Civic Intelligence

Greater Cincinnati Behavioral Health Services

990 • Fiscal year 2016 • EIN 31-0802647

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

1501 Madison Road 2nd FloorCincinnati, OH 45206

(513) 563-4720

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

65th percentile

7.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$250,174

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,469,420

Up $1,315,396 (+6.9%) from 2015

Net Assets

Up

$16,287,917

Up $625,894 (+4.0%) from 2015

Liabilities

Up

$4,181,503

Up $689,502 (+20%) from 2015

Revenue

Up

$28,273,717

Up $4,031,673 (+17%) from 2015

Expenses

Up

$26,299,830

Up $3,767,042 (+17%) from 2015

Net Income

Up

$1,973,887

Up $264,631 (+15%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$20,469,420
Liabilities$4,181,503
Net Assets$16,287,917

Operations Trend

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

2016

Revenue$28,273,717
Expenses$26,299,830
Net Income$1,973,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$31,005,344
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,897,537$9,131,651▲ $234,114
Accounts Receivable$4,386,381$4,993,003▲ $606,622
Land, Buildings, and Equipment, Net$3,281,962$3,028,506▼ $253,456
Savings and Temporary Cash Investments$2,332,211$2,976,746▲ $644,535
Prepaid Expenses and Deferred Charges$188,543$271,860▲ $83,317
Pledges and Grants Receivable$42,502$40,376▼ $2,126
Investments Other Securities$9,179$9,179→ $0
Inventories for Sale or Use$7,863$7,863→ $0
Cash and Non-Interest-Bearing Accounts$1,490$3,880▲ $2,390
Total Assets$19,154,024$20,469,420▲ $1,315,396
Other Assets Total$6,356$6,356→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,745,062$3,486,978▲ $741,916
Mortgage Notes Payable Secured by Investment Property$668,321$615,907▼ $52,414
Other Liabilities$78,618$78,618→ $0
Total Liabilities$3,492,001$4,181,503▲ $689,502
Net Assets / Fund Balance
Unrestricted Net Assets$15,598,791$16,146,733▲ $547,942
Temporarily Rstr Net Assets$63,232$141,184▲ $77,952
Total Net Assets Fund Balance$15,662,023$16,287,917▲ $625,894
Total Liabilities and Net Assets / Fund Balance$19,154,024$20,469,420▲ $1,315,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,794,974$3,246,358$6,041,332
Equipment$202,919$1,193,519$1,396,438
Other Land Buildings$6,626$130,648$137,274
Land$23,987-$23,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff O'NeilChief Executive OfficerFT$226,071$24,103$250,174
Tracey SkaleChief Medical OfficerPT$223,341$18,094$241,435
Katherine SchmidtAssociate Medical DirectorPT$181,271$10,715$191,986
Jeffry KirschnerExecutive VP-Mental Health ServicesFT$137,078$13,578$150,656
Dianne DehavenPsychiatric (Docs/APNs)FT$127,855$13,202$141,057
Tawnya DunnChief Finance OfficerFT$120,100$7,287$127,387
Alicia FineVP-Employment and Recovery ServicesPT$104,269$16,732$121,001

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Logan JonesPsychiatrict Consultant9862 Jane Court, Cincinnati, OH 45241$155,396
Maureen HickertPsychiatrict Consultant3628 Victoria Lane, Cincinnati, OH 45208$110,418
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,077
Program Service Revenue
$25,261,727
Investment Income
$1,682,995
Other Revenue
$223,918
All Other Contributions
$1,024,327
Change in Net Assets
$1,973,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,273,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,317,240
Total Revenue per Audited Statements
$26,956,477
Total Revenue per Form 990
$28,273,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,881,319
Other Expenses$5,112,529
Grants and Similar Amounts Paid$305,982
Total Fundraising Expense$134,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,266,306$1,655,863$113,071$16,035,240
Other Employee Benefits$1,899,029$213,683-$2,112,712
Fees for Services Other$1,722,868$312,571$9,895$2,045,334
Occupancy$777,387$466,959$8,677$1,253,023
Payroll Taxes$1,100,183$126,698-$1,226,881
Office Expenses$1,094,139$50,707$1,276$1,146,122
Current Officers, Directors, Trustees, and Key Employees$793,132$91,803$5,718$890,653
Travel$842,561$7,870$864$851,295
Pension Plan Contributions$553,547$62,286-$615,833
Depreciation Depletion$358,286$40,756$2,785$401,827
Grants to Domestic Individuals$305,982--$305,982
Insurance$191,364--$191,364
Fees for Services Accounting-$110,400-$110,400
Conferences and Meetings$42,746$15,063-$57,809
Fees for Services Legal-$10,336-$10,336
Advertising-$8,346-$8,346
Interest$1,632--$1,632
Other Expenses$-1,031,481$-192,484$-7,835$-1,231,800
Total Functional Expenses$23,137,730$3,027,649$134,451$26,299,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,330,583
Expenses per Audited Statements$26,299,830
Total Expenses per Form 990$26,299,830
Expenses Not Reported on Form 990$30,753
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$140,926
Fundraising Direct Expenses$30,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions of Hope$140,926$140,926$5,328$135,598
Total Events$140,926$140,926$30,753$110,173
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
Yes
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

Filer Name
Greater Cincinnati Behavioral
EIN
31-0802647
Phone
5135634720
Address
1501 Madison Road 2nd Floor, Cincinnati, OH 45206

Signing Officer

Name
Jeff O'Neil
Title
Chief Executive Officer
Phone
5133547000
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff O'Neil
Formed
1971
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
917
Volunteers
40

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Bradley S Chaffin
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 X, Line 2:

The Organization and Affiliates are all individually exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio and Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization.s IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.

Part XI, Line 2D - Other Adjustments:

Fundraising Expenses 30,753.

Part XII, Line 2D - Other Adjustments:

Fundraising Expenses 30,753.

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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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910715
IRS990/Form990PartVIISectionAGrp/PersonNm0Connie Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm1Erica O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Heyse
IRS990/Form990PartVIISectionAGrp/PersonNm3Gloria Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Grant Hesser
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamie Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm6Janeen Sharpshair
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Thomas MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Parker
IRS990/Form990PartVIISectionAGrp/PersonNm9Lamont Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Larry Graham MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurie Roessler
IRS990/Form990PartVIISectionAGrp/PersonNm12Nick Collura
IRS990/Form990PartVIISectionAGrp/PersonNm13Patti Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Boydston
IRS990/Form990PartVIISectionAGrp/PersonNm15Stacy Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Harlamert
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm19George Wright
IRS990/Form990PartVIISectionAGrp/PersonNm20Paula Dehan
IRS990/Form990PartVIISectionAGrp/PersonNm21Nick Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm22Bill Culp
IRS990/Form990PartVIISectionAGrp/PersonNm23Tawnya Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeff O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm25Tracey Skale
IRS990/Form990PartVIISectionAGrp/PersonNm26Jeffry Kirschner
IRS990/Form990PartVIISectionAGrp/PersonNm27Alicia Fine
IRS990/Form990PartVIISectionAGrp/PersonNm28Dianne Dehaven
IRS990/Form990PartVIISectionAGrp/PersonNm29Katherine Schmidt
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24226071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25223341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26137078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27104269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28127855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29181271
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive VP-Mental Health Services
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP-Employment and Recovery Services
IRS990/Form990PartVIISectionAGrp/TitleTxt28Psychiatric (Docs/APNs)
IRS990/Form990PartVIISectionAGrp/TitleTxt29Associate Medical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030753
IRS990/FundraisingGrossIncomeAmt0140926
IRS990/GainOrLossGrp/OtherAmt0132234
IRS990/GainOrLossGrp/SecuritiesAmt01217367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0305982
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0305982
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0305982
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0135512
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03914963
IRS990/GrossReceiptsAmt031005344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0191364
IRS990/InsuranceGrp/TotalAmt0191364
IRS990/InterestGrp/ProgramServicesAmt01632
IRS990/InterestGrp/TotalAmt01632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07863
IRS990/InvestmentIncomeGrp/ExclusionAmt0333394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09179
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09179
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08897537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09131651
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04570525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03281962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03028506
IRS990/LandBldgEquipCostOrOtherBssAmt07599031
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03278
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02697596
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07582
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07582
IRS990/MissionDesc0To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0668321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0615907
IRS990/NetAssetsOrFundBalancesBOYAmt015662023
IRS990/NetAssetsOrFundBalancesEOYAmt016287917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01349601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01349601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1347993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08677
IRS990/OccupancyGrp/ManagementAndGeneralAmt0466959
IRS990/OccupancyGrp/ProgramServicesAmt0777387
IRS990/OccupancyGrp/TotalAmt01253023
IRS990/OfficeExpensesGrp/FundraisingAmt01276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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