Civic Intelligence

Central Clinic - Group

990 • Fiscal year 2018 • EIN 31-1411744

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$210,930

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,213,576

Up $976,417 (+11%) from 2017

Net Assets

Up

$9,055,072

Up $1,232,303 (+16%) from 2017

Liabilities

Down

$1,158,504

Down $255,886 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Down

$21,133,114

Down $300,439 (-1.4%) from 2017

Expenses

Down

$19,900,810

Down $1,184,033 (-5.6%) from 2017

Net Income

Up

$1,232,304

Up $883,594 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$10,213,576
Liabilities$1,158,504
Net Assets$9,055,072
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$21,133,114
Expenses$19,900,810
Net Income$1,232,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$21,133,114
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$6,268,507$7,772,627▲ $1,504,120
Pledges and Grants Receivable$2,318,570$1,959,166▼ $359,404
Land, Buildings, and Equipment, Net$555,237$393,971▼ $161,266
Prepaid Expenses and Deferred Charges$90,845$83,812▼ $7,033
Savings and Temporary Cash Investments$4,000$4,000→ $0
Total Assets$9,237,159$10,213,576▲ $976,417
Liabilities
Accounts Payable and Accrued Expenses$1,309,946$1,147,827▼ $162,119
Deferred Revenue$104,444$10,677▼ $93,767
Total Liabilities$1,414,390$1,158,504▼ $255,886
Net Assets / Fund Balance
Unrestricted Net Assets$7,434,467$8,769,572▲ $1,335,105
Temporarily Rstr Net Assets$388,302$285,500▼ $102,802
Total Net Assets Fund Balance$7,822,769$9,055,072▲ $1,232,303
Total Liabilities and Net Assets / Fund Balance$9,237,159$10,213,576▲ $976,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$551$2,012,803$2,013,354
Buildings$349,759$195,853$545,612
Other Land Buildings$21,161$25,684$46,845
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn BreedingPaFT$210,930$210,930
Walter S SmitsonCEOFT$75,000$75,000
Kathleen R FieldsCFOFT$19,467$19,467

Board Members and Trustees

NameTitle
Ron HitzlerChairperson
Season HuffFinance Chair
Daniel ZieglerMember
Greg PowerMember
Jim AndersonMember
Kay C FrenchMember
Lorraine MaguireMember
Marjorie MotchMember
Matthew DonthnierMember
Scott RubenstineMember
Judge Jody LuebbersMember - Joined 12/28/2017
Mary Ellen DodyMember - Joined 12/28/2017
Byron StallworthMember - Resigned 06/01/2017
Frances Reeves MorrisonMember - Resigned 10/17/2017
Grace PennSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Antoinette Nursing ServicesProfessional Service406 Vienna Woods Drive, Cincinnati, OH 45211$695,050
Muddy Water EquestrianProfessional Service10129 Mill Road, Cincinnati, OH 45231$153,050
-Psychiatrist9944 Lincoln, Camp Dennison, OH 45111$110,600
Revenue and Support

Revenue Composition

Contributions and Grants
$13,659,592
Program Service Revenue
$7,473,522
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,432
Change in Net Assets
$1,232,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,133,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,133,114
Total Revenue per Form 990
$21,133,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,638,685
Other Expenses$8,186,773
Grants and Similar Amounts Paid$75,352
Total Fundraising Expense$25,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,607,669$859,376$12,021$9,479,066
Fees for Services Other$3,911,913$390,560$5,463$4,307,936
Other Employee Benefits$1,959,532$195,637$2,737$2,157,906
Occupancy$675,972$67,488$944$744,404
Office Expenses$557,512$55,661$779$613,952
Travel$178,864$17,857$250$196,971
Depreciation Depletion$146,441$14,620$205$161,266
Insurance$114,239$11,405$160$125,804
Other Expenses$75,081$7,496$105$82,682
Grants to Domestic Individuals$75,352--$75,352
Fees for Services Accounting$33,901$3,385$47$37,333
Fees for Services Legal$7,927$791$11$8,729
Pension Plan Contributions$1,556$155$2$1,713
Total Functional Expenses$18,078,283$1,797,384$25,143$19,900,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,900,811
Total Expenses per Audited Statements$19,900,811
Total Expenses per Form 990$19,900,811
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
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

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

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

“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 B, line 15

“Dr. Smitson meets with the Board Chair (Ron Hitzler) and Finance (Season Huff) to review accomplishments of the company for the previous year. The two Board members then decide how much will be given in Dr. Smitson's Deferred Compensation account for that year. They have no say in the amount he receives from UC and UCP.”

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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Smitson
Formed
1923
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
254
Volunteers
19

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 III, line 3

“Central Clinic Outpatient Services, a new entity for the 2017 tax reporting year, is reporting the acitivity of Central Clinic Menatal Health Access Point, Central Clinic Adult Care, Central Clinic Forensic Services, and Children's Diagnostic Center, Inc.”

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 1,347,756. Management and general expenses 134,558. Fundraising expenses 1,882. Total expenses 1,484,196. Other Professional Fees: Program service expenses 2,564,157. Management and general expenses 256,002. Fundraising expenses 3,581. Total expenses 2,823,740.”

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 668 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.

Path#Value
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt0Central Clinic Adult Care
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt1Central Clinic Forensic Services
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2Central Clinic Mental Health Access Point
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3Children's Diagnostic Center
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4Central Clinic Outpatient Services and Affiliates
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0CENT
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt1CENT
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt2CENT
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt3CHIL
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt4CENT
AffiliateListing/AffiliateListingGrp/EIN0311327936
AffiliateListing/AffiliateListingGrp/EIN1311327937
AffiliateListing/AffiliateListingGrp/EIN2311554133
AffiliateListing/AffiliateListingGrp/EIN3510138099
AffiliateListing/AffiliateListingGrp/EIN4815464470
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt0311 Albert Sabin Way
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt1909 Sycamore Street Suite 400
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt2311 Albert Sabin Way
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt3311 Albert Sabin Way
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt4311 Albert Sabin Way
AffiliateListing/AffiliateListingGrp/USAddress/CityNm0Cincinnati
AffiliateListing/AffiliateListingGrp/USAddress/CityNm1Cincinnati
AffiliateListing/AffiliateListingGrp/USAddress/CityNm2Cincinnati
AffiliateListing/AffiliateListingGrp/USAddress/CityNm3Cincinnati
AffiliateListing/AffiliateListingGrp/USAddress/CityNm4cincinnati
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd0OH
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd1OH
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd2OH
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd3OH
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd4OH
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd045229
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd145202
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd245229
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd345229
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd445229
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01309946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01147827
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllAffiliatesIncludedInd00
IRS990/AllOtherContributionsAmt067432
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathy Fields
IRS990/BooksInCareOfDetail/PhoneNum05135589005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 Albert Sabin Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045229
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06268507
IRS990/CashNonInterestBearingGrp/EOYAmt07772627
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0695050
IRS990/ContractorCompensationGrp/CompensationAmt1153050
IRS990/ContractorCompensationGrp/CompensationAmt2110600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0406 Vienna Woods Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110129 Mill Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29944 Lincoln
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Camp Dennison
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Antoinette Nursing Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Muddy Water Equestrian
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Robert Sorscher MD
IRS990/ContractorCompensationGrp/ServicesDesc0Professional Service
IRS990/ContractorCompensationGrp/ServicesDesc1Professional Service
IRS990/ContractorCompensationGrp/ServicesDesc2Psychiatrist
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013659592
IRS990/CYGrantsAndSimilarPaidAmt075352
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08186773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07473522
IRS990/CYRevenuesLessExpensesAmt01232304
IRS990/CYSalariesCompEmpBnftPaidAmt011638685
IRS990/CYTotalExpensesAmt019900810
IRS990/CYTotalFundraisingExpenseAmt025143
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021133114
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0104444
IRS990/DeferredRevenueGrp/EOYAmt010677
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0205
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146441
IRS990/DepreciationDepletionGrp/TotalAmt0161266
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. 3,854 clients served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05825486
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0571002
IRS990/FeesForServicesAccountingGrp/FundraisingAmt047
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03385
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033901
IRS990/FeesForServicesAccountingGrp/TotalAmt037333
IRS990/FeesForServicesLegalGrp/FundraisingAmt011
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0791
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07927
IRS990/FeesForServicesLegalGrp/TotalAmt08729
IRS990/FeesForServicesOtherGrp/FundraisingAmt05463
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0390560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03911913
IRS990/FeesForServicesOtherGrp/TotalAmt04307936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Mary Ellen Dody
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Power
IRS990/Form990PartVIISectionAGrp/PersonNm2Lorraine Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm3Frances Reeves Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm4Marjorie Motch
IRS990/Form990PartVIISectionAGrp/PersonNm5Byron Stallworth
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm7Judge Jody Luebbers
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Rubenstine
IRS990/Form990PartVIISectionAGrp/PersonNm10Grace Penn
IRS990/Form990PartVIISectionAGrp/PersonNm11Season Huff
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Hitzler
IRS990/Form990PartVIISectionAGrp/PersonNm13Kay C French
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Donthnier
IRS990/Form990PartVIISectionAGrp/PersonNm15Walter S Smitson
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen R Fields
IRS990/Form990PartVIISectionAGrp/PersonNm17Shawn Breeding
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/ReportableCompFromOrgAmt1575000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1619467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17210930
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/TitleTxt0Member - Joined 12/28/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member - Resigned 10/17/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member - Resigned 06/01/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member - Joined 12/28/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013021158
IRS990/GrantAmt014937
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075352
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021133114
IRS990/GroupExemptionNum05164
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt011405
IRS990/InsuranceGrp/ProgramServicesAmt0114239
IRS990/InsuranceGrp/TotalAmt0125804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02234340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393971
IRS990/LandBldgEquipCostOrOtherBssAmt02628311
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt07822769
IRS990/NetAssetsOrFundBalancesEOYAmt09055072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0944
IRS990/OccupancyGrp/ManagementAndGeneralAmt067488
IRS990/OccupancyGrp/ProgramServicesAmt0675972
IRS990/OccupancyGrp/TotalAmt0744404
IRS990/OfficeExpensesGrp/FundraisingAmt0779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055661
IRS990/OfficeExpensesGrp/ProgramServicesAmt0557512
IRS990/OfficeExpensesGrp/TotalAmt0613952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01959532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02157906
IRS990/OtherExpensesGrp/Desc0Sub-recipients Expense
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02262
IRS990/OtherExpensesGrp/FundraisingAmt1157
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27496
IRS990/OtherExpensesGrp/ProgramServicesAmt01619915
IRS990/OtherExpensesGrp/ProgramServicesAmt1112409
IRS990/OtherExpensesGrp/ProgramServicesAmt275081
IRS990/OtherExpensesGrp/TotalAmt01783907
IRS990/OtherExpensesGrp/TotalAmt1123789
IRS990/OtherExpensesGrp/TotalAmt282682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0859376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08607669
IRS990/OtherSalariesAndWagesGrp/TotalAmt09479066
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01556
IRS990/PensionPlanContributionsGrp/TotalAmt01713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02318570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01959166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083812
IRS990/PrincipalOfficerNm0Walter Smitson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07283781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07283781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189741
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. 4,699 clients served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012252797
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07083098
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. 2,521 clients served.
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. 2,580 clients served.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013361479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081239
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08427630
IRS990/PYOtherRevenueAmt08726
IRS990/PYProgramServiceRevenueAmt08063348
IRS990/PYRevenuesLessExpensesAmt0348710
IRS990/PYSalariesCompEmpBnftPaidAmt012575974
IRS990/PYTotalExpensesAmt021084843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021433553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,213,576
Liabilities
$1,158,504
Net assets
$9,055,072
Revenue
$21,133,114
Expenses
$19,900,810
Net income
$1,232,304
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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