Civic Intelligence

Greater Cincinnati Behavioral Health Services

990 • Fiscal year 2017 • EIN 31-0802647

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization Profilewww.gcbhs.com

View Organization Page

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

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$267,489

Higher top officer pay than 56% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$23,022,892

Up $2,553,472 (+12%) from 2016

Net Assets

Up

$18,767,848

Up $2,479,931 (+15%) from 2016

Liabilities

Up

$4,255,044

Up $73,541 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Up

$29,759,400

Up $1,485,683 (+5.3%) from 2016

Expenses

Up

$27,669,961

Up $1,370,131 (+5.2%) from 2016

Net Income

Up

$2,089,439

Up $115,552 (+5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$23,022,892
Liabilities$4,255,044
Net Assets$18,767,848
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$29,759,400
Expenses$27,669,961
Net Income$2,089,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$34,790,553
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$9,131,651$10,101,090▲ $969,439
Accounts Receivable$4,713,804$5,317,932▲ $604,128
Savings and Temporary Cash Investments$2,976,746$3,817,129▲ $840,383
Land, Buildings, and Equipment, Net$3,028,506$2,976,103▼ $52,403
Prepaid Expenses and Deferred Charges$271,860$254,665▼ $17,195
Pledges and Grants Receivable$40,376$38,560▼ $1,816
Investments Other Securities$9,179$0▼ $9,179
Inventories for Sale or Use$7,863$7,115▼ $748
Cash and Non-Interest-Bearing Accounts$3,880$1,540▼ $2,340
Total Assets$20,469,420$23,022,892▲ $2,553,472
Other Assets Total$285,555$508,758▲ $223,203
Liabilities
Accounts Payable and Accrued Expenses$3,359,967$3,508,604▲ $148,637
Mortgage Notes Payable Secured by Investment Property$615,907$662,416▲ $46,509
Other Liabilities$205,629$84,024▼ $121,605
Total Liabilities$4,181,503$4,255,044▲ $73,541
Net Assets / Fund Balance
Unrestricted Net Assets$16,146,733$18,723,333▲ $2,576,600
Temporarily Rstr Net Assets$141,184$44,515▼ $96,669
Total Net Assets Fund Balance$16,287,917$18,767,848▲ $2,479,931
Total Liabilities and Net Assets / Fund Balance$20,469,420$23,022,892▲ $2,553,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,741,045$3,559,521$6,300,566
Equipment$137,781$1,266,252$1,404,033
Other Land Buildings$47,277$138,351$185,628
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff O'NeilChief Executive OfficerFT$239,980$27,509$267,489
Tracey SkaleChief Medical OfficerPT$218,015$18,887$236,902
Katherine SchmidtAssociate Medical DirectorPT$174,083$10,708$184,791
Jeffry KirschnerExecutive VP-Mental HealthFT$139,333$14,109$153,442
Dianne DehavenPsychiatric (Docs/APNs)FT$136,025$13,966$149,991
Tawnya DunnChief Finance OfficerFT$121,492$7,288$128,780
Alicia FineVP-Employment and RecoveryPT$105,973$18,067$124,040

Board Members and Trustees

NameTitle
Bill CulpChair
Nick HahnVice Chair
Connie CunninghamDirector
Erica O'BrienDirector
Fred HeyseDirector
Gloria WalkerDirector
Grant HesserDirector
Jamie RamseyDirector
Janeen SharpshairDirector
Jim Thomas MDDirector
Ken ParkerDirector
Lamont TaylorDirector
Larry Graham MDDirector
Laurie RoesslerDirector
Nick ColluraDirector
Patti JacobsDirector
Richard BoydstonDirector
Stacy LynchDirector
Steve HarlamertDirector
Susan SchererDirector
Tom ArmstrongDirector
Paula DehanSecretary
George WrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Logan JonesPsychiatrict Consultant9862 Jane Court, Cincinnati, OH 45241$155,707
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,311
Program Service Revenue
$27,385,369
Investment Income
$607,657
Other Revenue
$252,063
All Other Contributions
$1,435,379
Change in Net Assets
$2,089,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,759,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$432,945
Total Revenue per Audited Statements
$30,192,345
Total Revenue per Form 990
$29,759,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,933,764
Other Expenses$5,323,845
Grants and Similar Amounts Paid$412,352
Total Fundraising Expense$131,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,229,496$1,628,599$103,739$16,961,834
Other Employee Benefits$1,873,915$252,137$6,191$2,132,243
Fees for Services Other$1,762,587$334,788$1,155$2,098,530
Occupancy$880,469$431,128$5,758$1,317,355
Payroll Taxes$1,163,386$120,675$8,103$1,292,164
Office Expenses$1,128,667$52,063$848$1,181,578
Travel$956,816$9,771$915$967,502
Current Officers, Directors, Trustees, and Key Employees$816,013$89,346$5,294$910,653
Pension Plan Contributions$559,711$75,310$1,849$636,870
Grants to Domestic Individuals$412,352--$412,352
Depreciation Depletion$354,810$36,739$4,300$395,849
Insurance$200,169--$200,169
Fees for Services Accounting-$53,081-$53,081
Conferences and Meetings$39,234$13,541-$52,775
Fees for Services Legal-$30,997-$30,997
Advertising-$14,991-$14,991
Interest$1,266--$1,266
Other Expenses$-1,069,699$-225,555$-6,931$-1,302,185
Total Functional Expenses$24,572,655$2,966,085$131,221$27,669,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,712,414
Expenses per Audited Statements$27,669,961
Total Expenses per Form 990$27,669,961
Expenses Not Reported on Form 990$42,453
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$158,506
Fundraising Direct Expenses$42,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions of Hope$154,946$154,946$13,854$141,092
Total Events$158,506$158,506$42,453$116,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$84,024
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 11B

“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
2018-03-19
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
836
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 42,453.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 42,453.”

Raw XML AppendixShowing 400 of 961 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.

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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: - Improving quality of life- Addressing issues of trauma- Decreasing symptom distress- Increasing independent living skills- Linking to community resources Each year, over 11,000 clients referred from criminal justice, hospitals, homeless services, primary care providers, other agencies, receive mental health services in Clermont County, Hamilton County and NKY. Specialized teams serve the Deaf and Hard of Hearing, Persons with Co-Occurring DD/MH disorders, Homeless, and Children/Youth in Schools. Greater Cincinnati Behavioral Health Services are certified by the Ohio Mental Health and Addictions Services and Accredited by CARF.
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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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910708
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/ReportableCompFromOrgAmt23121492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24239980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25218015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26139333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27105973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28136025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29174083
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
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP-Employment and Recovery
IRS990/Form990PartVIISectionAGrp/TitleTxt28Psychiatric (Docs/APNs)
IRS990/Form990PartVIISectionAGrp/TitleTxt29Associate Medical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042453
IRS990/FundraisingGrossIncomeAmt0158506
IRS990/GainOrLossGrp/SecuritiesAmt0290452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0412352
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0412352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0412352
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05279152
IRS990/GrossReceiptsAmt034790553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0200169
IRS990/InsuranceGrp/TotalAmt0200169
IRS990/InterestGrp/ProgramServicesAmt01266
IRS990/InterestGrp/TotalAmt01266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07115
IRS990/InvestmentIncomeGrp/ExclusionAmt0317205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09179
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09131651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010101090
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04964124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03028506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02976103
IRS990/LandBldgEquipCostOrOtherBssAmt07940227
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04988700
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt048186
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt048186
IRS990/MissionDesc0To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0615907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0662416
IRS990/NetAssetsOrFundBalancesBOYAmt016287917
IRS990/NetAssetsOrFundBalancesEOYAmt018767848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0390492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05758
IRS990/OccupancyGrp/ManagementAndGeneralAmt0431128
IRS990/OccupancyGrp/ProgramServicesAmt0880469
IRS990/OccupancyGrp/TotalAmt01317355
IRS990/OfficeExpensesGrp/FundraisingAmt0848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052063
IRS990/OfficeExpensesGrp/ProgramServicesAmt01128667
IRS990/OfficeExpensesGrp/TotalAmt01181578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285555
IRS990/OtherAssetsTotalGrp/EOYAmt0508758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06191

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,022,892
Liabilities
$4,255,044
Net assets
$18,767,848
Revenue
$29,759,400
Expenses
$27,669,961
Net income
$2,089,439
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