Civic Intelligence

Greater Cincinnati Behavioral Health Services

990 • Fiscal year 2014 • EIN 31-0802647

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 21, 2015

Organization Profilewww.gcbhs.com

View Organization Page

1501 Madison Road 2nd Floor45206

(513) 563-4720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.15x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$210,620

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$17,276,601

Up $1,229,339 (+7.7%) from 2013

Net Assets

Up

$13,873,450

Up $1,729,597 (+14%) from 2013

Liabilities

Down

$3,403,151

Down $500,258 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

$21,960,479

No earlier filing loaded for comparison.

Expenses

Up

$20,904,106

Up $662,516 (+3.3%) from 2013

Net Income

$1,056,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $15,374,573Liabilities 2010: $5,146,497Net Assets 2010: $10,228,0762010Assets 2011: $15,662,292Liabilities 2011: $5,052,676Net Assets 2011: $10,609,6162011Assets 2012: $16,122,019Liabilities 2012: $5,225,638Net Assets 2012: $10,896,3812012Assets 2013: $16,047,262Liabilities 2013: $3,903,409Net Assets 2013: $12,143,8532013Assets 2014: $17,276,601Liabilities 2014: $3,403,151Net Assets 2014: $13,873,4502014Assets 2015: $19,154,024Liabilities 2015: $3,492,001Net Assets 2015: $15,662,0232015Assets 2016: $20,469,420Liabilities 2016: $4,181,503Net Assets 2016: $16,287,9172016Assets 2017: $23,022,892Liabilities 2017: $4,255,044Net Assets 2017: $18,767,8482017Assets 2018: $27,930,482Liabilities 2018: $5,762,653Net Assets 2018: $22,167,8292018Assets 2019: $32,512,622Liabilities 2019: $10,027,356Net Assets 2019: $22,485,2662019Assets 2020: $16,729,796Liabilities 2020: $9,145,695Net Assets 2020: $7,584,1012020Assets 2021: $20,477,780Liabilities 2021: $10,501,781Net Assets 2021: $9,975,9992021Assets 2022: $19,072,367Liabilities 2022: $7,987,768Net Assets 2022: $11,084,5992022Assets 2023: $16,725,650Liabilities 2023: $7,727,243Net Assets 2023: $8,998,4072023Assets 2024: $25,401,760Liabilities 2024: $9,071,167Net Assets 2024: $16,330,5932024

Highlighted filing

2014

Assets$17,276,601
Liabilities$3,403,151
Net Assets$13,873,450
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $19,148,5482010Expenses 2011: $19,826,2302011Expenses 2012: $20,391,5902012Expenses 2013: $20,241,5902013Revenue 2014: $21,960,479Expenses 2014: $20,904,106Net Income 2014: $1,056,3732014Revenue 2015: $24,242,044Expenses 2015: $22,532,788Net Income 2015: $1,709,2562015Revenue 2016: $28,273,717Expenses 2016: $26,299,830Net Income 2016: $1,973,8872016Revenue 2017: $29,759,400Expenses 2017: $27,669,961Net Income 2017: $2,089,4392017Revenue 2018: $31,892,697Expenses 2018: $29,279,602Net Income 2018: $2,613,0952018Revenue 2019: $36,385,269Expenses 2019: $34,491,421Net Income 2019: $1,893,8482019Revenue 2020: $38,419,920Expenses 2020: $36,580,995Net Income 2020: $1,838,9252020Revenue 2021: $40,953,759Expenses 2021: $38,061,350Net Income 2021: $2,892,4092021Revenue 2022: $38,307,720Expenses 2022: $39,830,281Net Income 2022: -$1,522,5612022Revenue 2023: $39,548,591Expenses 2023: $43,761,787Net Income 2023: -$4,213,1962023Revenue 2024: $39,919,882Expenses 2024: $43,209,273Net Income 2024: -$3,289,3912024

Highlighted filing

2014

Revenue$21,960,479
Expenses$20,904,106
Net Income$1,056,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 21, 2015
Return Version
2013v4.0
Gross Receipts
$22,740,232
Mission and Program Overview

Mission

To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.

To assist persons with mental illness & related barriers to lead productive & fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,580,249$8,509,039▲ $928,790
Land, Buildings, and Equipment, Net$4,216,170$3,782,069▼ $434,101
Savings and Temporary Cash Investments$1,066,510$2,530,434▲ $1,463,924
Accounts Receivable$2,726,312$2,182,598▼ $543,714
Prepaid Expenses and Deferred Charges$139,952$191,169▲ $51,217
Pledges and Grants Receivable$96,841$56,671▼ $40,170
Investments Other Securities$9,179$9,179→ $0
Inventories for Sale or Use$8,414$6,671▼ $1,743
Cash and Non-Interest-Bearing Accounts$2,265$2,415▲ $150
Total Assets$16,047,262$17,276,601▲ $1,229,339
Other Assets Total$201,370$6,356▼ $195,014
Liabilities
Accounts Payable and Accrued Expenses$2,694,552$2,603,799▼ $90,753
Mortgage Notes Payable Secured by Investment Property$773,148$720,734▼ $52,414
Other Liabilities$435,709$78,618▼ $357,091
Total Liabilities$3,903,409$3,403,151▼ $500,258
Net Assets / Fund Balance
Unrestricted Net Assets$12,025,258$13,790,216▲ $1,764,958
Temporarily Rstr Net Assets$118,595$83,234▼ $35,361
Total Net Assets Fund Balance$12,143,853$13,873,450▲ $1,729,597
Total Liabilities and Net Assets / Fund Balance$16,047,262$17,276,601▲ $1,229,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,549,750$2,563,618$6,113,368
Equipment$197,003$1,123,820$1,320,823
Other Land Buildings$8,041$118,475$126,516
Land$27,275-$27,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,595,652-▲ $935,013-$6,507,485
2012$5,039,615-▲ $576,572-$5,595,652
2011$4,773,643$2,195▲ $282,744$18,967$5,039,615
2010$4,192,556$700▲ $598,581$18,194$4,773,643
2009$3,820,101$835▲ $388,424$16,804$4,192,556
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey SkaleChief Medical OfficerFT$195,792$14,828$210,620
Anthony Dattilo- Retired 1213Chief Executive OfficerFT$165,068$15,488$180,556
Joseph JohnstonChief Business OperationsFT$137,683$23,120$160,803
Jeff O'NeilChief Executive OfficerFT$122,709$15,185$137,894
Katherine SchmidtPsychiatristPT$128,012$9,213$137,225
Jeffry KirschnerChief Programs OfficerFT$101,793$12,560$114,353

Board Members and Trustees

NameTitle
LtTony CarterPresident/Chair
Angela DoddDirector
Bill CulpDirector
Connie CunninghamDirector
Gloria WalkerDirector
Grant HesserDirector
James Thomas MDDirector
Jamie RamseyDirector
Jill CrossDirector
Karen O'CallaghanDirector
Kenneth L ParkerDirector
Kenneth MylesDirector
Lois WenstrupDirector
Nick HahnDirector
Richard BoydstonDirector
Steve HarlamertDirector
Susan SchererDirector
Sarah JahnkeDirector- Began 7/2013
Adrienne RussSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Logan JonesPsychiatrict Consultant-$132,109
Lisa Ford-CrawfordPsychiatrict Consultant-$129,459
Maureen HickertPsychiatrict Consultant-$101,971
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,508
Program Service Revenue
$19,998,419
Investment Income
$278,576
Other Revenue
$126,976
All Other Contributions
$1,470,920
Change in Net Assets
$1,056,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,974,646
Revenue Not Reported on Financial Statements
$-14,167
Revenue Not Reported on Form 990
$673,224
Other Revenue Adjustments
$-14,167
Total Revenue per Audited Statements
$22,647,870
Total Revenue per Form 990
$21,960,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,530,294
Other Expenses$5,037,623
Grants and Similar Amounts Paid$336,189
Total Fundraising Expense$154,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,661,229$1,070,895$110,810$11,842,934
Fees for Services Other$1,347,422$446,328$863$1,794,613
Other Employee Benefits$1,482,997$166,483$9,861$1,659,341
Payroll Taxes$790,077$99,349$8,106$897,532
Office Expenses$651,395$47,361$1,297$700,053
Current Officers, Directors, Trustees, and Key Employees$348,511$341,360-$689,871
Depreciation Depletion$470,242$53,434-$523,676
Travel$473,254$5,149$190$478,593
Pension Plan Contributions$404,676$33,161$2,779$440,616
Occupancy$413,216$13,510$903$427,629
Grants to Domestic Individuals$336,189--$336,189
Insurance$140,746$13,338$934$155,018
All Other Expenses$35,787$22,874$3,941$62,602
Fees for Services Accounting$41,082$13,608$26$54,716
Conferences and Meetings$25,013$24,236$4,408$53,657
Fees for Services Legal$23,479$7,777$15$31,271
Other Expenses$8,852$8,577$1,560$18,989
Total Functional Expenses$18,229,693$2,519,732$154,681$20,904,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,918,273
Expenses per Audited Statements$20,904,106
Total Expenses per Form 990$20,904,106
Expenses Not Reported on Form 990$14,167
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,104
Fundraising Direct Expenses$14,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,354$70,354$5,025$65,329
Total Events$70,354$70,354$13,441$56,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Settlement Liability$78,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11

“The Finance Committee reviews the 990 and reports to the board. The 990 is made available for board review if they desire.”

Form 990, Part VI, Section B, line 12C

“Written Conflict of Interest Policy explained at employee and board orientation and annual questionnaires are completed.”

Form 990, Part VI, Section B, line 15

“During the year a comparsion was made with two independent salary and benefit studies. It is voted on by the board and documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The govering documents are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
31-0802647
Phone
5135634720

Signing Officer

Name
Jeff O'Neil
Title
Chief Executive Officer
Phone
5133547000
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff O'Neil
Formed
1971
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
547
Volunteers
40

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Events -14,167.”

Part XII, Line 2D - Other Adjustments:

“Special Events 14,167.”

Raw XML AppendixShowing 400 of 883 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02694552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02603799
IRS990/AccountsReceivableGrp/BOYAmt02726312
IRS990/AccountsReceivableGrp/EOYAmt02182598
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To assist persons with mental illness & related barriers to lead productive & fulfilling lives.
IRS990/AllOtherContributionsAmt01470920
IRS990/AllOtherExpensesGrp/FundraisingAmt03941
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035787
IRS990/AllOtherExpensesGrp/TotalAmt062602
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Tawnya Dunn
IRS990/BooksInCareOfDetail/PhoneNum05133547007
IRS990/BooksInCareOfDetail/USAddress/AddressLine101501 Madison Road
IRS990/BooksInCareOfDetail/USAddress/City0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0452062223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02265
IRS990/CashNonInterestBearingGrp/EOYAmt02415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0341360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0348511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0689871
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04408
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024236
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025013
IRS990/ConferencesMeetingsGrp/TotalAmt053657
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0132109
IRS990/ContractorCompensationGrp/CompensationAmt1129459
IRS990/ContractorCompensationGrp/CompensationAmt2101971
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine109862 Jane Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112036 Crest Road Forest Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine123628 Victoria Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Forest Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode045241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode145240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode245208
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Logan Jones
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Lisa Ford-Crawford
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Maureen Hickert
IRS990/ContractorCompensationGrp/ServicesDesc0Psychiatrict Consultant
IRS990/ContractorCompensationGrp/ServicesDesc1Psychiatrict Consultant
IRS990/ContractorCompensationGrp/ServicesDesc2Psychiatrict Consultant
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01556508
IRS990/CYGrantsAndSimilarPaidAmt0336189
IRS990/CYInvestmentIncomeAmt0278576
IRS990/CYOtherExpensesAmt05037623
IRS990/CYOtherRevenueAmt0126976
IRS990/CYProgramServiceRevenueAmt019998419
IRS990/CYRevenuesLessExpensesAmt01056373
IRS990/CYSalariesCompEmpBnftPaidAmt015530294
IRS990/CYTotalExpensesAmt020904106
IRS990/CYTotalFundraisingExpenseAmt0154681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021960479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053434
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0470242
IRS990/DepreciationDepletionGrp/TotalAmt0523676
IRS990/Desc0Mental Health: This program provides comprehensive mental health services to adults who have been diagnosed with disorders such as schizophrenia, bipolar disorder and major depressive disorder. Based on a thorough assessment, clients and staff work together to create a plan of care that may include psychiatric services, case management services, vocational services, and residential support. Through comprehensive mental health services, the organization seeks to assist individuals with the following outcomes: - Increasing quality of life- Decreasing symptom distress- Increasing independent living skills- Linking to community resources Each year, over 7,000 clients receive mental health services. Specialized services also focus on those who have been diagnosed with mental illness and are homeless, or connected to the criminal justice system, or coping with frequent hospitalizations. The organization also has specialized teams serving people who are Deaf and Hard of Hearing, and youth who are transitioning from the children's mental health system into the adult mental health system. Greater Cincinnati Behavioral Health Services mental health programs are certified by the Ohio Department of Mental Health, and nationally accredited by CARF, The Accreditation Commission.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0547
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015695601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt085588
IRS990/FeesForServicesAccountingGrp/FundraisingAmt026
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013608
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041082
IRS990/FeesForServicesAccountingGrp/TotalAmt054716
IRS990/FeesForServicesLegalGrp/FundraisingAmt015
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07777
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023479
IRS990/FeesForServicesLegalGrp/TotalAmt031271
IRS990/FeesForServicesOtherGrp/FundraisingAmt0863
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0446328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01347422
IRS990/FeesForServicesOtherGrp/TotalAmt01794613
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412560
IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Culp
IRS990/Form990PartVIISectionAGrp/PersonNm2Connie Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm3Gloria Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Grant Hesser
IRS990/Form990PartVIISectionAGrp/PersonNm5James Thomas MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Cross
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen O'Callaghan
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth L Parker
IRS990/Form990PartVIISectionAGrp/PersonNm10Kenneth Myles
IRS990/Form990PartVIISectionAGrp/PersonNm11Lois Wenstrup
IRS990/Form990PartVIISectionAGrp/PersonNm12Nick Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Boydston
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Harlamert
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm16Sarah Jahnke
IRS990/Form990PartVIISectionAGrp/PersonNm17Adrienne Russ
IRS990/Form990PartVIISectionAGrp/PersonNm18LtTony Carter
IRS990/Form990PartVIISectionAGrp/PersonNm19Anthony Dattilo- Retired 1213
IRS990/Form990PartVIISectionAGrp/PersonNm20Joseph Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeff O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm22Tracey Skale
IRS990/Form990PartVIISectionAGrp/PersonNm23Katherine Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeffry Kirschner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20137683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21122709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22198042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director- Began 7/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Business Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Programs Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014167
IRS990/FundraisingGrossIncomeAmt075104
IRS990/GainOrLossGrp/SecuritiesAmt0-1614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0336189
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0336189
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0336189
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0763972
IRS990/GrossReceiptsAmt022740232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0934
IRS990/InsuranceGrp/ManagementAndGeneralAmt013338
IRS990/InsuranceGrp/ProgramServicesAmt0140746
IRS990/InsuranceGrp/TotalAmt0155018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06671
IRS990/InvestmentIncomeGrp/ExclusionAmt0280190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09179
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09179
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07580249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08509039
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03805913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04216170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03782069
IRS990/LandBldgEquipCostOrOtherBssAmt07587982
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0765586
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To assist persons with mental illness and related barriers to lead productive and fulfilling lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0773148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720734
IRS990/NetAssetsOrFundBalancesBOYAmt012143853
IRS990/NetAssetsOrFundBalancesEOYAmt013873450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0673224
IRS990/NoncashContributionsAmt05080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0903
IRS990/OccupancyGrp/ManagementAndGeneralAmt013510
IRS990/OccupancyGrp/ProgramServicesAmt0413216
IRS990/OccupancyGrp/TotalAmt0427629
IRS990/OfficeExpensesGrp/FundraisingAmt01297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047361
IRS990/OfficeExpensesGrp/ProgramServicesAmt0651395
IRS990/OfficeExpensesGrp/TotalAmt0700053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201370
IRS990/OtherAssetsTotalGrp/EOYAmt06356
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01482997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01659341
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Service Fees
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt03079
IRS990/OtherExpensesGrp/FundraisingAmt15909
IRS990/OtherExpensesGrp/FundraisingAmt21560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38577
IRS990/OtherExpensesGrp/ProgramServicesAmt0518315
IRS990/OtherExpensesGrp/ProgramServicesAmt123683
IRS990/OtherExpensesGrp/ProgramServicesAmt233528
IRS990/OtherExpensesGrp/ProgramServicesAmt38852
IRS990/OtherExpensesGrp/TotalAmt0576103
IRS990/OtherExpensesGrp/TotalAmt188780
IRS990/OtherExpensesGrp/TotalAmt271923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,276,601
Liabilities
$3,403,151
Net assets
$13,873,450
Revenue
$21,960,479
Expenses
$20,904,106
Net income
$1,056,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$9.07$16.3$39.9$43.2$3.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$7.73$9.00$39.5$43.8$4.21
2022Detailed filing. Detailed filing data is available for this year.$19.1$7.99$11.1$38.3$39.8$1.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$10.5$9.98$41.0$38.1$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$9.15$7.58$38.4$36.6$1.84
2019Detailed filing. Detailed filing data is available for this year.$32.5$10.0$22.5$36.4$34.5$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$5.76$22.2$31.9$29.3$2.61
2017Detailed filing. Detailed filing data is available for this year.$23.0$4.26$18.8$29.8$27.7$2.09
2016Detailed filing. Detailed filing data is available for this year.$20.5$4.18$16.3$28.3$26.3$1.97
2015Detailed filing. Detailed filing data is available for this year.$19.2$3.49$15.7$24.2$22.5$1.71
2014Detailed filing. Detailed filing data is available for this year.$17.3$3.40$13.9$22.0$20.9$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.90$12.1$20.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.23$10.9$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$5.05$10.6$19.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.15$10.2$19.1