Civic Intelligence

Allwell Behavioral Health Services Fka Six County Inc

990 • Fiscal year 2019 • EIN 31-0642653

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 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

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$175,795

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,329,323

Up $930,880 (+8.2%) from 2018

Net Assets

Up

$10,315,715

Up $703,515 (+7.3%) from 2018

Liabilities

Up

$2,013,608

Up $227,365 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$14,600,233

Up $186,013 (+1.3%) from 2018

Expenses

Down

$13,896,717

Down $276,065 (-1.9%) from 2018

Net Income

Up

$703,516

Up $462,078 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$12,329,323
Liabilities$2,013,608
Net Assets$10,315,715
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$14,600,233
Expenses$13,896,717
Net Income$703,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.2
Gross Receipts
$15,069,325
Mission and Program Overview

Mission

Provides mental health counseling and facilities to the general public.

Provides mental health counseling and facilities to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,112,553$5,806,480▲ $693,927
Savings and Temporary Cash Investments$4,131,196$4,264,615▲ $133,419
Accounts Receivable$1,193,713$1,481,490▲ $287,777
Cash and Non-Interest-Bearing Accounts$904,326$738,190▼ $166,136
Other Notes and Loans Receivable, Net$29,851$23,907▼ $5,944
Prepaid Expenses and Deferred Charges$17,946$6,643▼ $11,303
Total Assets$11,398,443$12,329,323▲ $930,880
Other Assets Total$8,858$7,998▼ $860
Liabilities
Accounts Payable and Accrued Expenses$1,080,754$1,357,961▲ $277,207
Other Liabilities$705,491$655,647▼ $49,844
Total Liabilities$1,786,245$2,013,608▲ $227,363
Net Assets / Fund Balance
Unrestricted Net Assets$8,534,372$9,193,487▲ $659,115
Temporarily Rstr Net Assets$1,077,826$1,122,228▲ $44,402
Total Net Assets Fund Balance$9,612,198$10,315,715▲ $703,517
Total Liabilities and Net Assets / Fund Balance$11,398,443$12,329,323▲ $930,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,871,825$5,121,795$9,993,620
Equipment$75,348$1,168,252$1,243,600
Land$732,561-$732,561
Other Land Buildings$53,387$421,541$474,928
Leasehold Improvements$73,359$106,412$179,771
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BaloghPsychiatristFT$165,523$10,272$175,795
James McdonaldPres./CEOFT$148,600$5,440$154,040
Sharon Lyon-paulCNPFT$147,960$5,027$152,987
Jason SeckmanDnpFT$149,918$3,066$152,984
Julana YarnickCNPFT$127,397-$127,397

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Pyschiatric Associates INCPyschiatric975 BETHESDA DRIVE, 975 BETHSEDA DRIVE, Zanesville, OH 43701$195,252
Regroup TherapyTherapy4525 N RAVENSWOOD AVENUE SUITE 201, 4525 N RAVENSWOOD AVENUE SUITE 201, Chicago, IL 60640$142,860
Revenue and Support

Revenue Composition

Contributions and Grants
$13,099,694
Program Service Revenue
$1,355,174
Investment Income
$128,074
Other Revenue
$17,291
All Other Contributions
$283,734
Change in Net Assets
$703,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,600,233
Revenue Not Reported on Form 990
$220,560
Total Revenue per Audited Statements
$14,820,793
Total Revenue per Form 990
$14,600,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,831,396
Other Expenses$3,065,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,407,033$1,205,796-$8,612,829
Other Employee Benefits$1,162,348$189,220-$1,351,568
Payroll Taxes$638,253$103,902-$742,155
Travel$335,112$54,553-$389,665
Depreciation Depletion$274,819$44,256-$319,075
All Other Expenses$239,898$39,534-$279,432
Occupancy$199,485$32,474-$231,959
Other Expenses$181,856$29,605-$211,461
Insurance$129,998$21,163-$151,161
Pension Plan Contributions$107,366$17,478-$124,844
Advertising$83,009$13,513-$96,522
Fees for Services Legal$53,016$8,630-$61,646
Conferences and Meetings$37,880$6,167-$44,047
Fees for Services Accounting$28,337$4,613-$32,950
Interest$28,059$4,568-$32,627
Office Expenses$27,556$4,486-$32,042
Fees for Services Other$890$145-$1,035
Total Functional Expenses$11,951,177$1,945,540$0$13,896,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,114,315
Total Expenses per Form 990$13,896,717
Expenses per Audited Statements$13,893,755
Expenses Not Reported on Form 990$220,560
Expenses Not Reported on Financial Statements$2,962
Other Expense Adjustments$2,962
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$655,647
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
Address
2845 BELL STREET, ZANESVILLE, OH 43701

Signing Officer

Name
James Mcdonald
Title
Pres./CEO
Signed
2019-11-06

Organization Details

Principal Officer
James Mcdonald
Formed
1958
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
446

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Kenneth B Phillips
Phone
7404539600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RENTAL EXPENSES”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

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

“RENTAL 151,146”

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

“RENTAL 151,146”

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

“Book / tax depreciation difference 2,962”

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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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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,329,323
Liabilities
$2,013,608
Net assets
$10,315,715
Revenue
$14,600,233
Expenses
$13,896,717
Net income
$703,516
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