Brook Lane Health Services Inc
- Assets
- $27.4m
- Revenue
- $25.8m
- Investments
- $275.5k
- Employees
- 772
- Location
- Hagerstown, MD
- Founding
- 12/1959
- Data as of
- 06/2021
- EIN
- 52-0698850
Organization Overview
Brook Lane Health Services Inc is located in Hagerstown, MD. The organization was established in 1959. 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, Brook Lane Health Services Inc employed 772 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brook Lane Health 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 06/2021, Brook Lane Health Services Inc generated $25.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $22.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BROOK LANE HEALTH SERVICES, INC. IS A NON-PROFIT MENTAL HEALTH CARE ORGANIZATION HELPING INDIVIDUALS OF ALL AGES ACHIEVE EMOTIONAL AND BEHAVIORAL WELLBEING THROUGH EDUCATION AND TREATMENT. WE PROVIDE INPATIENT HOSPITALIZATION AND PARTIAL HOSPITALIZATION (DAY TREATMENT).
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROOK LANE'S 57-BED HOSPITAL PROVIDES SHORT-TERM CRISIS STABILIZATION FOR ALL AGES, IN A NURTURING AND THERAPEUTIC ENVIRONMENT. DURING A TYPICAL SEVEN-TO-EIGHT-DAY STAY, INDIVIDUALS RECEIVE 24-HOUR NURSING CARE AND INTERVENTIONS AS NECESSARY. OUR CLINICAL TEAM TAILORS A TREATMENT PLAN FOR EACH PATIENT, WHICH MAY INCLUDE INDIVIDUAL, GROUP, FAMILY, COUPLES, OR PASTORAL COUNSELING, AS WELL AS MEDICATION MANAGEMENT. PATIENTS ARE DISCHARGED WITH A PLAN FOR CONTINUED CARE. BROOK LANE'S PARTIAL HOSPITALIZATION PROGRAM (OR DAY TREATMENT) ALLOWS CHILDREN AND ADULTS TO RECEIVE STRUCTURED, INTENSIVE THERAPY MONDAY THROUGH FRIDAY, DURING THE DAY, AND RETURN HOME EACH EVENING. THIS PROGRAM MAY PREVENT OR SHORTEN A HOSPITAL STAY. BEGINNING WITH A PSYCHIATRIC EVALUATION, A TREATMENT PLAN IS TAILORED FOR EACH PERSON THAT MAY INCLUDE INDIVIDUAL, GROUP, OR FAMILY THERAPY, AS WELL AS MEDICATION MANAGEMENT AND EDUCATION. THE PROGRAM FOCUSES ON HELPING PATIENTS COPE WITH ANXIETY, DEPRESSION AND ISSUES OF DAILY LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Gonzalez MD Medical Dire | Officer | 48.89 | $415,956 |
Jamal Fawaz Psychiatrist | 42.68 | $346,284 | |
Olga Demina Psychiatrist | 35.72 | $318,412 | |
Richard Lynn Rushing CEO | Officer | 40.77 | $257,015 |
Alexander Dever Psychiatrist | 28.5 | $239,203 | |
Corvin Robinson Psychiatrist | 27.15 | $228,290 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Antietam Pediatrics & Adolescent Car Health Services | 6/29/21 | $115,688 |
Frederick W Fickert Health Services | 6/29/21 | $107,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,393,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,489,730 |
| Total Program Service Revenue | $23,508,696 |
| Investment income | $1,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,938 |
| 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 | $25,759,872 |
| 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. | $1,286,104 |
| Compensation of current officers, directors, key employees. | $437,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,833,345 |
| Pension plan accruals and contributions | $298,712 |
| Other employee benefits | $1,700,857 |
| Payroll taxes | $720,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,724 |
| Fees for services: Accounting | $45,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,206 |
| Office expenses | $48,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $430,119 |
| Travel | $10,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $227,226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,209,260 |
| Insurance | $346,066 |
| All other expenses | $598,943 |
| Total functional expenses | $22,627,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,400 |
| Savings and temporary cash investments | $7,534,070 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,853,222 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,841 |
| Inventories for sale or use | $177,686 |
| Prepaid expenses and deferred charges | $605,436 |
| Net Land, buildings, and equipment | $14,976,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $275,547 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,430,456 |
| Accounts payable and accrued expenses | $3,047,221 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,802,542 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $828,948 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,698,266 |
| Total liabilities | $9,376,977 |
| Net assets without donor restrictions | $17,763,062 |
| Net assets with donor restrictions | $290,417 |
| 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 | $27,430,456 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Brook Lane Health Services Inc has recieved totaling $27,246.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Washington County Maryland Incorporated Hagerstown, MD PURPOSE: GENERAL SUPPORT | $17,195 |
Nora Roberts Foundation Inc Glenn Dale, MD PURPOSE: OPERATIONS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Ellen Obrien Gaiser Addiction Center Inc Butler, PA | $9,621,391 | $5,118,119 |