Mental Health Center Of Western Maryland Inc
- Assets
- $7.0m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 56
- Location
- Hagerstown, MD
- Founding
- 05/1993
- Data as of
- 06/2023
- EIN
- 52-1801200
Organization Overview
Mental Health Center Of Western Maryland Inc, operating under the name Maryland Inc, is located in Hagerstown, MD. The organization was established in 1993. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Maryland Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maryland 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, Maryland Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.0m during the year ending 06/2023. While expenses have increased by 3.7% 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 ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF THE TRI-STATE AND WESTERN MARYLAND AREAS BY PROVIDING THE HIGHEST STANDARD OF PREVENTIVE, THERAPEUTIC, AND REHABILITATIVE PSYCHIATRIC SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EVALUATION, TREATMENT, CASE MANAGEMENT AND RELATED SERVICES TO SERIOUSLY MENTALLY ILL RESIDENTS, AND THEIR FAMILIES, OF THE TRI-STATE AREA AND WESTERN MARYLAND AREAS. DURING THE FISCAL YEAR, APPROXIMATELY 1,417 PATIENTS WERE TREATED AND 46,870 SERVICES WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Syyeda F Syed Staff Psychi | 40 | $266,395 | |
Kimberly L Holtz MBA Executive Di | Officer | 40 | $155,724 |
Dr Constance A Price Medical Dire | 33 | $151,158 | |
Sarah Bowman Director | Trustee | 1 | $0 |
Tim Davis President | OfficerTrustee | 1 | $0 |
Angela Felton Vice-Preside | OfficerTrustee | 1 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,087,685 |
| Investment income | $53,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $4,141,124 |
| 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. | $189,235 |
| Compensation of current officers, directors, key employees. | $22,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,403,932 |
| Pension plan accruals and contributions | $42,378 |
| Other employee benefits | $299,029 |
| Payroll taxes | $187,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,134 |
| Fees for services: Other | $150,993 |
| Advertising and promotion | $4,596 |
| Office expenses | $78,306 |
| Information technology | $27,991 |
| Royalties | $0 |
| Occupancy | $99,261 |
| Travel | $33,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,478 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,832 |
| Insurance | $114,263 |
| All other expenses | $449 |
| Total functional expenses | $3,993,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $484,832 |
| Savings and temporary cash investments | $2,116,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $268,632 |
| 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 | $71,213 |
| Net Land, buildings, and equipment | $2,232,978 |
| Investments—publicly traded securities | $1,841,880 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,016,240 |
| Accounts payable and accrued expenses | $202,977 |
| 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 | $169,143 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $372,120 |
| Net assets without donor restrictions | $6,644,120 |
| 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 | $7,016,240 |