Hudson Health Services Inc
- Assets
- $12.9m
- Revenue
- $8.1m
- Investments
- $2.0k
- Employees
- 167
- Location
- Salisbury, MD
- Founding
- 09/1989
- Data as of
- 06/2023
- EIN
- 52-1587996
Organization Overview
Hudson Health Services Inc is located in Salisbury, MD. The organization was established in 1989. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Hudson Health Services Inc employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hudson 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, Hudson Health Services Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $6.9m during the year ending 06/2023. While expenses have increased by 9.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE MIND, BODY AND SPIRIT BY PROVIDING EVIDENCED BASED CLINICAL CARE AND RECOVERY SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT OF DRUG AND ALCOHOL ADDICTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Rodriguez Vice Chair | OfficerTrustee | 1 | $0 |
Michelle Grager Treasurer | OfficerTrustee | 1 | $0 |
Toni Keiser Secretary | OfficerTrustee | 1 | $0 |
Michael Trader Director | Trustee | 1 | $0 |
Anthony Sarbanes Director | Trustee | 1 | $0 |
Cynthia Macdonald Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,530,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,530,124 |
| Total Program Service Revenue | $5,501,166 |
| Investment income | $24,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,863 |
| 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 | $8,140,612 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,247,685 |
| Pension plan accruals and contributions | $54,125 |
| Other employee benefits | $302,983 |
| Payroll taxes | $376,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,432 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,440 |
| Advertising and promotion | $52,189 |
| Office expenses | $94,372 |
| Information technology | $202,786 |
| Royalties | $0 |
| Occupancy | $248,255 |
| Travel | $49,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,772 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,240 |
| Insurance | $172,439 |
| All other expenses | -$83,124 |
| Total functional expenses | $6,880,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,517,890 |
| Savings and temporary cash investments | $2,078,132 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $562,070 |
| 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 | $118,393 |
| Net Land, buildings, and equipment | $3,657,530 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,975 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,935,990 |
| Accounts payable and accrued expenses | $377,549 |
| 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 | $108,043 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $119,436 |
| Total liabilities | $605,028 |
| Net assets without donor restrictions | $11,979,971 |
| Net assets with donor restrictions | $350,991 |
| 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 | $12,935,990 |