Civic Intelligence

Allwell Behavioral Health Services Fka Six County Inc

990 • Fiscal year 2021 • EIN 31-0642653

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$191,439

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.3%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$15,964,974

Down $894,858 (-5.3%) from 2020

Net Assets

Up

$11,465,483

Up $815,766 (+7.7%) from 2020

Liabilities

Down

$4,499,491

Down $1,710,624 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$17,252,752

Up $1,516,129 (+9.6%) from 2020

Expenses

Up

$16,436,985

Up $1,034,364 (+6.7%) from 2020

Net Income

Up

$815,767

Up $481,765 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$15,964,974
Liabilities$4,499,491
Net Assets$11,465,483
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$17,252,752
Expenses$16,436,985
Net Income$815,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$17,494,342
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. There were 120,330 of kept services provided and 7,739 clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,272,354$8,445,203▲ $172,849
Savings and Temporary Cash Investments$5,541,475$4,580,842▼ $960,633
Cash and Non-Interest-Bearing Accounts$1,887,800$1,597,414▼ $290,386
Accounts Receivable$1,100,088$1,220,487▲ $120,399
Prepaid Expenses and Deferred Charges$16,450$75,047▲ $58,597
Other Notes and Loans Receivable, Net$25,867$26,971▲ $1,104
Total Assets$16,859,832$15,964,974▼ $894,858
Other Assets Total$15,798$19,010▲ $3,212
Liabilities
Other Liabilities$4,437,350$2,604,392▼ $1,832,958
Accounts Payable and Accrued Expenses$1,772,765$1,895,099▲ $122,334
Total Liabilities$6,210,115$4,499,491▼ $1,710,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,842,159$9,764,300▲ $922,141
Net Assets With Donor Restrictions$1,807,558$1,701,183▼ $106,375
Total Net Assets Fund Balance$10,649,717$11,465,483▲ $815,766
Total Liabilities and Net Assets / Fund Balance$16,859,832$15,964,974▼ $894,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,490,728$5,689,979$13,180,707
Equipment$26,875$1,177,909$1,204,784
Land$816,561-$816,561
Other Land Buildings$51,728$402,499$454,227
Leasehold Improvements$59,311$120,460$179,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$185,563$13,700▲ $49,243-$246,340
2019-$184,441▲ $2,828-$185,563
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McdonaldPresceoFT$180,603$10,836$191,439
Jason SeckmanChief Nursing OfficerFT$143,953$8,637$152,590
Sharon Lyon-paulNurse PractitionerFT$141,960$8,518$150,478
Roger BaloghPsychiatristFT$121,143$7,269$128,412
Robert MontgomeryChief Clinical OfficerFT$111,913$6,715$118,628
Barbara St ClairNurse PractitionerFT$98,378$5,903$104,281
Daniel CarpenettiChief Operating OfficerFT$96,098$5,766$101,864

Board Members and Trustees

NameTitle
Donna ColeChair
Wendy CedozVice Chair
Gloria MeyerDirector
Jay JacksonDirector
Jefferson MasseyDirector
Kathy RobbinsDirector
Madison HeddlesonDirector
Ray ChoreyDirector
Richard TuckDirector
Theresa UlrichDirector
Tony DavisDirector
Walter JonesDirector
Caren ManiaciSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
George Moses MdMedical9505 SHANNON ROAD, Frazeysburg, OH 43822$409,526
Ohio Psychiatric AssociatesPsychiatricPO BOX 816, Zanesville, OH 43702$160,525
Revenue and Support

Revenue Composition

Contributions and Grants
$14,596,432
Program Service Revenue
$2,481,996
Investment Income
$67,836
Other Revenue
$106,488
All Other Contributions
$46,514
Change in Net Assets
$815,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,252,752
Revenue Not Reported on Form 990
$278,839
Total Revenue per Audited Statements
$17,531,591
Total Revenue per Form 990
$17,252,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,557,240
Other Expenses$3,879,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,339,763$1,352,001-$9,691,764
Other Employee Benefits$1,355,681$219,777-$1,575,458
Fees for Services Other$1,120,328$181,622-$1,301,950
Payroll Taxes$689,958$111,853-$801,811
Pension Plan Contributions$420,102$68,105-$488,207
Depreciation Depletion$315,435$51,136-$366,571
Travel$245,249$39,758-$285,007
All Other Expenses$206,106$33,414-$239,520
Occupancy$169,665$27,505-$197,170
Insurance$112,243$18,196-$130,439
Other Expenses$99,201$16,082-$115,283
Interest$83,295$13,503-$96,798
Advertising$60,035$9,733-$69,768
Fees for Services Legal$34,475$5,589-$40,064
Fees for Services Accounting$32,903$5,334-$38,237
Office Expenses$32,503$5,269-$37,772
Conferences and Meetings$30,796$4,993-$35,789
Total Functional Expenses$14,144,026$2,292,959$0$16,436,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,715,824
Expenses per Audited Statements$16,436,985
Total Expenses per Form 990$16,436,985
Expenses Not Reported on Form 990$278,839
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$2,594,809
Security Deposits$9,583
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

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

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
Presidentceo
Phone
7404549766
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
401

Preparer

Firm
Co & Co Tax and Accounting Services
Address
82 EAST MAIN STREET, Logan, OH 43138
Preparer
Shain E Colley
Phone
7403851959
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“RENTAL EXPENSES”

Other expenses not included on Form 990 (Part XII, line 2D)

“RENTAL EXPENSES”

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IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA ULRICH
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IRS990/Form990PartVIISectionAGrp/PersonNm13CAREN MANIACI
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IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY CEDOZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18WALTER JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC. THERE WERE 120,330 OF KEPT SERVICES PROVIDED AND 7,739 CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010649717
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0169665
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01355681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01575458
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246805
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IRS990/OtherExpensesGrp/ProgramServicesAmt399201
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IRS990/OtherExpensesGrp/TotalAmt1238880
IRS990/OtherExpensesGrp/TotalAmt2335522
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0689958
IRS990/PayrollTaxesGrp/TotalAmt0801811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0420102
IRS990/PensionPlanContributionsGrp/TotalAmt0488207
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075047
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS-PUBLIC AGENCY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEESREVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTS-EAP

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,964,974
Liabilities
$4,499,491
Net assets
$11,465,483
Revenue
$17,252,752
Expenses
$16,436,985
Net income
$815,767
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