Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 31-1472366 • 501(c)3 • Nelsonville, OH
Profile
To provide community based mental health services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$36,663,146
Up $3,509,339 (+11%) from 2022
Liabilities
Up$16,572,723
Up $4,925,149 (+42%) from 2022
Net Assets
Down$20,090,423
Down $1,415,810 (-6.6%) from 2022
Revenue
Up$54,909,954
Up $19,197,540 (+54%) from 2022
Expenses
Up$52,629,859
Up $17,308,910 (+49%) from 2022
Net Income
Up$2,280,095
Up $1,888,630 (+482%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide community based mental health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,462,727 | $17,272,294 | ▼ $1,190,433 |
| Accounts Receivable | $5,603,802 | $8,204,684 | ▲ $2,600,882 |
| Cash and Non-Interest-Bearing Accounts | $5,239,560 | $5,401,879 | ▲ $162,319 |
| Prepaid Expenses and Deferred Charges | $102,451 | $354,943 | ▲ $252,492 |
| Total Assets | $32,666,390 | $36,663,146 | ▲ $3,996,756 |
| Other Assets Total | $3,257,850 | $5,429,346 | ▲ $2,171,496 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,253,319 | $10,228,338 | ▼ $24,981 |
| Accounts Payable and Accrued Expenses | $2,938,517 | $3,548,511 | ▲ $609,994 |
| Other Liabilities | $1,321,757 | $2,187,634 | ▲ $865,877 |
| Deferred Revenue | $155,254 | $608,240 | ▲ $452,986 |
| Total Liabilities | $14,668,847 | $16,572,723 | ▲ $1,903,876 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,059,555 | $19,189,019 | ▲ $2,129,464 |
| Net Assets With Donor Restrictions | $937,988 | $901,404 | ▼ $36,584 |
| Total Net Assets Fund Balance | $17,997,543 | $20,090,423 | ▲ $2,092,880 |
| Total Liabilities and Net Assets / Fund Balance | $32,666,390 | $36,663,146 | ▲ $3,996,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,983,570 | $3,087,219 | $17,070,789 |
| Other Land Buildings | $1,553,517 | $1,714,649 | $3,268,166 |
| Land | $1,363,713 | - | $1,363,713 |
| Equipment | $366,715 | $815,181 | $1,181,896 |
| Leasehold Improvements | $4,779 | $70,177 | $74,956 |
| Other Assets Org | $2,028,607 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Levy | Psychiatrist | PT | $205,864 | $30,892 | $236,756 |
| Amanda Pack | Advanced Practice Nurse | FT | $153,473 | $47,955 | $201,428 |
| Samantha Shafer | CEO | FT | $186,722 | $13,273 | $199,995 |
| David Wallace | CFO Thru 9/2023 | FT | $168,289 | $30,784 | $199,073 |
| Rebecca Neubauer Eddy | Chief Development Officer | FT | $159,453 | $37,591 | $197,044 |
| Craig Stewart | Chief Human Resource Offic | FT | $179,418 | $11,287 | $190,705 |
| Kimberly Brozak | Advanced Practice Nurse | FT | $153,235 | $26,958 | $180,193 |
| Skye Work | Advanced Practice Nurse | FT | $126,685 | $47,008 | $173,693 |
| Jordan Matthews | Advanced Practice Nurse | FT | $125,121 | $29,605 | $154,726 |
| Randall Haskins | COO Thru 8/2023 | FT | $113,172 | $37,818 | $150,990 |
| Mareva Page | CFO (beginning 10/2023) | FT | $41,244 | $7,895 | $49,139 |
| Name | Title |
|---|---|
| Sally Luken | Chair |
| Arlene Samuel Jones | Board Member |
| Armine Arustamyan | Board Member |
| Brian Bailys | Board Member |
| John Gabis | Board Member |
| Lindsay Schrader | Board Member |
| Randy Leite | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Next Level Technologies | It Services & Support | 400 W WILSON BRIDGE RD SUITE 100, Worthington, OH 43085 | $272,435 |
| Sojourners Care Network | Service Provider | PO BOX 312, Mcarthur, OH 45651 | $217,225 |
| Integrated Fairfield Holdings | Service Provider | PO BOX 1595, Columbus, OH 43216 | $190,725 |
| Elevator Solutions LLC | Maintenance | 311 EAST MARKET ST, Baltimore, OH 43105 | $146,816 |
| Upd Westhaven LP | Service Provider | 4573 WESTPORT RD, Columbus, OH 43228 | $146,438 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,251,079 |
| Other Expenses | $13,378,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,125,088 | $3,291,785 | - | $30,416,873 |
| Other Employee Benefits | $4,080,300 | $389,192 | - | $4,469,492 |
| Payroll Taxes | $2,479,969 | $294,126 | - | $2,774,095 |
| Travel | $1,469,117 | $199,423 | - | $1,668,540 |
| Occupancy | $925,429 | $430,113 | - | $1,355,542 |
| Depreciation Depletion | $1,153,232 | $133,309 | - | $1,286,541 |
| All Other Expenses | $733,631 | $450,464 | - | $1,184,095 |
| Current Officers, Directors, Trustees, and Key Employees | $880,299 | $106,827 | - | $987,126 |
| Other Expenses | $87 | $712,038 | - | $712,125 |
| Pension Plan Contributions | $522,527 | $80,966 | - | $603,493 |
| Insurance | $208,174 | $331,866 | - | $540,040 |
| Interest | $439,899 | $29,351 | - | $469,250 |
| Office Expenses | $20,889 | $442,751 | - | $463,640 |
| Fees for Services Other | $61,771 | $226,192 | - | $287,963 |
| Fees for Services Accounting | $24,777 | $54,007 | - | $78,784 |
| Fees for Services Legal | $13,395 | $29,197 | - | $42,592 |
| Fees for Services Lobbying | $42,000 | - | - | $42,000 |
| Total Functional Expenses | $44,045,576 | $8,584,283 | $0 | $52,629,859 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $42,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Randall Haskins | Officer | Business Relationship | No | - |
| Liability | Amount |
|---|---|
| Financing Lease Liability | $2,141,193 |
| Operating Lease Liability | $46,441 |
“The form 990 is provided to members of the board of directors before filing the return.”
“The board of directors monitors compliance with the conflict of interest policy as part of its normal ongoing oversight and through regularly scheduled board meetings.”
“The board of directors approves salaries and benefits.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and did not conduct unrelated business activities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation. Annually, the organization files form 990, return of organization exempt from income tax, with the internal revenue service (irs). This form is open for public inspection. The organization believes that it has appropriate support for all tax positions taken. Hps and ifh have elected to be taxed as corporations and are therefore subject to federal and local income tax on their taxable profits as reported on their separately filed tax returns. No provision for current or deferred income taxes is included in these statements for hps and ifh due to the fact that they generated nominal taxable incomes and losses during the years ended june 30, 2024 and 2023, respectively. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the consolidated financial statements or related disclosures.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2938517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3548511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5603802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8204684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 906729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 733631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1184095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAREVA PAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405946807 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1950 MT ST MARYS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NELSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45764 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5239560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5401879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 880299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 987126 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 272435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 217225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 190725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146816 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 146438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 W WILSON BRIDGE RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1595 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 311 EAST MARKET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4573 WESTPORT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MCARTHUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 43228 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEXT LEVEL TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOJOURNERS CARE NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTEGRATED FAIRFIELD HOLDINGS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ELEVATOR SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UPD WESTHAVEN LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES & SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SERVICE PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5184728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 329940 |
| IRS990/CYOtherExpensesAmt | 0 | 13378780 |
| IRS990/CYOtherRevenueAmt | 0 | 1077735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48317551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2280095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39251079 |
| IRS990/CYTotalExpensesAmt | 0 | 52629859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54909954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 155254 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 608240 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 133309 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1153232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1286541 |
| IRS990/Desc | 0 | INTEGRATED SERVICES FOR BEHAVIORAL HEALTH, INC. (ISBH) IS A PERSON-CENTERED HEALTH CARE ORGANIZATION FOCUSED ON ADDRESSING THE HEALTH AND WELL-BEING OF ALL THOSE WE SERVE. ISBH SERVES PEOPLE ACROSS THE LIFESPAN WITH OUTPATIENT AND RESIDENTIAL BEHAVIORAL HEALTH SERVICES INCLUDING HOUSING. ISBH DESIGNS CULTURALLY RESPONSIVE SERVICES TAILORED TO REACH COMMUNITY, WHILE UTILIZING A REGIONAL STRUCTURE THAT FULLY UTILIZES OUR RESOURCES TO STRENGTHEN THE IMPACT OF OUR MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 937988 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 901404 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 742 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44045576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54007 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24777 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78784 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29197 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13395 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42592 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 226192 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 287963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 47955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 47008 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY LUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARMINE ARUSTAMYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY LEITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BAILYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARLENE SAMUEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSAY SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GABIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDALL HASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMANTHA SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAREVA PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA NEUBAUER EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JORDAN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMANDA PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY BROZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SKYE WORK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 168289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 186722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 179418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 41244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 159453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 205864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 153473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 153235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO THRU 8/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO THRU 9/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF HUMAN RESOURCE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (BEGINNING 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVANCED PRACTICE NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVANCED PRACTICE NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADVANCED PRACTICE NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADVANCED PRACTICE NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 253133 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4277999 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 253133 |
| IRS990/GrossReceiptsAmt | 0 | 54909954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 331866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 208174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 540040 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29351 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 439899 |
| IRS990/InterestGrp/TotalAmt | 0 | 469250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 251 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5687226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18462727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17272294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22959520 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10253319 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10228338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17997543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20090423 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 253133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 253133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17059555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19189019 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 430113 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 925429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1355542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 442751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 463640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3257850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5429346 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 389192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4080300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4469492 |
| IRS990/OtherExpensesGrp/Desc | 0 | WRAP AROUND |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT, MAINTENANCE, |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSS EXPOSURE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 954152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 428524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 712038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2293454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1285017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 286521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2293454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2239169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 715045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 712125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1321757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2187634 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1077735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1077735 |
| IRS990/OtherRevenueTotalAmt | 0 | 1077735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3291785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27125088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30416873 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 294126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2479969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2774095 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80966 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 522527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 603493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 354943 |
| IRS990/PrincipalOfficerNm | 0 | SAMANTHA SHAFER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -168441 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID (TITLE XIX) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41961446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4021918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1456914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 877273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41961446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4021918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1456914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 877273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 170130 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19724 |
| IRS990/PYOtherExpensesAmt | 0 | 12595836 |
| IRS990/PYOtherRevenueAmt | 0 | 670288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44956250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1785441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35005997 |
| IRS990/PYTotalExpensesAmt | 0 | 47601833 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45816392 |
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