Medsource Community Services Inc
- Assets
- $13.9m
- Revenue
- $31.1m
- Investments
- $0.0
- Employees
- 164
- Location
- Hagerstown, MD
- Founding
- 03/1990
- Data as of
- 06/2022
- EIN
- 52-1479917
Organization Overview
Medsource Community Services Inc is located in Hagerstown, MD. The organization was established in 1990. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Medsource Community Services Inc employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medsource Community 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 06/2022, Medsource Community Services Inc generated $31.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $29.7m during the year ending 06/2022. While expenses have increased by 9.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH CARE PROVIDER
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - PROVIDED SUPPORT TO OVER 100 PEOPLE WITH DEVELOPMENTAL DISABILITIES IN AN INTEGRATED ENVIRONMENT.
PERSONAL SUPPORTS - PROVIDING NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME.
FISCAL MANAGEMENT SERVICES(FMS) - MANAGED FINANCIAL SERVICES FOR 254 PEOPLE TO MANAGE THEIR OWN SERVICES.
BEHAVIORAL SUPPORT SERVICES AND FAMILY SUPPORT SERVICES - BEHAVIORAL SUPPORT SERVICES FOCUS ON UNDERSTANDING AN INDIVIDUAL'S CHALLENGING BEHAVIOR AND IMPLEMENTING A PLAN TO ENHANCE THE INDIVIDUAL'S INDEPENDENCE AND INCLUSION IN THEIR COMMUNITY. FAMILY SUPPORT SERVICES - SUPPORTS THE INDIVIDUAL BY FOCUSING ON THE FAMILY NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev John Jicha Chairperson | OfficerTrustee | 1 | $0 |
Steve Hummel Treasurer | OfficerTrustee | 1 | $0 |
Aleta Baer Director | Trustee | 1 | $0 |
Tina Carter Director | Trustee | 1 | $0 |
Greg Hannigan Director | Trustee | 1 | $0 |
Melissa Hensel Vice Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accessability Medcare Llc Fms - Personal Supports, Cds And Respite | 6/29/22 | $244,008 |
Supporting Services Integration Llc Personal Support For Individuals In Self | 6/29/22 | $155,202 |
Matthew B Moucha Fms Support Broker | 6/29/22 | $154,360 |
Jarvis And Associates Fms Support Broker | 6/29/22 | $117,673 |
Bkj Support Borkerage Firm Fms Support Broker | 6/29/22 | $127,984 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,848 |
| Total Program Service Revenue | $30,599,829 |
| Investment income | $42,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $181,974 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,083,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,322,838 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $873,787 |
| Compensation of current officers, directors, key employees. | $360,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,618,195 |
| Pension plan accruals and contributions | $53,507 |
| Other employee benefits | $706,601 |
| Payroll taxes | $611,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,742 |
| Fees for services: Accounting | $178,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,023 |
| Advertising and promotion | $0 |
| Office expenses | $366,147 |
| Information technology | $95,509 |
| Royalties | $0 |
| Occupancy | $672,870 |
| Travel | $71,172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,619 |
| Interest | $76,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $303,833 |
| Insurance | $105,843 |
| All other expenses | $44,476 |
| Total functional expenses | $29,658,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,103 |
| Savings and temporary cash investments | $1,663,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,466,179 |
| 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 | $62,196 |
| Net Land, buildings, and equipment | $4,203,796 |
| Investments—publicly traded securities | $1,961,712 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $181,468 |
| Total assets | $13,934,817 |
| Accounts payable and accrued expenses | $1,194,960 |
| 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 | $845,191 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,660,895 |
| Total liabilities | $6,701,046 |
| Net assets without donor restrictions | $7,233,771 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,934,817 |