Civic Intelligence

Allwell Behavioral Health Services Fka Six County Inc

990 • Fiscal year 2018 • EIN 31-0642653

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$158,984

Higher top officer pay than 44% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$11,398,443

Down $81,526 (-0.7%) from 2017

Net Assets

Up

$9,612,200

Up $241,438 (+2.6%) from 2017

Liabilities

Down

$1,786,243

Down $322,964 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$14,414,220

Up $274,867 (+1.9%) from 2017

Expenses

Up

$14,172,782

Up $251,952 (+1.8%) from 2017

Net Income

Up

$241,438

Up $22,915 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$11,398,443
Liabilities$1,786,243
Net Assets$9,612,200
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$14,414,220
Expenses$14,172,782
Net Income$241,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$14,936,500
Mission and Program Overview

Mission

Provides mental health counseling and facilities to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,413,428$5,112,553▲ $699,125
Savings and Temporary Cash Investments$4,765,308$4,131,196▼ $634,112
Accounts Receivable$1,520,249$1,193,713▼ $326,536
Cash and Non-Interest-Bearing Accounts$572,990$904,326▲ $331,336
Other Notes and Loans Receivable, Net$34,597$29,851▼ $4,746
Prepaid Expenses and Deferred Charges$161,333$17,946▼ $143,387
Total Assets$11,479,969$11,398,443▼ $81,526
Other Assets Total$12,064$8,858▼ $3,206
Liabilities
Accounts Payable and Accrued Expenses$1,310,420$1,032,970▼ $277,450
Other Liabilities$798,787$753,273▼ $45,514
Total Liabilities$2,109,207$1,786,243▼ $322,964
Net Assets / Fund Balance
Unrestricted Net Assets$8,217,328$8,534,374▲ $317,046
Temporarily Rstr Net Assets$1,153,434$1,077,826▼ $75,608
Total Net Assets Fund Balance$9,370,762$9,612,200▲ $241,438
Total Liabilities and Net Assets / Fund Balance$11,479,969$11,398,443▼ $81,526
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BaloghPsychiatristFT$146,567$12,417$158,984
James McdonaldPres./CEOFT$136,385$13,650$150,035
Patricia GainorPsychiatristFT$104,176$3,646$107,822
Jason SeckmanNurse PractiFT$103,471$3,621$107,092

Board Members and Trustees

NameTitle
Dr Russ SmuckerChairperson
Caren ManiaciDirector
Donna ColeDirector
Dr Rebecca BrauchDirector
Dr Richard TuckDirector
Jefferson MasseyDirector
Kathy RobbinsDirector
Madeline WatsonDirector
Madelyn JosephDirector
Misty WhiteDirector
Walter JonesDirector
Wendy CedozDirector
Gloria MeyerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Psychiatric Associates INCPsychiatric975 BETHESDA DRIVE, Zanesville, OH 43701$157,299
Revenue and Support

Revenue Composition

Contributions and Grants
$13,023,815
Program Service Revenue
$1,358,500
Investment Income
$61,056
Other Revenue
$-29,151
All Other Contributions
$270,321
Change in Net Assets
$241,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,414,220
Revenue Not Reported on Form 990
$127,248
Total Revenue per Audited Statements
$14,541,468
Total Revenue per Form 990
$14,414,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,947,791
Other Expenses$3,224,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,594,749$1,149,925-$8,744,674
Other Employee Benefits$1,154,963$174,874-$1,329,837
Payroll Taxes$547,935$82,963-$630,898
Travel$317,356$48,051-$365,407
Depreciation Depletion$311,521$47,167-$358,688
Office Expenses$243,353$36,846-$280,199
All Other Expenses$213,423$32,381-$245,804
Pension Plan Contributions$210,509$31,873-$242,382
Insurance$147,079$22,269-$169,348
Advertising$106,350$16,102-$122,452
Other Expenses$84,574$12,805-$97,379
Fees for Services Legal$68,270$10,337-$78,607
Occupancy$61,596$9,326-$70,922
Interest$30,266$4,583-$34,849
Fees for Services Accounting$26,880$4,070-$30,950
Total Functional Expenses$12,309,004$1,863,778$0$14,172,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,300,030
Expenses per Audited Statements$14,172,782
Total Expenses per Form 990$14,172,782
Expenses Not Reported on Form 990$127,248
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$753,273
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
2019-05-11

Organization Details

Principal Officer
James Mcdonald
Formed
1958
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
459

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

“Rental expenses 94,635 rental expenses -94,635”

Financial Statement Notes

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

“RENTAL EXPENSES 94,635”

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

“RENTAL EXPENSES 94,635”

Raw XML AppendixShowing 400 of 589 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/TitleTxt16NURSE PRACTI
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IRS990/OccupancyGrp/TotalAmt070922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243353
IRS990/OfficeExpensesGrp/TotalAmt0280199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01154963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01329837
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312805
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IRS990/OtherExpensesGrp/ProgramServicesAmt1406108
IRS990/OtherExpensesGrp/ProgramServicesAmt2292936
IRS990/OtherExpensesGrp/ProgramServicesAmt384574
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IRS990/OtherExpensesGrp/TotalAmt1467597
IRS990/OtherExpensesGrp/TotalAmt2337290
IRS990/OtherExpensesGrp/TotalAmt397379
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IRS990/OtherLiabilitiesGrp/EOYAmt0753273
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-29131
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07594749
IRS990/OtherSalariesAndWagesGrp/TotalAmt08744674
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029851
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0547935
IRS990/PayrollTaxesGrp/TotalAmt0630898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210509
IRS990/PensionPlanContributionsGrp/TotalAmt0242382
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017946
IRS990/PrincipalOfficerNm0JAMES MCDONALD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1487554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012810411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051755
IRS990/PYOtherExpensesAmt03267331
IRS990/PYOtherRevenueAmt0-16865
IRS990/PYProgramServiceRevenueAmt01294052
IRS990/PYRevenuesLessExpensesAmt0218523
IRS990/PYSalariesCompEmpBnftPaidAmt010653499
IRS990/PYTotalExpensesAmt013920830
IRS990/PYTotalRevenueAmt014139353
IRS990/ReconcilationRevenueExpnssAmt0241438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6169
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04765308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04131196
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012810411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09940007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09831011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08942161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054547405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184573
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01364649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01299751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01279835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01162898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01021128
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-20577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0124243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-42846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-4257
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184573
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01136928
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01008752

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,398,443
Liabilities
$1,786,243
Net assets
$9,612,200
Revenue
$14,414,220
Expenses
$14,172,782
Net income
$241,438
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