Mid Shore Mental Health Systems Inc
- Assets
- $8.1m
- Revenue
- $16.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Easton, MD
- Founding
- 06/1993
- Data as of
- 06/2024
- EIN
- 52-1815293
Organization Overview
Mid Shore Mental Health Systems Inc is located in Easton, MD. The organization was established in 1993. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Mid Shore Mental Health Systems Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid Shore Mental Health Systems 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 06/2024, Mid Shore Mental Health Systems Inc generated $16.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $16.3m during the year ending 06/2024. While expenses have increased by 16.4% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CONTINUALLY IMPROVE THE PROVISION OF BEHAVIORAL HEALTH SERVICES FOR RESIDENTS OF CAROLINE, DORCHESTER, KENT, QUEEN ANNES AND TALBOT COUNTIES SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
MID SHORE BEHAVIORAL HEALTH, INC. MSBH IS A PRIVATE, NOT-FOR-PROFIT 501C3 REGIONAL CORE SERVICE AGENCY CSA/PUBLIC BEHAVIORAL HEALTH AUTHORITY SERVING CAROLINE, DORCHESTER, KENT, QUEEN ANNES, AND TALBOT COUNTIES OF MARYLAND. MSBH IS ONE OF MARYLANDS LARGEST CSA, WITH PRIMARY RESPONSIBILITIES INCLUDING COMMUNITY PLANNING, MANAGEMENT, AND MONITORING OF PUBLICLY FUNDED MEDICALLY NECESSARY MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS, AND THE AGING POPULATION. MSBH DEVELOPS AND MANAGES COMPREHENSIVE PROGRAMS TO INDIVIDUALS IN NEED OF SERVICES THAT ARE IN THE PUBLIC BEHAVIORAL HEALTH SYSTEM OR RENDERED BY GRANT FUNDED PROGRAMS. MSBH STRIVES TO ENHANCE THE REGIONAL BEHAVIORAL HEALTH SYSTEM OF CARE THROUGH EFFECTIVE COLLABORATION WITH CONSUMERS, NATURAL SUPPORTS, PROVIDERS, COMMUNITY LEADERS, AND STAKEHOLDERS. IT IS OUR GOAL TO DEVELOP A FULL ARRAY OF ACCESSIBLE SERVICES AND RESOURCES FOR CONSUMERS THROUGH PARTNERSHIP WITH OUR PROVIDERS AND COMMUNITY AGENCIES. CONTINUED ON SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn G Dilley Executive Director | Officer | 40 | $164,550 |
Timothy Wright Finance Director | Officer | 40 | $129,279 |
Susan Adams President | OfficerTrustee | 1 | $0 |
Robert Roca Vice President | OfficerTrustee | 1 | $0 |
Brett Wilson Treasurer | OfficerTrustee | 1 | $0 |
Matt Evans Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Affiliated Sante Group Mobile Crisis Team | 6/29/24 | $4,955,910 |
Kent County Health Department Md Opioid Response | 6/29/24 | $1,142,870 |
Taylor Car Llc State Hospital Discharge | 6/29/24 | $520,217 |
Minarys Dream Alliance Md Opiod Response | 6/29/24 | $517,490 |
Chesapeake Voyagers Peer Support | 6/29/24 | $450,189 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,016,350 |
| 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 | $16,016,350 |
| Total Program Service Revenue | $0 |
| Investment income | $296,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,136 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,306,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $573,722 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $354,485 |
| Compensation of current officers, directors, key employees. | $102,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,599,377 |
| Pension plan accruals and contributions | $70,190 |
| Other employee benefits | $252,260 |
| Payroll taxes | $137,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,108 |
| Fees for services: Accounting | $36,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,932 |
| Advertising and promotion | $32,352 |
| Office expenses | $77,125 |
| Information technology | $131,097 |
| Royalties | $0 |
| Occupancy | $135,540 |
| Travel | $25,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,405 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,029 |
| Insurance | $25,417 |
| All other expenses | $0 |
| Total functional expenses | $16,304,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,242 |
| Savings and temporary cash investments | $5,225,958 |
| Pledges and grants receivable | $1,882,851 |
| Accounts receivable, net | $0 |
| 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 | $38,370 |
| Net Land, buildings, and equipment | $200,795 |
| Investments—publicly traded securities | $87,838 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $617,604 |
| Total assets | $8,070,658 |
| Accounts payable and accrued expenses | $2,245,756 |
| Grants payable | $0 |
| Deferred revenue | $4,628,452 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $624,873 |
| Total liabilities | $7,499,081 |
| Net assets without donor restrictions | $571,577 |
| 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 | $8,070,658 |