0 0 0 LAURA BOSTON JONES SVP OF BEHAVIORAL HEALTH 286297 0 0 0 0 0 0 0 20935 0 307232 0 0 0 DR GIRISHKUMAR SHAH PSYCHIATRIST 280053 0 0 0 0 0 6123 0 9096 0 295272 0 0 0 DR BIANA LIFSCHITZ PHYSICIAN 262155 0 0 0 0 0 0 0 26693 0 288848 0 0 0 DR MONIKA VANSANT PHYSICIAN 274714 0 0 0 0 0 0 0 4488 0 279202 0 0 0 XAVIER BANCROFT COO 195594 0 0 0 0 0 4206 0 26693 0 226493 0 0 0 SHARITA BARNETT VP OF HR 193844 0 0 0 0 0 4254 0 13764 0 211862 0 0 0 MARLENE DOUGLAS-WALSH VP OF BEHAVIORAL HEALTH 205198 0 0 0 0 0 2462 0 0 0 207660 0 0 0 WANDA NOLASCO RN VP OF PATIENT SERVICES 199455 0 0 0 0 0 4206 0 0 0 203661 0 0 0 PART I, LINE 4A LAURA BOSTON JONES, SVP OF BEHAVIORAL HEALTH, RECEIVED SEVERANCE OF $286,297. 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 A, LINE 4 THE ORGANIZATION CHANGED ITS NAME TO THE BEHAVIORIAL WELLNESS CENTER AT GIRARD DURING FISCAL YEAR END 6/30/24. 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. 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 1,032,938. MANAGEMENT AND GENERAL EXPENSES 122,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,155,771. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,151. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 878,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878,783. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 65,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,000. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 6,490,209. MANAGEMENT AND GENERAL EXPENSES 16,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,506,240. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 380,356.