Key Point Health Services Inc
- Assets
- $15.9m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 323
- Location
- Aberdeen, MD
- Founding
- 07/1987
- Data as of
- 06/2023
- EIN
- 52-1310095
Organization Overview
Key Point Health Services Inc is located in Aberdeen, MD. The organization was established in 1987. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Key Point Health Services Inc employed 323 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Key Point 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 06/2023, Key Point Health Services Inc generated $17.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $17.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT AT MENTAL HEALTH CLINICS FOR A VARIETY OF MENTAL HEALTH CONCERNS. ALSO, RESIDENTIAL REHABILITATION THAT INCLUDES HOUSING, GENERAL LIVING EXPENSES, PERSONAL SKILLS, AND TRAINING OF INDIVIDUALS WITH PERSISTENT AND CHRONIC MENTAL ILLNESS IN PSYCHIATRIC REHAB PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT AT VARIOUS MENTAL HEALTH CLINICS FOR THE COMPLETE SPECTRUM OF MENTAL HEALTH CONCERNS INCLUDING, BUT NOT LIMITED TO, DEPRESSION, ANXIETY, BI-POLAR DISORDERS, SCHIZOPHRENIA, ADD, ADHD, AND FAMILY COUNSELING FOR ADULTS, CHILDREN, AND SENIORS. PATIENTS ARE SEEN BY LICENSED PSYCHIATRISTS AND THERAPISTS TO AID IN THE BEST POSSIBLE TREATMENT. OVER 6,000 PATIENTS A YEAR HAVE SERVICES PROVIDED BY THIS PROGRAM.
THE ORGANIZATION PROVIDES RESIDENTIAL REHABILITATION, INCLUDING HOUSING, A CLEAN SAFE ENVIRONMENT, SUPPORT FOR GENERAL LIVING SKILLS, 24 HOUR SUPERVISION, HELP WITH OBTAINING ENTITLEMENTS, AND SUPPORT FOR DAILY LIVING IN THE GENERAL COMMUNITY FOR INDIVIDUALS WITH CHRONIC AND PERSISTENT MENTAL ILLNESS. THE PROGRAM PROVIDES SUPPORTED LIVING ARRANGEMENTS FOR INDIVIDUALS WHO HAVE SUCCESSFULLY BECOME ABLE TO LIVE IN THE COMMUNITY. THE PROGRAM HAS VARIOUS LOCATIONS IN MARYLAND. OVER 170 PATIENTS A YEAR HAVE SERVICES PROVIDED BY THIS PROGRAM.
THE ORGANIZATION PROVIDES ON-SITE AND OFF-SITE REHABILITATION SERVICES TO INDIVIDUALS WITH CHRONIC AND PERSISTENT MENTAL ILLNESS. INDIVIDUALS RECEIVE HELP WITH PERSONAL SKILLS, TRAINING ENGAGING ACTIVITIES, HELP WITH ENTITLEMENTS, AND SUPPORT FOR DAILY LIVING IN THE GENERAL COMMUNITY. THE PROGRAM PROVIDES SUPPORT TO INDIVIDUALS WHO ARE LIVING IN THE COMMUNITY. THE PROGRAM HAS VARIOUS LOCATIONS IN MARYLAND. OVER 595 PATIENTS A YEAR HAVE SERVICES PROVIDED BY THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Janson MD President | OfficerTrustee | 0.3 | $5,257 |
Michael G Comeau ESQ Vice President | OfficerTrustee | 0.3 | $5,257 |
Willie R Horne Secretary | OfficerTrustee | 0.3 | $5,257 |
Eric Lee Mga CPA Cmpe Treasurer | OfficerTrustee | 0.3 | $5,257 |
John Burton Director | Trustee | 0.3 | $5,257 |
Maria Rickert Director | Trustee | 0.3 | $3,007 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
River View Landscaping Landscaping Services | 6/29/23 | $129,641 |
Streamline Healthcare Solutions Emr Support | 6/29/23 | $123,873 |
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 | $175,297 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,297 |
| Total Program Service Revenue | $17,314,717 |
| Investment income | $30,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,183 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,587,615 |
| 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. | $470,254 |
| Compensation of current officers, directors, key employees. | $470,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,109,356 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,345,050 |
| Payroll taxes | $799,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $89,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,112 |
| Advertising and promotion | $32,818 |
| Office expenses | $104,468 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $543,968 |
| Travel | $27,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $274,546 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $656,174 |
| Insurance | $439,500 |
| All other expenses | $590,032 |
| Total functional expenses | $17,268,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,295,973 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $175,297 |
| Accounts receivable, net | $964,064 |
| 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 | $244,332 |
| Net Land, buildings, and equipment | $12,156,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,601 |
| Total assets | $15,872,499 |
| Accounts payable and accrued expenses | $922,942 |
| 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 | $7,112,313 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $909,407 |
| Total liabilities | $8,944,662 |
| Net assets without donor restrictions | $5,168,220 |
| Net assets with donor restrictions | $1,759,617 |
| 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 | $15,872,499 |