Sheppard Pratt Health System Inc
- Assets
- $415.0m
- Revenue
- $233.8m
- Investments
- $87.3m
- Employees
- 3,053
- Location
- Baltimore, MD
- Founding
- 04/1938
- Data as of
- 06/2020
- EIN
- 52-0591684
Organization Overview
Sheppard Pratt Health System Inc is located in Baltimore, MD. The organization was established in 1938. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Sheppard Pratt Health System Inc employed 3,053 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheppard Pratt Health System 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 06/2020, Sheppard Pratt Health System Inc generated $233.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $229.4m during the year ending 06/2020. While expenses have increased by 1.4% per year over the past 6 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
PROVIDE INPATIENT BEHAVIORAL HEALTH CARE. PROVIDE RELATED BEHAVIORAL, SPECIAL EDUCATION, AND RESIDENTIAL CARE FOR CHILDREN/ADOLESCENTS. SPONSOR RESIDENCY TRAINING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHEPPARD PRATT HEALTH SYSTEM PROVIDES INPATIENT BEHAVIORAL HEALTH CARE, OUTPATIENT/ANCILLARY CARE, RESIDENTIAL SERVICES, SPECIAL EDUCATION TO STUDENTS AND RESIDENCY TRAINING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harsh K Trivedi MD President & CEO | Officer | 40 | $938,099 |
Todd E Peters Vp,chief Med Officer, Med Director | Officer | 40 | $495,312 |
Christine M Liszewski Phychiatrist | 40 | $434,692 | |
Jeffrey W Richardson VP & COO Community Based Programs | Officer | 40 | $402,944 |
Jennifer Weiss-Wilkerson Sr VP Strategy & Business Dvlpmt | Officer | 40 | $367,596 |
Scott P Rose Chief Of Rehab & Recovery | 40 | $330,616 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stewart & Tate Inc Construction | 6/29/21 | $40,791,544 |
Benchmark Construction Company Inc Construction Management | 6/29/21 | $6,024,204 |
University Of Maryland Medical System Residency Training Program | 6/29/21 | $2,069,276 |
Schneider Electric Buildings Americas I Electrical Services | 6/29/21 | $1,720,218 |
Gbmc Professional Services | 6/29/21 | $1,648,306 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,190,773 |
| Investment income | $1,100,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $392,848 |
| Net Gain/Loss on Asset Sales | $5,211 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $233,836,858 |
| Statement of Expenses | |
|---|---|
| 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. | $4,657,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,091,995 |
| Pension plan accruals and contributions | $3,146,762 |
| Other employee benefits | $12,995,986 |
| Payroll taxes | $8,918,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $663,397 |
| Fees for services: Accounting | $376,321 |
| Fees for services: Lobbying | $171,160 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $163,657 |
| Fees for services: Other | $16,052,252 |
| Advertising and promotion | $1,611,852 |
| Office expenses | $3,384,363 |
| Information technology | $4,322,344 |
| Royalties | $0 |
| Occupancy | $9,706,367 |
| Travel | $230,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $702,503 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,479,505 |
| Insurance | $5,366,055 |
| All other expenses | $0 |
| Total functional expenses | $229,436,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,280,341 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,789,234 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,294,946 |
| Investments—publicly traded securities | $16,127,923 |
| Investments—other securities | $87,268,031 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,482,256 |
| Total assets | $415,003,440 |
| Accounts payable and accrued expenses | $32,648,334 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $169,261,000 |
| 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 | $40,046,738 |
| Total liabilities | $241,956,072 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $173,047,368 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Sheppard Pratt Health System Inc has recieved totaling $2,157,038.
| Awarding Organization | Amount |
|---|---|
The Stanley Medical Research Institute Rockville, MD PURPOSE: NEUROVIROLOGY STUDIES AND TREATMENT TRIALS | $665,704 |
Horizon Foundation Of Howard County Inc Columbia, MD PURPOSE: PSYCHIATRIC URGENT CARE: MEETING POST-PANDEMIC NEED OF MARYLANDERS IN CRISIS | $450,000 |
William Randolph Hearst Foundation New York, NY PURPOSE: SUPPORT FOR ONGOING OPERATIONS | $200,000 |
Kahlert Foundation Inc Sykesville, MD PURPOSE: TO PROVIDE PSYCHIATRIC URGENT CARE AT SHEPPARD PRATT: MEETING POST-PANDEMIC NEED OF MARYLANDERS IN CRISES | $200,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: MULTIPLE | $153,000 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $152,250 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sheppard Pratt Health System Inc Baltimore, MD | $415,003,440 | $233,836,858 |
Philhaven York, PA | $34,008,281 | $84,497,205 |
Sheppard Pratt Physicians P A Baltimore, MD | $5,892,387 | $25,780,901 |
Kidspeace Childrens Hospital Inc Schnecksville, PA | $4,074,997 | $31,506,857 |
Carelink Community Support Services Of Pa Inc Media, PA | $12,559,087 | $23,592,424 |
Brook Lane Health Services Inc Hagerstown, MD | $27,430,456 | $25,759,872 |
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,033,743 | $18,313,901 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |
Hillcrest Childrens Center Washington, DC | $10,865,252 | $13,468,437 |
Luminis Health J Kent Mcnew Family Medical Center Inc Annapolis, MD | $28,865,726 | $7,866,410 |
St Luke Institute Inc Silver Spring, MD | $895,589 | $6,901,784 |
Haven House Allentown, PA | $4,518,110 | $4,094,980 |