Sheppard Pratt Health System Inc
- Assets
- $397.1m
- Revenue
- $251.8m
- Investments
- $55.4m
- Employees
- 3,004
- Location
- Baltimore, MD
- Founding
- 04/1938
- Data as of
- 06/2022
- 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 06/2022, Sheppard Pratt Health System Inc employed 3,004 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 06/2022, Sheppard Pratt Health System Inc generated $251.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $256.1m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
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 |
|---|---|---|---|
Joshua Kakel Chairperson, Trustee | OfficerTrustee | 1 | $0 |
Alfred Singer Vice Chairperson, Trustee (part-Year) | OfficerTrustee | 1 | $0 |
Collin Mothupi Assistant Chair, Trustee | OfficerTrustee | 1 | $0 |
Margaret Allen Trustee | Trustee | 1 | $0 |
Kevin Benson Trustee | Trustee | 1 | $0 |
Penelope Cordish Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lewis Contractors Construction Services | 6/29/22 | $9,957,549 |
Ruppert Landscape Landscape Maintenance | 6/29/22 | $790,992 |
Skyline Technology Solutions It Services | 6/29/22 | $656,013 |
Allied Telephone & Data Corp Telecom Services | 6/29/22 | $605,490 |
Peloton Group Professional Services | 6/29/22 | $447,533 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,066,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,068,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,135,807 |
| Total Program Service Revenue | $224,143,258 |
| Investment income | $588,313 |
| Tax Exempt Bond Proceeds | $647 |
| Royalties | $0 |
| Net Rental Income | $197,909 |
| Net Gain/Loss on Asset Sales | $7,998,032 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $251,805,264 |
| 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. | $4,797,563 |
| Compensation of current officers, directors, key employees. | $4,797,563 |
| Compensation to disqualified persons | $253,046 |
| Other salaries and wages | $127,348,170 |
| Pension plan accruals and contributions | $671,881 |
| Other employee benefits | $13,912,949 |
| Payroll taxes | $9,293,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,050,204 |
| Fees for services: Accounting | $278,560 |
| Fees for services: Lobbying | $200,062 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,705,310 |
| Advertising and promotion | $3,684,566 |
| Office expenses | $6,082,328 |
| Information technology | $6,483,280 |
| Royalties | $0 |
| Occupancy | $13,205,135 |
| Travel | $574,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $169,923 |
| Interest | $5,124,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,879,754 |
| Insurance | $2,334,417 |
| All other expenses | $264,249 |
| Total functional expenses | $256,100,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,105,734 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,018,422 |
| Accounts receivable, net | $19,088,971 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $388,264 |
| Prepaid expenses and deferred charges | $5,093,826 |
| Net Land, buildings, and equipment | $263,667,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $55,381,289 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,405,137 |
| Total assets | $397,148,763 |
| Accounts payable and accrued expenses | $32,267,654 |
| Grants payable | $0 |
| Deferred revenue | $3,707,001 |
| Tax-exempt bond liabilities | $160,713,000 |
| 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 | $24,138,436 |
| Total liabilities | $220,826,091 |
| Net assets without donor restrictions | $164,375,017 |
| Net assets with donor restrictions | $11,947,655 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $397,148,763 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sheppard Pratt Health System Inc Baltimore, MD | $397,148,763 | $251,805,264 |
Philhaven York, PA | $29,806,786 | $69,864,032 |
Sheppard Pratt Physicians P A Baltimore, MD | $7,363,348 | $30,340,593 |
Kidspeace Childrens Hospital Inc Schnecksville, PA | $7,021,673 | $28,383,761 |
Brook Lane Health Services Inc Hagerstown, MD | $28,358,979 | $28,460,918 |
Carelink Community Support Services Of Pa Inc Media, PA | $12,640,313 | $23,721,434 |
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,182,205 | $21,817,132 |
Hillcrest Childrens Center Washington, DC | $10,618,950 | $12,963,682 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |
Luminis Health J Kent Mcnew Family Medical Center Inc Annapolis, MD | $27,368,762 | $7,278,025 |
Haven House Allentown, PA | $5,372,831 | $5,322,455 |
Ellen Obrien Gaiser Addiction Center Inc Butler, PA | $10,503,299 | $5,096,566 |
St Luke Institute Inc Silver Spring, MD | $616,782 | $3,724,003 |