THE MENTAL HEALTH CENTER OF WESTERN MARYLAND INC

EIN: 521801200 501(c)(3) Mental Health

HAGERSTOWN, MD

Total Revenue
$4,316,790
Total Expenses
$4,387,254
Total Assets
$7,141,478
Net Assets
$6,801,685
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MD
Principal Officer
KIMBERLY L HOLTZ MBA
Phone
3017913045
Tax Period
2024-07-01 to 2025-06-30

THE MENTAL HEALTH CENTER OF WESTERN MARYLAND INC, founded in 1992, is a community nonprofit in the Mental Health sector that reported $4.3M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1
Expenses: $3,427,119 Revenue: $4,165,913

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...

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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 1,296 PATIENTS WERE TREATED AND 39,393 SERVICES WERE PROVIDED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,143
Program Service Revenue $4,165,913
Investment Income $146,734
Other Revenue $0
TOTAL REVENUE $4,316,790

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,425,511
Fundraising Expenses $0
Program Expenses $3,427,119
Other Expenses $961,743
TOTAL EXPENSES $4,387,254

Year-over-Year Comparison

2024 2023 Change
Revenue $4,316,790 $4,483,109 0.0%
Expenses $4,387,254 $4,434,006 0.0%
Net Income $-70,464 $49,103 -2.4%
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
65
Volunteers
9

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
5
$186,016
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR SYYEDA F SYED STAFF PSYCHI 40.00
Highest
$273,663 $29,918 $303,581
KIMBERLY L HOLTZ MBA EXECUTIVE DI 40.00
Officer
$163,752 $22,264 $186,016
DR CONSTANCE A PRICE MEDICAL DIRE 27.00
Highest
$159,534 $246 $159,780
TIM DAVIS PRESIDENT 0.50
Officer Director
$0 $0 $0
ANGELA FELTON VICE-PRESIDE 0.50
Officer Director
$0 $0 $0
CHRISTINA GRIFFITH TREASURER 0.50
Officer Director
$0 $0 $0
ELIZABETH HOLTZ SECRETARY 0.50
Officer Director
$0 $0 $0
JAMES KERCHEVAL DIRECTOR 0.50
Director
$0 $0 $0
JOSHUA MCCAULEY DIRECTOR 0.50
Director
$0 $0 $0
STACY MCFARLAND DIRECTOR 0.50
Director
$0 $0 $0
WILLIAM ORTIZ-FEBUS DIRECTOR 0.50
Director
$0 $0 $0
GREGORY SHOOK DIRECTOR 0.50
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 $4,316,790 $4,387,254 $7,141,478 $-70,464
2024 $4,483,109 $4,434,006 $7,154,252 $49,103
2023 $4,141,124 $3,993,649 $7,016,240 $147,475
2022 $4,022,531 $3,490,887 $6,731,878 $531,644
2021 $3,290,550 $3,385,420 $6,747,683 $-94,870
2020 $3,728,436 $3,316,911 $7,159,506 $411,525
2019 $3,295,122 $3,121,807 $6,590,578 $173,315
2018 $3,172,620 $2,975,015 $6,571,736 $197,605
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