Civic Intelligence

Columbiana County Mental Health Clinic

EIN 34-1417161 • 501(c)3 • Lisbon, OH

View Organization Page

Profile

Columbiana county mental health clinic is the preeminent behavioral health provider in columbiana county, ohio, positively impacting lives through elimination of stigma, promotion of mental health and addiction treatment parity, and provision of excellent, comprehensive, and integrated care.

PO Box 429 40722 State Route 154Lisbon, OH 44432-0429

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$226,309

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,089,592

Up $696,059 (+7.4%) from 2024

Liabilities

Up

$3,117,909

Up $655,087 (+27%) from 2024

Net Assets

Up

$6,971,683

Up $40,972 (+0.6%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$10,466,071

Up $553,667 (+5.6%) from 2024

Expenses

Up

$10,547,766

Up $403,023 (+4.0%) from 2024

Net Income

Up

-$81,695

Up $150,644 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,368,480Liabilities 2010: $1,103,891Net Assets 2010: $4,264,5892010Assets 2011: $5,868,501Liabilities 2011: $1,188,407Net Assets 2011: $4,680,0942011Assets 2012: $5,502,122Liabilities 2012: $1,005,126Net Assets 2012: $4,496,9962012Assets 2013: $5,985,626Liabilities 2013: $1,035,216Net Assets 2013: $4,950,4102013Assets 2014: $6,070,949Liabilities 2014: $1,097,579Net Assets 2014: $4,973,3702014Assets 2015: $6,829,868Liabilities 2015: $1,504,936Net Assets 2015: $5,324,9322015Assets 2016: $8,490,815Liabilities 2016: $2,763,281Net Assets 2016: $5,727,5342016Assets 2017: $7,860,422Liabilities 2017: $2,671,307Net Assets 2017: $5,189,1152017Assets 2018: $6,389,722Liabilities 2018: $2,126,221Net Assets 2018: $4,263,5012018Assets 2019: $6,363,459Liabilities 2019: $2,612,860Net Assets 2019: $3,750,5992019Assets 2020: $7,315,850Liabilities 2020: $3,356,865Net Assets 2020: $3,958,9852020Assets 2021: $8,190,232Liabilities 2021: $2,285,826Net Assets 2021: $5,904,4062021Assets 2022: $8,522,554Liabilities 2022: $2,246,500Net Assets 2022: $6,276,0542022Assets 2023: $9,072,294Liabilities 2023: $2,114,922Net Assets 2023: $6,957,3722023Assets 2024: $9,393,533Liabilities 2024: $2,462,822Net Assets 2024: $6,930,7112024Assets 2025: $10,089,592Liabilities 2025: $3,117,909Net Assets 2025: $6,971,6832025

Highlighted filing

2025

Assets$10,089,592
Liabilities$3,117,909
Net Assets$6,971,683
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,135,6952010Expenses 2011: $6,197,7742011Expenses 2012: $6,155,4812012Expenses 2013: $6,350,8482013Revenue 2014: $6,355,400Expenses 2014: $6,536,210Net Income 2014: -$180,8102014Revenue 2015: $7,184,363Expenses 2015: $6,671,395Net Income 2015: $512,9682015Revenue 2016: $7,506,950Expenses 2016: $7,038,659Net Income 2016: $468,2912016Revenue 2017: $6,620,631Expenses 2017: $7,213,425Net Income 2017: -$592,7942017Revenue 2018: $6,230,100Expenses 2018: $7,474,453Net Income 2018: -$1,244,3532018Revenue 2019: $7,086,574Expenses 2019: $7,645,448Net Income 2019: -$558,8742019Revenue 2020: $8,318,798Expenses 2020: $8,144,388Net Income 2020: $174,4102020Revenue 2021: $10,073,803Expenses 2021: $8,492,002Net Income 2021: $1,581,8012021Revenue 2022: $9,565,122Expenses 2022: $8,921,000Net Income 2022: $644,1222022Revenue 2023: $10,099,968Expenses 2023: $9,534,541Net Income 2023: $565,4272023Revenue 2024: $9,912,404Expenses 2024: $10,144,743Net Income 2024: -$232,3392024Revenue 2025: $10,466,071Expenses 2025: $10,547,766Net Income 2025: -$81,6952025

Highlighted filing

2025

Revenue$10,466,071
Expenses$10,547,766
Net Income-$81,695
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,089,592
Liabilities
$3,117,909
Net assets
$6,971,683
Revenue
$10,466,071
Expenses
$10,547,766
Net income
-$81,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$3.12$6.97$10.5$10.5$0.08
2024Detailed filing. Detailed filing data is available for this year.$9.39$2.46$6.93$9.91$10.1$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.07$2.11$6.96$10.1$9.53$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.52$2.25$6.28$9.57$8.92$0.64
2021Detailed filing. Detailed filing data is available for this year.$8.19$2.29$5.90$10.1$8.49$1.58
2020Detailed filing. Detailed filing data is available for this year.$7.32$3.36$3.96$8.32$8.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.36$2.61$3.75$7.09$7.65$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.39$2.13$4.26$6.23$7.47$1.24
2017Detailed filing. Detailed filing data is available for this year.$7.86$2.67$5.19$6.62$7.21$0.59
2016Detailed filing. Detailed filing data is available for this year.$8.49$2.76$5.73$7.51$7.04$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.83$1.50$5.32$7.18$6.67$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.07$1.10$4.97$6.36$6.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.04$4.95$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.01$4.50$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.19$4.68$6.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.10$4.26$6.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$10,466,071
Mission and Program Overview

Mission

The mission of the columbiana county mental health clinic is to improve the lives of individuals and families by meeting the behavioral health needs of our community. This is accomplished through: 1) excellent customer service, 2) evidence-based practice, 3) continuous performance improvement, and 4) recovery-focused care that is comprehensive, effective, and affordable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,102,119$4,327,450▲ $225,331
Investments in Publicly Traded Securities$1,741,053$1,892,127▲ $151,074
Accounts Receivable$1,555,879$1,465,608▼ $90,271
Savings and Temporary Cash Investments$1,917,418$1,360,366▼ $557,052
Prepaid Expenses and Deferred Charges$56,730$166,232▲ $109,502
Total Assets$9,393,533$10,089,592▲ $696,059
Other Assets Total$20,334$877,809▲ $857,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,302,134$1,679,413▲ $377,279
Accounts Payable and Accrued Expenses$144,800$1,129,027▲ $984,227
Other Liabilities$1,015,888$309,469▼ $706,419
Total Liabilities$2,462,822$3,117,909▲ $655,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,930,460$6,970,876▲ $40,416
Net Assets With Donor Restrictions$251$807▲ $556
Total Net Assets Fund Balance$6,930,711$6,971,683▲ $40,972
Total Liabilities and Net Assets / Fund Balance$9,393,533$10,089,592▲ $696,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,833,601$3,539,328$7,372,929
Equipment$189,119$636,044$825,163
Land$304,730-$304,730
Other Assets Org$871,541--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth B FramptonDirector of Psychiatric DeptFT$195,303$31,006$226,309
Ashleigh NoelNurse PractitionerFT$185,780$3,144$188,924
Linda S BoyleNurse PractitionerFT$158,351$8,683$167,034
Roger SikorszkyExecutive DirectorFT$136,471$3,311$139,782
Beth ToddCFOFT$86,070$11,164$97,234

Board Members and Trustees

NameTitle
Sara MainwaringPresident
Gina DermottaVice President
Austin FredricksonTrustee
Daniel T MooreTrustee
Eugene GalloTrustee
Gregory T BrickerTrustee
Joseph SiefkeTrustee
Matthew WernerTrustee
Rev Leo WehrlinTrustee
Tisha HaustmanTrustee
Terry McelroySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones Brothers Service Specialties LLCRepairs And Maintenance Services49924 STATE ROUTE 154, Negley, OH 44441$406,471
Nesco Resource LLCStaffing AgencyPO BOX 901372, Cleveland, OH 44190$175,292
Revenue and Support

Revenue Composition

Contributions and Grants
$17,504
Program Service Revenue
$10,007,745
Investment Income
$54,692
Other Revenue
$386,130
All Other Contributions
$17,504
Change in Net Assets
$-81,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,466,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,266
Total Revenue per Audited Statements
$10,571,337
Total Revenue per Form 990
$10,466,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,142,227
Other Expenses$2,405,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,929,955$121,694-$6,051,649
Other Employee Benefits$1,125,930$13,424-$1,139,354
Occupancy$491,755$1,723-$493,478
Payroll Taxes$445,335$42,565-$487,900
Current Officers, Directors, Trustees, and Key Employees-$463,324-$463,324
Depreciation Depletion$270,825--$270,825
Fees for Services Other$230,758--$230,758
Travel$207,509$29-$207,538
Insurance$80,551$4,335-$84,886
Office Expenses$64,140$13,370-$77,510
All Other Expenses$41,578$24,191-$65,769
Information Technology$59,183$3,400-$62,583
Fees for Services Legal-$57,182-$57,182
Other Expenses$27,912$3,988-$31,900
Fees for Service Investment Mgmnt Fees-$17,401-$17,401
Interest$13,444--$13,444
Fees for Services Accounting-$11,700-$11,700
Conferences and Meetings$7,429$451-$7,880
Advertising$7,138$293-$7,431
Total Functional Expenses$9,732,419$815,347$0$10,547,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,547,766
Expenses per Audited Statements$10,530,365
Total Expenses per Audited Statements$10,530,365
Expenses Not Reported on Financial Statements$17,401
Other Expense Adjustments$17,401
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Deposits$152,414
Other Accrued Expenses$126,481
Security Deposits$12,875
Conditional Contributions$11,470
Obligations Under Operating Leases$6,229
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
Yes
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

“The form 990 is reviewed by the finance committee.”

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

“The board of trustees has delegated overall responsibility for the corporate compliance program to the executive director, who in turn designates the quality improvement chairperson as the corporate compliance officer to monitor the organization's corporate compliance program and provide periodic and regular reports to the board of trustees on matters pertaining to the program.”

Form 990, Part VI, Section B, Line 15

“The finance and executive committees complete an annual performance review. They review compensation compared to ohio council salary surveys for similar organizations in ohio. The executive director sets compensation of any key employees with review by board of finance and/or executive committee utilizing the ohio council salary survey of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The 990 return is made available upon request or through guidestar website.”

Filing and Contact Details

Filer

Filer Name
Columbiana County Mental Health
EIN
34-1417161
Phone
3304247761
Address
PO BOX 429 40722 STATE ROUTE 154, LISBON, OH 44432-0429

Signing Officer

Name
Roger Sikorszky
Title
Executive Director
Phone
3304247761
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Sikorszky
Formed
1963
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
173
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Richard a Schafer CPA
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -17,401.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 17,401.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158683
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH SIEFKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL T MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA MAINWARING
IRS990/Form990PartVIISectionAGrp/PersonNm3REV LEO WEHRLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY T BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA DERMOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm7TISHA HAUSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8EUGENE GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm9AUSTIN FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER SIKORSZKY
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH TODD
IRS990/Form990PartVIISectionAGrp/PersonNm13SETH B FRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEIGH NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA S BOYLE
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/ReportableCompFromOrgAmt11136471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13195303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14185780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158351
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PSYCHIATRIC DEPT
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010466071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03400
IRS990/InformationTechnologyGrp/ProgramServicesAmt059183
IRS990/InformationTechnologyGrp/TotalAmt062583
IRS990/InsuranceGrp/ManagementAndGeneralAmt04335
IRS990/InsuranceGrp/ProgramServicesAmt080551
IRS990/InsuranceGrp/TotalAmt084886
IRS990/InterestGrp/ProgramServicesAmt013444
IRS990/InterestGrp/TotalAmt013444
IRS990/InvestmentIncomeGrp/ExclusionAmt054692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01741053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01892127
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04175372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04102119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04327450
IRS990/LandBldgEquipCostOrOtherBssAmt08502822
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE COLUMBIANA COUNTY MENTAL HEALTH CLINIC IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES BY MEETING THE BEHAVIORAL HEALTH NEEDS OF OUR COMMUNITY. THIS IS ACCOMPLISHED THROUGH: 1) EXCELLENT CUSTOMER SERVICE, 2) EVIDENCE-BASED PRACTICE, 3) CONTINUOUS PERFORMANCE IMPROVEMENT, AND 4) RECOVERY-FOCUSED CARE THAT IS COMPREHENSIVE, EFFECTIVE, AND AFFORDABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01302134
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01679413
IRS990/NetAssetsOrFundBalancesBOYAmt06930711
IRS990/NetAssetsOrFundBalancesEOYAmt06971683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06930460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06970876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01723
IRS990/OccupancyGrp/ProgramServicesAmt0491755
IRS990/OccupancyGrp/TotalAmt0493478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013370
IRS990/OfficeExpensesGrp/ProgramServicesAmt064140
IRS990/OfficeExpensesGrp/TotalAmt077510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020334
IRS990/OtherAssetsTotalGrp/EOYAmt0877809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01125930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01139354
IRS990/OtherExpensesGrp/Desc0HOUSING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23988
IRS990/OtherExpensesGrp/ProgramServicesAmt0360513
IRS990/OtherExpensesGrp/ProgramServicesAmt1209768
IRS990/OtherExpensesGrp/ProgramServicesAmt2158696
IRS990/OtherExpensesGrp/ProgramServicesAmt327912
IRS990/OtherExpensesGrp/TotalAmt0360513
IRS990/OtherExpensesGrp/TotalAmt1243199
IRS990/OtherExpensesGrp/TotalAmt2161542
IRS990/OtherExpensesGrp/TotalAmt331900
IRS990/OtherLiabilitiesGrp/BOYAmt01015888
IRS990/OtherLiabilitiesGrp/EOYAmt0309469
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc2PAYEESHIP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0234993
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1119451
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231686
IRS990/OtherRevenueTotalAmt0386130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05929955
IRS990/OtherSalariesAndWagesGrp/TotalAmt06051649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445335
IRS990/PayrollTaxesGrp/TotalAmt0487900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166232
IRS990/PrincipalOfficerNm0ROGER SIKORSZKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4SELF PAY PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08560207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2422733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3231787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4125811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08560207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2422733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3231787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049408
IRS990/PYOtherExpensesAmt02325777
IRS990/PYOtherRevenueAmt0273347
IRS990/PYProgramServiceRevenueAmt09578029
IRS990/PYRevenuesLessExpensesAmt0-232339
IRS990/PYSalariesCompEmpBnftPaidAmt07818966
IRS990/PYTotalExpensesAmt010144743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09912404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010393875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01917418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01360366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,350,148. 2021 AMOUNT: $ 213,721. 2022 AMOUNT: $ 240,948. 2023 AMOUNT: $ 273,347. 2024 AMOUNT: $ 386,130.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038801

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