Helio Health Inc
- Assets
- $72.8m
- Revenue
- $84.6m
- Investments
- $633.1k
- Employees
- 1,127
- Location
- Syracuse, NY
- Founding
- 10/1941
- Data as of
- 12/2021
- EIN
- 15-0532288
Organization Overview
Helio Health Inc is located in Syracuse, NY. The organization was established in 1941. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Helio Health Inc employed 1,127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helio 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, Helio Health Inc generated $84.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $84.6m during the year ending 12/2021. While expenses have increased by 23.5% 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 TRANSFORM THE LIVES OF THOSE STRUGGLING WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - OUR CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) PROVIDED A COMPREHENSIVE ARRAY OF SERVICES NECESSARY TO CREATE ACCESS, STABILIZE PEOPLE IN CRISIS, AND PROVIDE THE APPROPRIATE TREATMENT FOR THOSE WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS. THESE SERVICES FOCUSED ON ADDITIONAL INTEGRATION THAT EMPHASIZES RECOVERY, WELLNESS, TRAUMA-INFORMED CARE AND OTHER PHYSICAL-BEHAVIORAL HEALTH NEEDS. AS ONE OF ONLY 13 CCBHCS IN NEW YORK, THE PROGRAMS GOAL IS TO PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES THAT ARE PERSON-CENTERED, TRAUMA-INFORMED AND EVIDENCE-BASED. HELIO HEALTH IS COMMITTED TO DELIVERING SERVICES THAT ARE FLEXIBLE AND MOBILE TO ADAPT TO THE SPECIFIC AND CHANGING NEEDS OF EVERY INDIVIDUAL. THIS PROGRAM PROVIDED 100,394 UNITS OF SERVICE DURING THE YEAR.
MEDICALLY SUPERVISED SERVICES AND INPATIENT REHABILITATION - HELIO HEALTH OFFERS MEDICALLY SUPERVISED WITHDRAWAL AND STABILIZATION SERVICES AND INPATIENT REHABILITATION SERVICES IN SYRACUSE, ROCHESTER AND BINGHAMTON, NEW YORK. THESE NYS OASAS CERTIFIED FACILITIES THAT OFFER TREATMENT SERVICES TO THOSE THAT ARE TEMPORARILY INCAPACITATED FROM ALCOHOL AND OTHER SUBSTANCES. MEDICAL AND CLINICAL STAFF ARE ON-SITE 24 HOURS A DAY TO ASSIST PATIENTS IN MANAGING THEIR MILD TO MODERATE WITHDRAWAL SYMPTOMS WITHIN A MEDICALLY STRUCTURED SETTING, PROVIDING A SAFE PLACE TO BEGIN THE RECOVERY PROCESS. INDIVIDUAL AND GROUP COUNSELING ARE COMBINED WITH MEDICAL CARE AND BED REST IN A SAFE AND COMFORTABLE ENVIRONMENT. THE AVERAGE LENGTH OF STAY IS THREE TO FIVE DAYS BUT MAY VARY BASED ON THE SPECIFIC NEEDS OF THE INDIVIDUAL. THESE PROGRAMS AVERAGED 63.7% UTILIZATION IN 2021.
RESIDENTIAL TREATMENT SERVICES - HELIO HEALTH OFFERS SERVERAL RESIDENTIAL TREATMENT SERVICES INCLUDING SUPPORTIVE HOUSING AND SINGLE ROOM OCCUPANCY (SRO) SERVICES. SUPPORTIVE HOUSING PROGRAMS ASSIST INDIVIDUALS WITH A SERIOUS PSYCHIATRIC DISABILITY AND HIGH PRIORITY STATUS TO OBTAIN INDEPENDENT APARTMENT LIVING WITHIN THE COMMUNITY BY PROVIDING INDIVIDUALIZED LEVELS OF SUPPORT BASED ON CLIENT NEED. SUPPORTS INCLUDE ASSISTANCE WITH HOUSING SET UP, AND COMMUNICATION WITH PROPERTY OWNERS, FINANCIAL SOURCES, AND TREATMENT TEAMS. PARTICIPANTS ARE ENCOURAGED TO ENGAGE WITH OUTPATIENT TREATMENT AND WELLNESS SELF-MANAGEMENT. SRO'S PROVIDE LONG-TERM, DORMITORY-STYLE HOUSING FOR ADULTS WHO MEET THE CRITERIA FOR SERIOUS MENTAL ILLNESS (SMI). RESIDENCES STAFFED 24/7 WITH SECURE RECEPTION AREAS. ON-SITE STAFF PROVIDES SERVICES INCLUDING MEDICATION SELF-ADMINISTRATION ASSISTANCE, CRISIS INTERVENTION, SKILLS COACHING TO BUILD ACTIVITIES FOR DAILY LIVING, PERSON-CENTERED RECOVERY OPPORTUNITIES, AND SOCIAL AND RECREATIONAL EVENTS. THE SRO'S AVERAGE UTILIZATION FOR 2021 WAS 84.7%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Klemanski President/ceo | Officer | 40 | $557,631 |
Ross Sullivan Medical Director | Officer | 40 | $417,284 |
Mohammed Ahmer Siddiqui Physcian | 40 | $362,506 | |
Frederick Sengstacke II Physcian | 40 | $318,056 | |
Sheila R Skurpski Physician | 40 | $290,592 | |
Kathleen Gaffney-Babb Vp/coo | Officer | 40 | $278,147 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integrated Computer Solutions Of Syracus Technology | 12/30/21 | $1,145,897 |
Mihai T Simionescu Md Psychiatrist | 12/30/21 | $229,255 |
Christopher Davis Md Medical | 12/30/21 | $184,633 |
Ashok K Goyal Md Pc Medical | 12/30/21 | $177,216 |
Award Winning Landscapes Landscaping | 12/30/21 | $184,022 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,492,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $414,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,906,736 |
| Total Program Service Revenue | $53,780,492 |
| Investment income | $6,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,590 |
| Net Gain/Loss on Asset Sales | $10,135 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,614,502 |
| 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. | $1,105,731 |
| Compensation of current officers, directors, key employees. | $785,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,136,450 |
| Pension plan accruals and contributions | $1,520,553 |
| Other employee benefits | $4,125,188 |
| Payroll taxes | $4,358,272 |
| Fees for services: Management | $19,365 |
| Fees for services: Legal | $156,201 |
| Fees for services: Accounting | $160,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,394,737 |
| Advertising and promotion | $660,510 |
| Office expenses | $1,014,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,289,261 |
| Travel | $524,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $674,244 |
| Interest | $677,622 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,491,672 |
| Insurance | $701,622 |
| All other expenses | $229,285 |
| Total functional expenses | $84,591,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,607,483 |
| Savings and temporary cash investments | $82,070 |
| Pledges and grants receivable | $2,939,223 |
| Accounts receivable, net | $4,586,972 |
| 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 | $1,390,504 |
| Net Land, buildings, and equipment | $52,235,818 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $633,100 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,295,153 |
| Total assets | $72,770,323 |
| Accounts payable and accrued expenses | $5,228,046 |
| Grants payable | $0 |
| Deferred revenue | $6,296,381 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,780,968 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $20,912,810 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,274,356 |
| Total liabilities | $51,492,561 |
| Net assets without donor restrictions | $20,589,393 |
| Net assets with donor restrictions | $688,369 |
| 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 | $72,770,323 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Helio Health Inc has recieved totaling $257.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $257 |
Endowment Analysis
| Beg. Balance | $51,494 |
| Earnings | $3,775 |
| Ending Balance | $55,269 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritan Daytop Village Inc Briarwood, NY | $229,933,576 | $229,750,230 |
Helio Health Inc Syracuse, NY | $72,770,323 | $84,614,502 |
Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc Bronx, NY | $96,919,355 | $79,584,077 |
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
The Connection Inc Middletown, CT | $7,357,877 | $41,021,166 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Rushford Center Inc Meriden, CT | $17,459,566 | $30,918,897 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |