MONTGOMERY COUNTY EMERGENCY SERVICE INC

EIN: 231894907 501(c)(3) Mental Health

NORRISTOWN, PA

Total Revenue
$18,893,263
Total Expenses
$18,499,148
Total Assets
$11,221,221
Net Assets
$9,846,842
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
PA
Principal Officer
WILLIAM MYERS
Phone
6102796100
Tax Period
2022-07-01 to 2023-06-30

MONTGOMERY COUNTY EMERGENCY SERVICE INC, founded in 1974, is a mid-sized nonprofit in the Mental Health sector that reported $18.9M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year.

Mission

MCES PROVIDES ROUND-THE-CLOCK INTENSIVE AND COMPREHENSIVE BEHAVIORAL HEALTH SERVICES, INCLUDING AN ADULT INPATIENT HOSPITAL, TO ALL IN NEED IN THE COMMUNITY. MISSION: MCES PROVIDES AN ARRAY OF CLINICALLY NECESSARY EMERGENCY PSYCHIATRIC AND CRISIS INTERVENTION SERVICES TO PERSONS WITH A PRIMARY OR EMERGENT NEED FOR SUCH SERVICES AND WHO ARE APPROPRIATE FOR CARE THROUGH OUR PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $12,711,645 Revenue: $13,564,287

Inpatient Psychiatric Care: MCES provides acute inpatient psychiatric care to individuals determined to need a short stay of intensive 24-hour clinical care to attain stability and safety because of...

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Inpatient Psychiatric Care: MCES provides acute inpatient psychiatric care to individuals determined to need a short stay of intensive 24-hour clinical care to attain stability and safety because of a severe mental health crisis or potentially life-threatening psychiatric emergency. Services are patient-centered and recovery-oriented and delivered by a multidisciplinary team that involves the patient and their family or support system as optimally as possible. Patients participate in daily psychoeducational and recreational groups. Patients engage with outpatient providers before discharge wherever possible. The inpatient program is state-licensed and accredited by The Joint Commission. MCES provides involuntary psychiatric hospitalizations to residents of Berks, Bucks, and Montgomery Counties and accepts voluntary admissions from all counties in South East Pennsylvania. The MCES inpatient program is recognized for its ability to address any behavioral health emergency including those involving forensic issues. MCES incorporates the recovery model and trauma-informed care in its care. - Highlight: MCES had over 1300 admissions of individuals with exacerbations of psychiatric disorders requiring inpatient treatment and stabilization. - Highlight: MCES provides internships for Occupational Therapy Assistants and practicums for Physician Assistants giving students the opportunity to work with persons with serious mental illness and learn about possible careers in that field. - Highlight: MCES also broadened its services to individuals with co-occurring psychiatric and addictive disorders by initiating the Ongoing Abstinence Recovery Schedule (O.A.R.S.) to help patients structure their first weeks home after discharge to deter return to substance use. - Highlight: A Certified Peer Specialist is a member of the Carol's Place Residential Program Staff. - Highlight: Continued extensive safety improvements to patient care areas by installing ligature resistant door handle and bath/shower fixtures to all areas accessed by patients.

Program 2
Expenses: $842,026 Revenue: $843,226

Crisis Intervention: State licensed 24/7 crisis intervention services offering referral, short-term counseling and psychiatric evaluations to individuals experiencing a behavioral health crisis or...

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Crisis Intervention: State licensed 24/7 crisis intervention services offering referral, short-term counseling and psychiatric evaluations to individuals experiencing a behavioral health crisis or potentially life threatening psychiatric emergency. 24/7 assistance to police, physicians, family members and others seeking emergency psychiatric assessment and care for individuals who are at risk to themselves or others. Trained crisis intervention specialists and board-certified psychiatrist on site at all times. MCES's Crisis Department was cited in a state-wide review of crisis centers as an example of a centralized, fully-integrated crisis center with a wide range of essential crisis intervention services. MCES trains all staff with patient-contact in the newest techniques for proactively averting adverse situations. - Highlight: The MCES Crisis Hotline had over 6000 service contacts with individuals and families experiencing a behavioral health crisis. - Highlight: The MCES Crisis Department is part of the National Suicide Prevention Lifeline Network and responds to calls from southeast Pennsylvania area codes 24/7.

Program 3
Expenses: $1,283,241 Revenue: $733,037

Crisis Residential Program (CRP): The CRP, known as Carol's Place, is an 8-bed, short-term care facility available 24/7, which provides brief residential treatment for adults who are at risk of an...

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Crisis Residential Program (CRP): The CRP, known as Carol's Place, is an 8-bed, short-term care facility available 24/7, which provides brief residential treatment for adults who are at risk of an acute psychiatric crisis. It reduces the risk of hospitalization by assisting individuals in crisis in developing a plan and a support network to avoid crises in the future. The CRP serves individuals at risk of unnecessary psychiatric hospitalization; those in need of separation from a stressful environment to achieve psychiatric stability; and those who need assistance to establish and/or maintain community supports. All admissions are voluntary and those served must be capable of self-care and be in good health. The CRP is state-licensed and accredited by The Joint Commission. The MCES CRP program strives to provide the most home-like setting possible and practical for its services. An example is a vegetable garden that is tended by residents and provides both recreation and fresh produce over the summer months. - Highlight: The MCES Crisis Residential Program had over 300 admissions of individuals who could avert a serious crisis or hospitalization with a brief stay. - Highlight: The MCES CRP includes a Certified Peer Support Specialist on its staff to offer peer counseling to clients during their stay. - Highlight: The MCES CRP also enables individuals transitioning from inpatient psychiatric care to the community by providing a care setting to promote recovery and self-care.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,279,607
Program Service Revenue $16,046,910
Investment Income $132,064
Other Revenue $434,682
TOTAL REVENUE $18,893,263

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,299,645
Fundraising Expenses $2,052
Program Expenses $16,169,830
Other Expenses $4,199,503
TOTAL EXPENSES $18,499,148

Year-over-Year Comparison

2022 2021 Change
Revenue $18,893,263 $21,817,132 -0.1%
Expenses $18,499,148 $17,320,385 +0.1%
Net Income $394,115 $4,496,747 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
306
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$897,707
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM MYERS CEO 40.0
Officer
$382,183 $45,816 $427,999
PRIYANKAR SARKAR STAFF PSYCIATRIST 40.0
Highest
$413,789 $0 $413,789
JORDAN SANTINA STAFF PSYCHIATRIST 40.0
Highest
$277,284 $24,213 $301,497
BYANKA MEACHAM COO 40.0
Officer
$269,446 $21,986 $291,432
TANA ANDRE STAFF PSYCHIATRIST 40.0
Highest
$225,349 $40,887 $266,236
RUSSELL YATES STAFF PSYCHIATRIST 40.0
Highest
$207,305 $21,082 $228,387
JEFFREY BARROSO STAFF PSYCHIATRIST 40.0
Highest
$187,874 $0 $187,874
MARINA COONEY CMO 40.0
Officer
$149,789 $28,487 $178,276
CAROLINE ELLISON PHD VICE PRESIDENT & DIRECTOR 1.0
Officer Director
$0 $0 $0
CLIFFORD ROGERS EDD SECRETARY & DIRECTOR 1.0
Officer Director
$0 $0 $0
RANDALL S FLOYD DIRECTOR 1.0
Director
$0 $0 $0
MICHAEL KENNEDY PRESIDENT & DIRECTOR 1.0
Officer Director
$0 $0 $0
FAITH PARSHALL DIRECTOR 1.0
Director
$0 $0 $0
BARBARA WATSON RAWLS TREASURER & DIRECTOR 1.0
Officer Director
$0 $0 $0
DOUGLAS W HAGER DIRECTOR 1.0
Director
$0 $0 $0
MARY TURNER DIRECTOR 1.0
Director
$0 $0 $0
LOGAN WILSON DIRECTOR 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $18,893,263 $18,499,148 $11,221,221 $394,115
2022 $21,817,132 $17,320,385 $11,182,205 $4,496,747
2021 $18,313,901 $16,788,919 $11,033,743 $1,524,982
2020 $16,687,613 $16,803,501 $7,946,848 $-115,888
2019 $16,619,881 $16,452,294 $6,010,063 $167,587
2018 $15,862,333 $16,380,537 $5,997,131 $-518,204
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