Hudson Health Services Inc
- Assets
- $11.6m
- Revenue
- $7.1m
- Investments
- $2.5k
- Employees
- 180
- Location
- Salisbury, MD
- Founding
- 09/1989
- Data as of
- 06/2022
- 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 06/2022, Hudson Health Services Inc employed 180 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 06/2022, Hudson Health Services Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $6.3m 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
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 |
|---|---|---|---|
Leslie Brown President & CEO | Officer | 40 | $152,472 |
Michelle Grager Treasurer, Chairman | OfficerTrustee | 1 | $0 |
Laura Rodriguez Vice Chair | OfficerTrustee | 1 | $0 |
Toni Keiser Secretary | OfficerTrustee | 1 | $0 |
Tamara Mills Director | Trustee | 1 | $0 |
Anthony Sarbanes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,373,613 |
| 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 | $2,373,613 |
| Total Program Service Revenue | $4,704,710 |
| Investment income | $8,379 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,203 |
| 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 | $7,148,905 |
| 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 | $3,880,498 |
| Pension plan accruals and contributions | $56,055 |
| Other employee benefits | $290,993 |
| Payroll taxes | $345,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,244 |
| 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 | $119,886 |
| Advertising and promotion | $101,172 |
| Office expenses | $53,018 |
| Information technology | $148,744 |
| Royalties | $0 |
| Occupancy | $218,060 |
| Travel | $40,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $170 |
| Interest | $3,760 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $247,365 |
| Insurance | $120,087 |
| All other expenses | -$52,835 |
| Total functional expenses | $6,261,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,031,310 |
| Savings and temporary cash investments | $2,071,243 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $458,632 |
| 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 | $41,164 |
| Net Land, buildings, and equipment | $3,021,689 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,474 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,626,512 |
| Accounts payable and accrued expenses | $303,323 |
| Grants payable | $0 |
| Deferred revenue | $913 |
| 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 | $124,536 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $127,144 |
| Total liabilities | $555,916 |
| Net assets without donor restrictions | $10,705,342 |
| Net assets with donor restrictions | $365,254 |
| 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 | $11,626,512 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hudson Health Services Inc has recieved totaling $106.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |
Tuerk House Inc Baltimore, MD | $22,395,179 | $18,027,639 |
Brandywine Counseling & Community Services Inc Wilmington, DE | $11,186,146 | $13,964,028 |
Berks Counseling Center Inc Reading, PA | $15,002,455 | $15,172,883 |
Self Help Movement Inc Philadelphia, PA | $10,304,701 | $9,567,797 |
Tadiso Inc Pittsburgh, PA | $9,306,563 | $12,041,175 |
Merakey Chester County Lafayette Hill, PA | $2,458,464 | $8,945,017 |