2014-05-13T15:50:55-05:00 2013-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2012-07-01 522125435 BEHAVIORAL HEALTH PARTNERS OF FREDERICK INC C/O SHEPPARD & ENOCH PRATT HOSPITAL BEHA 4109383344 PO BOX 6815 BALTIMORE MD 21285 PATRICIA PINKERTON 4109383344 2014-04-29 1 LORI S BURGHAUSER P00370694 4104031500 2014-04-29 2012 2015-11-30 17:44:51Z PATRICIA PINKERTON PO BOX 6815 BALTIMORE MD 21285 5019005 0 X N/A X 2001 MD TO OWN, LEASE, MANAGE AND/OR OTHERWISE OPERATE OUTPATIENT PSYCHIATRIC AND BEHAVIORAL MEDICINE FACILITIES AS PART OF AN INTEGRATED HEALTHCARE SYSTEM. 6 6 0 0 0 0 10000 10000 4579994 4993572 0 0 11446 15433 4601440 5019005 0 0 0 0 0 0 0 0 0 4578111 5063394 4578111 5063394 23329 -44389 1245670 1065798 541059 705576 704611 360222 TO ESTABLISH AN OUTPATIENT HEALTH PROGRAM THAT ENHANCES THE CONTINUATION OF BEHAVIORAL HEALTH SERVICES IN THE FREDERICK AREA COMMUNITY. OFFER PROFESSIONAL OUTPATIENT BEHAVIORAL HEALTH SERVICES TO THE COMMUNITY WITHOUT REGARD TO ABILITY TO PAY. 0 0 4766182 0 5009005 PROVIDES OUTPATIENT BEHAVIORAL HEALTH CARE SERVICES IN A MORE COST EFFECTIVE MANNER WITH IMPROVED CONTINUITY OF CARE. 4766182 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X DONNA CORBETT 4109383344 6501 N CHARLES STREET BALTIMORE MD 21285 X MICHELE MAHAN 1.00 0.00 X X 0 0 0 LYNN FLANIGAN 1.00 0.00 X X 0 0 0 PATRICIA PINKERTON 1.00 0.00 X X 0 0 0 MANUEL CASIANO MD 1.00 0.00 X X 0 0 0 MARY BETH MANN 1.00 0.00 X 0 0 0 SCOTT ROSE 1.00 0.00 X 0 0 0 BARBARA MAGID 1.00 0.00 X 0 0 0 FREDERICK DONOVAN 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 SHEPPARD PRATT PHYSICIANS PA PO BOX 6815 BALTIMORE MD 212856815 MENTAL HEALTH SERVICES 2262478 WAY STATION INC PO BOX 3826 FREDERICK MD 217053826 MENTAL HEALTH SERVICES 1568681 SHEPPARD PRATT HEALTH SYSTEM INC PO BOX 6815 BALTIMORE MD 212856815 MANAGEMENT AND BILLING 492455 3 10000 10000 PATIENT REVENUE 621400 4583956 4583956 PHYSICIAN SERVICES 621400 220455 220455 CLINIC MANAGEMENT 621400 189161 189161 4993572 CONSULTATION SERVICES 621400 15433 15433 15433 5019005 5009005 0 0 X 35005 35005 4323509 4150557 172952 13772 13772 59811 9800 50011 216216 216216 1806 1806 21682 21682 15599 15599 COLLECTION EXPENSE 370122 370122 PATIENT TRANSPORTATION 3888 3888 NON-CAPITAL FURNITURE/E 897 897 REPAIRS & MAINTENANCE 723 723 364 364 5063394 4766182 297212 0 881985 644222 197105 275934 41250 41994 372014 268366 125330 103648 1245670 1065798 79135 94637 461924 610939 541059 705576 X 704611 360222 704611 360222 1245670 1065798 X -44389 -300000 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198507 157139 41368 173507 111227 62280 103648 DUE TO SHEPPARD PRATT 497607 DUE TO WAY STATION 113332 610939 5019005 0 5019005 0 5019005 5063394 0 5063394 0 5063394 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO ALL TRUSTEES ANNUALLY. RESPONSES ARE REVIEWED BY THE BOARD PRESIDENT AND THE BOARD IS ADVISED OF CONFLICTS OF INTEREST AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT PAY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACT CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,504. CLERICAL SERVICES: PROGRAM SERVICE EXPENSES 65,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,526. CLINICAL PROFESSIONAL/TECH FEES: PROGRAM SERVICE EXPENSES 1,817,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,817,685. NON-CLINICAL PROFESSIONAL/TECH FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,022. PROFESSIONAL/TECH FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,426. CLINICAL & BILLING SERVICES: PROGRAM SERVICE EXPENSES 2,267,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,267,346. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER TO FREDERICK MEMORIAL HOSPITAL -150,000. TRANSFER TO SHEPPARD & ENOCH PRATT FOUNDATION, INC & SUBSIDIARIES -150,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.