Civic Intelligence

MID Shore Behavioral Health Inc

EIN 52-1815293 • 501(c)3 • Easton, MD

View Organization Page

Profile

To continually improve the provision of mental health services for residents of caroline, dorchester, kent, queen annes and talbot counties through effective coordination of services in collaboration with consumers, family members, providers, and community leaders. See sched. O.

28578 Marys Court Suite 1Easton, MD 21601

www.midshorebehavioralhealth.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$229,334

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$11,322,716

Up $3,252,058 (+40%) from 2024

Liabilities

Up

$10,664,303

Up $3,165,222 (+42%) from 2024

Net Assets

Up

$658,413

Up $86,836 (+15%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$19,442,084

Up $3,135,469 (+19%) from 2024

Expenses

Up

$19,366,372

Up $3,061,462 (+19%) from 2024

Net Income

Up

$75,712

Up $74,007 (+4341%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $2,134,203Liabilities 2010: $1,765,070Net Assets 2010: $369,1332010Assets 2011: $1,166,130Liabilities 2011: $822,127Net Assets 2011: $344,0032011Assets 2012: $952,619Liabilities 2012: $551,960Net Assets 2012: $400,6592012Assets 2013: $1,153,655Liabilities 2013: $652,894Net Assets 2013: $500,7612013Assets 2014: $1,303,425Liabilities 2014: $715,034Net Assets 2014: $588,3912014Assets 2015: $1,160,346Liabilities 2015: $562,073Net Assets 2015: $598,2732015Assets 2016: $2,426,011Liabilities 2016: $2,076,953Net Assets 2016: $349,0582016Assets 2018: $801,484Liabilities 2018: $496,800Net Assets 2018: $304,6842018Assets 2019: $2,118,439Liabilities 2019: $1,768,570Net Assets 2019: $349,8692019Assets 2020: $3,249,054Liabilities 2020: $2,751,532Net Assets 2020: $497,5222020Assets 2021: $5,071,392Liabilities 2021: $4,552,173Net Assets 2021: $519,2192021Assets 2022: $3,947,741Liabilities 2022: $3,424,577Net Assets 2022: $523,1642022Assets 2023: $4,941,891Liabilities 2023: $4,380,922Net Assets 2023: $560,9692023Assets 2024: $8,070,658Liabilities 2024: $7,499,081Net Assets 2024: $571,5772024Assets 2025: $11,322,716Liabilities 2025: $10,664,303Net Assets 2025: $658,4132025

Highlighted filing

2025

Assets$11,322,716
Liabilities$10,664,303
Net Assets$658,413
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,723,1362010Revenue 2011: $4,115,632Expenses 2011: $4,149,586Net Income 2011: -$33,9542011Revenue 2012: $3,763,673Expenses 2012: $3,706,075Net Income 2012: $57,5982012Expenses 2013: $3,722,1922013Revenue 2014: $4,741,323Expenses 2014: $4,661,821Net Income 2014: $79,5022014Revenue 2015: $4,370,707Expenses 2015: $4,361,262Net Income 2015: $9,4452015Revenue 2016: $4,601,382Expenses 2016: $4,850,228Net Income 2016: -$248,8462016Revenue 2018: $5,083,739Expenses 2018: $5,129,854Net Income 2018: -$46,1152018Revenue 2019: $6,397,354Expenses 2019: $6,353,446Net Income 2019: $43,9082019Revenue 2020: $8,614,706Expenses 2020: $8,468,685Net Income 2020: $146,0212020Revenue 2021: $9,779,116Expenses 2021: $9,780,215Net Income 2021: -$1,0992021Revenue 2022: $10,840,561Expenses 2022: $10,823,417Net Income 2022: $17,1442022Revenue 2023: $14,585,062Expenses 2023: $14,554,291Net Income 2023: $30,7712023Revenue 2024: $16,306,615Expenses 2024: $16,304,910Net Income 2024: $1,7052024Revenue 2025: $19,442,084Expenses 2025: $19,366,372Net Income 2025: $75,7122025

Highlighted filing

2025

Revenue$19,442,084
Expenses$19,366,372
Net Income$75,712
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,322,716
Liabilities
$10,664,303
Net assets
$658,413
Revenue
$19,442,084
Expenses
$19,366,372
Net income
$75,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$10.7$0.66$19.4$19.4$0.08
2024Detailed filing. Detailed filing data is available for this year.$8.07$7.50$0.57$16.3$16.3$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.94$4.38$0.56$14.6$14.6$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.95$3.42$0.52$10.8$10.8$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.07$4.55$0.52$9.78$9.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.25$2.75$0.50$8.61$8.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.77$0.35$6.40$6.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$5.08$5.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.43$2.08$0.35$4.60$4.85$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.56$0.60$4.37$4.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.72$0.59$4.74$4.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.50$3.72
2012Summary only. Only limited summary data is available for this year.$0.95$0.55$0.40$3.76$3.71$0.06
2011Summary only. Only limited summary data is available for this year.$1.17$0.82$0.34$4.12$4.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.77$0.37$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$19,442,084
Mission and Program Overview

Mission

Continually improve the provision of behavioral health services for residents of caroline, dorchester, kent, queen annes and talbot counties see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,225,958$8,610,403▲ $3,384,445
Pledges and Grants Receivable$1,882,851$1,751,020▼ $131,831
Land, Buildings, and Equipment, Net$200,795$181,306▼ $19,489
Investments in Publicly Traded Securities$87,838$98,962▲ $11,124
Cash and Non-Interest-Bearing Accounts$17,242$30,117▲ $12,875
Prepaid Expenses and Deferred Charges$38,370$17,227▼ $21,143
Total Assets$8,070,658$11,322,716▲ $3,252,058
Other Assets Total$617,604$633,681▲ $16,077
Liabilities
Deferred Revenue$4,628,452$7,940,975▲ $3,312,523
Accounts Payable and Accrued Expenses$2,245,756$2,205,547▼ $40,209
Other Liabilities$624,873$517,781▼ $107,092
Total Liabilities$7,499,081$10,664,303▲ $3,165,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,577$658,413▲ $86,836
Total Net Assets Fund Balance$571,577$658,413▲ $86,836
Total Liabilities and Net Assets / Fund Balance$8,070,658$11,322,716▲ $3,252,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,306$160,402$341,708
Other Assets Org$633,681--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn G DilleyExecutive DirectorFT$192,680$36,654$229,334
Timothy WrightFinance DirectorFT$152,695$20,280$172,975
Kelley MoranAdmin DirectorFT$102,456$26,506$128,962

Board Members and Trustees

NameTitle
Robert RocaPresident
Brett WilsonVice President
Archie CawleyCharter Member
Judith HegartyCharter Member
Eboni Taylor TueMember
Karen JensenMember
Malkia JohnsonMember
Shanez JenkinsMember
Susan AdamsMember
Tamara StofaMember
Terwana BrownMember
Andrea WoltersMember at Large
Brice StrangMember at Large
Julie LoweMember at Large
Kathleen McgrathMember at Large
Matt EvansSecretary
Doncella WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affiliated Sante GroupMobile Crisis Team12200 TECH ROAD STE 330, Silver Spring, MD 20904$6,353,642
Kent County Health DepartmentMd Opioid Response125 SOUTH LYNCHBURG STREET, Chestertown, MD 21620$865,426
Chesapeake VoyagersPeer Support607 DUTCHMAN LANE, Easton, MD 21601$741,970
Taylor Care LLCState Hospital DischargePO B OX 1846, Owings, MD 21117$656,320
Minarys Dream AllianceMd Opiod Response9155 AMERICAN LEGION ROAD, Chestertown, MD 21620$522,118
Revenue and Support

Revenue Composition

Contributions and Grants
$19,154,500
Program Service Revenue
$0
Investment Income
$287,584
Other Revenue
$0
Change in Net Assets
$75,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,442,084
Revenue Not Reported on Form 990
$11,124
Total Revenue per Audited Statements
$19,453,208
Total Revenue per Form 990
$19,442,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,530,993
Salaries, Compensation, and Employee Benefits$3,193,928
Grants and Similar Amounts Paid$641,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,450$630,864-$2,140,314
Grants to Domestic Individuals$641,451--$641,451
Current Officers, Directors, Trustees, and Key Employees$322,650$134,849-$457,499
Other Employee Benefits$228,139$95,349-$323,488
Occupancy$160,730$94,397-$255,127
Payroll Taxes$127,552$53,309-$180,861
Information Technology$72,309$42,468-$114,777
Office Expenses$61,642$36,202-$97,844
Conferences and Meetings$59,075$34,695-$93,770
Pension Plan Contributions$64,717$27,049-$91,766
Other Expenses$45,908$26,962-$72,870
Depreciation Depletion$24,842$14,590-$39,432
Fees for Services Accounting$21,387$12,560-$33,947
Fees for Services Other$18,836$11,062-$29,898
Advertising$16,709$9,814-$26,523
Insurance$16,676$9,794-$26,470
Travel$12,187$7,158-$19,345
Total Functional Expenses$18,115,357$1,251,015$0$19,366,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,366,372
Total Expenses per Audited Statements$19,366,372
Total Expenses per Form 990$19,366,372
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
Federal income taxes$517,781
Lease Obligation Liability-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed by email to the board of directors for review before filing.”

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

“Officers/directors/key employees and required to self-report any potential conflicts. All members of the board and staff of mid shore behavioral health inc. Sign the conflict of interest statement indicating understanding and agreement to this policy and agree to complete it annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors establishes the directors salary and other compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Shore Behavioral Health Inc
EIN
52-1815293
Phone
4107704801
Address
28578 MARYS COURT SUITE 1, EASTON, MD 21601

Signing Officer

Name
Robert Roca
Title
President
Phone
4107704801
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Roca
Formed
1992
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
15

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Organizations mission continued-through effective coordination of care in collaboration with consumers, their natural support systems, providers and the community at large.”

Form 990, Part III, Line 4A

“Program description continued we offer guidance in understanding and navigating the behavioral health services and community resources available..the largest programs that msbh manages are eastern shore crisis response crisis services ranging from 24/7 hotline, mobile crisis teams, crisis intervention team management with law enforcement, and recently child and adolescent focused response teams, continuum of care housing programs funded through hud and marylands department of housing and community development, the state opioid response grant samhsa grant funded by marylands behavioral health administration to msbh to fund crisis beds for individuals facing opioid misuse disorder, safe stations for 24/7 access to referral to peer support services, adolescent clubhouses model, and recovery housing in the region, msbh manages at total of 54 coc housing units, 38 awarded directly from hud to msbh, and 16 awarded to msbh by maryland behavioral health administration.”

Financial Statement Notes

X 2

“Msbh is exempt from income tax under section 501c3 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. Msbhs informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

Raw XML AppendixShowing 400 of 579 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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