Civic Intelligence

Greater Cincinnati Behavioral Health Services

990 • Fiscal year 2018 • EIN 31-0802647

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

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

45th percentile

0.21x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$280,976

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,930,482

Up $4,907,590 (+21%) from 2017

Net Assets

Up

$22,167,829

Up $3,399,981 (+18%) from 2017

Liabilities

Up

$5,762,653

Up $1,507,609 (+35%) from 2017

Revenue

Up

$31,892,697

Up $2,133,297 (+7.2%) from 2017

Expenses

Up

$29,279,602

Up $1,609,641 (+5.8%) from 2017

Net Income

Up

$2,613,095

Up $523,656 (+25%) from 2017

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

2018

Assets$27,930,482
Liabilities$5,762,653
Net Assets$22,167,829

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

2018

Revenue$31,892,697
Expenses$29,279,602
Net Income$2,613,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$34,637,511
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$10,101,090$11,609,039▲ $1,507,949
Savings and Temporary Cash Investments$3,817,129$6,219,456▲ $2,402,327
Accounts Receivable$5,317,932$5,044,962▼ $272,970
Land, Buildings, and Equipment, Net$2,976,103$4,035,726▲ $1,059,623
Prepaid Expenses and Deferred Charges$254,665$273,422▲ $18,757
Pledges and Grants Receivable$38,560$192,048▲ $153,488
Inventories for Sale or Use$7,115$6,067▼ $1,048
Cash and Non-Interest-Bearing Accounts$1,540$1,590▲ $50
Total Assets$23,022,892$27,930,482▲ $4,907,590
Other Assets Total$508,758$548,172▲ $39,414
Liabilities
Accounts Payable and Accrued Expenses$3,508,604$4,099,122▲ $590,518
Mortgage Notes Payable Secured by Investment Property$662,416$1,537,490▲ $875,074
Other Liabilities$84,024$83,043▼ $981
Deferred Revenue-$42,998-
Total Liabilities$4,255,044$5,762,653▲ $1,507,609
Net Assets / Fund Balance
Unrestricted Net Assets$18,723,333$21,896,092▲ $3,172,759
Temporarily Rstr Net Assets$44,515$271,737▲ $227,222
Total Net Assets Fund Balance$18,767,848$22,167,829▲ $3,399,981
Total Liabilities and Net Assets / Fund Balance$23,022,892$27,930,482▲ $4,907,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,536,804$5,442,805$8,979,609
Equipment$165,192$1,858,511$2,023,703
Land$298,104-$298,104
Other Land Buildings$35,626$194,363$229,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff O'NeilChief Executive OfficerFT$237,209$43,767$280,976
Tracey SkaleChief Medical OfficerPT$223,062$21,787$244,849
Jeffry KirschnerChief Operations OfficerFT$150,928$19,867$170,795
Katherine SchmidtAssociate Medical DirectorPT$151,562$12,343$163,905
Benjamin ListAdvance Practice NurseFT$145,232$6,525$151,757
Dianne DehavenAdvance Practice NurseFT$132,324$13,936$146,260
Tawnya DunnChief Finance OfficerFT$130,454$8,659$139,113
Alicia FineVP-Employment and RecoveryPT$115,350$17,253$132,603

Board Members and Trustees

NameTitle
Bill CulpChair
Nick HahnVice Chair
Connie CunninghamDirector
Fred HeyseDirector
George WrightDirector
Gloria WalkerDirector
Grant HesserDirector
Jamie RamseyDirector
Jim Thomas MDDirector
Lamont TaylorDirector
Larry Graham MDDirector
Laurie RoesslerDirector
Nick ColluraDirector
Paula DehanDirector
Richard BoydstonDirector
Stacy LynchDirector
Steve HarlamertDirector
Susan SchererDirector
Ashley CaldwellDirector - Joined 10/1/17
Brittany LynnDirector - Joined 7/1/17
Tom ArmstrongDirector - Left 6/30/18
Ken ParkerDirector - Left 7/31/17
Patricia B HasselChief Finance Officer
Janeen SharpshairSecretary
Patti JacobsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Logan JonesPsychiatrict Consultant9862 Jane Court, Cincinnati, OH 45241$150,311
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085,920
Program Service Revenue
$28,934,004
Investment Income
$640,787
Other Revenue
$231,986
All Other Contributions
$130,182
Change in Net Assets
$2,613,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,892,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$469,737
Total Revenue per Audited Statements
$32,362,434
Total Revenue per Form 990
$31,892,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,553,421
Other Expenses$5,456,714
Grants and Similar Amounts Paid$269,467
Total Fundraising Expense$178,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,071,943$2,164,942$110,082$18,346,967
Fees for Services Other$1,926,930$259,564$13,198$2,199,692
Other Employee Benefits$1,922,317$258,942$13,167$2,194,426
Payroll Taxes$1,222,698$164,701$8,375$1,395,774
Occupancy$1,221,719$164,570$8,368$1,394,657
Office Expenses$975,566$131,412$6,682$1,113,660
Travel$848,143$114,248$5,809$968,200
Current Officers, Directors, Trustees, and Key Employees$731,106$98,482$5,008$834,596
Pension Plan Contributions$684,732$92,236$4,690$781,658
Depreciation Depletion$313,606$42,244$2,148$357,998
Insurance$238,459$32,121$1,633$272,213
Grants to Domestic Individuals$269,467--$269,467
Conferences and Meetings$64,025$8,625$439$73,089
Fees for Services Accounting$51,547$6,944$353$58,844
Fees for Service Investment Mgmnt Fees-$44,195-$44,195
Fees for Services Legal-$26,090-$26,090
Advertising-$10,362$4,700$15,062
Interest$532$72$4$608
Other Expenses$-1,188,142$-160,047$-8,138$-1,356,327
Total Functional Expenses$25,607,578$3,493,774$178,250$29,279,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,326,251
Expenses per Audited Statements$29,279,602
Total Expenses per Form 990$29,279,602
Expenses Not Reported on Form 990$46,649
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$174,476
Fundraising Direct Expenses$46,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions of Hope$174,476$174,476$26,441$148,035
Total Events$174,476$174,476$46,649$127,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$83,043
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 before filing.

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

Executive compensation is based on annual performance review along with compensation surveys, voted on by the Executive Committee, 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
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff O'Neil
Formed
1971
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
904
Volunteers
40

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Net Asset Transfer from Clermont Counseling Center 363,798.

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 IV, Line 1B:

Money management services are offered to clients receiving Social Security benefits on the recommendation of an agency psychiatrist.

Part IV, Line 2B:

Money management services are offered to clients receiving Social Security benefits on the recommendation of an agency psychiatrist.

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 46,649.

Part XII, Line 2D - Other Adjustments:

Fundraising Expenses 46,649.

Raw XML AppendixShowing 400 of 981 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2432017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326525
IRS990/Form990PartVIISectionAGrp/PersonNm0Stacy Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Lamont Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Grant Hesser
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Heyse
IRS990/Form990PartVIISectionAGrp/PersonNm6Brittany Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Culp
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Parker
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Boydston
IRS990/Form990PartVIISectionAGrp/PersonNm10Janeen Sharpshair
IRS990/Form990PartVIISectionAGrp/PersonNm11Patti Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Harlamert
IRS990/Form990PartVIISectionAGrp/PersonNm13Gloria Walker
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Thomas MD
IRS990/Form990PartVIISectionAGrp/PersonNm15George Wright
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry Graham MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Nick Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm18Nick Collura
IRS990/Form990PartVIISectionAGrp/PersonNm19Jamie Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm20Laurie Roessler
IRS990/Form990PartVIISectionAGrp/PersonNm21Connie Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm22Paula Dehan
IRS990/Form990PartVIISectionAGrp/PersonNm23Susan Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeff O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm25Patricia B Hassel
IRS990/Form990PartVIISectionAGrp/PersonNm26Tawnya Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm27Tracey Skale
IRS990/Form990PartVIISectionAGrp/PersonNm28Jeffry Kirschner
IRS990/Form990PartVIISectionAGrp/PersonNm29Katherine Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm30Alicia Fine
IRS990/Form990PartVIISectionAGrp/PersonNm31Dianne Dehaven
IRS990/Form990PartVIISectionAGrp/PersonNm32Benjamin List
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24248959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26130454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27227312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28155928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29153812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30115350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31132324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32145232
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Left 6/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Joined 10/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - Joined 7/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - Left 7/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Associate Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP-Employment and Recovery
IRS990/Form990PartVIISectionAGrp/TitleTxt31Advance Practice Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt32Advance Practice Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046649
IRS990/FundraisingGrossIncomeAmt0174476
IRS990/GainOrLossGrp/SecuritiesAmt0175247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01438259
IRS990/GrantAmt0261998
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0269467
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0269467
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02873412
IRS990/GrossReceiptsAmt034637511
IRS990/GrossRentsGrp/RealAmt022170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01633
IRS990/InsuranceGrp/ManagementAndGeneralAmt032121
IRS990/InsuranceGrp/ProgramServicesAmt0238459
IRS990/InsuranceGrp/TotalAmt0272213
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt072
IRS990/InterestGrp/ProgramServicesAmt0532
IRS990/InterestGrp/TotalAmt0608
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06067
IRS990/InvestmentIncomeGrp/ExclusionAmt0465540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0465540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010101090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011609039
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07495679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02976103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04035726
IRS990/LandBldgEquipCostOrOtherBssAmt011531405
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02698165
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00

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
2018Detailed filing. Detailed filing data is available for this year.$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