Civic Intelligence

Greater Cincinnati Behavioral Health Services

990 • Fiscal year 2019 • EIN 31-0802647

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization Profilewww.gcbhs.com

View Organization Page

1501 Madison RoadCincinnati, OH 45206

(513) 563-4720

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$293,361

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,512,622

Up $4,582,140 (+16%) from 2018

Net Assets

Up

$22,485,266

Up $317,437 (+1.4%) from 2018

Liabilities

Up

$10,027,356

Up $4,264,703 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$36,385,269

Up $4,492,572 (+14%) from 2018

Expenses

Up

$34,491,421

Up $5,211,819 (+18%) from 2018

Net Income

Down

$1,893,848

Down $719,247 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$32,512,622
Liabilities$10,027,356
Net Assets$22,485,266
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$36,385,269
Expenses$34,491,421
Net Income$1,893,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$39,312,041
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$11,609,039$16,126,107▲ $4,517,068
Savings and Temporary Cash Investments$6,219,456$6,357,365▲ $137,909
Accounts Receivable$5,044,962$4,632,174▼ $412,788
Land, Buildings, and Equipment, Net$4,035,726$4,512,535▲ $476,809
Pledges and Grants Receivable$192,048$306,000▲ $113,952
Prepaid Expenses and Deferred Charges$273,422$305,744▲ $32,322
Inventories for Sale or Use$6,067$5,093▼ $974
Cash and Non-Interest-Bearing Accounts$1,590$3,365▲ $1,775
Total Assets$27,930,482$32,512,622▲ $4,582,140
Other Assets Total$548,172$264,239▼ $283,933
Liabilities
Accounts Payable and Accrued Expenses$4,099,122$5,974,708▲ $1,875,586
Deferred Revenue$42,998$3,315,719▲ $3,272,721
Mortgage Notes Payable Secured by Investment Property$1,537,490$715,626▼ $821,864
Other Liabilities$83,043$21,303▼ $61,740
Total Liabilities$5,762,653$10,027,356▲ $4,264,703
Net Assets / Fund Balance
Unrestricted Net Assets$21,896,092$21,959,838▲ $63,746
Temporarily Rstr Net Assets$271,737$525,428▲ $253,691
Total Net Assets Fund Balance$22,167,829$22,485,266▲ $317,437
Total Liabilities and Net Assets / Fund Balance$27,930,482$32,512,622▲ $4,582,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,475,693$6,547,228$10,022,921
Equipment$116,552$2,198,844$2,315,396
Land$896,317-$896,317
Other Land Buildings$23,973$206,016$229,989
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff O'NeilChief Executive OfficerFT$249,483$43,878$293,361
Tracey SkaleChief Medical OfficerFT$227,605$22,455$250,060
Jeffry KirschnerChief Operations OfficerFT$163,897$20,849$184,746
Katherine SchmidtAssociate Medical DirectorPT$169,433$12,936$182,369
Kristen BelangerStaff PhysicianPT$172,542$6,309$178,851
Benjamin ListAdvance Practice NurseFT$147,597$14,723$162,320
Peggy FosterAdvance Practice NurseFT$128,768$7,942$136,710
Patricia B HasselChief Finance OfficerFT$61,546$2,035$63,581

Board Members and Trustees

NameTitle
Nick HahnChair
George WrightVice Chair
Ashley CaldwellDirector
Bill CulpDirector
Connie CunninghamDirector
Fred HeyseDirector
Gloria WalkerDirector
Grant HesserDirector
Jamie RamseyDirector
Jim Thomas MDDirector
Larry Graham MDDirector
Laurie RoesslerDirector
Nick ColluraDirector
Paula DehanDirector
Richard BoydstonDirector
Stacy LynchDirector
Steve HarlamertDirector
Susan SchererDirector
Lamont TaylorDirector - Left 10/23/18
Janeen SharpshairSecretary
Patti JacobsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Logan JonesPsychiatrict Consultant9862 Jane Court, Cincinnati, OH 45241$157,176
Revenue and Support

Revenue Composition

Contributions and Grants
$2,806,178
Program Service Revenue
$32,812,170
Investment Income
$628,007
Other Revenue
$138,914
All Other Contributions
$203,288
Change in Net Assets
$1,893,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,327,086
Revenue Not Reported on Financial Statements
$58,183
Revenue Not Reported on Form 990
$307,738
Total Revenue per Audited Statements
$36,634,824
Total Revenue per Form 990
$36,385,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,826,659
Other Expenses$5,989,744
Grants and Similar Amounts Paid$675,018
Total Fundraising Expense$35,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,018,002$2,571,753$21,611$21,611,366
Other Employee Benefits$2,157,116$291,701$2,451$2,451,268
Fees for Services Other$1,821,941$246,376$2,070$2,070,387
Payroll Taxes$1,450,508$196,148$1,648$1,648,304
Occupancy$1,318,227$178,260$1,498$1,497,985
Pension Plan Contributions$1,086,009$146,858$1,234$1,234,101
Office Expenses$1,075,518$145,439$1,222$1,222,179
Travel$898,583$121,513$1,021$1,021,117
Current Officers, Directors, Trustees, and Key Employees$775,825$104,913$882$881,620
Grants to Domestic Individuals$675,018--$675,018
Depreciation Depletion$406,777$55,007$462$462,246
Insurance$247,594$33,481$281$281,356
Fees for Services Accounting$71,697$9,695$81$81,473
Fees for Service Investment Mgmnt Fees-$58,183-$58,183
Advertising-$22,958-$22,958
Fees for Services Legal-$21,953-$21,953
Interest$10,628$1,437$12$12,077
Other Expenses$-976,041$-131,987$-1,109$-1,109,137
Total Functional Expenses$30,341,196$4,114,769$35,456$34,491,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,491,421
Total Expenses per Audited Statements$34,476,504
Expenses per Audited Statements$34,433,238
Expenses Not Reported on Financial Statements$58,183
Expenses Not Reported on Form 990$43,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,266
Fundraising Gross Income$38,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions of Hope$153,076$38,955$23,542$15,413
Total Events$153,076$38,955$43,266$-4,311
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$21,303
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 A, line 2

“There is a mother and daughter on the Board”

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 ELT and Board orientation. Completion of annual questionnaires are required”

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, Cincinnati, OH 45206

Signing Officer

Name
Jeff O'Neil
Title
Chief Executive Officer
Phone
5133547000
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff O'Neil
Formed
1971
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
930
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 -1,840,883.”

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 43,266.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 43,266.”

Raw XML AppendixShowing 400 of 1,007 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 for adults, families and children with severe mental illnesses as well as other mental health issues and concerns. Based on a thorough assessment, clients and staff work together to create a plan of care that may include counseling, care management, and/or psychiatry. Outcomes include: -Improving quality of life -Addressing issues of trauma -Decreasing symptom distress -Linking to community resourcesClients 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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt2126628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814723
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Graham MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Lamont Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Thomas MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Heyse
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm5Grant Hesser
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurie Roessler
IRS990/Form990PartVIISectionAGrp/PersonNm7Janeen Sharpshair
IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Collura
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm10Gloria Walker
IRS990/Form990PartVIISectionAGrp/PersonNm11Stacy Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm12Patti Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Boydston
IRS990/Form990PartVIISectionAGrp/PersonNm14Connie Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm15Ashley Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Harlamert
IRS990/Form990PartVIISectionAGrp/PersonNm17George Wright
IRS990/Form990PartVIISectionAGrp/PersonNm18Paula Dehan
IRS990/Form990PartVIISectionAGrp/PersonNm19Nick Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill Culp
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeff O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm22Patricia B Hassel
IRS990/Form990PartVIISectionAGrp/PersonNm23Tracey Skale
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeffry Kirschner
IRS990/Form990PartVIISectionAGrp/PersonNm25Katherine Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm26Kristen Belanger
IRS990/Form990PartVIISectionAGrp/PersonNm27Peggy Foster
IRS990/Form990PartVIISectionAGrp/PersonNm28Benjamin 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/ReportableCompFromOrgAmt21266733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2261546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23231855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24168897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25171683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26172542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27128768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28147597
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Left 10/23/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Associate Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Staff Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt27Advance Practice Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt28Advance Practice Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114121
IRS990/FundraisingDirectExpensesAmt043266
IRS990/FundraisingGrossIncomeAmt038955
IRS990/GainOrLossGrp/SecuritiesAmt0159792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01696655
IRS990/GrantAmt0561389
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0675018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0675018
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03043298
IRS990/GrossReceiptsAmt039312041
IRS990/GrossRentsGrp/RealAmt023459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0281
IRS990/InsuranceGrp/ManagementAndGeneralAmt033481
IRS990/InsuranceGrp/ProgramServicesAmt0247594
IRS990/InsuranceGrp/TotalAmt0281356
IRS990/InterestGrp/FundraisingAmt012
IRS990/InterestGrp/ManagementAndGeneralAmt01437
IRS990/InterestGrp/ProgramServicesAmt010628
IRS990/InterestGrp/TotalAmt012077
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05093
IRS990/InvestmentIncomeGrp/ExclusionAmt0468215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011609039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016126107
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08952088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04035726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04512535
IRS990/LandBldgEquipCostOrOtherBssAmt013464623
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02883506
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01537490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715626
IRS990/NetAssetsOrFundBalancesBOYAmt022167829
IRS990/NetAssetsOrFundBalancesEOYAmt022485266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4311
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0260311
IRS990/NoncashContributionsAmt07733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01498
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178260
IRS990/OccupancyGrp/ProgramServicesAmt01318227
IRS990/OccupancyGrp/TotalAmt01497985
IRS990/OfficeExpensesGrp/FundraisingAmt01222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145439
IRS990/OfficeExpensesGrp/ProgramServicesAmt01075518
IRS990/OfficeExpensesGrp/TotalAmt01222179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,512,622
Liabilities
$10,027,356
Net assets
$22,485,266
Revenue
$36,385,269
Expenses
$34,491,421
Net income
$1,893,848
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