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Brook Lane Health Services
Brook Lane Health Services reported $28.2 million in revenue and $28.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.60 went to program services, $16.40 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.5% of the total. The highest compensation it reported for one person was $1,662,052 (PRESIDENT/CEO - MH (AS OF 7/2024)). 34 people received more than $100,000 in reportable compensation. Revenue rose 15% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $29MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $28MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.6% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.3% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 4.3% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.5% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $1,662,052 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 5.77% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 34 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.4 | 6.2 |
| Independent voting board members Part VI 1a–1b | 13 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO - MH (AS OF 7/2024) Director/trustee, officer, 3.00 hrs/week | $0 | $1,413,371 | $248,681 | $1,662,052 |
| TREASURER/CFO (AS OF 7/2024) Officer, 3.00 hrs/week | $0 | $495,589 | $70,721 | $566,310 |
| SECRETARY (AS OF 7/2024) Officer, 3.00 hrs/week | $0 | $347,451 | $61,048 | $408,499 |
| PSYCHIATRIST Highest compensated employee, 35.00 hrs/week | $344,151 | $0 | $21,540 | $365,691 |
| PSYCHIATRIST Highest compensated employee, 35.00 hrs/week | $325,405 | $0 | $36,284 | $361,689 |
| PRESIDENT/CEO Director/trustee, officer, 32.00 hrs/week | $314,282 | $0 | $10,281 | $324,563 |
| PSYCHIATRIST Highest compensated employee, 32.00 hrs/week | $287,516 | $0 | $25,632 | $313,148 |
| MEDICAL OFFICER (THRU 8/2024) Key employee, 36.00 hrs/week | $295,565 | $0 | $11,662 | $307,227 |
34 people received more than $100,000 in reportable compensation from Brook Lane Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $531K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5637
- Volunteers Part I, line 613
Private foundation grants it received
3 private foundations reported grants to Brook Lane Health Services totaling $13,529 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Brook Lane Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Brook Lane Health Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Brook Lane Health Services spent in FY2025, $83.60 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- The Crisis Center of Tampa BayTampa, FL · revenue $28M · programs 85.8% · FY2025
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All mental health & crisis intervention charities · Largest charities in Maryland
Questions people ask
How much of Brook Lane Health Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Brook Lane Health Services reported that 83.6% of its $28.8 million in expenses went to program services, 16.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Brook Lane Health Services pay its top executive?
The largest total compensation Brook Lane Health Services reported for one person in the fiscal year ending June 30, 2025 was $1,662,052, for the role of PRESIDENT/CEO - MH (AS OF 7/2024) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Brook Lane Health Services get its money?
Of $28.2 million in revenue in the fiscal year ending June 30, 2025, 4.3% came from contributions and grants (including 4.3% from government grants) and 95.5% from program service revenue (Form 990, Part VIII).
Is Brook Lane Health Services a registered charity?
The IRS lists EIN 52-0698850 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641339349303409 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202413469349300141 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410379349300011 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341299349304169 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349303706 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111349349303666 · read the filing
All filings for EIN 52-0698850: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.