Samaritan Behavioral Health Inc
- Assets
- $8.7m
- Revenue
- $21.2m
- Investments
- $0.0
- Employees
- 387
- Location
- Dayton, OH
- Founding
- Data as of
- 12/2022
- EIN
- 02-0633634
Organization Overview
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 12/2022, Samaritan Behavioral Health Inc employed 387 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 12/2022, Samaritan Behavioral Health Inc generated $21.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $22.3m during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1
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.
THIS NUMBER REPRESENTS THE BALANCE OF TOTAL EXPENDITURES OF TEMPORARILY RESTRICTED FUNDS FOR SAMARITAN BEHAVIORAL HEALTH NET OF PROGRAMS DESCRIBED IN SERVICE ACCOMPLISHMENTS.
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.
SCHOOL SERVICES PROGRAM: SAMARITAN BEHAVIORAL HEALTH'S SCHOOL SERVICES OFFER THE FOLLOWING TO ADOLESCENTS AND CHILDREN LIVING IN MONTGOMERY COUNTY AND MIAMI 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 AT THE OUTPATIENT VISIT, OR IF AT VANDALIA, REFERRAL TO THE PSYCHIATRIC PROVIDER SPECIFIC FOR VANDALIA BUTLER SCHOOLS; ONGOING PSYCHIATRIC MEDICATION MANAGEMENT, CASE MANAGEMENT (COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT) SERVICES TO FURTHER SUPPORT THERAPEUTIC INTERVENTIONS AND LINK PATIENT/FAMILY TO COMMUNITY RESOURCES. SERVICES ARE CONTRACTED THROUGH MIAMI VALLEY CAREER TECHNOLOGY CENTER, MIAMI VALLEY CAREER TECHNOLOGY CENTER ALTERNATIVE, VANDALIA BUTLER, TROTWOOD MADISON, WEST CARROLLTON IN MONTGOMERY COUNTY. IN MIAMI COUNTY, SERVICES ARE PROVIDED AT PIQUA, MILTON UNION, AND TROY CITY SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eloise P Broner Board Chair | OfficerTrustee | 0.5 | $0 |
Elisabeth Esposito Vice-Chair / President & CEO | OfficerTrustee | 40 | $349,350 |
Jason E Merritt Trustee | Trustee | 0.5 | $0 |
Benjamin W Sutherly Trustee | Trustee | 0.5 | $0 |
Gina Mcfarlane-El Trustee | Trustee | 0.5 | $0 |
Jonathan Miller MD Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $221,739 |
| Government grants | $6,698,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,185,008 |
| Noncash contributions included in lines 1a–1f | $16,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,105,237 |
| Total Program Service Revenue | $11,066,867 |
| Investment income | $16,201 |
| 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 | $21,189,062 |
| 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. | $385,369 |
| Compensation of current officers, directors, key employees. | $35,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,356,761 |
| Pension plan accruals and contributions | $105,756 |
| Other employee benefits | $1,979,886 |
| Payroll taxes | $963,571 |
| Fees for services: Management | $904,630 |
| Fees for services: Legal | $36,485 |
| 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 | $1,799,376 |
| Advertising and promotion | $151,952 |
| Office expenses | $211,229 |
| Information technology | $884,045 |
| Royalties | $0 |
| Occupancy | $1,048,177 |
| Travel | $50,123 |
| 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 | $66,483 |
| Insurance | $64,323 |
| All other expenses | $57,703 |
| Total functional expenses | $22,287,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,591,325 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,092,207 |
| 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 | $603,494 |
| Net Land, buildings, and equipment | $158,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,261,652 |
| Total assets | $8,707,596 |
| Accounts payable and accrued expenses | $2,227,192 |
| Grants payable | $0 |
| Deferred revenue | $945,759 |
| 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 | $2,524,764 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $407,866 |
| Total liabilities | $6,105,581 |
| Net assets without donor restrictions | $1,855,068 |
| Net assets with donor restrictions | $746,947 |
| 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 | $8,707,596 |