Civic Intelligence

Community Mental Healthcare Inc

EIN 34-1135374 • 501(c)3 • Dover, OH

View Organization Page

Profile

Provide mental healthcare services to the community.

201 Hospital DriveDover, OH 44622

www.cmhdover.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.13x

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

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

51st percentile

$189,625

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,330,992

Up $3,950,387 (+73%) from 2022

Liabilities

Up

$1,776,470

Up $675,625 (+61%) from 2022

Net Assets

Up

$7,554,522

Up $3,274,762 (+77%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$13,938,139

Up $6,093,446 (+78%) from 2022

Expenses

Up

$11,841,493

Up $4,260,552 (+56%) from 2022

Net Income

Up

$2,096,646

Up $1,832,894 (+695%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $2,193,302Liabilities 2010: $318,397Net Assets 2010: $1,874,9052010Assets 2011: $2,262,742Liabilities 2011: $257,385Net Assets 2011: $2,005,3572011Assets 2012: $2,118,815Liabilities 2012: $302,879Net Assets 2012: $1,815,9362012Assets 2013: $1,729,762Liabilities 2013: $245,773Net Assets 2013: $1,483,9892013Assets 2014: $1,655,930Liabilities 2014: $242,792Net Assets 2014: $1,413,1382014Assets 2015: $2,396,234Liabilities 2015: $813,802Net Assets 2015: $1,582,4322015Assets 2016: $2,690,989Liabilities 2016: $923,825Net Assets 2016: $1,767,1642016Assets 2017: $2,607,060Liabilities 2017: $841,026Net Assets 2017: $1,766,0342017Assets 2018: $2,600,012Liabilities 2018: $794,533Net Assets 2018: $1,805,4792018Assets 2019: $3,075,592Liabilities 2019: $1,101,403Net Assets 2019: $1,974,1892019Assets 2020: $4,324,809Liabilities 2020: $2,378,215Net Assets 2020: $1,946,5942020Assets 2021: $4,988,165Liabilities 2021: $972,157Net Assets 2021: $4,016,0082021Assets 2022: $5,380,605Liabilities 2022: $1,100,845Net Assets 2022: $4,279,7602022Assets 2024: $9,330,992Liabilities 2024: $1,776,470Net Assets 2024: $7,554,5222024

Highlighted filing

2024

Assets$9,330,992
Liabilities$1,776,470
Net Assets$7,554,522
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,258,8192010Expenses 2011: $3,729,9522011Expenses 2012: $4,053,5732012Expenses 2013: $3,981,4522013Revenue 2014: $3,894,790Expenses 2014: $3,965,641Net Income 2014: -$70,8512014Revenue 2015: $4,209,147Expenses 2015: $4,039,853Net Income 2015: $169,2942015Revenue 2016: $4,996,742Expenses 2016: $4,812,010Net Income 2016: $184,7322016Revenue 2017: $5,123,635Expenses 2017: $5,124,765Net Income 2017: -$1,1302017Revenue 2018: $5,881,207Expenses 2018: $5,841,762Net Income 2018: $39,4452018Revenue 2019: $6,397,400Expenses 2019: $6,228,690Net Income 2019: $168,7102019Revenue 2020: $6,642,929Expenses 2020: $6,670,524Net Income 2020: -$27,5952020Revenue 2021: $9,133,270Expenses 2021: $7,063,856Net Income 2021: $2,069,4142021Revenue 2022: $7,844,693Expenses 2022: $7,580,941Net Income 2022: $263,7522022Revenue 2024: $13,938,139Expenses 2024: $11,841,493Net Income 2024: $2,096,6462024

Highlighted filing

2024

Revenue$13,938,139
Expenses$11,841,493
Net Income$2,096,646
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,330,992
Liabilities
$1,776,470
Net assets
$7,554,522
Revenue
$13,938,139
Expenses
$11,841,493
Net income
$2,096,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$1.78$7.55$13.9$11.8$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.10$4.28$7.84$7.58$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.97$4.02$9.13$7.06$2.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.38$1.95$6.64$6.67$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.10$1.97$6.40$6.23$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.79$1.81$5.88$5.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.84$1.77$5.12$5.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.92$1.77$5.00$4.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.81$1.58$4.21$4.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.41$3.89$3.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.25$1.48$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.30$1.82$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.26$2.01$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.32$1.87$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$13,947,482
Mission and Program Overview

Mission

Provide mental healthcare services to the community.

Provide healthcare services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,223,786$3,058,401▲ $1,834,615
Accounts Receivable$1,508,333$1,988,937▲ $480,604
Land, Buildings, and Equipment, Net$1,698,187$1,860,953▲ $162,766
Cash and Non-Interest-Bearing Accounts$1,485,270$1,137,014▼ $348,256
Inventories for Sale or Use$454,557$644,377▲ $189,820
Prepaid Expenses and Deferred Charges$163,211$168,178▲ $4,967
Total Assets$6,665,927$9,330,992▲ $2,665,065
Other Assets Total$132,583$473,132▲ $340,549
Liabilities
Accounts Payable and Accrued Expenses$581,695$795,088▲ $213,393
Mortgage Notes Payable Secured by Investment Property$546,463$515,650▼ $30,813
Other Liabilities$110,518$465,732▲ $355,214
Total Liabilities$1,238,676$1,776,470▲ $537,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,427,251$7,554,522▲ $2,127,271
Total Net Assets Fund Balance$5,427,251$7,554,522▲ $2,127,271
Total Liabilities and Net Assets / Fund Balance$6,665,927$9,330,992▲ $2,665,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,104$1,996,489$2,345,593
Equipment$1,152,752-$1,152,752
Land$279,612-$279,612
Other Land Buildings$79,485-$79,485
Other Assets Org$452,078--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannonne KochClinical DirectorFT$125,862$63,763$189,625
J J BoroskiExecutive DirectorFT$134,763$52,596$187,359
Nicole LewisPharmacistFT$130,150$52,895$183,045
Larry BucherDentistFT$153,267$25,731$178,998
Ariel BrindleyNurse PractitionerFT$108,620$42,096$150,716
Gregg MartiniFiscal DirectorFT$89,320$23,996$113,316

Board Members and Trustees

NameTitle
Anita DavisDirector
Charlie SnyderDirector
Chona KinseyDirector
Dave HaymanDirector
Ed MasonDirector
Elissa BarrDirector
Laura HannaDirector
Lisa ZauchaDirector
Michele DecourcyDirector
Rob BassoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,964,525
Program Service Revenue
$9,893,891
Investment Income
$47,818
Other Revenue
$31,905
All Other Contributions
$1,794,503
Change in Net Assets
$2,096,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,938,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,968
Total Revenue per Audited Statements
$13,978,107
Total Revenue per Form 990
$13,938,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,925,572
Other Expenses$4,915,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,682,353$699,662-$5,382,015
Other Employee Benefits$603,360$170,178-$773,538
Fees for Services Other$446,411$80,406-$526,817
Payroll Taxes$323,171$91,151-$414,322
Occupancy$295,305$64,326-$359,631
Current Officers, Directors, Trustees, and Key Employees$254,521$38,032-$292,553
Depreciation Depletion$133,681$29,120-$162,801
Insurance$121,746$26,521-$148,267
Other Expenses$96,825$21,882-$118,707
Office Expenses$95,311$20,761-$116,072
Advertising$88,416$19,259-$107,675
Travel$73,340$15,975-$89,315
All Other Expenses$64,856$14,127-$78,983
Fees for Services Accounting$53,858$11,732-$65,590
Pension Plan Contributions$49,252$13,892-$63,144
Interest$20,820$4,535-$25,355
Fees for Services Legal$9,045$1,970-$11,015
Total Functional Expenses$9,962,459$1,879,034$0$11,841,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,850,836
Expenses per Audited Statements$11,841,493
Total Expenses per Form 990$11,841,493
Expenses Not Reported on Form 990$9,343
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,377
Fundraising Direct Expenses$9,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$24,377$24,377$9,343$15,034
Total Events$24,377$24,377$9,343$15,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$465,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each board member is provided with a copy of the organization's 990 via email prior to the next board meeting. The organiztion's 990 is reviewed, discussed, and voted to accept at the meeting of the full board.”

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

“Board members are required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15A

“The contracts committee of the springvale health centers, inc board obtains comparable data and references the most current edition of the ohio council of behavioral healthcare providers salary and benefits survery report. The contracts committee reviews this comparable data on an annual basis with recommendation made to full board for approval for the organization's executive director compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Springvale Health Centers Inc
EIN
34-1135374
Phone
3303436631
Address
201 HOSPITAL DRIVE, DOVER, OH 44622

Signing Officer

Name
Jj Boroski
Title
Executive Director
Phone
3303436631
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jj Boroski
Formed
1975
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
139
Volunteers
10

Preparer

Firm
Rea & Associates Inc
Address
PO BOX 1020, NEW PHILADELPHIA, OH 44663-5120
Preparer
Melissa Dunkle CPA
Phone
3303396651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no such audits in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,343.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,343.”

Raw XML AppendixShowing 400 of 651 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
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IRS990/ActivityOrMissionDesc0PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY.
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IRS990/Desc0SPRINGVALE HEATH CENTERS IS A COMPREHENSIVE HEALTHCARE ORGANIZATION PROVIDING THE FULL CONTINUUM OF OUTPATIENT BEHAVIORAL HEALTH SERVICES, INCLUDING BUT NOT LIMITED TO PSYCHIATRY, COUNSELING, CASE MANAGEMENT, AND CRISIS INTERVENTION SERVICES. IN ADDITION TO THIS CONTINUUM, SHC IS ALSO DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING PRIMARY CARE, DENTAL AND PHARMACY SERVICES.
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