Civic Intelligence

Way Station Inc.

990 • Fiscal year 2020 • EIN 52-1162749

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2021

Organization ProfileWWW.SHEPPARDPRATT.ORG/WAY-STATION

View Organization Page

PO Box 3826Frederick, MD 21705-3826

(301) 662-0099

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.32x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$1,186,920

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$44,426,482

Up $1,181,053 (+2.7%) from 2019

Net Assets

Up

$32,916,798

Up $481,328 (+1.5%) from 2019

Liabilities

Up

$11,509,684

Up $699,725 (+6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$36,345,321

Up $765,300 (+2.2%) from 2019

Expenses

Up

$35,758,301

Up $1,743,467 (+5.1%) from 2019

Net Income

Down

$587,020

Down $978,167 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2011: $18,772,575Liabilities 2011: $5,217,894Net Assets 2011: $13,554,6812011Assets 2012: $20,655,442Liabilities 2012: $5,442,808Net Assets 2012: $15,212,6342012Assets 2013: $32,530,398Liabilities 2013: $13,527,986Net Assets 2013: $19,002,4122013Assets 2014: $34,357,096Liabilities 2014: $13,790,182Net Assets 2014: $20,566,9142014Assets 2015: $38,594,332Liabilities 2015: $13,262,573Net Assets 2015: $25,331,7592015Assets 2016: $40,379,992Liabilities 2016: $13,596,975Net Assets 2016: $26,783,0172016Assets 2017: $40,762,227Liabilities 2017: $11,314,137Net Assets 2017: $29,448,0902017Assets 2018: $41,983,297Liabilities 2018: $11,232,650Net Assets 2018: $30,750,6472018Assets 2019: $43,245,429Liabilities 2019: $10,809,959Net Assets 2019: $32,435,4702019Assets 2020: $44,426,482Liabilities 2020: $11,509,684Net Assets 2020: $32,916,7982020Assets 2021: $48,827,954Liabilities 2021: $13,518,331Net Assets 2021: $35,309,6232021Assets 2022: $47,364,726Liabilities 2022: $12,771,875Net Assets 2022: $34,592,8512022Assets 2023: $55,064,686Liabilities 2023: $21,615,631Net Assets 2023: $33,449,0552023Assets 2024: $49,639,306Liabilities 2024: $17,102,029Net Assets 2024: $32,537,2772024

Highlighted filing

2020

Assets$44,426,482
Liabilities$11,509,684
Net Assets$32,916,798
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$60M$40M$20M$0Expenses 2011: $23,851,4002011Expenses 2012: $24,412,5212012Expenses 2013: $25,416,0262013Revenue 2014: $28,327,627Expenses 2014: $26,354,969Net Income 2014: $1,972,6582014Revenue 2015: $32,834,029Expenses 2015: $29,589,147Net Income 2015: $3,244,8822015Revenue 2016: $34,280,543Expenses 2016: $32,743,401Net Income 2016: $1,537,1422016Revenue 2017: $36,621,061Expenses 2017: $34,488,709Net Income 2017: $2,132,3522017Revenue 2018: $36,371,360Expenses 2018: $35,145,620Net Income 2018: $1,225,7402018Revenue 2019: $35,580,021Expenses 2019: $34,014,834Net Income 2019: $1,565,1872019Revenue 2020: $36,345,321Expenses 2020: $35,758,301Net Income 2020: $587,0202020Revenue 2021: $38,298,060Expenses 2021: $37,579,412Net Income 2021: $718,6482021Revenue 2022: $39,543,218Expenses 2022: $38,155,998Net Income 2022: $1,387,2202022Revenue 2023: $43,634,012Expenses 2023: $42,878,386Net Income 2023: $755,6262023Revenue 2024: $53,084,840Expenses 2024: $48,952,856Net Income 2024: $4,131,9842024

Highlighted filing

2020

Revenue$36,345,321
Expenses$35,758,301
Net Income$587,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2021
Return Version
2019v5.2
Gross Receipts
$38,505,366
Mission and Program Overview

Mission

Way station, inc., a subsidiary of sheppard pratt, a not-for-profit behavioral health system, is dedicated to improving the quality of life of individuals and families by compassionately serving their mental health, addiction, special education, and community support needs.

Providing community-based outpatient behavioral health, residential rehabilitation andsocial services as part of sheppard pratt continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,623,207$21,784,458▲ $161,251
Savings and Temporary Cash Investments$7,738,386$8,343,055▲ $604,669
Investments Other Securities$5,874,397$5,764,933▼ $109,464
Accounts Receivable$2,057,509$2,458,546▲ $401,037
Pledges and Grants Receivable$1,235,078$1,490,742▲ $255,664
Cash and Non-Interest-Bearing Accounts$2,336,095$1,458,772▼ $877,323
Prepaid Expenses and Deferred Charges$207,085$302,285▲ $95,200
Total Assets$43,245,429$44,426,482▲ $1,181,053
Other Assets Total$2,173,672$2,823,691▲ $650,019
Liabilities
Tax Exempt Bond Liabilities$4,627,130$4,165,861▼ $461,269
Accounts Payable and Accrued Expenses$2,868,593$3,151,312▲ $282,719
Other Liabilities$2,963,410$2,658,573▼ $304,837
Deferred Revenue$19,664$912,026▲ $892,362
Escrow Account Liability$278,471$573,060▲ $294,589
Mortgage Notes Payable Secured by Investment Property$52,691$48,852▼ $3,839
Total Liabilities$10,809,959$11,509,684▲ $699,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,017,502$24,571,420▲ $553,918
Net Assets With Donor Restrictions$8,417,968$8,345,378▼ $72,590
Total Net Assets Fund Balance$32,435,470$32,916,798▲ $481,328
Total Liabilities and Net Assets / Fund Balance$43,245,429$44,426,482▲ $1,181,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,900,474$7,968,504$24,868,978
Land$3,254,655-$3,254,655
Equipment$827,250$2,125,876$2,953,126
Other Land Buildings$722,820$1,629,841$2,352,661
Leasehold Improvements$79,259$71,077$150,336
Other Assets Org$232,180--
Other Securities$56,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RoseFormer CEO/sphs Sr. Exec-$169,788$49,165$218,953
Gordon RothrockTreasurer/CFOPT$201,570$9,592$211,162
Shamsia AllyMedical DirectorFT$190,971$4,977$195,948
Hakim OgunsanyaNurse PractitionerFT$181,813$5,990$187,803
Naier AnharyNurse PractitionerFT$166,341$8,461$174,802
Jean MoiseExecutive VPFT$171,475$1,634$173,109
Anne MeyerCOO - Adult ServicesFT$122,718$41,026$163,744
Christine CobleNurse PractitionerFT$157,560$699$158,259
Greg GattmanDirector--$48,061$48,061

Board Members and Trustees

NameTitle
Harsh Trivedi MdChair
Kelly SavocaDirector
Zosia ZaksDirector
Ray DziesinskiDirector (former)
Armando ColomboDirector (part Year)
Jeffrey W RichardsonDirector/CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Core Bts INCIt ServicesPO BOX 774419 4419 SOLUTIONS CENTE, Chicago, IL 60677$252,150
Jcs General ContractorsRenovation Of Crisis House244 WEST PATRICK STREET, Frederick, MD 21701$235,465
Netsmart Technologies INCEmr/billing SystemPO BOX 823519, Philadelphia, PA 19182$219,817
Shi International CorpIt ServicesPO BOX 95121, Dallas, TX 75395$138,960
Revenue and Support

Revenue Composition

Contributions and Grants
$3,337,550
Program Service Revenue
$32,705,423
Investment Income
$189,932
Other Revenue
$112,416
All Other Contributions
$43,037
Change in Net Assets
$587,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,168,282
Other Expenses$7,590,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,119,025$3,149,120-$23,268,145
Other Employee Benefits$2,399,354$401,045-$2,800,399
Payroll Taxes$1,624,719$253,154-$1,877,873
Fees for Services Other$1,015,713$526,778-$1,542,491
Occupancy$1,250,047$185,635-$1,435,682
Depreciation Depletion$997,667$249,815-$1,247,482
Travel$739,617$91,934-$831,551
Office Expenses$532,791$188,729-$721,520
Information Technology$287,003$37,164-$324,167
Current Officers, Directors, Trustees, and Key Employees-$221,865-$221,865
Interest$1,025$141,102-$142,127
Conferences and Meetings$79,074$20,369-$99,443
All Other Expenses$31,335$65,043-$96,378
Fees for Services Accounting-$81,354-$81,354
Fees for Services Legal$2,414$64,763-$67,177
Advertising$28,500$9,553-$38,053
Fees for Service Investment Mgmnt Fees-$28,974-$28,974
Other Expenses$9,582$13,617-$23,199
Fees for Services Lobbying$1,570$505-$2,075
Total Functional Expenses$29,953,578$5,804,723$0$35,758,301
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$2,180,614
Workers Compensation$576,603
Due to Affiliates$67,115
Deferred Financing Costs$-165,759

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2013-05-02$7,200,000BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,200,000-$3,034,139-

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
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is an operating subsidiary of the sheppard and enoch pratt foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The sheppard & enoch pratt foundation, inc. Holds reserved rights which include the powers to appoint board members.”

Form 990, Part VI, Section A, Line 7B

“The sheppard & enoch pratt foundation, inc. Holds reserved rights which include the powers to appoint and remove board members. They also hold the right to approve certain select transactions of its subsidiaries.”

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of trustees of sheppard and enoch pratt foundation, inc. Reviews the form 990 at the april meeting. Following finance committee review of the form 990, the form 990 is posted to the sheppard pratt website portal for the board of directors review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all trustees and key executive personnel to complete a conflict of interest questionnaire annually. The completed questionnaires are reviewed by the cfo who summarizes the reported conflicts. This information is then presented to the ceo and the chairman of the board for review. If in the normal course of conducting a board meeting, an agenda topic is determined to present a conflict of interest, the interested board member is required to disqualify him or herself from any further discussion on the matter. The chairperson will select a disinterested person to investigate alternatives to the transaction that poses the potential conflict. If after exercising due diligence the board determines that it's unable to secure a more advantageous transaction with an entity that would not give rise to a conflict of interest, the board will determine whether or not to enter into the transaction, if it is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“Salaries of the ceo and top management are reviewed by the employee compensation committee of the board of trustees of sheppard and enoch pratt foundation, inc. This committee is comprised of independent trustees. The trustees review compensation for reasonableness. They use comparative industry data and form 990s of other organizations in their review process. The process for employee compensation includes development of compensation recommendations based on market surveys and other comparative industry data as well as written employment contracts. The salary information for this group is obtained by a consultant that is engaged by the executive compensation committee. This consultant uses current market compensation surveys and other comparative industry data to make recommendations. The recommendations are then presented to the executive compensation committee for approval. The executive compensation committee reports that compensation was approved to the full board. There is contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and other policies including the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Way Station Inc
EIN
52-1162749
Phone
3016620099
Address
PO BOX 3826, FREDERICK, MD 21705-3826

Signing Officer

Name
Kelly Savoca
Title
Sphs Chief Financial Officer
Phone
3016620099
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Richardson
Formed
1978
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
1
Employees
886
Volunteers
65

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in economic interest in net assets of affiliates 92,257.”

Form 990 Part XII, Line 2C

“The parent entity, sheppard and enoch pratt foundation, inc., has a finance committee that assumes responsibility for the consolidated audited financial statements. This process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements are reported on the balance sheet and are included in property and equipment on the audited financial statements.”

PART IV, LINE 2B:

“The organization acts as social security representative payee for certain clients, and also helps certain clients to manage their personal funds as part of a money management program. These funds are maintained in separate, segregated bank accounts. The organization maintains a cash account and an equivalent current liability account on its balance sheet, representing the total of client funds held on clients' behalf in the representative payee and money management bank accounts.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO - ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CEO/SPHS SR. EXEC
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WAY STATION, INC., A SUBSIDIARY OF SHEPPARD PRATT, A NOT-FOR-PROFIT BEHAVIORAL HEALTH SYSTEM, IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY COMPASSIONATELY SERVING THEIR MENTAL HEALTH, ADDICTION, SPECIAL EDUCATION, AND COMMUNITY SUPPORT NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056872
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313617
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BHP OF FREDERICK
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4HUD CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025704317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12474950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22265893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31425533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4659201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025704317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12474950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22265893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31425533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4659201
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY TREATMENT: PROVIDES COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,426,482
Liabilities
$11,509,684
Net assets
$32,916,798
Revenue
$36,345,321
Expenses
$35,758,301
Net income
$587,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$49.6$17.1$32.5$53.1$49.0$4.13
2023Summary only. Only limited summary data is available for this year.$55.1$21.6$33.4$43.6$42.9$0.76
2022Summary only. Only limited summary data is available for this year.$47.4$12.8$34.6$39.5$38.2$1.39
2021Summary only. Only limited summary data is available for this year.$48.8$13.5$35.3$38.3$37.6$0.72
2020Detailed filing. Detailed filing data is available for this year.$44.4$11.5$32.9$36.3$35.8$0.59
2019Summary only. Only limited summary data is available for this year.$43.2$10.8$32.4$35.6$34.0$1.57
2018Summary only. Only limited summary data is available for this year.$42.0$11.2$30.8$36.4$35.1$1.23
2017Summary only. Only limited summary data is available for this year.$40.8$11.3$29.4$36.6$34.5$2.13
2016Summary only. Only limited summary data is available for this year.$40.4$13.6$26.8$34.3$32.7$1.54
2015Summary only. Only limited summary data is available for this year.$38.6$13.3$25.3$32.8$29.6$3.24
2014Summary only. Only limited summary data is available for this year.$34.4$13.8$20.6$28.3$26.4$1.97
2013Summary only. Only limited summary data is available for this year.$32.5$13.5$19.0$25.4
2012Summary only. Only limited summary data is available for this year.$20.7$5.44$15.2$24.4
2011Summary only. Only limited summary data is available for this year.$18.8$5.22$13.6$23.9
Peer Organizations

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