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← BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC

Form 990 for tax year 2022

Filed by BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC.

Totals

Total revenue
$8,451,069
Total expenses
$9,439,905
Contributions and grants received
$40,985
Grants paid
$0
Program service revenue
$8,400,479
Investment income
$679
Other revenue
$8,926
Total assets, end of year
$4,990,066
Total liabilities, end of year
$8,901,631
Net assets or fund balances, end of year
-$3,911,565
Program services expenses (Part IX)
$8,193,223
Management and general expenses
$1,246,682
Fundraising expenses
$0
Program service expenses (Part III)
$8,193,223

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $40,985

  • 2a · Program service revenue: FREDERICK CLINIC REV.

    total $8,400,479 · related or exempt $8,400,479

  • 3 · Investment income

    total $679 · excluded $679

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,330 · related or exempt $5,330

  • 11b · Other revenue: STIPEND REVENUE

    total $2,337 · related or exempt $2,337

  • 11c · Other revenue: INTERCOMPANY REVENUE

    total $1,259 · related or exempt $1,259

  • 11e · Other revenue, total

    $8,926

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,650 · management and general $8,650

  • 11g · Fees: other

    total $7,743,649 · program services $7,738,212 · management and general $5,437

  • 12 · Advertising and promotion

    total $27,000 · program services $27,000

  • 13 · Office expenses

    total $22,284 · program services $21,144 · management and general $1,140

  • 14 · Information technology

    total $76,919 · program services $76,919

  • 16 · Occupancy

    total $307,466 · program services $307,466

  • 17 · Travel

    total $263 · program services $263

  • 19 · Conferences, conventions and meetings

    total $750 · program services $750

  • 22 · Depreciation, depletion and amortization

    total $7,723 · program services $6,044 · management and general $1,679

  • 23 · Insurance

    total $15,261 · program services $15,261

  • 24a · Other expenses: INTERCORPORATE CHARGES

    total $1,229,776 · management and general $1,229,776

  • 24b · Other expenses: CLIENT SERVICES

    total $84 · program services $84

  • 24c · Other expenses: FOOD EXPENSE

    total $80 · program services $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,187,028 · end of year $4,780,953

  • 4 · Accounts receivable

    beginning of year $48,537 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,469 · end of year $10,469

  • 10a · Land, buildings and equipment: cost or other basis

    $139,041

  • 10b · Land, buildings and equipment: accumulated depreciation

    $107,144

  • 10c · Land, buildings and equipment, net

    beginning of year $21,618 · end of year $31,897

  • 15 · Other assets

    beginning of year $21,035 · end of year $166,747

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,513 · end of year $109,735

  • 25 · Other liabilities

    beginning of year $4,858,577 · end of year $8,791,896

  • 27 · Net assets without donor restrictions

    beginning of year -$3,691,403 · end of year -$3,911,565

Mission and programs · 2022

Mission

BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC., A SUBSIDIARY OF MOSAIC COMMUNITY SERVICES, INC., A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES OUTPATIENT BEHAVIORAL HEALTH CARE SERVICES, IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY COMPASSIONATELY SERVING THEIR MENTAL HEALTH, ADDICTION, SPECIAL EDUCATION, AND COMMUNITY SUPPORT NEEDS.

Activities or mission (Part I)

PROVIDING COMMUNITY-BASED OUTPATIENT BEHAVIORAL HEALTH AND SOCIAL SERVICES AS PART OF SHEPPARD PRATT CONTINUUM OF CARE.

  • PROVIDES OUTPATIENT BEHAVIORAL HEALTH CARE SERVICES IN A MORE COST-EFFECTIVE MANNER WITH IMPROVED CONTINUITY OF CARE.

    Expenses $8,193,223 · Revenue $8,409,405

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Harsh K Trivedi MD MBA

    PRESIDENT AND CEO

    Total calculated
    $1,387,274
    From this org
    $0
    From related orgs
    $1,334,367
    Other
    $52,907
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,140,833 related
    Bonus
    $0
    Other
    $0 + $193,534 related
    Deferred
    $0 + $52,850 related
    Nontaxable benefits
    $0 + $57 related
    Filer's total
    $0 + $1,387,274 related

  • Kelly Savoca

    SVP AND CFO

    Total calculated
    $625,713
    From this org
    $0
    From related orgs
    $597,885
    Other
    $27,828
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,322 related
    Bonus
    $0
    Other
    $0 + $99,563 related
    Deferred
    $0 + $27,771 related
    Nontaxable benefits
    $0 + $57 related
    Filer's total
    $0 + $625,713 related

  • Gregory Gattman

    VP AND COO HOSPITALS

    Total calculated
    $573,754
    From this org
    $0
    From related orgs
    $520,882
    Other
    $52,872
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $439,945 related
    Bonus
    $0
    Other
    $0 + $80,937 related
    Deferred
    $0 + $27,850 related
    Nontaxable benefits
    $0 + $25,022 related
    Filer's total
    $0 + $573,754 related

  • Jeffrey W Richardson

    VP AND COO COMMUNITY SERV

    Total calculated
    $537,984
    From this org
    $0
    From related orgs
    $482,590
    Other
    $55,394
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $475,833 related
    Bonus
    $0
    Other
    $0 + $6,757 related
    Deferred
    $0 + $27,176 related
    Nontaxable benefits
    $0 + $28,218 related
    Filer's total
    $0 + $537,984 related

  • Antonio Simpkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott P Rose

    CHIEF OF REHAB AND REC - FORMER DIR.

    Total calculated
    $346,761
    From this org
    $0
    From related orgs
    $319,602
    Other
    $27,159
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,071 related
    Bonus
    $0
    Other
    $0 + $4,531 related
    Deferred
    $0 + $2,850 related
    Nontaxable benefits
    $0 + $24,309 related
    Filer's total
    $0 + $346,761 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE TOP MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON SHEPPARD PRATT HEALTH SYSTEM, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS.
PART I, LINE 4B
DURING CALENDAR YEAR 2022, THE FOLLOWING PARTICIPATED IN SHEPPARD PRATT'S 457(F) PLAN: HARSH TRIVEDI $ 50,000 JEFFREY RICHARDSON $25,000 GREG GATTMAN $ 25,000 KELLY SAVOCA $ 25,000 DURING THE CALENDAR YEAR, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN SHEPPARD PRATT'S 457(F) PLAN: HARSH TRIVEDI $167,678 GREG GATTMAN $ 73,282 KELLY SAVOCA $ 73,522

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SHEPPARD & ENOCH PRATT FOUNDATION

    501(C)(3) · CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS · MD

  • SHEPPARD PRATT PHYSICIANS PA

    501(C)(3) · PROVIDE HEALTHCARE TO PATIENTS & RESIDENCY TRAINING TO MEDICAL PROF. · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION

  • SHEPPARD PRATT INVESTMENT INC

    501(C)(3) · HOLD AND MANAGE ENDOWMENT FUNDS OF RELATED NONPROFIT ENTITIES · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION

  • MOSAIC COMMUNITY SERVICES INC

    501(C)(3) · PROVIDES THERAPEUTIC RESIDENTIAL REHAB & SUPPORT SERVICES · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION

  • WAY STATION INC

    501(C)(3) · PROVIDES REHABILITATIVE AND TREATMENT SERVICES · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION

  • FAMILY SERVICES INC

    501(C)(3) · FOSTER HEALTHY FAMILIES THROUGH EDUCATION, BEHAVIORAL HEALTH SERVICES · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION

  • REVISIONS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC

    501(C)(3) · PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS WITH MENTAL ILLNESSES. · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • ALLIANCE INC

    501(C)(3) · EDUC., VOC., & RESID. SERVICES FOR INDIVIDUALS WITH DISABILITIES · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • WAY STATION FOUNDATION INC

    501(C)(3) · SOLICIT AND ACCEPT FUNDS AND PROPERTY TO SUPPORT AFFILIATED ORGANIZATION · MD

    Directly controlled by WAY STATION INC

  • SHEPPARD PRATT HEALTH SYSTEM INC

    501(C)(3) · PROVIDES INPATIENT/OUTPATIENT CARE, EDUC. SVCS & RESID. SVCS · MD

    Directly controlled by SHEPPARD AND ENOCH PRATT FOUNDATION INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SHEPPARD PRATT PREFERRED RESOURCES INC

    C · INACTIVE · MD

  • SHEPPARD PRATT ASSURANCE COMPANY LLC

    C · INSURANCE · CJ

  • OMNI HOUSE INC

    C · MENTAL HEALTH, PSYCHIATRIC REHAB, AND RESIDENTIAL SERVICES FOR ADULTS · MD

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431349349304983

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