2024-02-15T13:54:23-05:00 2023-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2022-07-01 521801200 THE MENTAL HEALTH CENTER OF WESTERN MARYLAND INC MENT 3017913045 1180 PROFESSIONAL COURT HAGERSTOWN MD 217405852 KIMBERLY L HOLTZ MBA EXECUTIVE DIRECTOR 3017913045 2024-02-06 KIMBERLY HOLTZ MBA XXX-XX-XXXX false ERIN CLARK CPA P01388029 3017335020 2024-02-06 2022 2023-04-26 12:10:37Z MARYLAND INC KIMBERLY L HOLTZ MBA 1180 PROFESSIONAL COURT HAGERSTOWN MD 21740 5261016 false X WWW.THEMENTALHEALTHCENTER.NET X 1992 MD 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. 9 9 56 12 0 180178 0 3809958 4087685 32395 53439 0 4022531 4141124 0 0 2701963 3122515 0 0 788924 871134 3490887 3993649 531644 147475 6731878 7016240 263978 372120 6467900 6644120 X THE PURPOSES FOR WHICH THE CORPORATION WAS FORMED ARE: A) TO PROVIDE EVALUATION, TREATMENT, CASE MANAGEMENT AND RELATED SERVICES TO SERIOUSLY MENTALLY ILL ADULTS AND CHILDREN; B) TO ASSIST FAMILY MEMBERS AND OTHERS TO COPE SUCCESSFULLY WITH THE BURDEN OF SERIOUS MENTAL ILLNESS; AND C) TO ENHANCE OPPORTUNITIES FOR SERIOUSLY MENTALLY ILL INDIVIDUALS TO REALIZE THEIR FULL POTENTIAL FOR LIVING SUCCESSFULLY IN THE COMMUNITY. false false 3062569 4087685 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. 3062569 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 56 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false true true true true true false MD X KIMBERLY L HOLTZ MBA 2403133028 1180 PROFESSIONAL COURT HAGERSTOWN MD 217405852 DR SYYEDA F SYED STAFF PSYCHI 40.00 X 266395 0 34633 KIMBERLY L HOLTZ MBA EXECUTIVE DI 40.00 X 155724 0 25375 DR CONSTANCE A PRICE MEDICAL DIRE 33.00 X 151158 0 20548 SARAH BOWMAN DIRECTOR 1.00 X 0 0 0 TIM DAVIS PRESIDENT 1.00 X X 0 0 0 ANGELA FELTON VICE-PRESIDE 1.00 X X 0 0 0 CHRISTINA GRIFFITH TREASURER 1.00 X X 0 0 0 ELIZABETH HOLTZ SECRETARY 1.00 X X 0 0 0 JAMES KERCHEVAL DIRECTOR 1.00 X 0 0 0 JOSHUA MCCAULEY DIRECTOR 1.00 X 0 0 0 STACY MCFARLAND DIRECTOR 1.00 X 0 0 0 GREGORY SHOOK DIRECTOR 1.00 X 0 0 0 573277 80556 3 false true false MEDICARE/MEDICAID PAYMENTS 624100 3762856 3762856 THIRD PARTY REIMBURSEMENTS 624100 210904 210904 CLIENT SELF PAY 900099 75371 75371 RECOVERY OF BAD DEBTS 624100 27689 27689 MISCELLANEOUS PROGRAM REVENUE 999999 10865 10865 4087685 53439 53439 1119892 1119892 4141124 4087685 53439 189235 166527 22708 2403932 1928984 474948 42378 32396 9982 299029 206818 92211 187941 150597 37344 40167 40167 6134 6134 150993 150993 4596 3711 885 78306 24188 54118 27991 22599 5392 99261 76377 22884 33730 33463 267 47478 39602 7876 177832 143578 34254 114263 8632 105631 REPAIRS & MAINTENANCE 60252 46181 14071 PUBLICATIONS & MEMBERSHIP 11083 11083 FOOD AND RECREATION 10048 9487 561 MISCELLANEOUS EXPENSES 8551 6904 1647 449 449 3993649 3062569 931080 0 174159 484832 2194982 2116705 252968 268632 56362 71213 5482586 3249608 2282518 2232978 1770889 1841880 6731878 7016240 166924 202977 97054 169143 263978 372120 X 6467900 6644120 6467900 6644120 6731878 7016240 X 147475 28745 X false true X true false X 399076 42781 180178 622035 3161478 3265290 3222597 3809958 4087685 17547008 3161478 3664366 3265378 3990136 4087685 18169043 18169043 55565 64070 19577 32603 53439 225254 55565 64070 19577 32603 53439 225254 3217043 3728436 3284955 4022739 4141124 18394297 0.98780 0.98870 0.01000 0.01000 X 422968 422968 3916026 2278946 1637080 441521 302131 139390 702071 668531 33540 2232978 X 4163735 28745 -6134 22611 4141124 4141124 3987515 3987515 6134 6134 3993649 SCHEDULE D, PAGE 3, PART X THE CENTER FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE CENTER'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE CENTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES NETTED WITH INCOME -6,134 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES NETTED WITH INCOME 6,134 X X false false false false false false false false false DR SYYEDA F SYED STAFF PSYCHIATRIST 266395 13500 21133 301028 KIMBERLY L HOLTZ MBA EXECUTIVE DIRECTOR 155724 6500 18875 181099 DR CONSTANCE A PRICE MEDICAL DIRECTOR 151158 20548 171706 FORM 990 - ORGANIZATION'S MISSION THE PURPOSES FOR WHICH THE CORPORATION WAS FORMED ARE: A) TO PROVIDE EVALUATION, TREATMENT, CASE MANAGEMENT AND RELATED SERVICES TO SERIOUSLY MENTALLY ILL ADULTS AND CHILDREN; B) TO ASSIST FAMILY MEMBERS AND OTHERS TO COPE SUCCESSFULLY WITH THE BURDEN OF SERIOUS MENTAL ILLNESS; AND C) TO ENHANCE OPPORTUNITIES FOR SERIOUSLY MENTALLY ILL INDIVIDUALS TO REALIZE THEIR FULL POTENTIAL FOR LIVING SUCCESSFULLY IN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B NO FORMAL REVIEW WAS OR WILL BE CONDUCTED. THE 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES NOT HAVE A FORMALIZED POLICY FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IT IS THE ORGANIZATION'S PRACTICE TO PROHIBIT PERSONS WITH A CONFLICT FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS ON RELATED TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF TOP OFFICIALS INCLUDES AN ANNUAL SALARY WHICH IS APPROVED BY THE BOARD AND/OR COMPENSATION COMMITTEE, ALONG WITH A WRITTEN EMPLOYMENT CONTRACT. TOP OFFICIALS MAY ELECT TO PARTICIPATE IN THE COMPANY'S 403B RETIREMENT PLAN IF THEY SO CHOOSE AND THE EMPLOYER WILL MATCH UP TO 5% OF AN EMPLOYEE'S CONTRIBUTION. EMPLOYEES ARE FULLY VESTED AFTER FIVE YEARS OF EMPLOYMENT. TOP OFFICIALS ARE ALSO ELIGIBLE FOR NON- TAXABLE BENEFITS SUCH AS HEALTH, VISION, AND DENTAL WHICH THE EMPLOYER CONTRIBUTES 74% OF THE ANNUAL PREMIUM. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS AND KEY EMPLOYEES ARE COMPENSATED IN A SIMILAR MANNER AS DESCRIBED ABOVE FOR TOP OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, OTHER THAN THOSE INCLUDED WITH FORM 1023, AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 INVESTMENT FEES NETTED WITH INCOME -6,134 INVESTMENT FEES NETTED WITH INCOME 6,134