Civic Intelligence

Allwell Behavioral Health Services Fka Six County Inc

990 • Fiscal year 2020 • EIN 31-0642653

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$180,792

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,859,832

Up $4,530,509 (+37%) from 2019

Net Assets

Up

$10,649,717

Up $334,002 (+3.2%) from 2019

Liabilities

Up

$6,210,115

Up $4,196,507 (+208%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$15,736,623

Up $1,136,390 (+7.8%) from 2019

Expenses

Up

$15,402,621

Up $1,505,904 (+11%) from 2019

Net Income

Down

$334,002

Down $369,514 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$16,859,832
Liabilities$6,210,115
Net Assets$10,649,717
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$15,736,623
Expenses$15,402,621
Net Income$334,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$16,507,576
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$5,806,480$8,272,354▲ $2,465,874
Savings and Temporary Cash Investments$4,264,615$5,541,475▲ $1,276,860
Cash and Non-Interest-Bearing Accounts$738,190$1,887,800▲ $1,149,610
Accounts Receivable$1,481,490$1,100,088▼ $381,402
Other Notes and Loans Receivable, Net$23,907$25,867▲ $1,960
Prepaid Expenses and Deferred Charges$6,643$16,450▲ $9,807
Total Assets$12,329,323$16,859,832▲ $4,530,509
Other Assets Total$7,998$15,798▲ $7,800
Liabilities
Other Liabilities$655,647$4,437,350▲ $3,781,703
Accounts Payable and Accrued Expenses$1,357,961$1,772,765▲ $414,804
Total Liabilities$2,013,608$6,210,115▲ $4,196,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,193,487$8,842,159▼ $351,328
Net Assets With Donor Restrictions$1,122,228$1,807,558▲ $685,330
Total Net Assets Fund Balance$10,315,715$10,649,717▲ $334,002
Total Liabilities and Net Assets / Fund Balance$12,329,323$16,859,832▲ $4,530,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,355,740$5,321,508$12,677,248
Equipment$49,542$1,185,977$1,235,519
Land$732,561-$732,561
Other Land Buildings$68,176$410,814$478,990
Leasehold Improvements$66,335$113,436$179,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$184,441▲ $2,828-$185,563
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BaloghPsychiatristFT$167,376$13,416$180,792
James McdonaldPres/CEOFT$146,252$14,748$161,000
Jason SeckmanNurse PractiFT$148,628$5,941$154,569
Jason SeckmanNurse Practitioner-$148,523$6,046$154,569
George MosesChief MedicaFT$143,360-$143,360
Sharon Lyon-paulNurse PractiFT$129,905$5,122$135,027

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
Theresa UlrichDirector
Walter JonesDirector
Wendy CedozDirector
Gloria MeyerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Psychiatric Associates INCPsychiatric975 BETHESDA DRIVE, Zanesville, OH 43701$239,290
Revenue and Support

Revenue Composition

Contributions and Grants
$13,683,687
Program Service Revenue
$1,807,797
Investment Income
$135,081
Other Revenue
$110,058
All Other Contributions
$217,564
Change in Net Assets
$334,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,736,623
Revenue Not Reported on Form 990
$209,160
Total Revenue per Audited Statements
$15,945,783
Total Revenue per Form 990
$15,736,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,956,326
Other Expenses$3,446,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,467,318$1,095,951-$9,563,269
Other Employee Benefits$1,307,642$169,252-$1,476,894
Payroll Taxes$572,354$74,082-$646,436
All Other Expenses$375,269$48,244-$423,513
Travel$306,068$39,615-$345,683
Depreciation Depletion$296,621$38,392-$335,013
Pension Plan Contributions$238,816$30,911-$269,727
Occupancy$206,325$26,705-$233,030
Other Expenses$187,777$24,304-$212,081
Insurance$128,254$16,600-$144,854
Advertising$80,375$10,403-$90,778
Interest$38,662$5,004-$43,666
Fees for Services Legal$31,114$4,027-$35,141
Conferences and Meetings$30,013$3,885-$33,898
Fees for Services Accounting$25,336$3,279-$28,615
Office Expenses$22,093$2,859-$24,952
Total Functional Expenses$13,637,773$1,764,848$0$15,402,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,611,781
Expenses per Audited Statements$15,402,621
Total Expenses per Form 990$15,402,621
Expenses Not Reported on Form 990$209,160
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
Note Payable-ppp Loan$2,265,400
Mortgage Payable$2,162,782
Security Deposits$9,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-05-15

Organization Details

Principal Officer
James Mcdonald
Formed
1958
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
438

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 177,521 rental expenses -177,521”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds may only be used for patient wellness projects.”

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

“RENTAL EXPENSES 177,521”

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

“RENTAL EXPENSES 177,521”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,859,832
Liabilities
$6,210,115
Net assets
$10,649,717
Revenue
$15,736,623
Expenses
$15,402,621
Net income
$334,002
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