NonprofitsOaklawn Psychiatric Center Inc

Mental Health & Crisis Intervention

Oaklawn Psychiatric Center Inc

GOSHEN, IN

Total revenue

$62.7M

Total expenses

$61.8M

Net assets

$39.5M

Grants received

$9.0M

57 grants

EIN

351070041

Tax year

2023

Mission

Treating the whole person - mind, body and spirit - in elkhart and st. Joseph counties, indiana.

Programs

2 programs

Residential services--in addition to the behavioral health services for this population, the organization provided 17,447 days of child & adolescent residential care. Additionally, adults living in supervised group living arrangements are provided residential support services along with the necessary psychiatric and substance abuse services. A total of 38,306 days were provided to this segment of the adult population.

Expenses: $17.8MGrants: $94K

Inpatient services--provided 3,176 inpatient days of psychiatric and substance abuse stabilization.

Expenses: $3.1M

Financials

FY 2023

Revenue

Contributions & grants$22.0M
Program service revenue$39.9M
Investment income$769K
Other revenue$84K
Total revenue$62.7M

Expenses

Grants paid$94K
Salaries & benefits$46.4M
Fundraising$42K
Other expenses$15.4M
Total expenses$61.8M
Total assets$66.2M
Net assets$39.5M

People

25 listed

NameRoleCompensation

LAURIE NAFZIGER

PRESIDENT/CEO

Board

$289K

40 hrs/wk

JOSEPH BARKMAN

CFO

Board

$146K

40 hrs/wk

BONITA SCHROCK

VICE PRESIDENT

Board

$122K

40 hrs/wk

DARRYL RIEGSECKER

BOARD MEMBER

Board

0.3 hrs/wk

BRAD ROGERS

BOARD MEMBER

Board

0.3 hrs/wk

JASON SCHULTZ

BOARD MEMBER

Board

0.3 hrs/wk

JEFF SIEGEL

BOARD MEMBER

Board

0.3 hrs/wk

SARAH PATURALSKI

CHAIR

Board

0.3 hrs/wk

JULIE VELDMAN HARRIS

BOARD MEMBER

Board

0.3 hrs/wk

LISA WINE

BOARD MEMBER

Board

0.3 hrs/wk

JANILYN BROUWER DAUB

BOARD MEMBER PARTIAL YEAR

Board

0.3 hrs/wk

ROBERT SHREINER

BOARD MEMBER PARTIAL YEAR

Board

0.3 hrs/wk

BRYAN TANNER

BOARD MEMBER

Board

0.3 hrs/wk

KEN HOCHSTETLER

VICE CHAIR

Board

0.3 hrs/wk

CHRIS KARAM

BOARD TREASURER

Board

0.3 hrs/wk

MIKE YODER

BOARD SECRETARY

Board

0.3 hrs/wk

MARION FULCE

BOARD ASSISTANT SECRETARY

Board

0.3 hrs/wk

KIMBERLY GREEN REEVES

BOARD MEMBER

Board

0.3 hrs/wk

ESLEEN FULTZ

BOARD MEMBER

Board

0.3 hrs/wk

ANDY MARSHALL

BOARD MEMBER

Board

0.3 hrs/wk

DANIEL KINSEY MD

MEDICAL DIRECTOR

Staff

$320K

40 hrs/wk

SHARESE SWAFFORD

VP INTENSIVE SERVICES

Staff

$277K

40 hrs/wk

MICHAEL PLATT MD

PSYCHIATRIST

Staff

$277K

40 hrs/wk

TIMOTHY MCFADDEN MD

PSYCHIATRIST

Staff

$269K

40 hrs/wk

DAVID TAYLOR MD

PSYCHIATRIST

Staff

$236K

40 hrs/wk

Independent contractors

MAPLETRONICS COMPUTER INC

IT SERVICES

$1.3M

INDIANA FAMILY AND SOCIAL SERVICES ADMIN

HAF/HIP FEES

$1.1M

BEACON HEALTH SYSTEM

HEALTH PROVIDER

$796K

QUALIFACTS SYSTEMS INC

AR SOFTWARE MAINTENANCE

$655K

TRIWEST

CONSULTING SERVICES

$347K

Grants received

Showing 57 of 57

FromAmountPurposeYear
$35K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2024
$30K
UNRESTRICTED
2024
$30K
OPERATIONS
2024
$756K
TO PROVIDE PROGRAM SUPPORT ASSISTANCE.
2023
$42K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2023
$31K
UNRESTRICTED
2023
$30K
OPERATIONS
2023
$10K
South Bend Facility Renovation for
2023
$7K
CHARITABLE DONATION
2023
$6K
VARIOUS PURPOSES
2023
$1.6M
TO PROVIDE PROGRAM SUPPORT ASSISTANCE.
2022
$75K
OPERATIONS
2022
$57K
UNRESTRICTED
2022
$45K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2022
$12K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$10K
BUILDING EXPANSION
2022
$2K
CORPORATE DONATION
2022
$631K
TO PROVIDE PROGRAM SUPPORT ASSISTANCE.
2021
$277K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2021
$50K
OPERATIONS
2021
$15K
CHARITABLE DONATION
2021
$5K
UNRESTRICTED
2021
$404K
TO PROVIDE PROGRAM SUPPORT ASSISTANCE.
2020
$154K
ON-GOING
2020
$154K
ON-GOING
2020
$50K
Partnership for Children SJC
2020
$48K
Various purposes
2020
$36K
OPERATIONS
2020
$33K
HEALTH
2020
$33K
To support general operations
2020
$25K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2020
$17K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2020
$7K
CHARITABLE DONATION
2020
$750
CORPORATE DONATION
2020
$573K
TO PROVIDE PROGRAM SUPPORT ASSISTANCE.
2019
$308K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2019
$63K
Various purposes
2019
$687K
ON-GOING
2018
$386K
TO PROVIDE PROGRAM SUPPORT ASSISTANCE.
2018
$38K
OPERATIONS
2018
$13K
Various purposes
2018
$424K
TO PROVIDE PROGRAM SUPPORT ASSISTANCE.
2017
$345K
ON-GOING
2017
$335K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2017
$15K
HEALTH & HUMAN SERVICES
2017

Funded by

$9.0M from 17 funders · 57 grants · 2017–2024

Oaklawn Foundation For Mental Health Inc

$4.8M · 7 grants · 2017–2023

Americares Foundation Inc

$2.2M · 10 grants · 2017–2023

Community Foundation

$948K · 5 grants · 2017–2022

Crossroads United Way Inc

$259K · 6 grants · 2018–2024

Eluna

$146K · 4 grants · 2020–2024

United Way Of St Joseph County Inc

$131K · 4 grants · 2018–2023

Network For Good

$123K · 4 grants · 2021–2024

Memorial Hospital of South Bend Inc

$120K · 3 grants · 2022–2024

Details

EIN351070041
NTEE codeF50
Subsection03
Ruling date2017-04
Formed1959
Employees1021
Volunteers17
OAKLAWN PSYCHIATRIC CENTER INC — Mission, Financials & Grants Received | Grantivo