PHYSICIAN HEALTH SERVICES INC

WALTHAM, MA, 02451-1449 (781) 434-7404 Est. 1993 EIN 22-3234975

F22Z— Mental Health & Crisis Intervention Form 990 501(c)(3)

Mission

TO PROVIDE OUTREACH SUPPORT AND MONITORING SERVICES TO MASSACHUSETTS PHYSICIANS WHO HAVE, OR ARE AT THE RISK OF HAVING HEALTH CARE PROBLEMS, PRIMARILY RELATING TO SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS.

Financials

Total Revenue

$1,588,371

Total Expenses

$1,873,493

Net Assets

$3,149,424

16 employees 10 volunteers

From latest filing (tax period ending 2024-05-31)

Financial Health

Operating Reserve

20.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 15.2%

Expenses ↓ 2.0%

Revenue Sources

Contributions 90.9% Earned revenue 0.3% Investment 8.8%

Expense Breakdown

Program 62.7% Management 27.3% Fundraising 10.0%

Officers & Key Employees (15)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Grants Received (35)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jun 1, 2023 to May 31, 2024	$1,588,371 ↓	$1,873,493	$3,149,424
2022 Form 990 Jun 1, 2022 to May 31, 2023	$1,873,679 ↓	$1,912,103	$3,219,106
2021 Form 990 Jun 1, 2021 to May 31, 2022	$1,966,665 ↑	$1,967,343	$3,430,563
2020 Form 990 Jun 1, 2020 to May 31, 2021	$1,963,694 ↑	$1,751,424	$3,646,857
2019 Form 990 Jun 1, 2019 to May 31, 2020	$1,880,336 ↓	$1,874,431	$2,940,644
2017 Form 990 Jun 1, 2017 to May 31, 2018	$1,897,757	$1,809,756	$2,803,295