Lower Shore Clinic Inc
- Assets
- $4.8m
- Revenue
- $7.4m
- Investments
- $28.0k
- Employees
- 75
- Location
- Salisbury, MD
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 52-1976585
Organization Overview
Lower Shore Clinic Inc is located in Salisbury, MD. The organization was established in 2000. 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 12/2021, Lower Shore Clinic Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lower Shore Clinic 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 12/2021, Lower Shore Clinic Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $5.9m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LOWER SHORE CLINIC'S MISSION IS TO PROVIDE CARING, EFFECTIVE, AND HIGHLY ACCESSIBLE HEALTHCARE THROUGH EVALUATION, SCREENING, REFERRAL, HEALTHCARE TREATMENT, AND COMMUNITY SUPPORT TO ALL THE PERSONS OF THE DELMARVA PENINSULA WHO SEEK SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CLINICAL AND THERAPEUTIC SERVICES TO PERSONS RECOVERING FROM SEVERE MENTAL ILLNESSES AS WELL AS PRIMARY CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Gonzales President | OfficerTrustee | 1 | $0 |
Kathie Wright Treasurer | OfficerTrustee | 1 | $0 |
Dimitrios Cavathas CEO | OfficerTrustee | 18 | $0 |
Megan Muller Secretary | OfficerTrustee | 1 | $0 |
Joyce Schuldt CFO | OfficerTrustee | 17 | $0 |
Pam Karpin Chro | OfficerTrustee | 19 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $878,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,666 |
| Noncash contributions included in lines 1a–1f | $97,151 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,043,134 |
| Total Program Service Revenue | $6,346,405 |
| Investment income | $294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,963 |
| Net Gain/Loss on Asset Sales | $10,948 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,418,723 |
| 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 | $3,522,925 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $560,962 |
| Payroll taxes | $269,764 |
| Fees for services: Management | $500,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,524 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $150,763 |
| Information technology | $52,644 |
| Royalties | $0 |
| Occupancy | $190,952 |
| Travel | $215,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,659 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,569 |
| Insurance | $67,066 |
| All other expenses | $13,324 |
| Total functional expenses | $5,900,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,308,200 |
| Savings and temporary cash investments | $394,509 |
| Pledges and grants receivable | $245,289 |
| 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 | $59,178 |
| Net Land, buildings, and equipment | $2,514,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $28,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $211,090 |
| Total assets | $4,760,500 |
| Accounts payable and accrued expenses | $699,616 |
| Grants payable | $0 |
| Deferred revenue | $55,345 |
| 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 | $876,670 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,631,631 |
| Net assets without donor restrictions | $3,128,869 |
| 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 | $4,760,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lower Shore Clinic Inc has recieved totaling $121.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Turtle Creek Valley Mental Health Mental Retardation Inc Braddock, PA | $9,393,923 | $14,800,596 |
Achievement Center Inc Erie, PA | $8,344,202 | $14,603,406 |
The Guidance Center Bradford, PA | $8,628,068 | $12,581,809 |
Delaware Guidance Services For Children And Youth Inc Wilmington, DE | $9,388,357 | $12,986,502 |
Central Behavioral Health Norristown, PA | $11,426,382 | $12,826,459 |
Community Guidance Center Indiana, PA | $7,244,700 | $10,897,626 |