Civic Intelligence

Miami County Mental Health Center

EIN 26-0841036 • 501(c)3

3130 North County Rd 25-a45373
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $387,553 (-100%) from 2010

Liabilities

Down

$0

Down $953,104 (-100%) from 2010

Net Assets

Up

$0

Up $565,551 (+100%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

$323

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $3,063,260 (-100%) from 2010

Net Income

$323

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $387,553Liabilities 2010: $953,104Net Assets 2010: -$565,5512010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,063,2602010Revenue 2011: $323Expenses 2011: $0Net Income 2011: $3232011

Highlighted filing

2011

Revenue$323
Expenses$0
Net Income$323
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$323
Expenses
$0
Net income
$323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.95$0.57$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Oct 31, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-0841036
Raw XML Appendix254 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER NIMS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUGLAS MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROWAN R NICKOL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CRAIG C BUNDSCHUH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ARTHUR R DISBROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6R DOUGLAS HAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM E LUKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIMOTHY D SNIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FIRST VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECOND VICE CHAIR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP OF FINANCE/CFO
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY081397
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-70603
IRS990EZ/OtherRevenueTotal0323
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MIAMI COUNTY MENTAL HEALTH CENTER PROVIDED QUALITY OUTPATIENT BEHAVIORAL HEALTH CARE SERVICES TO INDIVIDUALS IN THE MIAMI COUNTY & SURROUNDING AREA UNTIL OPERATIONS CEASED ON JUNE 30, 2011.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FROM ITS INCEPTION TO JUNE 28, 2010, MCMHC PROVIDED CARE TO ALL INDIVIDUALS, REGARDLESS OF ABILITY TO PAY, AND PARTICIPATED IN GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS SUCH AS MEDICARE AND MEDICAID. SERVICES INCLUDED A LARGE RANGE OF OUTPATIENT BEHAVIORAL HEALTH SERVICES TO ADULTS AND ADOLESCENTS IN THE FORM OF INDIVIDUAL, GROUP, MARITAL, AND FAMILY THERAPIES, AS WELL AS MEDICATION MANAGEMENT. OUTPATIENT CHEMICAL DEPENDENCY AND ABUSE SERVICES WERE ALSO OFFERED. IN ADDITION, MCMHC OFFERED A SPECIALIZED WOMEN'S PROGRAM, PROVIDED EMERGENCY CRISIS INTERVENTION/ASSESSMENT SERVICES, PROVIDED CHARITY CARE, AND CARRIED ON A PROGRAM OF COMMUNITY EDUCATION DURING THIS TIME. ON JUNE 28, 2010, ALL OPERATIONS OF THE MCMHC, WITH THE EXCEPTION OF THE CRISIS CENTER, WERE CEASED AND THERE WAS A SIGNIFICANT REDUCTION IN EMPLOYEES.ON JUNE 30, 2011, THE OPERATIONS OF THE CRISIS CENTER CEASED. REMAINING EMPLOYEES WERE TRANSFERRED TO UPPER VALLEY MEDICAL CENTER. BEHAVIORAL HEALTH ASSESSMENTS ARE NOW BEING CONDUCTED BY UPPER VALLEY MEDICAL CENTER THROUGH ITS EMERGENCY DEPARTMENT.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine103130 NORTH COUNTY ROAD 25A
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-10-21
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH AND ACCOUNTS RECEIVABLE LESS RESERVES AND ACCOUNTS PAYABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0310537095
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset070603
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE OF ASSETS AND LIABILITIES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10UPPER VALLEY MEDICAL CENTER
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 323.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LIQUIDATING TRANSFER TO AFFILIATE. AMOUNT: -70,603.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 76,397. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED MEDICAID PAYBACK. BEG. OF YEAR AMOUNT: 12,196. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 90,990. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260841036
ReturnHeader/Filer/Name/BusinessNameLine10MIAMI COUNTY MENTAL HEALTH CENTER
ReturnHeader/Filer/NameControl0MIAM
ReturnHeader/Filer/Phone09374407853
ReturnHeader/Filer/USAddress/AddressLine103130 NORTH COUNTY RD 25-A
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045373
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0TIMOTHY D SNIDER
ReturnHeader/Officer/Phone09374407853
ReturnHeader/Officer/Title0VP/CFO
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 N MAIN ST STE 800 KETTERING TOWE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045423
ReturnHeader/Preparer/Name0HERBERT L LEMASTER CPA
ReturnHeader/Preparer/Phone09372260070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-15T10:46:39-05:00

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Peer Organizations

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