2013-11-25T07:16:14-06:00 2013-06-30 TOAL GRIFFITH & AYERS LLC 130 ADMIRAL COCHRANE DR STE 200 ANNAPOLIS MD 214017368 990 2012-07-01 521815293 MID SHORE MENTAL HEALTH SYSTEMS INC MIDS 4107704801 28578 MARYS COURT SUITE 1 EASTON MD 21601 HOLLY IRELAND 4107704801 2013-10-25 false JEFFREY S GRIFFITH CPA 4102240343 2013-11-25 2012 2015-11-30 17:44:51Z STEPHEN H KEHOEESQPRESIDENT 28578 MARYS COURT SUITE 1 EASTON MD 21601 3822294 false X WWW.MSMHS.ORG X 1992 MD TO CONTINUALLY IMPROVE THE PROVISION OF MENTAL HEALTH SERVICES FOR RESIDENTS OF CAROLINE, DORCHESTER, KENT, QUEEN ANNE'S AND TALBOT COUNTIES THROUGH EFFECTIVE COORDINATION OF SERVICES IN COLLABORATION WITH CONSUMERS, FAMILY MEMBERS, PROVIDERS AND COMMUNITY LEADERS. WE BELIEVE THAT THE MENTAL HEALTH SYSTEM SHOULD ASSURE QUALITY, COST EFFECTIVE SERVICES TO MEET THE NEEDS OF CONSUMERS AND THE COMMUNITY. 15 15 19 15 0 3758583 3814233 0 3590 8061 1500 0 3763673 3822294 0 0 709747 980138 0 0 2996328 2742054 3706075 3722192 57598 100102 952619 1153655 551960 652894 400659 500761 X TO CONTINUALLY IMPROVE THE PROVISION OF MENTAL HEALTH SERVICES FOR RESIDENTS OF CAROLINE, DORCHESTER, KENT, QUEEN ANNE'S AND TALBOT COUNTIES THROUGH EFFECTIVE COORDINATION OF SERVICES IN COLLABORATION WITH CONSUMERS, FAMILY MEMBERS, PROVIDERS AND COMMUNITY LEADERS. WE BELIEVE THAT THE MENTAL HEALTH SYSTEM SHOULD ASSURE QUALITY, COST EFFECTIVE SERVICES TO MEET THE NEEDS OF CONSUMERS AND THE COMMUNITY. false false 3364235 MID-SHORE MENTAL HEALTH SYSTEMS, INC (MSMHS) IS THE PUBLIC MENTAL HEALTH AUTHORITY FOR 5 COUNTIES ON MARYLAND'S EASTERN SHORE. MSMHS DESIGNS AND MANAGES COMPREHENSIVE PROGRAMS TO SUPPORT PUBLIC MENTAL HEALTH CONSUMERS WITH INNOVATIVE MODELS OF SERVICE DELIVERY WITH AN EMPHASIS ON RECOVERY, RESILIENCY AND COMMUNITY SUPPORTS. THE THREE LARGEST PROGRAMS FROM AN EXPENSE STANDPOINT MANAGED BY MSMHS ARE CRISIS RESPONSE SYSTEM (HELPLINE AND MOBILE CRISIS TEAMS), PEER SUPPORT WELLNESS AND RECOVERY SERVICES, AND MARYLAND COMMUNITY CRIMINAL JUSTICE TREATMENT PROGRAMS IN LOCAL COUNTY DETENTION CENTERS. MSMHS' MAIN SOURCE OF REVENUE IS MARYLAND'S MENTAL HYGIENE ADMINISTRATION (MHA) WITH AWARDS FOR THE PROCUREMENT OF COMMUNITY BASED SERVICES NOT FUNDED THROUGH THE FEE-FOR-SERVICE MEDICAID STRUCTURE. MSMHS ALSO MANAGES GRANTS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR THE CONTINUUM OF CARE (ROUNDTABLE ON HOMELESSNESS) AND SHELTER PLUS CARE HOUSING SUBSIDY, THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) FOR TELEPSYCHIATRY NETWORK DEVELOPMENT, AND MARYLAND'S COMMUNITY HEALTH RESOURCES COMMISSION (MCHRC) FOR THE BRIDGE TO HOPE PROJECT. MSMHS IS ONE OF THE FEW MENTAL HEALTH AUTHORITIES IN MARYLAND THAT SERVES AS LEAD AGENCY FOR THE CONTINUUM OF CARE, PROVIDING LEADERSHIP IN UNDERSTANDING AND ADDRESSING THE NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES IN THE MID-SHORE REGION. MSMHS MANAGE A TOTAL 35 SHELTER PLUS CARE HOUSING SUBSIDY UNITS, 19 AWARDED DIRECTLY FROM HUD AND 16 THROUGH MARYLAND'S MENTAL HYGIENE ADMINISTRATION. TELEPSYCHIATRY NETWORK DEVELOPMENT: MHA, THE UNIVERSITY OF MARYLAND AND THREE CORE SERIVCE AGENCIES (INCLUDING MSMHS) PARTNERED TO OFFER PSYCHIATRIC CARE IN SEVEN RURAL MARYLAND COUNTY LOCATIONS. THE PURPOSE OF THE TELEPSYCHIATRY PROGRAM IS TO IMPROVE QUALITY AND INCREASE ACCESS TO PSYCHIATRY SERVICES IN RURAL AREAS. THIS GRANT CONCLUDED IN APRIL 2012 AND TELEPSYCHIATRY SERVICES ARE BEING SUSTAINED THROUGH FEE FOR SERVICE REIMBURSEMENT. BRIDGE TO HOPE: THIS PROJECT SEEKS TO PROMOTE SEAMLESS TRANSITION OF YOUTH WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS BETWEEN COMMUNITY-BASED SUPPORTS (FAMILY, EDUCATION, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT PROVIDERS AND THE DEPARTMENT OF JUVENILE SERVICES) ON THE ENTIRE EASTERN SHORE OF MARYLAND TO INPATIENT SUBSTANCE ABUSE SERVICES IN ALLEGANY COUNTY'S HEALTH DEPARTMENT'S JACKSON UNIT, THROUGH THE USE OF TELECONFERENCING EQUIPMENT. THE GRANT ORGINIALLY COVERED ONLY THE MIDSHORE COUNTIES. HOWEVER, GRANT MODIFICATION APPROVAL OPENED PARTICIPATION TO ALL NINE COUNTIES OF THE EASTERN SHORE. 3364235 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 58 0 true 19 false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MD X X HOLLY IRELAND 4107704801 28578 MARYS COURT SUITE 1 EASTON MD 21601 LAMONTE COOKE 1.00 X 0 0 0 JULIE CROCKER 1.00 X 0 0 0 NEIL DODRILL 1.00 X 0 0 0 HEIDI ENGSTROM 1.00 X 0 0 0 KATHY FOSTER 1.00 X X 0 0 0 JAKE FREGO 1.00 X 0 0 0 ROGER HARRELL 1.00 X 0 0 0 STEPHEN H KEHOEESQ 1.00 X X 0 0 0 ANGELA LANE 1.00 X X 0 0 0 DIANE LANE 1.00 X 0 0 0 LELAND D SPENCER MD 1.00 X 0 0 0 MARY JUNE MCGINNIS 1.00 X 0 0 0 HEIDI RCHON 1.00 X 0 0 0 JOHN STRUBE 1.00 X 0 0 0 CECILE WEICH 1.00 X 0 0 0 HOLLY IRELAND 40.00 X 94556 0 19728 94556 19728 false false false AFFILIATED SANTE GROUP 12120 PLUM ORCHARD DRIVE STE E SILVER SPRING MD 20904 MENTAL HEALTH 729027 FOR ALL SEASONS 300 TALBOT STREET EASTON MD 21601 MOBILE CRISIS 226915 CHESAPEAKE VOYAGERS INC 342C NORTH AURORA STREET EASTON MD 21601 MENTAL HEALTH 223475 CORSICA RIVER MENTAL HEALTH SERVICES PO BOX 718 CENTREVILLE MD 21617 MENTAL HEALTH 182453 CONMED INCCMHS 7250 PARKWAY DRIVE SUITE 400 HANOVER MD 21601 FORENSIC MENTAL 152625 5 3814233 3814233 8061 8061 3822294 8061 X 118441 91200 27241 650659 501007 149652 33811 26034 7777 114532 88190 26342 62695 48275 14420 1225 772 453 43004 27093 15911 2466361 2465776 585 57555 36135 21420 64636 40721 23915 24967 15729 9238 20613 12986 7627 3502 2206 1296 12875 8111 4764 EQUIPMENT COSTS 47316 47316 3722192 3364235 357957 0 200 200 651125 695842 197360 331154 38042 36797 123792 87889 16686 35903 48479 53759 727 952619 1153655 307531 447931 244429 204963 551960 652894 X 400659 500761 400659 500761 952619 1153655 100102 X false true X true true true X 3334190 3798346 4110743 3758583 3814233 18816095 3334190 3798346 4110743 3758583 3814233 18816095 18816095 815 5723 4889 3590 8061 23078 18839173 0.99880 0.99890 X 123792 87889 35903 35903 X 3822294 3822294 3822294 3722192 3722192 3722192 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X MSMHS IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. MSMHS'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. MSMHS'S OPEN AUDIT PERIODS ARE 2010-2012. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO CONTINUALLY IMPROVE THE PROVISION OF MENTAL HEALTH SERVICES FOR RESIDENTS OF CAROLINE, DORCHESTER, KENT, QUEEN ANNE'S AND TALBOT COUNTIES THROUGH EFFECTIVE COORDINATION OF SERVICES IN COLLABORATION WITH CONSUMERS, FAMILY MEMBERS, PROVIDERS AND COMMUNITY LEADERS. WE BELIEVE THAT THE MENTAL HEALTH SYSTEM SHOULD ASSURE QUALITY, COST EFFECTIVE SERVICES TO MEET THE NEEDS OF CONSUMERS AND THE COMMUNITY. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A FUNDED THROUGH THE FEE-FOR-SERVICE MEDICAID STRUCTURE. MSMHS ALSO MANAGES GRANTS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR THE CONTINUUM OF CARE (ROUNDTABLE ON HOMELESSNESS) AND SHELTER PLUS CARE HOUSING SUBSIDY, THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) FOR TELEPSYCHIATRY NETWORK DEVELOPMENT, AND MARYLAND'S COMMUNITY HEALTH RESOURCES COMMISSION (MCHRC) FOR THE BRIDGE TO HOPE PROJECT. MSMHS IS ONE OF THE FEW MENTAL HEALTH AUTHORITIES IN MARYLAND THAT SERVES AS LEAD AGENCY FOR THE CONTINUUM OF CARE, PROVIDING LEADERSHIP IN UNDERSTANDING AND ADDRESSING THE NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES IN THE MID-SHORE REGION. MSMHS MANAGE A TOTAL 35 SHELTER PLUS CARE HOUSING SUBSIDY UNITS, 19 AWARDED DIRECTLY FROM HUD AND 16 THROUGH MARYLAND'S MENTAL HYGIENE ADMINISTRATION. TELEPSYCHIATRY NETWORK DEVELOPMENT: MHA, THE UNIVERSITY OF MARYLAND AND THREE CORE SERIVCE AGENCIES (INCLUDING MSMHS) PARTNERED TO OFFER PSYCHIATRIC CARE IN SEVEN RURAL MARYLAND COUNTY LOCATIONS. THE PURPOSE OF THE TELEPSYCHIATRY PROGRAM IS TO IMPROVE QUALITY AND INCREASE ACCESS TO PSYCHIATRY SERVICES IN RURAL AREAS. THIS GRANT CONCLUDED IN APRIL 2012 AND TELEPSYCHIATRY SERVICES ARE BEING SUSTAINED THROUGH FEE FOR SERVICE REIMBURSEMENT. BRIDGE TO HOPE: THIS PROJECT SEEKS TO PROMOTE SEAMLESS TRANSITION OF YOUTH WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS BETWEEN COMMUNITY-BASED SUPPORTS (FAMILY, EDUCATION, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT PROVIDERS AND THE DEPARTMENT OF JUVENILE SERVICES) ON THE ENTIRE EASTERN SHORE OF MARYLAND TO INPATIENT SUBSTANCE ABUSE SERVICES IN ALLEGANY COUNTY'S HEALTH DEPARTMENT'S JACKSON UNIT, THROUGH THE USE OF TELECONFERENCING EQUIPMENT. THE GRANT ORGINIALLY COVERED ONLY THE MIDSHORE COUNTIES. HOWEVER, GRANT MODIFICATION APPROVAL OPENED PARTICIPATION TO ALL NINE COUNTIES OF THE EASTERN SHORE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED BY EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS/DIRECTORS/KEY EMPLOYEES ARE REQUIRED TO SELF REPORT ANY POTENTIAL CONFLICTS. ALL MEMBERS OF THE BOARD AND STAFF OF MID-SHORE MENTAL HEALTH SYSTEMS, INC. SIGN THE CONFLICT OF INTEREST STATEMENT INDICATING UNDERSTANDING AND AGREEMENT TO THIS POLICY AND AGREE TO COMPLETE ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ESTABLISHES THE DIRECTOR'S SALARY AND OTHER COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G GENERAL & COMPUTER PROF FEES 37,018 0 0 PURCHASE OF SERVICES 2,165,652 0 0 SHELTER PLUS CARE SERVICE 261,152 0 0 PENSION FEES 1,954 585 0