Civic Intelligence

Allwell Behavioral Health Services Fka Six County Inc

990 • Fiscal year 2017 • EIN 31-0642653

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile

View Organization Page

2845 Bell StreetZanesville, OH 43701

(740) 454-9766

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$154,764

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,479,969

Up $1,194,958 (+12%) from 2016

Net Assets

Up

$9,370,762

Up $1,181,850 (+14%) from 2016

Liabilities

Up

$2,109,207

Up $13,108 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$14,139,353

Up $2,727,413 (+24%) from 2016

Expenses

Up

$13,920,830

Up $2,833,592 (+26%) from 2016

Net Income

Down

$218,523

Down $106,179 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,179,582Liabilities 2010: $3,429,712Net Assets 2010: $7,749,8702010Assets 2011: $10,529,125Liabilities 2011: $2,519,887Net Assets 2011: $8,009,2382011Assets 2012: $10,303,642Liabilities 2012: $2,379,612Net Assets 2012: $7,924,0302012Assets 2013: $9,862,516Liabilities 2013: $2,245,916Net Assets 2013: $7,616,6002013Assets 2014: $9,964,955Liabilities 2014: $2,153,406Net Assets 2014: $7,811,5492014Assets 2015: $10,113,492Liabilities 2015: $2,166,910Net Assets 2015: $7,946,5822015Assets 2016: $10,285,011Liabilities 2016: $2,096,099Net Assets 2016: $8,188,9122016Assets 2017: $11,479,969Liabilities 2017: $2,109,207Net Assets 2017: $9,370,7622017Assets 2018: $11,398,443Liabilities 2018: $1,786,243Net Assets 2018: $9,612,2002018Assets 2019: $12,329,323Liabilities 2019: $2,013,608Net Assets 2019: $10,315,7152019Assets 2020: $16,859,832Liabilities 2020: $6,210,115Net Assets 2020: $10,649,7172020Assets 2021: $15,964,974Liabilities 2021: $4,499,491Net Assets 2021: $11,465,4832021Assets 2022: $14,802,700Liabilities 2022: $3,695,144Net Assets 2022: $11,107,5562022Assets 2023: $18,501,079Liabilities 2023: $4,036,265Net Assets 2023: $14,464,8142023Assets 2024: $17,943,062Liabilities 2024: $3,864,167Net Assets 2024: $14,078,8952024

Highlighted filing

2017

Assets$11,479,969
Liabilities$2,109,207
Net Assets$9,370,762
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,837,8842010Expenses 2011: $9,787,0142011Expenses 2012: $9,360,3772012Expenses 2013: $9,322,5702013Revenue 2014: $10,023,035Expenses 2014: $9,828,086Net Income 2014: $194,9492014Revenue 2015: $11,045,485Expenses 2015: $10,910,452Net Income 2015: $135,0332015Revenue 2016: $11,411,940Expenses 2016: $11,087,238Net Income 2016: $324,7022016Revenue 2017: $14,139,353Expenses 2017: $13,920,830Net Income 2017: $218,5232017Revenue 2018: $14,414,220Expenses 2018: $14,172,782Net Income 2018: $241,4382018Revenue 2019: $14,600,233Expenses 2019: $13,896,717Net Income 2019: $703,5162019Revenue 2020: $15,736,623Expenses 2020: $15,402,621Net Income 2020: $334,0022020Revenue 2021: $17,252,752Expenses 2021: $16,436,985Net Income 2021: $815,7672021Revenue 2022: $15,966,289Expenses 2022: $16,324,217Net Income 2022: -$357,9282022Revenue 2023: $18,991,419Expenses 2023: $15,634,161Net Income 2023: $3,357,2582023Revenue 2024: $14,351,301Expenses 2024: $14,737,220Net Income 2024: -$385,9192024

Highlighted filing

2017

Revenue$14,139,353
Expenses$13,920,830
Net Income$218,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$14,224,841
Mission and Program Overview

Mission

Provides mental health counseling and facilities to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,346,354$4,765,308▼ $581,046
Land, Buildings, and Equipment, Net$3,170,262$4,413,428▲ $1,243,166
Accounts Receivable$1,261,295$1,520,249▲ $258,954
Cash and Non-Interest-Bearing Accounts$443,379$572,990▲ $129,611
Prepaid Expenses and Deferred Charges$19,256$161,333▲ $142,077
Other Notes and Loans Receivable, Net$35,135$34,597▼ $538
Total Assets$10,285,011$11,479,969▲ $1,194,958
Other Assets Total$9,330$12,064▲ $2,734
Liabilities
Accounts Payable and Accrued Expenses$1,247,919$1,310,420▲ $62,501
Other Liabilities$848,180$798,787▼ $49,393
Total Liabilities$2,096,099$2,109,207▲ $13,108
Net Assets / Fund Balance
Unrestricted Net Assets$7,361,075$8,217,328▲ $856,253
Temporarily Rstr Net Assets$827,837$1,153,434▲ $325,597
Total Net Assets Fund Balance$8,188,912$9,370,762▲ $1,181,850
Total Liabilities and Net Assets / Fund Balance$10,285,011$11,479,969▲ $1,194,958
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BaloghPsychiatristFT$142,699$12,065$154,764
Patricia GainorPsychiatristFT$135,756$4,389$140,145
James McdonaldPres./CEOFT$120,038$10,567$130,605
Barbara St ClairNurse PractiFT$105,945$2,810$108,755
Jason SeckmanNurse PractiFT$104,328-$104,328

Board Members and Trustees

NameTitle
Dr Russ SmuckerChairperson
Rick GlassVice Chair
Angela LongDirector
Caren ManiaciDirector
Donna ColeDirector
Dr Rick TuckDirector
Gloria MeyerDirector
Jefferson MasseyDirector
Madeline WatsonDirector
Madelyn JosephDirector
Walter JonesDirector
Wendy CedozDirector
Pam CheneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Psychiatric Associates INCPsychiatric975 BETHESDA DRIVE, Zanesville, OH 43701$207,867
Knox Marketing INCMarketing1730 AKRON-PENINSULA ROAD, Akron, OH 44313$143,770
Revenue and Support

Revenue Composition

Contributions and Grants
$12,810,411
Program Service Revenue
$1,294,052
Investment Income
$51,755
Other Revenue
$-16,865
All Other Contributions
$304,715
Change in Net Assets
$218,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,139,353
Revenue Not Reported on Form 990
$143,325
Total Revenue per Audited Statements
$14,282,678
Total Revenue per Form 990
$14,139,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,653,499
Other Expenses$3,267,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,282,485$1,240,025-$8,522,510
Other Employee Benefits$1,147,221$195,343-$1,342,564
Payroll Taxes$569,372$96,950-$666,322
Travel$301,563$51,349-$352,912
Depreciation Depletion$285,688$48,645-$334,333
Office Expenses$249,272$42,445-$291,717
Advertising$207,608$35,351-$242,959
All Other Expenses$167,115$28,939-$196,054
Insurance$136,193$23,190-$159,383
Pension Plan Contributions$104,337$17,766-$122,103
Fees for Services Legal$80,361$13,684-$94,045
Occupancy$77,059$13,121-$90,180
Other Expenses$67,830$11,550-$79,380
Interest$31,383$5,344-$36,727
Fees for Services Accounting$26,447$4,503-$30,950
Total Functional Expenses$11,894,936$2,025,894$0$13,920,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,064,155
Expenses per Audited Statements$13,920,830
Total Expenses per Form 990$13,920,830
Expenses Not Reported on Form 990$143,325
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
Mortgage Payable$798,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is available for the board of directors to review at the agency.”

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

“Conflict of interest policy review conducted as part of annual audit.”

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

“Compensation issues are reviewed during board of directors meetings.”

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

“Compensation issues are reviewed during board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available, upon request, at the agency.”

Filing and Contact Details

Filer

Filer Name
Allwell Behavioral Health Services
EIN
31-0642653
Phone
7404549766
Address
2845 BELL STREET, ZANESVILLE, OH 43701

Signing Officer

Name
James Mcdonald
Title
Pres./CEO
Phone
7404549766
Signed
2018-05-14

Organization Details

Principal Officer
James Mcdonald
Formed
1958
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
454

Preparer

Firm
Kent Russell & Co
Address
5311 OSGOOD RD S, COLUMBUS, OH 43232-5210
Preparer
James T Nash
Phone
6148630859
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional equity from merger 963,327”

Financial Statement Notes

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

“RENTAL EXPENSES 85,488”

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

“RENTAL EXPENSES 85,488”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRES./CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTI
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IRS990/LobbyingActivitiesInd0false
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IRS990/MissionDesc0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.
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IRS990/OfficeExpensesGrp/TotalAmt0291717
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252285
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IRS990/OtherExpensesGrp/ProgramServicesAmt2307062
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-20577
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0666322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104337
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161333
IRS990/PrincipalOfficerNm0JAMES MCDONALD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255045
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255045
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IRS990/PYContributionsGrantsAmt09940007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070843
IRS990/PYOtherExpensesAmt02573232
IRS990/PYOtherRevenueAmt0135879
IRS990/PYProgramServiceRevenueAmt01265211
IRS990/PYRevenuesLessExpensesAmt0324702
IRS990/PYSalariesCompEmpBnftPaidAmt08514006
IRS990/PYTotalExpensesAmt011087238
IRS990/PYTotalRevenueAmt011411940
IRS990/ReconcilationRevenueExpnssAmt0218523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1987
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08942161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08266296
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01021128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0837730
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128667
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,479,969
Liabilities
$2,109,207
Net assets
$9,370,762
Revenue
$14,139,353
Expenses
$13,920,830
Net income
$218,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$3.86$14.1$14.4$14.7$0.39
2023Detailed filing. Detailed filing data is available for this year.$18.5$4.04$14.5$19.0$15.6$3.36
2022Detailed filing. Detailed filing data is available for this year.$14.8$3.70$11.1$16.0$16.3$0.36
2021Detailed filing. Detailed filing data is available for this year.$16.0$4.50$11.5$17.3$16.4$0.82
2020Detailed filing. Detailed filing data is available for this year.$16.9$6.21$10.6$15.7$15.4$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.3$2.01$10.3$14.6$13.9$0.70
2018Detailed filing. Detailed filing data is available for this year.$11.4$1.79$9.61$14.4$14.2$0.24
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.11$9.37$14.1$13.9$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.10$8.19$11.4$11.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.17$7.95$11.0$10.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.96$2.15$7.81$10.0$9.83$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$2.25$7.62$9.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.38$7.92$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.52$8.01$9.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.43$7.75$9.84