Samaritan Behavioral Health Inc is located in Dayton, OH. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Samaritan Behavioral Health Inc employed 407 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Behavioral Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Samaritan Behavioral Health Inc generated $22.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $20.9m during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THAT TOUCH, TEACH, AND HEAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE/115 PROGRAM: SAMARITAN BEHAVIORAL HEALTH'S SUBSTANCE ABUSE SERVICES OFFER THE FOLLOWING TO ADULTS LIVING IN MONTGOMERY COUNTY AND SURROUNDING AREAS: MEDICATION ASSISTED TREATMENT (MAT) FOR OPIOID ADDICTION USING BUPRENORPHINE/NALOXONE (SUBOXONE) NALTREXONE (VIVITROL); ALL MAT SERVICES REQUIRE PARTICIPATION IN AN INITIAL ASSESSMENT, GROUP AND INDIVIDUAL COUNSELING AND FAMILY COUNSELING, AND CASE MANAGEMENT; PEER SUPPORT AND CARE COORDINATION SERVICES TO TREAT ABUSE AND ADDICTION TO ALCOHOL, COCAINE, BARBITURATES, MARIJUANA, HEROIN, AND OTHER ADDICTIVE SUBSTANCES ARE PROVIDED AS WELL; PROJECT DAWN - TRAINING IN THE USE AND DISTRIBUTION OF NALOXONE (NARCAN) KIT IS OFFERED TO NEW PATIENTS AT THE CRISIS STABILIZATION UNIT (CSU) AND TO THE COMMUNITY AND FAMILY MEMBERS OF THOSE WITH A SUBSTANCE USE DISORDER.
INTEGRATED CARE SOLUTIONS: SAMARITAN BEHAVIORAL HEALTH'S YOUTH AND ADULT OUTPATIENT SERVICES OFFER THE FOLLOWING TO ADULTS, ADOLESCENTS AND CHILDREN LIVING IN MONTGOMERY COUNTY: BEHAVIORAL HEALTH ASSESSMENTS TO DETERMINE THE NATURE AND EXTENT OF MENTAL HEALTH PROBLEMS/CONCERNS; RECOMMENDATIONS REGARDING SERVICES THAT ADDRESS PROBLEMS/SYMPTOMS; AN INDIVIDUALIZED SERVICE PLAN WITH THERAPEUTIC GOALS DEVELOPED WITH THE PATIENT/FAMILY; INDIVIDUAL AND FAMILY COUNSELING; REFERRAL TO PSYCHIATRIC SERVICES IF IT APPEARS THAT MEDICATION MAY BE BENEFICIAL; ONGOING PSYCHIATRIC MEDICATION MANAGEMENT, CASE MANAGEMENT (COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT) SERVICES TO FURTHER SUPPORT THERAPEUTIC INTERVENTIONS AND LINK PATIENT/FAMILY TO COMMUNITY RESOURCES.
CRISISCARE: SAMARITAN BEHAVIORAL HEALTH'S CRISISCARE PROGRAM OFFERS THE FOLLOWING SERVICES TO ANY ADULT, ADOLESCENT OR CHILD REGARDLESS OF THEIR ABILITY TO PAY: 1) HOTLINE - 24-HOUR SUICIDE PREVENTION AND CRISIS COUNSELING TELEPHONE LINE, 2) WARMLINE - 24-HOUR SUPPORTIVE TELEPHONE COUNSELING SERVICE, 3) SCREENING & TRIAGE - EVALUATION OF CRISIS NEEDS WITH FOLLOW-UP RECOMMENDATIONS FOR SERVICE, 4) EMERGENCY WALK-INS - FACE-TO-FACE CRISIS INTERVENTION, 5) PRE-HOSPITAL SCREENING - HEALTH OFFICERS EVALUATE WHETHER A PERSON NEEDS TO BE HOSPITALIZED DUE TO LIFE THREATENING CIRCUMSTANCES, 6) MOBILE CRISIS SERVICES - CRISIS INTERVENTION SERVICES PROVIDED AT RESIDENCES AND/OR IN THE COMMUNITY FOR THOSE WHO ARE AT RISK OF HARM TO THEMSELVES OR OTHERS, 7) CRISIS COUNSELING - PROVIDES COUNSELING UP TO 4 SESSIONS FOR ACUTE STABILIZATION AND ON-GOING SUPPORT, 8) CRISIS DEBRIEFING - SERVICES ARE AVAILABLE FOR INDIVIDUALS OR GROUPS INVOLVED IN TRAUMATIC EVENTS.
THIS NUMBER REPRESENTS THE BALANCE OF TOTAL EXPENDITURES OF TEMPORARILY RESTRICTED FUNDS FOR SAMARITAN BEHAVIORAL HEALTH NET OF PROGRAMS DESCRIBED IN SERVICE ACCOMPLISHMENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elisabeth Esposito Vice-Chair / President & CEO | OfficerTrustee | 40 | $327,090 |
Nancy J Smith DO Psychiatrist | 40 | $255,620 | |
Leslie R Dye Physician: Family Practice | 40 | $182,758 | |
Ellen W Ballerene MD Psychiatrist | 40 | $178,860 | |
Stephanie E Ackner DO Psychiatrist | 40 | $170,838 | |
Luis A Tellez Associate Medical Director | 40 | $141,391 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Qualifacts Systems Inc Medical Software | 12/30/20 | $335,000 |
Wright State Physicians Medical Services | 12/30/20 | $268,743 |
Statement of Revenue | |
---|---|
Federated campaigns | $135 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $125,260 |
Government grants | $7,684,729 |
All other contributions, gifts, grants, and similar amounts not included above | $2,540,356 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,350,480 |
Total Program Service Revenue | $11,744,348 |
Investment income | $73,418 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,233,357 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $363,338 |
Compensation of current officers, directors, key employees. | $39,313 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,236,113 |
Pension plan accruals and contributions | $101,820 |
Other employee benefits | $1,811,228 |
Payroll taxes | $969,551 |
Fees for services: Management | $759,968 |
Fees for services: Legal | $18,938 |
Fees for services: Accounting | $18,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,204,628 |
Advertising and promotion | $125,315 |
Office expenses | $187,999 |
Information technology | $492,918 |
Royalties | $0 |
Occupancy | $902,333 |
Travel | $27,486 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $88,110 |
Insurance | $117,327 |
All other expenses | $66,214 |
Total functional expenses | $20,934,155 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,769,012 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,541,393 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $622,653 |
Net Land, buildings, and equipment | $183,652 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,080,728 |
Total assets | $9,197,438 |
Accounts payable and accrued expenses | $2,996,109 |
Grants payable | $0 |
Deferred revenue | $1,938,323 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $205,792 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $235,880 |
Total liabilities | $5,376,104 |
Net assets without donor restrictions | $2,966,464 |
Net assets with donor restrictions | $854,870 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $9,197,438 |
Over the last fiscal year, we have identified 3 grants that Samaritan Behavioral Health Inc has recieved totaling $2,901,399.
Awarding Organization | Amount |
---|---|
Onefifteen Recovery Dublin, OH PURPOSE: ENHANCED CLINICAL CARE OPERATIONAL GRANT | $2,209,354 |
Onefifteen Recovery Dublin, OH PURPOSE: IMPLEMENTATION OF NEW ELECTRONIC HEALTH RECORD CAPITAL GRANT | $567,045 |
Upper Valley Medical Center Dayton, OH PURPOSE: SUPPORT | $125,000 |
Beg. Balance | $770,359 |
Earnings | $86,081 |
Net Contributions | $260 |
Other Expense | $1,830 |
Ending Balance | $854,870 |
Organization Name | Assets | Revenue |
---|---|---|
Fidelity Health Care Inc Dayton, OH | $33,674,939 | $52,779,040 |
Leslie Knott Letcher Perry Community Action Council Hazard, KY | $32,362,791 | $43,531,770 |
Health Federation Of Philadelphia Philadelphia, PA | $18,351,110 | $41,791,030 |
Kettering Adventist Healthcare Miamisburg, OH | $34,644,151 | $37,648,740 |
University Hospitals Health System Inc Shaker Heights, OH | $17,595,534 | $31,677,804 |
National Comprehensive Cancer Network Inc Plymouth Meeting, PA | $114,912,916 | $46,211,501 |
Pike Health Services Inc Waverly, OH | $15,323,530 | $30,767,806 |
Care Resources Grand Rapids, MI | $13,057,362 | $29,643,399 |
Ahf Ohio Inc Dublin, OH | $10,028,431 | $24,918,064 |
Jefferson University Physicians Of New Jersey Pc Philadelphia, PA | $501,231 | $20,519,733 |
Samaritan Behavioral Health Inc Dayton, OH | $9,197,438 | $22,233,357 |
Service Employees International Union Harrisburg, PA | $14,538,345 | $18,771,689 |