Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-0974043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$3,245,858
Up $25,736 (+0.8%) from 2015
Net Assets
Up$2,099,579
Up $302,552 (+17%) from 2015
Liabilities
Down$1,146,279
Down $276,816 (-19%) from 2015
Revenue
Up$5,125,477
Up $21,584 (+0.4%) from 2015
Expenses
Down$4,822,925
Down $436,630 (-8.3%) from 2015
Net Income
Up$302,552
Up $458,214 (+294%) from 2015
Community mental health center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,191,698 | $2,435,082 | ▲ $243,384 |
| Accounts Receivable | $760,516 | $573,379 | ▼ $187,137 |
| Cash and Non-Interest-Bearing Accounts | $219,770 | $197,564 | ▼ $22,206 |
| Prepaid Expenses and Deferred Charges | $48,138 | $39,833 | ▼ $8,305 |
| Total Assets | $3,220,122 | $3,245,858 | ▲ $25,736 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $835,252 | $896,114 | ▲ $60,862 |
| Accounts Payable and Accrued Expenses | $490,116 | $250,165 | ▼ $239,951 |
| Deferred Revenue | $97,727 | - | - |
| Total Liabilities | $1,423,095 | $1,146,279 | ▼ $276,816 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,761,927 | $2,099,579 | ▲ $337,652 |
| Temporarily Rstr Net Assets | $35,100 | $0 | ▼ $35,100 |
| Total Net Assets Fund Balance | $1,797,027 | $2,099,579 | ▲ $302,552 |
| Total Liabilities and Net Assets / Fund Balance | $3,220,122 | $3,245,858 | ▲ $25,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,134,444 | $2,222,247 | $4,356,691 |
| Other Land Buildings | $204,357 | $285,720 | $490,077 |
| Equipment | $30,164 | $191,535 | $221,699 |
| Leasehold Improvements | $40,560 | $61,060 | $101,620 |
| Land | $25,557 | - | $25,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher M Kalinyak | Nurse Practitioner | FT | $199,600 | - | $199,600 |
| Brian S Sullivan | Psychiatrist | FT | $152,002 | - | $152,002 |
| Lori Funkhouser | Nurse Practitioner | FT | $120,661 | $6,377 | $127,038 |
| Melinda Spencer Smith | Nurse Practitioner | FT | $106,063 | $5,647 | $111,710 |
| Joseph Sylvester Thru 52716 | Executive Director | FT | $94,640 | $4,732 | $99,372 |
| Marsha Tsangaris | Chief Financial Officer | FT | $33,794 | $552 | $34,346 |
| Name | Title |
|---|---|
| Tracey Winbush | President |
| Tom Reeveley | Vice President |
| Brian Kennedy as of 61016 | Executive Director |
| Diane Chermely | Trustee |
| James Klingensmith | Trustee |
| Jeffrey Green | Trustee |
| Michael Moss | Trustee |
| Michael Seelman | Trustee |
| Steven Moss | Trustee |
| Christine Oliver | Secretary |
| Scott Essad | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prasad Guttikonda | Medical Services | 12 KLINES COVE, Girard, OH 44420 | $100,160 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,007,067 |
| Other Expenses | $815,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,817,620 | $398,841 | - | $3,216,461 |
| Other Employee Benefits | $270,151 | $38,241 | - | $308,392 |
| Payroll Taxes | $212,882 | $30,134 | - | $243,016 |
| Occupancy | $164,456 | $23,279 | - | $187,735 |
| Depreciation Depletion | $123,978 | $17,549 | - | $141,527 |
| Current Officers, Directors, Trustees, and Key Employees | $117,136 | $16,582 | - | $133,718 |
| Office Expenses | $101,858 | $14,418 | - | $116,276 |
| Pension Plan Contributions | $92,400 | $13,080 | - | $105,480 |
| Advertising | $55,504 | $7,857 | - | $63,361 |
| Insurance | $46,405 | $6,569 | - | $52,974 |
| All Other Expenses | $38,283 | $5,419 | - | $43,702 |
| Travel | $28,306 | $4,007 | - | $32,313 |
| Fees for Services Accounting | $19,987 | $2,829 | - | $22,816 |
| Other Expenses | $17,928 | $2,538 | - | $20,466 |
| Fees for Services Other | $11,404 | $1,614 | - | $13,018 |
| Fees for Services Legal | $7,696 | $1,089 | - | $8,785 |
| Interest | $5,953 | $843 | - | $6,796 |
| Total Functional Expenses | $4,224,882 | $598,043 | $0 | $4,822,925 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,822,925 |
| Total Expenses per Audited Statements | $4,822,925 |
| Total Expenses per Form 990 | $4,822,925 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Steven moss and michael moss--family relationship.”
“The agency has an audit committee which reviews the 990. The audit committee then discusses with full board. Independent cpa presents 990 and audit to audit committee.”
“The agency board discusses potential conflicts and affiliations annually.”
“The agency inquires of other similar non-profit entities affiliated with the mahoning county, ohio mental health board to evaluate a range of compensation and benefit levels for similar agencies serving the surrounding area. Online employment services are also accessed to evaluate offers for similar positions. The ceo and the board president use the evaluations as a resource when determining compensation.”
“Documents can be viewed at the agency. The agency website also communicates to the public that documents can be viewed at the agency.”
“No change from prior year.”
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 | 490116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 760516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 573379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY MENTAL HEALTH CENTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7857 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63361 |
| IRS990/AllOtherContributionsAmt | 0 | 21106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARSHA TSANGARIS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307442991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 BELMONT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117136 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12 KLINES COVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GIRARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44420 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PRASAD GUTTIKONDA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1382824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 815858 |
| IRS990/CYOtherRevenueAmt | 0 | 205034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3537539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4007067 |
| IRS990/CYTotalExpensesAmt | 0 | 4822925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5125477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97727 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17549 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141527 |
| IRS990/Desc | 0 | COMMUNITY BASED COMPREHENSIVE MENTAL HEALTH CENTER SERVING SURROUNDING COUNTIES. DESIGNED TO ASSIST THE CLIENT IN COPING WITH A WIDE VARIETY OF MENTAL HEALTH PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4224882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19987 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22816 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8785 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13018 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE CHERMELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACEY WINBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM REEVELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SEELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT ESSAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES KLINGENSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH SYLVESTER THRU 52716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARSHA TSANGARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN KENNEDY AS OF 61016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI FUNKHOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELINDA SPENCER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER M KALINYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN S SULLIVAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 94640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 33794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 199600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 152002 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1361718 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5125477 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52974 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5953 |
| IRS990/InterestGrp/TotalAmt | 0 | 6796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2760562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2191698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2435082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5195644 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | COMMUNITY MENTAL HEALTH CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 835252 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 896114 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1797027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2099579 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 308392 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20466 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128562 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70722 |
| IRS990/OtherRevenueTotalAmt | 0 | 199284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 398841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2817620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3216461 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243016 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13080 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39833 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT ESSAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THIRD PARTY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3157493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3157493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1297297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PYOtherExpensesAmt | 0 | 880498 |
| IRS990/PYOtherRevenueAmt | 0 | 59996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3746487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4379057 |
| IRS990/PYTotalExpensesAmt | 0 | 5259555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5103893 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 302552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3742573 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FORGIVENESS OF DEBT MISCELLANEOUS INCOME - 2011 AMOUNT: $ 46,303. 2012 AMOUNT: $ 58,977. 2013 AMOUNT: $ 44,684. 2014 AMOUNT: $ 51,144. 2015 AMOUNT: $ 199,284. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1382824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1297297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2003992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2295820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2352240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9332173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15485728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 199284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46303 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 400392 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9332173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1382824 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.