M & S Clinical Services Inc
- Assets
- $69.4k
- Revenue
- $583.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Milwaukee, WI
- Founding
- 05/1996
- Data as of
- 12/2020
- EIN
- 39-1850569
Organization Overview
M & S Clinical Services Inc is located in Milwaukee, WI. The organization was established in 1996. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2020, M & S Clinical Services Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. M & S Clinical Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, M & S Clinical Services Inc generated $583.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $642.4k during the year ending 12/2020. While expenses have increased by 2.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT 2
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENTTO FAMILIES,ADULTS AND CHILDREN.THE ORGANIZATIONALSO PROVIDES TRAINING TO COMMUNITY OUTREACH GROUPS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Fossie President | Officer | 40 | $102,512 |
Brenda King Secretary | OfficerTrustee | 40 | $39,396 |
Charles Collier Treasurer | OfficerTrustee | 2 | $0 |
Karen Ealey Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $533,165 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $583,165 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,421 |
| Compensation of current officers, directors, key employees. | $101,421 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,474 |
| Advertising and promotion | $4,900 |
| Office expenses | $27,099 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,330 |
| Travel | $676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,303 |
| Payments to affiliates | $13,037 |
| Depreciation, depletion, and amortization | $1,356 |
| Insurance | $12,365 |
| All other expenses | $29,209 |
| Total functional expenses | $642,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,907 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,744 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,200 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,359 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,195 |
| Total assets | $69,405 |
| Accounts payable and accrued expenses | $4,330 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $102,586 |
| Total liabilities | $106,916 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$70,468 |
| Paid-in or capital surplus, or land, building, or equipment fund | $32,957 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $69,405 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grand Itasca Clinic And Hospital Grand Rapids, MN | $71,663,098 | $103,118,780 |
Childrens Medical Group Inc Milwaukee, WI | $31,763,307 | $95,855,814 |
Munson Healthcare Grayling Traverse City, MI | $58,695,179 | $98,806,333 |
Carle West Physician Group Inc Urbana, IL | $7,904,406 | $40,693,056 |
Wheaton Franciscan Healthcare-Franklin Inc Franklin, WI | $0 | $93,223,404 |
Oconto Hospital & Medical Center Inc Oconto, WI | $60,351,775 | $89,949,805 |
Tomah Memorial Hospital Inc Tomah, WI | $122,784,056 | $81,760,815 |
Washington University Physicians In Illinois Inc O Fallon, IL | $16,495,252 | $58,633,483 |
Bronson Lakeview Hospital Kalamazoo, MI | $57,372,816 | $77,608,050 |
Schoolcraft Memorial Hospital Manistique, MI | $44,098,410 | $51,651,017 |
Crawford Hospital District Robinson, IL | $68,738,065 | $49,401,824 |
Ferrell Hospital Community Foundation Eldorado, IL | $55,088,834 | $40,112,130 |