Civic Intelligence

Allwell Behavioral Health Services Fka Six County Inc

990 • Fiscal year 2023 • EIN 31-0642653

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

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

54th percentile

0.22x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$158,821

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,501,079

Up $3,698,379 (+25%) from 2022

Net Assets

Up

$14,464,814

Up $3,357,258 (+30%) from 2022

Liabilities

Up

$4,036,265

Up $341,121 (+9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$18,991,419

Up $3,025,130 (+19%) from 2022

Expenses

Down

$15,634,161

Down $690,056 (-4.2%) from 2022

Net Income

Up

$3,357,258

Up $3,715,186 (+1038%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$18,501,079
Liabilities$4,036,265
Net Assets$14,464,814
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$18,991,419
Expenses$15,634,161
Net Income$3,357,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$19,154,925
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 99,686client contacts and 7,161 clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,699,046$9,172,087▲ $473,041
Accounts Receivable$1,715,966$5,868,556▲ $4,152,590
Savings and Temporary Cash Investments$3,566,783$2,732,839▼ $833,944
Cash and Non-Interest-Bearing Accounts$732,202$622,495▼ $109,707
Other Notes and Loans Receivable, Net$41,062$63,309▲ $22,247
Prepaid Expenses and Deferred Charges$33,832$21,593▼ $12,239
Total Assets$14,802,700$18,501,079▲ $3,698,379
Other Assets Total$13,809$20,200▲ $6,391
Liabilities
Other Liabilities$2,494,800$2,381,554▼ $113,246
Accounts Payable and Accrued Expenses$1,200,344$1,654,711▲ $454,367
Total Liabilities$3,695,144$4,036,265▲ $341,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,992,211$12,438,084▲ $3,445,873
Net Assets With Donor Restrictions$2,115,345$2,026,730▼ $88,615
Total Net Assets Fund Balance$11,107,556$14,464,814▲ $3,357,258
Total Liabilities and Net Assets / Fund Balance$14,802,700$18,501,079▲ $3,698,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,026,920$6,548,851$14,575,771
Equipment$79,804$1,170,673$1,250,477
Land$899,821-$899,821
Other Land Buildings$120,280$288,465$408,745
Leasehold Improvements$45,262$134,509$179,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$214,876-▲ $20,436-$233,107
2021$246,340$2,485▼ $31,491-$214,876
2020$185,563$13,700▲ $49,243-$246,340
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McdonaldCEOFT$156,519$2,302$158,821
Sharon Lyon-paulCNPFT$142,876$2,331$145,207
Jason SeckmanChief Nursing OfficerFT$139,929-$139,929
Anyi AsongachaNurse PractitionerFT$135,406$1,969$137,375
Joshua NdematebemChief Clinical OfficerFT$134,848$2,013$136,861

Board Members and Trustees

NameTitle
Donna ColeChair
Wendy CedozVice Chair
Christine CugliariDirector
Christopher WaltersDirector
Corey HamiltonDirector
Jay JacksonDirector
Ray ChoreyDirector
Richard TuckDirector
Shari RaynerDirector
Theresa UlrichDirector
Tony DavisDirector
Walter JonesDirector
Caren ManiaciSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
George Moses MdMedical9505 SHANNON ROAD, Frazeysburg, OH 43822$342,470
Ohio Psychiatric AssociatesincPsychiatricPO BOX 816, Zanesville, OH 43702$187,496
Genesis Primary Care Physicians LLCMedical860 BETHESDA DRIVE, Zanesville, OH 43702$170,974
Revenue and Support

Revenue Composition

Contributions and Grants
$17,008,492
Program Service Revenue
$1,877,939
Investment Income
$156,814
Other Revenue
$-51,826
All Other Contributions
$86,127
Change in Net Assets
$3,357,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,991,419
Revenue Not Reported on Form 990
$218,310
Total Revenue per Audited Statements
$19,209,729
Total Revenue per Form 990
$18,991,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,385,319
Other Expenses$4,248,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,741,763$1,431,088-$9,172,851
Fees for Services Other$1,186,784$219,381-$1,406,165
Other Employee Benefits$1,172,374$216,717-$1,389,091
Payroll Taxes$619,766$114,566-$734,332
Other Expenses$377,806$69,839-$447,645
Depreciation Depletion$367,058$67,852-$434,910
Travel$260,856$48,220-$309,076
Insurance$186,179$34,416-$220,595
Occupancy$175,329$32,410-$207,739
All Other Expenses$143,806$26,583-$170,389
Advertising$88,053$16,277-$104,330
Interest$76,034$14,055-$90,089
Pension Plan Contributions$75,153$13,892-$89,045
Office Expenses$62,188$11,496-$73,684
Fees for Services Legal$38,001$7,025-$45,026
Fees for Services Accounting$35,152$6,498-$41,650
Conferences and Meetings$25,816$4,772-$30,588
Total Functional Expenses$13,195,019$2,439,142$0$15,634,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,852,471
Expenses per Audited Statements$15,634,161
Total Expenses per Form 990$15,634,161
Expenses Not Reported on Form 990$218,310
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$2,373,379
Security Deposits$8,175
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 organization.”

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 organization 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
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
395

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/PersonNm6CAREN MANIACI
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER WALTERS
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IRS990/Form990PartVIISectionAGrp/PersonNm13RAY CHOREY
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY CEDOZ
IRS990/Form990PartVIISectionAGrp/PersonNm15COREY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE CUGLIARI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CNP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0186179
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IRS990/LessRentalExpensesGrp/RealAmt0160823
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC. THERE WERE 99,686CLIENT CONTACTS AND 7,161 CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011107556
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012438084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032410
IRS990/OccupancyGrp/ProgramServicesAmt0175329
IRS990/OccupancyGrp/TotalAmt0207739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011496
IRS990/OfficeExpensesGrp/ProgramServicesAmt062188
IRS990/OfficeExpensesGrp/TotalAmt073684
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01389091
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3EQUIPMENTMAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369839
IRS990/OtherExpensesGrp/ProgramServicesAmt0267280
IRS990/OtherExpensesGrp/ProgramServicesAmt1194330
IRS990/OtherExpensesGrp/ProgramServicesAmt2101291
IRS990/OtherExpensesGrp/ProgramServicesAmt3377806
IRS990/OtherExpensesGrp/TotalAmt0316688
IRS990/OtherExpensesGrp/TotalAmt1230253
IRS990/OtherExpensesGrp/TotalAmt2120015
IRS990/OtherExpensesGrp/TotalAmt3447645
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IRS990/OtherLiabilitiesGrp/EOYAmt02381554
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0619766
IRS990/PayrollTaxesGrp/TotalAmt0734332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075153
IRS990/PensionPlanContributionsGrp/TotalAmt089045
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021593
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
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IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS-PUBLIC AGENCY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEESREVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTS-EAP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180359
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3244231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45070

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,501,079
Liabilities
$4,036,265
Net assets
$14,464,814
Revenue
$18,991,419
Expenses
$15,634,161
Net income
$3,357,258
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