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 Vulnerability Assessment (Tuckman-Chang)

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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

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.

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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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Financial Health Indicators

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Liquidity & Cash Position

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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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