Civic Intelligence

Montgomery County Mh-Mr Emergency Service

990 • Fiscal year 2013 • EIN 23-1894907

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

50 Beech DriveSuite19403-5421
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,453,397

Down $562,869 (-5.6%) from 2012

Net Assets

Down

$8,221,388

Down $418,282 (-4.8%) from 2012

Liabilities

Down

$1,232,009

Down $144,587 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,691,910

Up $749,836 (+4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,206,349Liabilities 2011: $1,210,802Net Assets 2011: $7,995,5472011Assets 2012: $10,016,266Liabilities 2012: $1,376,596Net Assets 2012: $8,639,6702012Assets 2013: $9,453,397Liabilities 2013: $1,232,009Net Assets 2013: $8,221,3882013Assets 2014: $8,707,778Liabilities 2014: $1,341,091Net Assets 2014: $7,366,6872014Assets 2015: $8,378,729Liabilities 2015: $2,476,568Net Assets 2015: $5,902,1612015Assets 2016: $7,583,308Liabilities 2016: $2,851,668Net Assets 2016: $4,731,6402016Assets 2017: $6,952,568Liabilities 2017: $3,086,389Net Assets 2017: $3,866,1792017Assets 2018: $5,997,131Liabilities 2018: $2,618,601Net Assets 2018: $3,378,5302018Assets 2019: $6,010,063Liabilities 2019: $2,402,025Net Assets 2019: $3,608,0382019Assets 2020: $7,946,848Liabilities 2020: $4,403,771Net Assets 2020: $3,543,0772020Assets 2021: $11,033,743Liabilities 2021: $5,714,482Net Assets 2021: $5,319,2612021Assets 2022: $11,182,205Liabilities 2022: $1,767,057Net Assets 2022: $9,415,1482022Assets 2023: $11,221,221Liabilities 2023: $1,374,379Net Assets 2023: $9,846,8422023Assets 2024: $11,300,693Liabilities 2024: $2,153,540Net Assets 2024: $9,147,1532024

Highlighted filing

2013

Assets$9,453,397
Liabilities$1,232,009
Net Assets$8,221,388

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $17,399,434Expenses 2011: $17,011,388Net Income 2011: $388,0462011Expenses 2012: $16,942,0742012Expenses 2013: $17,691,9102013Revenue 2014: $17,110,918Expenses 2014: $18,264,305Net Income 2014: -$1,153,3872014Revenue 2015: $16,069,038Expenses 2015: $17,465,914Net Income 2015: -$1,396,8762015Revenue 2016: $16,200,327Expenses 2016: $17,212,915Net Income 2016: -$1,012,5882016Revenue 2017: $13,938,918Expenses 2017: $14,935,127Net Income 2017: -$996,2092017Revenue 2018: $15,862,333Expenses 2018: $16,380,537Net Income 2018: -$518,2042018Revenue 2019: $16,619,881Expenses 2019: $16,452,294Net Income 2019: $167,5872019Revenue 2020: $16,687,613Expenses 2020: $16,803,501Net Income 2020: -$115,8882020Revenue 2021: $18,313,901Expenses 2021: $16,788,919Net Income 2021: $1,524,9822021Revenue 2022: $21,817,132Expenses 2022: $17,320,385Net Income 2022: $4,496,7472022Revenue 2023: $18,893,263Expenses 2023: $18,499,148Net Income 2023: $394,1152023Revenue 2024: $18,810,019Expenses 2024: $19,571,797Net Income 2024: -$761,7782024

Highlighted filing

2013

Revenue-
Expenses$17,691,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$17,175,244
Mission and Program Overview

Mission

Mces provides round-the-clock intensive and comprehensive behavioral health services, including an adult inpatient hospital and outpatient services, to all in need in the community while maintaining and advocating for their rights, individual dignity and recovery.

Major Activities

Activity 2
CRISIS RESIDENTIAL PROGRAM: THE CRISIS RESIDENTIAL PROGRAM (CRP) IS AN 8-BED, SHORT-TERM CARE FACILITY AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK, WHICH PROVIDES TEMPORARY RESIDENTIAL TREATMENT FOR ADULTS WHO ARE AT RISK OF AN ACUTE PSYCHIATRIC CRISIS. IT IS AN ALTERNATIVE TO HOSPITALIZATION WITH THE OVERALL GOAL OF AVERTING A CRISIS AND ASSISTING THE INDIVIDUAL IN DEVELOPING A PLAN AND A SUPPORT NETWORK TO AVOID CRISES IN THE FUTURE. THE CRP SERVES INDIVIDUALS FALLING INTO ONE OR MORE OF THESE CATEGORIES: (I) THOSE AT RISK OF PSYCHIATRIC HOSPITALIZATION (I.E., EXPERIENCING PSYCHIATRIC DECOMPENSATION); (II) THOSE IN NEED OF SEPARATION FROM A STRESSFUL ENVIRONMENT TO ACHIEVE PSYCHIATRIC STABILITY; AND (III) 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. IT WAS THE FIRST SUCH PROGRAM IN SE PA. 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.
Activity 3
PSYCHIATRIC AMBULANCE SERVICE: MCES OPERATES A UNIQUE DEDICATED PSYCHIATRIC EMERGENCY MEDICAL SERVICE (EMS). IT IS STAFFED BY EMERGENCY MEDICAL TECHNICIANS (EMTS) CROSS-TRAINED AS PSYCHIATRIC TECHNICIANS WHO CAN STABILIZE BOTH MEDICAL AND PSYCHIATRIC EMERGENCIES. THIS SERVICE RELIEVES LOCAL POLICE AND COMMUNITY AMBULANCE SERVICES FROM THE NEED TO TRANSPORT SERIOUSLY MENTALLY ILL INDIVIDUALS TO OUR FACILITY AND FREES THEM FOR NON-MENTAL HEALTH EMERGENCIES IN THEIR COMMUNITIES. THE MCES AMBULANCE ALSO TRANSPORTS INDIVIDUALS WHO ARE TO RECEIVE A COURT-ORDERED INVOLUNTARY PSYCHIATRIC EVALUATION AT MCES. OUR PSYCHIATRIC EMS UTILIZES TWO BASIC LIFE SUPPORT AMBULANCES FOR CRISIS RESPONSE AND A LARGE SUV FOR NON-CRISIS PATIENT TRANSPORTS. MCES EMTS ASSIST IN THE DELIVERY OF INPATIENT CARE WHEN NOT RESPONDING TO OFF-SITE EMERGENCIES. -The MCES Psychiatric Emergency Medical Service provided over 2000 transports of at-risk individuals to MCES from homes and other settings.
Filing and Contact Details

Filer

EIN
23-1894907
Raw XML AppendixShowing 400 of 902 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity3/Description0PSYCHIATRIC AMBULANCE SERVICE: MCES OPERATES A UNIQUE DEDICATED PSYCHIATRIC EMERGENCY MEDICAL SERVICE (EMS). IT IS STAFFED BY EMERGENCY MEDICAL TECHNICIANS (EMTS) CROSS-TRAINED AS PSYCHIATRIC TECHNICIANS WHO CAN STABILIZE BOTH MEDICAL AND PSYCHIATRIC EMERGENCIES. THIS SERVICE RELIEVES LOCAL POLICE AND COMMUNITY AMBULANCE SERVICES FROM THE NEED TO TRANSPORT SERIOUSLY MENTALLY ILL INDIVIDUALS TO OUR FACILITY AND FREES THEM FOR NON-MENTAL HEALTH EMERGENCIES IN THEIR COMMUNITIES. THE MCES AMBULANCE ALSO TRANSPORTS INDIVIDUALS WHO ARE TO RECEIVE A COURT-ORDERED INVOLUNTARY PSYCHIATRIC EVALUATION AT MCES. OUR PSYCHIATRIC EMS UTILIZES TWO BASIC LIFE SUPPORT AMBULANCES FOR CRISIS RESPONSE AND A LARGE SUV FOR NON-CRISIS PATIENT TRANSPORTS. MCES EMTS ASSIST IN THE DELIVERY OF INPATIENT CARE WHEN NOT RESPONDING TO OFF-SITE EMERGENCIES. -The MCES Psychiatric Emergency Medical Service provided over 2000 transports of at-risk individuals to MCES from homes and other settings.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16179086
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17219518
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1894471
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19239881
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20187644
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21173360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22211562
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23221715
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CEO/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title16COO/CFO
IRS990/Form990PartVIISectionA/Title17PRES. MED STAFF/ASST MED DIR
IRS990/Form990PartVIISectionA/Title18DIRECTOR OF NURSING
IRS990/Form990PartVIISectionA/Title19STAFF PHYSICIAN
IRS990/Form990PartVIISectionA/Title20STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title21STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title22STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title23STAFF PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0626143
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts017175244
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IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/ManagementAndGeneral087966
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IRS990/Insurance/ManagementAndGeneral0181038
IRS990/Insurance/ProgramServices0123605
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IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral08832
IRS990/Interest/ProgramServices0368
IRS990/Interest/Total09200
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentIncomePriorYear0106201
IRS990/InvestmentIncome/TotalRevenueColumn0117142
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
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IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02869529
IRS990/InvestmentsPubTradedSecurities/EOY03086563
IRS990/LandBldgEquipmentAccumDeprec05267155
IRS990/LandBuildingsEquipmentBasis06657972
IRS990/LandBuildingsEquipmentBasisNet/BOY01327416
IRS990/LandBuildingsEquipmentBasisNet/EOY01390817
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IRS990/MissionDescription0MCES PROVIDES ROUND-THE-CLOCK INTENSIVE AND COMPREHENSIVE BEHAVIORAL HEALTH SERVICES, INCLUDING AN ADULT INPATIENT HOSPITAL AND OUTPATIENT SERVICES, TO ALL IN NEED IN THE COMMUNITY WHILE MAINTAINING AND ADVOCATING FOR THEIR RIGHTS, INDIVIDUAL DIGNITY AND RECOVERY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY08639670
IRS990/NetAssetsOrFundBalancesEOY08221388
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0342
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficeExpenses/ProgramServices0196261
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IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0105348
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IRS990/OtherExpensePriorYear03334302
IRS990/OtherExpensesCurrentYear03561438
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES AND DRUGS
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2OPERATION OF PLANT
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral027867
IRS990/OtherExpenses/ProgramServices01244556
IRS990/OtherExpenses/ProgramServices1752879
IRS990/OtherExpenses/ProgramServices2162784
IRS990/OtherExpenses/ProgramServices345415
IRS990/OtherExpenses/Total01244556
IRS990/OtherExpenses/Total1752879
IRS990/OtherExpenses/Total2162784
IRS990/OtherExpenses/Total373282
IRS990/OtherLiabilities/BOY097076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.15$9.15$18.8$19.6$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.37$9.85$18.9$18.5$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.77$9.42$21.8$17.3$4.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.71$5.32$18.3$16.8$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$4.40$3.54$16.7$16.8$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$2.40$3.61$16.6$16.5$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$2.62$3.38$15.9$16.4$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$3.09$3.87$13.9$14.9$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$2.85$4.73$16.2$17.2$1.01
2015Detailed filing. Detailed filing data is available for this year.$8.38$2.48$5.90$16.1$17.5$1.40
2014Detailed filing. Detailed filing data is available for this year.$8.71$1.34$7.37$17.1$18.3$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.23$8.22$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.38$8.64$16.9
2011Summary only. Only limited summary data is available for this year.$9.21$1.21$8.00$17.4$17.0$0.39