Civic Intelligence

Central Clinic - Group

990 • Fiscal year 2016 • EIN 31-1411744

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.centralclinic.org

Refreshing map…

311 Albert Sabin WayCincinnati, OH 45229

(513) 558-5823

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$170,601

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,506,702

Up $563,169 (+7.1%) from 2015

Net Assets

Up

$7,474,059

Up $495,433 (+7.1%) from 2015

Liabilities

Up

$1,032,643

Up $67,736 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin51st percentile

Revenue

Up

$19,580,474

Up $1,874,322 (+11%) from 2015

Expenses

Up

$19,085,041

Up $1,671,637 (+9.6%) from 2015

Net Income

Up

$495,433

Up $202,685 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $6,852,742Liabilities 2013: $763,214Net Assets 2013: $6,089,5282013Assets 2015: $7,943,533Liabilities 2015: $964,907Net Assets 2015: $6,978,6262015Assets 2016: $8,506,702Liabilities 2016: $1,032,643Net Assets 2016: $7,474,0592016Assets 2017: $9,237,159Liabilities 2017: $1,414,390Net Assets 2017: $7,822,7692017Assets 2018: $10,213,576Liabilities 2018: $1,158,504Net Assets 2018: $9,055,0722018Assets 2019: $12,393,468Liabilities 2019: $2,571,138Net Assets 2019: $9,822,3302019Assets 2020: $11,966,060Liabilities 2020: $1,541,069Net Assets 2020: $10,424,9912020Assets 2021: $12,531,935Liabilities 2021: $1,416,381Net Assets 2021: $11,115,5542021Assets 2022: $3,832,949Liabilities 2022: $1,851,763Net Assets 2022: $1,981,1862022

Highlighted filing

2016

Assets$8,506,702
Liabilities$1,032,643
Net Assets$7,474,059
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2013: $15,135,0372013Revenue 2015: $17,706,152Expenses 2015: $17,413,404Net Income 2015: $292,7482015Revenue 2016: $19,580,474Expenses 2016: $19,085,041Net Income 2016: $495,4332016Revenue 2017: $21,433,553Expenses 2017: $21,084,843Net Income 2017: $348,7102017Revenue 2018: $21,133,114Expenses 2018: $19,900,810Net Income 2018: $1,232,3042018Revenue 2019: $19,993,739Expenses 2019: $19,226,481Net Income 2019: $767,2582019Revenue 2020: $20,366,601Expenses 2020: $19,763,940Net Income 2020: $602,6612020Revenue 2021: $19,810,296Expenses 2021: $19,119,733Net Income 2021: $690,5632021Revenue 2022: $19,709,231Expenses 2022: $19,507,997Net Income 2022: $201,2342022

Highlighted filing

2016

Revenue$19,580,474
Expenses$19,085,041
Net Income$495,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$19,580,474
Mission and Program Overview

Mission

Founded in 1923, Central Clinic has been providing quality Behavioral Health and Forensic services for over 99 years to children, adults and families. Central Clinic serves as an Outpatient Mental Health Agency for Hamilton and Butler Counties, and as a Forensic Clinic for the Hamilton and Clermont Counties, including the Municipal Court and the Court of Common Pleas. Central Clinic's mission is to provide culturally sensitive, evidence based, and outcome-driven behavioral health, substance abuse, forensic and prevention services to children, adults and families. Central Clinic accomplishes this by making services accessible, individualized, effective, user-friendly and consumer oriented.

Founded in 1923, Central Clinic has been providing quality Behavioral Health and Forensic services for over 92 years to children, adults and families. Central Clinic serves as an Outpatient Mental Health Agency for Hamilton and Butler Counties, and as a Forensic Clinic for the Hamilton and Clermont Counties, including the Municipal Court and the Court of Common Pleas. Central Clinic's mission is to provide culturally sensitive, evidence based, and outcome-driven behavioral health, substance abuse, forensic and prevention services to children, adults and families. Central Clinic accomplishes this by making services accessible, individualized, effective, user-friendly and consumer oriented.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,597,022$5,087,284▲ $490,262
Pledges and Grants Receivable$2,574,316$2,605,525▲ $31,209
Land, Buildings, and Equipment, Net$747,654$732,417▼ $15,237
Prepaid Expenses and Deferred Charges$20,541$77,476▲ $56,935
Savings and Temporary Cash Investments$4,000$4,000→ $0
Total Assets$7,943,533$8,506,702▲ $563,169
Liabilities
Accounts Payable and Accrued Expenses$898,620$898,680▲ $60
Deferred Revenue$26,932$89,039▲ $62,107
Other Liabilities$39,355$44,924▲ $5,569
Total Liabilities$964,907$1,032,643▲ $67,736
Net Assets / Fund Balance
Unrestricted Net Assets$6,572,024$7,067,457▲ $495,433
Temporarily Rstr Net Assets$406,602$406,602→ $0
Total Net Assets Fund Balance$6,978,626$7,474,059▲ $495,433
Total Liabilities and Net Assets / Fund Balance$7,943,533$8,506,702▲ $563,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,515$1,706,791$1,995,306
Buildings$400,241$145,371$545,612
Other Land Buildings$21,161$25,684$46,845
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn BreedingPaFT$170,601-$170,601
Marlene SchmidtMdPT$121,406-$121,406
Walter S SmitsonCEOFT-$75,000$75,000
Kathleen R FieldsCFOFT-$20,122$20,122

Board Members and Trustees

NameTitle
Ron HitzlerChairperson
Season HuffFinance Chair
Byron StallworthMember
Daniel ZieglerMember
Frances Reeves MorrisonMember
Kay C FrenchMember
Lorraine MaguireMember
Marjorie MotchMember
Michael WaltonMember
Greg PowerMember- joined 7/1/16
Jim AndersonMember- joined 7/1/16
Matthew DonthnierMember- joined 7/1/16
Scott RubenstineMember- joined 7/1/16
Grace PennSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Serenity Behaviorial Science CenterPsychiatrist2070 Winding Creek Lane, Mason, OH 45040$146,850
Richard Brown MDPsychiatrist1403 Herschel Avenue, Cincinnati, OH 45208$137,881
-Psychiatrist7913 Village Drive, Cincinnati, OH 45242$108,110
Revenue and Support

Revenue Composition

Contributions and Grants
$12,408,748
Program Service Revenue
$7,168,717
Investment Income
$0
Other Revenue
$3,009
Change in Net Assets
$495,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,580,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,580,474
Total Revenue per Form 990
$19,580,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,080,277
Other Expenses$7,917,187
Grants and Similar Amounts Paid$87,577
Total Fundraising Expense$23,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,139,932$815,131$11,070$8,966,133
Fees for Services Other$3,497,974$350,286$4,757$3,853,017
Other Employee Benefits$1,837,764$184,033$2,499$2,024,296
Occupancy$835,199$83,637$1,136$919,972
Office Expenses$535,262$53,601$728$589,591
Depreciation Depletion$209,502$20,979$285$230,766
Travel$162,331$16,256$221$178,808
Insurance$114,771$11,493$156$126,420
Information Technology$105,521$10,567$144$116,232
Pension Plan Contributions$81,569$8,168$111$89,848
Grants to Domestic Individuals$87,577--$87,577
Fees for Services Accounting$43,679$4,374$59$48,112
Other Expenses$17,532$1,756$24$19,312
Fees for Services Legal$10,333$1,035$14$11,382
Total Functional Expenses$17,334,484$1,727,102$23,455$19,085,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,085,041
Total Expenses per Audited Statements$19,085,041
Total Expenses per Form 990$19,085,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Pension Liability$44,924
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
No
Other officer compensation reviewed
No
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

“Kathleen R. Fields and Daniel Ziegler have a family relationship.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is provided to the Board of Directors via e-mail before filing. This process has not changed from the prior year.”

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

“Annually the board signs a conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The governing documents of the organization, financial statements, and confilct of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Clinic - Group
EIN
31-1411744
Phone
5135585823
Address
311 Albert Sabin Way, Cincinnati, OH 45229

Signing Officer

Name
Walter Smitson
Title
President/CEO
Phone
5135585823
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Smitson
Formed
1923
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
261
Volunteers
22

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 IX, line 11G

“Contracted Services: Program service expenses 1,922,564. Management and general expenses 192,525. Fundraising expenses 2,615. Total expenses 2,117,704. Other Professional Fees: Program service expenses 1,575,410. Management and general expenses 157,761. Fundraising expenses 2,142. Total expenses 1,735,313.”

Form 990, Part XII, Line 2C:

“The Board of Trustees assumes responsiblity for the oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is 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 an uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 688 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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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2Central Clinic Mental Health Access Point
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3Children's Diagnostic Center
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IRS990/ActivityOrMissionDesc0Founded in 1923, Central Clinic has been providing quality Behavioral Health and Forensic services for over 92 years to children, adults and families. Central Clinic serves as an Outpatient Mental Health Agency for Hamilton and Butler Counties, and as a Forensic Clinic for the Hamilton and Clermont Counties, including the Municipal Court and the Court of Common Pleas. Central Clinic's mission is to provide culturally sensitive, evidence based, and outcome-driven behavioral health, substance abuse, forensic and prevention services to children, adults and families. Central Clinic accomplishes this by making services accessible, individualized, effective, user-friendly and consumer oriented.
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Susan Kuschnir MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Richard Brown MD
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IRS990/Desc0Adult Services of Central Clinic helps people 18 years old and older who are experiencing emotional distress or serious mental illness. Our goal is to help people recover and improve their quality of life. The Child and Family Treatment Center of Central Clinic provides comprehensive behavioral health services to infants, children, adolescents and their families in a variety of community settings. Our goal is to assist children to be emotionally and developmentally prepared so they can be successful in their school and home environments. 3,108 clients served.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Kay C French
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorraine Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm2Frances Reeves Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Marjorie Motch
IRS990/Form990PartVIISectionAGrp/PersonNm4Byron Stallworth
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Walton
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Donthnier
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Power
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Rubenstine
IRS990/Form990PartVIISectionAGrp/PersonNm11Grace Penn
IRS990/Form990PartVIISectionAGrp/PersonNm12Season Huff
IRS990/Form990PartVIISectionAGrp/PersonNm13Ron Hitzler
IRS990/Form990PartVIISectionAGrp/PersonNm14Walter S Smitson
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathleen R Fields
IRS990/Form990PartVIISectionAGrp/PersonNm16Marlene Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm17Shawn Breeding
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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/ReportableCompFromOrgAmt16121406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17170601
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Member- joined 7/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member- joined 7/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member- joined 7/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member- joined 7/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD
IRS990/Form990PartVIISectionAGrp/TitleTxt17PA
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019580474
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0105521
IRS990/InformationTechnologyGrp/TotalAmt0116232
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt011493
IRS990/InsuranceGrp/ProgramServicesAmt0114771
IRS990/InsuranceGrp/TotalAmt0126420
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732417
IRS990/LandBldgEquipCostOrOtherBssAmt02610263
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Founded in 1923, Central Clinic has been providing quality Behavioral Health and Forensic services for over 85 years to children, adults and families. Central Clinic serves as an Outpatient Mental Health Agency for Hamilton and Butler Counties, and as a Forensic Clinic for the Hamilton and Clermont Counties, including the Municipal Court and the Court of Common Pleas. Central Clinic's mission is to provide culturally sensitive, evidence based, and outcome-driven behavioral health, substance abuse, forensic and prevention services to children, adults and families. Central Clinic accomplishes this by making services accessible, individualized, effective, user-friendly and consumer oriented.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06978626
IRS990/NetAssetsOrFundBalancesEOYAmt07474059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01136
IRS990/OccupancyGrp/ManagementAndGeneralAmt083637
IRS990/OccupancyGrp/ProgramServicesAmt0835199
IRS990/OccupancyGrp/TotalAmt0919972
IRS990/OfficeExpensesGrp/FundraisingAmt0728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053601
IRS990/OfficeExpensesGrp/ProgramServicesAmt0535262
IRS990/OfficeExpensesGrp/TotalAmt0589591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01837764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02024296
IRS990/OtherExpensesGrp/Desc0Sub-recipients Expense
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt02107
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/FundraisingAmt324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31756
IRS990/OtherExpensesGrp/ProgramServicesAmt01549458
IRS990/OtherExpensesGrp/ProgramServicesAmt173781
IRS990/OtherExpensesGrp/ProgramServicesAmt232299
IRS990/OtherExpensesGrp/ProgramServicesAmt317532
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IRS990/OtherExpensesGrp/TotalAmt181269
IRS990/OtherExpensesGrp/TotalAmt235579
IRS990/OtherExpensesGrp/TotalAmt319312
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0815131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08139932
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081569
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IRS990/PrincipalOfficerNm0Walter Smitson
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07150771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117946
IRS990/ProgSrvcAccomActy2Grp/Desc0Forensic Center is one of ten certified Forensic Centers in the State of Ohio, the Court Clinic of Central Clinic provides a variety of services for those involved in the criminal justice system, including many traditional treatment options. In order to provide a comprehensive continuum of care for the forensics community, Court Clinic provides evaluations, mental health and substance abuse treatment, and a number of specialized services for persons in Hamilton, Adams, Brown, Clermont, Lawrence and Scioto Counties. 4,518 clients served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02740534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0373640
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental Health Access Point serves as the 'Front Door' to the Hamilton County community mental health system. MHAP of Central Clinic strives to provide support, care and connections for individuals, couples and families who are in need of mental health services. MHAP's primary mission is to provide a standardized entry to a managed system of care that ensures services are available, accessible and of high quality. To ensure availability, MHAP operates 24 hours a day, seven days a week to answer calls and connect clients to appropriate services. 2,356 clients served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04833042
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019865
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0336723
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CDC Mental Health Service provides psychological testing and treatment services to children, families and adults. Our goal is to provide clients families and referral sources with comprehensive information regarding educational, community and family functioning, psychological issues, as well as addressing mental health and/or substance abuse treatment needs. 2,505 clients served.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02723651
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02375660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,506,702
Liabilities
$1,032,643
Net assets
$7,474,059
Revenue
$19,580,474
Expenses
$19,085,041
Net income
$495,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.85$1.98$19.7$19.5$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.42$11.1$19.8$19.1$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.54$10.4$20.4$19.8$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.57$9.82$20.0$19.2$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.16$9.06$21.1$19.9$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$1.41$7.82$21.4$21.1$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.51$1.03$7.47$19.6$19.1$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.94$0.96$6.98$17.7$17.4$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.76$6.09$15.1