Civic Intelligence

Brook Lane Health Services Inc

EIN 52-0698850 • 501(c)3 • Hagerstown, MD

Profile

Our mission is to help individuals improve their emotional and behavioral well being through education and treatment. Our vision is a healthier community strengthened by comprehensive behavioral health services.

13121 Brook LaneHagerstown, MD 21742

www.brooklane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$423,636

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$28,358,979

Up $227,701 (+0.8%) from 2023

Liabilities

Down

$10,083,286

Down $507,954 (-4.8%) from 2023

Net Assets

Up

$18,275,693

Up $735,655 (+4.2%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$28,460,918

Down $1,253,448 (-4.2%) from 2023

Expenses

Down

$27,716,375

Down $117,952 (-0.4%) from 2023

Net Income

Down

$744,543

Down $1,135,496 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $12,120,678Liabilities 2010: $5,923,745Net Assets 2010: $6,196,9332010Assets 2011: $13,231,700Liabilities 2011: $5,592,727Net Assets 2011: $7,638,9732011Assets 2012: $14,599,993Liabilities 2012: $5,466,336Net Assets 2012: $9,133,6572012Assets 2013: $14,517,509Liabilities 2013: $5,346,681Net Assets 2013: $9,170,8282013Assets 2014: $19,937,635Liabilities 2014: $10,407,690Net Assets 2014: $9,529,9452014Assets 2015: $22,890,262Liabilities 2015: $11,220,400Net Assets 2015: $11,669,8622015Assets 2016: $24,738,362Liabilities 2016: $11,432,146Net Assets 2016: $13,306,2162016Assets 2017: $25,790,230Liabilities 2017: $9,871,312Net Assets 2017: $15,918,9182017Assets 2018: $23,087,536Liabilities 2018: $9,572,612Net Assets 2018: $13,514,9242018Assets 2019: $21,895,539Liabilities 2019: $8,931,797Net Assets 2019: $12,963,7422019Assets 2020: $23,841,375Liabilities 2020: $9,102,452Net Assets 2020: $14,738,9232020Assets 2021: $27,430,456Liabilities 2021: $9,376,977Net Assets 2021: $18,053,4792021Assets 2022: $24,015,435Liabilities 2022: $8,447,625Net Assets 2022: $15,567,8102022Assets 2023: $28,131,278Liabilities 2023: $10,591,240Net Assets 2023: $17,540,0382023Assets 2024: $28,358,979Liabilities 2024: $10,083,286Net Assets 2024: $18,275,6932024

Highlighted filing

2024

Assets$28,358,979
Liabilities$10,083,286
Net Assets$18,275,693
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,280,2442010Expenses 2011: $18,318,9412011Expenses 2012: $20,760,2402012Expenses 2013: $22,411,5092013Revenue 2014: $24,051,396Expenses 2014: $23,411,585Net Income 2014: $639,8112014Revenue 2015: $28,264,234Expenses 2015: $26,061,442Net Income 2015: $2,202,7922015Revenue 2016: $31,835,754Expenses 2016: $29,928,491Net Income 2016: $1,907,2632016Revenue 2017: $35,221,928Expenses 2017: $32,890,649Net Income 2017: $2,331,2792017Revenue 2018: $22,378,866Expenses 2018: $21,425,738Net Income 2018: $953,1282018Revenue 2019: $22,220,279Expenses 2019: $22,602,802Net Income 2019: -$382,5232019Revenue 2020: $24,447,481Expenses 2020: $22,451,320Net Income 2020: $1,996,1612020Revenue 2021: $25,759,872Expenses 2021: $22,627,083Net Income 2021: $3,132,7892021Revenue 2022: $23,088,596Expenses 2022: $25,855,376Net Income 2022: -$2,766,7802022Revenue 2023: $29,714,366Expenses 2023: $27,834,327Net Income 2023: $1,880,0392023Revenue 2024: $28,460,918Expenses 2024: $27,716,375Net Income 2024: $744,5432024

Highlighted filing

2024

Revenue$28,460,918
Expenses$27,716,375
Net Income$744,543
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,358,979
Liabilities
$10,083,286
Net assets
$18,275,693
Revenue
$28,460,918
Expenses
$27,716,375
Net income
$744,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$10.1$18.3$28.5$27.7$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.6$17.5$29.7$27.8$1.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$8.45$15.6$23.1$25.9$2.77
2021Detailed filing. Detailed filing data is available for this year.$27.4$9.38$18.1$25.8$22.6$3.13
2020Detailed filing. Detailed filing data is available for this year.$23.8$9.10$14.7$24.4$22.5$2.00
2019Detailed filing. Detailed filing data is available for this year.$21.9$8.93$13.0$22.2$22.6$0.38
2018Detailed filing. Detailed filing data is available for this year.$23.1$9.57$13.5$22.4$21.4$0.95
2017Detailed filing. Detailed filing data is available for this year.$25.8$9.87$15.9$35.2$32.9$2.33
2016Detailed filing. Detailed filing data is available for this year.$24.7$11.4$13.3$31.8$29.9$1.91
2015Detailed filing. Detailed filing data is available for this year.$22.9$11.2$11.7$28.3$26.1$2.20
2014Detailed filing. Detailed filing data is available for this year.$19.9$10.4$9.53$24.1$23.4$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$5.35$9.17$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.47$9.13$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.59$7.64$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.92$6.20$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v5.0
Gross Receipts
$28,460,918
Mission and Program Overview

Mission

Our mission is to help individuals improve their emotional and behavioral well being through education and treatment. Our vision is a healthier community strengthened by comprehensive behavioral health services.

Brook lane health services, inc. Is a non-profit mental health care organization helping individuals of all ages achieve emotional and behavioral wellbeing through education and treatment. We provide inpatient hospitalization and partial hospitalization (day treatment).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,928,541$15,142,444▲ $1,213,903
Accounts Receivable$5,726,903$5,822,321▲ $95,418
Savings and Temporary Cash Investments$5,868,831$2,403,876▼ $3,464,955
Prepaid Expenses and Deferred Charges$569,515$554,856▼ $14,659
Investments Other Securities$256,238$255,743▼ $495
Inventories for Sale or Use$183,947$194,327▲ $10,380
Cash and Non-Interest-Bearing Accounts$1,602$1,610▲ $8
Total Assets$28,131,278$28,358,979▲ $227,701
Other Assets Total$1,595,701$3,983,802▲ $2,388,101
Liabilities
Tax Exempt Bond Liabilities$5,270,920$5,125,464▼ $145,456
Accounts Payable and Accrued Expenses$2,869,280$3,711,542▲ $842,262
Other Liabilities$2,451,040$1,246,280▼ $1,204,760
Total Liabilities$10,591,240$10,083,286▼ $507,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,354,059$18,255,972▲ $901,913
Net Assets With Donor Restrictions$185,979$19,721▼ $166,258
Total Net Assets Fund Balance$17,540,038$18,275,693▲ $735,655
Total Liabilities and Net Assets / Fund Balance$28,131,278$28,358,979▲ $227,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,196,261$8,211,724$19,407,985
Equipment$3,013,174$3,754,921$6,768,095
Other Land Buildings$910,736$502,837$1,413,573
Land$22,273-$22,273
Other Assets Org$1,377,709--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamal FawazPsychiatrist-$390,818$32,818$423,636
David GonzalezPsychiatristPT$377,331$28,370$405,701
Michael Hann MdMedical OffiFT$379,917$13,200$393,117
Michael Hann MdMedical Officer-$379,917$13,200$393,117
Olga DeminaPsychiatristFT$329,703$24,029$353,732
Richard RothmanPsychiatristFT$316,505$27,713$344,218
Willis LeavittInp. Hosp. MFT$311,291$12,018$323,309
Willis LeavittInp. Hosp. Med. Director-$311,291$12,018$323,309
Carrie LewisPsychiatristFT$286,327$7,299$293,626
JEFFERY D O'NEALCEOPT$269,609$10,784$280,393
Robert KertisCFOPT$186,934$21,228$208,162
Michael ReykaCOOPT$169,940$15,239$185,179
Robert FritzCIOPT$129,259$4,556$133,815
Karen ForsythCNOPT$121,484$5,773$127,257
Levi BucherCFOPT$103,263$12,890$116,153

Board Members and Trustees

NameTitle
Larry BayerChair
Lauren HugueninVice Chair
Brenda ThiamDirector
Eric BargerDirector
Jacob AshbyDirector
Joshua MillerDirector
Joyce BurkholderDirector
Kelly WeaverDirector
Lisa D SmithDirector
Melissa HargreavesDirector
Tod SalisburyDirector
Twyla RoweDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,866,833
Program Service Revenue
$26,432,388
Investment Income
$98,366
Other Revenue
$63,331
All Other Contributions
$1,266,833
Change in Net Assets
$744,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,460,918
Revenue Not Reported on Form 990
$-1,140,824
Total Revenue per Audited Statements
$27,320,094
Total Revenue per Form 990
$28,460,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,560,283
Other Expenses$9,156,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,562,433$2,105,672-$13,668,105
Other Employee Benefits$1,581,104$328,493-$1,909,597
Current Officers, Directors, Trustees, and Key Employees$948,193$571,256-$1,519,449
Payroll Taxes$977,728$207,556-$1,185,284
Depreciation Depletion$1,040,836--$1,040,836
Other Expenses$223,002$502,092-$725,094
All Other Expenses$8,724$645,888-$654,612
Insurance-$473,720-$473,720
Occupancy$394,203$2,220-$396,423
Interest$304,792--$304,792
Pension Plan Contributions$240,713$37,135-$277,848
Fees for Services Legal-$186,721-$186,721
Fees for Services Accounting-$94,523-$94,523
Office Expenses-$27,290-$27,290
Advertising-$22,174-$22,174
Travel$2,658$18,461-$21,119
Total Functional Expenses$22,137,966$5,578,409$0$27,716,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,716,375
Expenses per Audited Statements$26,575,551
Total Expenses per Audited Statements$26,575,551
Expenses Not Reported on Financial Statements$1,140,824
Other Expense Adjustments$1,140,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obilgations$1,365,692
Debt Issuance Costs$-119,412

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATown of Smithsburg Series of 20222022-12-13$5,310,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,310,000-$3,668,900$129,094

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Information in this form was reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest - it is against brook lane policy for any employee to have a conflict of interest. If a conflict exists the incident will be investigated.”

Form 990, Page 6, Part VI, Line 15A

“The executive compensation is determined from compensation studies of similar organizations. The compensation is then approved as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“The executive compensation is determined from compensation studies of similar organizations. The compensation is then approved as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request to the organization through the office of the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Brook Lane Health Services Inc
EIN
52-0698850
Phone
3017330330
Address
13121 BROOK LANE, HAGERSTOWN, MD 21742

Signing Officer

Name
JEFFERY D O'NEAL
Title
CEO
Phone
3017330330
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEFFERY D O'NEAL
Formed
1949
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
699

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Brook lane's 57-bed hospital provides short-term crisis stabilization for all ages, in a nurturing and therapeutic environment. During a typical seven-to-eight-day stay, individuals receive 24-hour nursing care and interventions as necessary. Our clinical team tailors a treatment plan for each patient, which may include individual, group, family, couples, or pastoral counseling, as well as medication management. Patients are discharged with a plan for continued care. Brook lane's partial hospitalization program (or day treatment) allows children and adults to receive structured, intensive therapy monday through friday, during the day, and return home each evening. This program may prevent or shorten a hospital stay. Beginning with a psychiatric evaluation, a treatment plan is tailored for each person that may include individual, group, or family therapy, as well as medication management and education. The program focuses on helping patients cope with anxiety, depression and issues of daily life.”

Form 990, Part XI, Line 9

“Equity transfer to brook lane foundation -8,888”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has ruled that brook lane qualifies as a tax- exempt entity under section 501(c)(3) of the internal revenue code and is classified as a public charity. The entity files a form 990, "return of organization exempt from income tax". Brook lane follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. Brook lane's policy is to charge penalties and interest to income tax expense as incurred. Brook lane's federal tax returns are subject to examination by the internal revenue service, generally for a period of three years after the returns are filed.”

Schedule D, Page 4, Part XI, Line 2D

“BAD DEBTS -1,140,824”

Schedule D, Page 4, Part XII, Line 2D

“Change in value of interest rate swap 0”

Schedule D, Page 4, Part XII, Line 4B

“BAD DEBT 1,140,824”

Raw XML AppendixShowing 400 of 875 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/ActivityOrMissionDesc0BROOK LANE HEALTH SERVICES, INC. IS A NON-PROFIT MENTAL HEALTH CARE ORGANIZATION HELPING INDIVIDUALS OF ALL AGES ACHIEVE EMOTIONAL AND BEHAVIORAL WELLBEING THROUGH EDUCATION AND TREATMENT. WE PROVIDE INPATIENT HOSPITALIZATION AND PARTIAL HOSPITALIZATION (DAY TREATMENT).
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IRS990/Desc0BROOK LANE'S 57-BED HOSPITAL PROVIDES SHORT-TERM CRISIS STABILIZATION FOR ALL AGES, IN A NURTURING AND THERAPEUTIC ENVIRONMENT. DURING A TYPICAL SEVEN-TO-EIGHT-DAY STAY, INDIVIDUALS RECEIVE 24-HOUR NURSING CARE AND INTERVENTIONS AS NECESSARY. OUR CLINICAL TEAM TAILORS A TREATMENT PLAN FOR EACH PATIENT, WHICH MAY INCLUDE INDIVIDUAL, GROUP, FAMILY, COUPLES, OR PASTORAL COUNSELING, AS WELL AS MEDICATION MANAGEMENT. PATIENTS ARE DISCHARGED WITH A PLAN FOR CONTINUED CARE. BROOK LANE'S PARTIAL HOSPITALIZATION PROGRAM (OR DAY TREATMENT) ALLOWS CHILDREN AND ADULTS TO RECEIVE STRUCTURED, INTENSIVE THERAPY MONDAY THROUGH FRIDAY, DURING THE DAY, AND RETURN HOME EACH EVENING. THIS PROGRAM MAY PREVENT OR SHORTEN A HOSPITAL STAY. BEGINNING WITH A PSYCHIATRIC EVALUATION, A TREATMENT PLAN IS TAILORED FOR EACH PERSON THAT MAY INCLUDE INDIVIDUAL, GROUP, OR FAMILY THERAPY, AS WELL AS MEDICATION MANAGEMENT AND EDUCATION. THE PROGRAM FOCUSES ON HELPING PATIENTS COPE WITH ANXIETY, DEPRESSION AND ISSUES OF DAILY LIFE.
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