Civic Intelligence

Netcare Corporation

EIN 31-0814079 • 501(c)3 • Columbus, OH

View Organization Page

Profile

To respectfully provide mental health and substance abuse services to anyone in need.

199 South Central AvenueColumbus, OH 43223

www.netcareaccess.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,522,469

Down $514,437 (-7.3%) from 2023

Liabilities

Down

$1,781,415

Down $607,647 (-25%) from 2023

Net Assets

Up

$4,741,054

Up $93,210 (+2.0%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Up

$20,231,812

Up $2,345,785 (+13%) from 2023

Expenses

Up

$20,158,419

Up $2,574,707 (+15%) from 2023

Net Income

Down

$73,393

Down $228,922 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,470,730Liabilities 2010: $3,085,771Net Assets 2010: $1,384,9592010Assets 2011: $4,177,289Liabilities 2011: $3,246,595Net Assets 2011: $930,6942011Assets 2012: $4,238,870Liabilities 2012: $3,074,003Net Assets 2012: $1,164,8672012Assets 2013: $4,638,099Liabilities 2013: $3,451,669Net Assets 2013: $1,186,4302013Assets 2014: $5,135,872Liabilities 2014: $3,765,307Net Assets 2014: $1,370,5652014Assets 2015: $4,421,175Liabilities 2015: $2,632,278Net Assets 2015: $1,788,8972015Assets 2016: $4,743,277Liabilities 2016: $2,562,004Net Assets 2016: $2,181,2732016Assets 2017: $8,071,710Liabilities 2017: $4,319,995Net Assets 2017: $3,751,7152017Assets 2018: $8,139,980Liabilities 2018: $4,896,424Net Assets 2018: $3,243,5562018Assets 2019: $6,276,127Liabilities 2019: $3,448,091Net Assets 2019: $2,828,0362019Assets 2020: $6,603,315Liabilities 2020: $2,480,985Net Assets 2020: $4,122,3302020Assets 2021: $6,611,681Liabilities 2021: $2,238,285Net Assets 2021: $4,373,3962021Assets 2022: $6,435,544Liabilities 2022: $2,096,496Net Assets 2022: $4,339,0482022Assets 2023: $7,036,906Liabilities 2023: $2,389,062Net Assets 2023: $4,647,8442023Assets 2024: $6,522,469Liabilities 2024: $1,781,415Net Assets 2024: $4,741,0542024

Highlighted filing

2024

Assets$6,522,469
Liabilities$1,781,415
Net Assets$4,741,054
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,855,4762010Expenses 2011: $13,049,6502011Expenses 2012: $13,409,7402012Revenue 2013: $14,319,151Expenses 2013: $14,358,920Net Income 2013: -$39,7692013Revenue 2014: $14,139,693Expenses 2014: $14,009,641Net Income 2014: $130,0522014Revenue 2015: $15,069,111Expenses 2015: $14,703,379Net Income 2015: $365,7322015Revenue 2016: $15,541,947Expenses 2016: $15,201,882Net Income 2016: $340,0652016Revenue 2017: $16,140,776Expenses 2017: $14,595,993Net Income 2017: $1,544,7832017Revenue 2018: $14,979,280Expenses 2018: $15,520,708Net Income 2018: -$541,4282018Revenue 2019: $17,206,362Expenses 2019: $17,566,494Net Income 2019: -$360,1322019Revenue 2020: $18,608,783Expenses 2020: $17,371,719Net Income 2020: $1,237,0642020Revenue 2021: $18,251,627Expenses 2021: $18,039,277Net Income 2021: $212,3502021Revenue 2022: $18,017,761Expenses 2022: $18,085,489Net Income 2022: -$67,7282022Revenue 2023: $17,886,027Expenses 2023: $17,583,712Net Income 2023: $302,3152023Revenue 2024: $20,231,812Expenses 2024: $20,158,419Net Income 2024: $73,3932024

Highlighted filing

2024

Revenue$20,231,812
Expenses$20,158,419
Net Income$73,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,522,469
Liabilities
$1,781,415
Net assets
$4,741,054
Revenue
$20,231,812
Expenses
$20,158,419
Net income
$73,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.78$4.74$20.2$20.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.04$2.39$4.65$17.9$17.6$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.44$2.10$4.34$18.0$18.1$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.61$2.24$4.37$18.3$18.0$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.60$2.48$4.12$18.6$17.4$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.28$3.45$2.83$17.2$17.6$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.14$4.90$3.24$15.0$15.5$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.07$4.32$3.75$16.1$14.6$1.54
2016Detailed filing. Detailed filing data is available for this year.$4.74$2.56$2.18$15.5$15.2$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.42$2.63$1.79$15.1$14.7$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.14$3.77$1.37$14.1$14.0$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.64$3.45$1.19$14.3$14.4$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$3.07$1.16$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$3.25$0.93$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.09$1.38$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$21,235,180
Mission and Program Overview

Mission

To respectfully provide mental health and substance abuse services to anyone in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,883,880$2,721,155▲ $837,275
Accounts Receivable$2,191,082$1,832,810▼ $358,272
Land, Buildings, and Equipment, Net$1,360,489$1,337,905▼ $22,584
Prepaid Expenses and Deferred Charges$178,493$146,256▼ $32,237
Total Assets$7,036,906$6,522,469▼ $514,437
Other Assets Total$1,422,962$484,343▼ $938,619
Liabilities
Accounts Payable and Accrued Expenses$1,992,799$1,473,105▼ $519,694
Other Liabilities$354,970$296,217▼ $58,753
Mortgage Notes Payable Secured by Investment Property$41,293$12,093▼ $29,200
Total Liabilities$2,389,062$1,781,415▼ $607,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,522,514$4,697,986▲ $175,472
Net Assets With Donor Restrictions$125,330$43,068▼ $82,262
Total Net Assets Fund Balance$4,647,844$4,741,054▲ $93,210
Total Liabilities and Net Assets / Fund Balance$7,036,906$6,522,469▼ $514,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,241$3,056,513$3,925,754
Other Land Buildings$273,664$1,042,107$1,315,771
Land$195,000-$195,000
Other Assets Org$122,306--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pablo HernandezSenior PsychiatristFT$392,665$38,010$430,675
Brian StrohCEO & Medical DirectorFT$366,102$38,952$405,054
David ChapinNurse PractitionerFT$190,879$36,044$226,923
Maegan EvertNurse PractitionerFT$203,560$21,406$224,966
Meredith Veltri DirectorForensics & Spec Assmt SrvsFT$141,543$40,572$182,115
Shannon Porter Asst DirectorForensics & Spec Assmnt SrvcsFT$137,760$19,381$157,141
Erin Steele Chief FinancialOfficerFT$128,323$27,215$155,538

Board Members and Trustees

NameTitle
Kitty Soldano 1st Vice Chair(til 6/24), Chair (as of 7/24)
Shirley Reece 2nd Vice Ch Till6/24), 1st Vice Chair (as of 7/24)
Candy CarrBoard Member
Jenny SchoningBoard Member
Lee ShackelfordBoard Member
Matthew HerchikBoard Member
Sid Gellar Chair Till 624Board Member (as of 7/24)
Kari SandersBoard Member (enter 2/24)
Rebecca Roderer PriceBoard Member (enter 2/24)
William HallBoard Member (enter 8/24)
Mona RobinsonBoard Member (exit 6/24)
Jim Dertinger Board Member(till 6/24), 2nd Vice Ch (as of 7/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$17,050,351
Program Service Revenue
$2,992,425
Investment Income
$133,363
Other Revenue
$55,673
All Other Contributions
$48,348
Change in Net Assets
$73,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,231,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,560
Total Revenue per Audited Statements
$20,317,372
Total Revenue per Form 990
$20,231,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,452,711
Other Expenses$2,705,708
Total Fundraising Expense$144,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,569,419$1,267,606$118,171$13,955,196
Other Employee Benefits$1,510,344$188,975$13,005$1,712,324
Payroll Taxes$917,139$120,954$8,554$1,046,647
Office Expenses$445,995$129,425-$575,420
Current Officers, Directors, Trustees, and Key Employees$49,443$444,983-$494,426
Occupancy$281,078$83,382-$364,460
Information Technology$289,858$54,776-$344,634
Depreciation Depletion$187,790$102,433-$290,223
Pension Plan Contributions$188,221$50,998$4,899$244,118
Insurance$183,671$26,647-$210,318
Fees for Services Other$174,748$35,003-$209,751
Other Expenses$109,516$5,034-$114,550
Travel$71,015$5,739-$76,754
Fees for Services Accounting-$76,465-$76,465
Fees for Services Legal$3,394$47,398-$50,792
Conferences and Meetings$27,396$12,878-$40,274
Interest-$7,318-$7,318
Total Functional Expenses$17,352,390$2,661,400$144,629$20,158,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,224,162
Expenses per Audited Statements$20,158,419
Total Expenses per Form 990$20,158,419
Expenses Not Reported on Form 990$65,743
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From State of Ohio$173,911
Operating Lease Liabilities$122,306
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the finance committee for review and comments. Revisions, if any, are incorporated into the final copy, which is subsequently shared with the full board of directors prior to filing with the internal revenue service.”

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

“Annually, each board member must sign a declaration stating they have received and reviewed the conflict of interest policy. Further, that they will adhere to this policy by (1) disclosing any real or potential conflicts and (2) recuse themselves from board discussions or votes regarding any matters in which a real or potential conflict exists in order to avoid any conflict of interest or the appearance of impropriety.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is reviewed by the human resources and fiscal departments during the annual budgeting process. Compensation increases for all positions, including the ceo and other officers, are subject to the availability of excess funds. Periodically and as quality information becomes available, compensation data is compared against relevant healthcare industry data. If significant variance from market is identified, management and the independent board discuss how to rectify. Adjustments to the ceo's salary is approved by the independent board. All data and deliberations are maintained by the hr department and respective board minutes.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Netcare Corporation
EIN
31-0814079
Phone
6142749500
Address
199 SOUTH CENTRAL AVENUE, COLUMBUS, OH 43223

Signing Officer

Name
Brian Stroh
Title
CEO & Medical Director
Phone
6142749500
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Stroh
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
320
Volunteers
12

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Elena Faurie
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 19,817.”

FORM 990, PART XII, LINE 2C:

“The process did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - netcare is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, as an ohio nonprofit corporation, netcare is not subject to state taxes. Netcare has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities and changes in net assets for the years ended december 31, 2024 and 2023. Netcare is no longer subject to u.s. Federal or state tax examinations for years prior to 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 65,743. Forgiveness of debt 19,817.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 65,743.”

Raw XML AppendixShowing 400 of 694 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/PersonNm0CANDY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW HERCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA RODERER PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4MONA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KARI SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY SCHONING
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8SID GELLAR CHAIR TILL 624
IRS990/Form990PartVIISectionAGrp/PersonNm9KITTY SOLDANO 1ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY REECE 2ND VICE CH TILL
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM DERTINGER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN STROH
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN STEELE CHIEF FINANCIAL
IRS990/Form990PartVIISectionAGrp/PersonNm14PABLO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MAEGAN EVERT
IRS990/Form990PartVIISectionAGrp/PersonNm17MEREDITH VELTRI DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNON PORTER ASST DIRECTOR
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/ReportableCompFromOrgAmt12366102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14392665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15190879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16203560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137760
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (ENTER 8/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (ENTER 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (EXIT 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (ENTER 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (AS OF 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9(TIL 6/24), CHAIR (AS OF 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt106/24), 1ST VICE CHAIR (AS OF 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11(TILL 6/24), 2ND VICE CH (AS OF 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORENSICS & SPEC ASSMT SRVS
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORENSICS & SPEC ASSMNT SRVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt052375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt016962160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0990000
IRS990/GrossReceiptsAmt021235180
IRS990/GrossRentsGrp/RealAmt0121416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054776
IRS990/InformationTechnologyGrp/ProgramServicesAmt0289858
IRS990/InformationTechnologyGrp/TotalAmt0344634
IRS990/InsuranceGrp/ManagementAndGeneralAmt026647
IRS990/InsuranceGrp/ProgramServicesAmt0183671
IRS990/InsuranceGrp/TotalAmt0210318
IRS990/InterestGrp/ManagementAndGeneralAmt07318
IRS990/InterestGrp/TotalAmt07318
IRS990/InvestmentIncomeGrp/ExclusionAmt080988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04098620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01360489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01337905
IRS990/LandBldgEquipCostOrOtherBssAmt05436525
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0937625
IRS990/LessRentalExpensesGrp/RealAmt065743
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESPECTFULLY PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ANYONE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012093
IRS990/NetAssetsOrFundBalancesBOYAmt04647844
IRS990/NetAssetsOrFundBalancesEOYAmt04741054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052375
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04522514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04697986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083382
IRS990/OccupancyGrp/ProgramServicesAmt0281078
IRS990/OccupancyGrp/TotalAmt0364460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445995
IRS990/OfficeExpensesGrp/TotalAmt0575420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01422962
IRS990/OtherAssetsTotalGrp/EOYAmt0484343
IRS990/OtherChangesInNetAssetsAmt019817
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01510344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01712324
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CLIENT CARE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25034
IRS990/OtherExpensesGrp/ProgramServicesAmt0201887
IRS990/OtherExpensesGrp/ProgramServicesAmt1141476
IRS990/OtherExpensesGrp/ProgramServicesAmt2109516
IRS990/OtherExpensesGrp/TotalAmt0203098
IRS990/OtherExpensesGrp/TotalAmt1141651
IRS990/OtherExpensesGrp/TotalAmt2114550
IRS990/OtherLiabilitiesGrp/BOYAmt0354970
IRS990/OtherLiabilitiesGrp/EOYAmt0296217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01267606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012569419
IRS990/OtherSalariesAndWagesGrp/TotalAmt013955196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0917139
IRS990/PayrollTaxesGrp/TotalAmt01046647
IRS990/PensionPlanContributionsGrp/FundraisingAmt04899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188221
IRS990/PensionPlanContributionsGrp/TotalAmt0244118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146256
IRS990/PrincipalOfficerNm0BRIAN STROH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FORENSIC AND FAMILY PSYCHOLOGICAL
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL/TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY BASED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02026515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1641644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2316131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02026515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1641644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31585
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT SERVICES - CRISIS STABILIZATION UNIT AND MILES HOUSE ARE SHORT-TERM TREATMENT FACILITIES FOR INDIVIDUALS WITH MENTAL ILLNESS. THIS IS A VOLUNTARY PROGRAM WHERE CLIENTS LEARN TO STAY SOBER, MANAGE SYMPTOMS, DEAL WITH FAMILY STRESS AND INTERACT WITH EACH OTHER AND THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03702509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0641644
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED SERVICES: PROGRAMS INCLUDE COMMMUNITY MOBILE TEAM, PROBATE PRE-SCREENING, ROW ONE (REACHOUT), AND COMMUNITY CRISIS RESPONSE. COMMUNITY MOBILE TEAM ASSISTS INDIVIDUALS IN THE COMMUNITY EXPERIENCING A MENTAL HEALTH OR SUBSTANCE ABUSE CRISIS. PROBATE PRE-SCREENING PROVIDES ASSESSMENT SERVICES IN THE COMMUNITY TO DETERMINE IF AN INDIVIDUAL MEETS CRITERIA FOR INVOLUNTARY HOSPITALIZATION. ROW ONE TRANSPORTS INTOXICATED AND OFTEN HOMELESS INDIVIDUALS TO A PLACE OF SAFETY AND TREATMENT RESOURCES. COMMUNITY CRISIS RESPONSE PROVIDES ON-THE-SCENE RESPONSE TO TRAUMA VICTIMS, FREEING FIRST RESPONDERS TO COMPLETE THEIR WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02287921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01585
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORENSIC AND FAMILY PSYCHOLOGICAL - THE NETCARE FORENSIC CENTER IS ONE OF TEN FORENSIC EVALUATION CENTERS FUNDED TO PROVIDE FORENSIC EVALUATION SERVICES FOR THE COMMON PLEAS CRIMINAL COURT GENERAL (CRIMINAL) DIVISION IN OHIO. THE NETCARE FORENSIC CENTER IS CERTIFIED BY THE STATE OF OHIO, DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (OHIOMHAS), AS A DESIGNATED FORENSIC EVALUATION CENTER TO PROVIDE COMPREHENSIVE FORENSIC EVALUATIONS FOR AN 10 COUNTY AREA, WHICH INCLUDES DELAWARE, FAIRFIELD, FAYETTE, FRANKLIN, HOCKING, JACKSON, MADISON, PICKAWAY, ROSS, AND UNION COUNTIES. FORENSIC SERVICES ARE PROVIDED WITHIN THE TIME FRAMES ESTABLISHED BY LAW OR BY CONTRACTUAL AGREEMENT.OUTPATIENT TREATMENT SERVICES - NETCARE OFFERS ASSESSMENT, OUTPATIENT, AND DEVELOPMENTAL DISABILITIES TREATMENT SERVICES. OUTPATIENT SERVICES ARE PROVIDED IN ACCORDANCE WITH SAMHSA CCBHC CRITERIA AND INCLUDE MEDICATION MANAGEMENT, CASE MANAGEMENT, PSYCHOTHERAPY, AMONG OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03394882
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02349196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014923249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054409
IRS990/PYOtherExpensesAmt02976979
IRS990/PYOtherRevenueAmt047505
IRS990/PYProgramServiceRevenueAmt02860864
IRS990/PYRevenuesLessExpensesAmt0302315
IRS990/PYSalariesCompEmpBnftPaidAmt014606733
IRS990/PYTotalExpensesAmt017583712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017886027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt039843
IRS990/RentalIncomeOrLossGrp/RealAmt055673
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017050351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014923249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014691895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015011465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015514719

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