Creative Health Services Inc
- Assets
- $28.2m
- Revenue
- $30.1m
- Investments
- $0.0
- Employees
- 288
- Location
- Pottstown, PA
- Founding
- 01/1960
- Data as of
- 06/2022
- EIN
- 23-1522060
Organization Overview
Creative Health Services Inc is located in Pottstown, PA. The organization was established in 1960. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, Creative Health Services Inc employed 288 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Health Services 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 06/2022, Creative Health Services Inc generated $30.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $25.3m during the year ending 06/2022. While expenses have increased by 7.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARING & PROFESSIONAL BEHAVIORAL HEALTHCARE TO OVER 5,000 INDIVIDUALS NEEDING RECOVERY & PERSONAL WELLNESS. OUTPATIENT COUNSELING & MEDICATION MGMT TO LOW-INCOME MEMBERS & 10 SCHOOL DISTRICTS IN PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH OUTPATIENT: THIS PROGRAM IS COMPRISED OF ADULT SERVICES, CHILDREN'S SERVICES AND STUDENT ASSISTANCE PROGRAMS. THE MISSION OF THE ADULT AND CHILDREN'S PROGRAMS IS TO HELP CLIENTS DEAL WITH THE STRESS AND DEMANDS OF LIVING IN TODAY'S SOCIETY. THE STUDENT ASSISTANCE COMPONENT FOCUSES ON HELPING "AT RISK" CHILDREN FROM AREA SCHOOL DISTRICTS.
ENHANCED LONG-TERM STRUCTURED RESIDENCE: SERVES INDIVIDUALS WITH SEVERE & PERSISTENT MENTAL ILLNESS, MANY OF WHOM HAVE CO-OCCURING MEDICAL CONDITIONS, SUBSTANCE ABUSE CONDITIONS AND/OR DVELOPMENTAL DISABILIITIES. LENGTH OF STAY IS DETERMINED BY THE INDIVIDUAL'S NEEDS, WITH THE INTENT THAT HE/SHE MAY BE ABLE TO TRANSITION TO A MORE INDEPENDENT, COMMUNITY- LIVING SETTING.
CHILDREN'S SERVICES (DAY TREATMENT) INCLUDES OUTPATIENT COUNSELING, WRAP- AROUND SERVICES, AND OTHER APPROPRIATE INTERVENTIONS. THE WRAP-AROUND PROGRAM IS OFFERED TO CHILDREN AGE 21 YEARS & YOUNGER. CHILDREN REFERRED TO THIS PROGRAM RECEIVE AN INITIAL SCREENING BY A MENTAL HEALTH CASE MANAGER, AND TYPICALLY REQUIRE THE INTENSIVE INVOLVEMENT OF A ABEHAVIOR SPECIALIST, A MOBILE THERAPIST, AND THE THERAPEUTIC SUPPORT STAFF.
LONG-TERM STRUCTURED RESIDENCE, FAMIY BASED, COMMUNITY MENTAL HEALTH SERVICES, DRUG & ALCOHOL OUTPATIENT, COMMUNITY RESIDENTIAL REHABILITATION (CHIPP'S),SUPPORTIVE HOUSING, SIEMER INSTITUTE FOR FAMILY STABILITY, INTENSIVE OUTPATIENT, MENTAL HEALTH SERVICE CASE MANAGEMENT,DRUG & ALCOHOL CASE MANAGEMENT,HEALTH CHOICES/HEALTH CONNECTIONS, COMMUNITYSERVICES, TARGETED CASE MANAGEMENT, PEER SUPPORT, CAREER CENTER, STUDENT ASSISTANCE AND MEDICATION ASSISTED TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Trentacoste Chief Exec O | Officer | 40 | $626,606 |
Randy Reber Chief Fin. O | 40 | $310,758 | |
Robert Chambliss Doctor | 40 | $284,779 | |
Kathryn Kumitis Chief Operat | 40 | $215,245 | |
Phillip Apostol Dir Of Famil | 40 | $119,728 | |
Karen Becker Dir Outpatie | 40 | $116,978 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
William E Kim Md Psychiatrist | 6/29/22 | $365,276 |
Consilium Staffing Empl Consulting | 6/29/22 | $309,686 |
Jrc Janitorial Cleaning | 6/29/22 | $226,284 |
Gail C Brand Psychiatrist | 6/29/22 | $139,537 |
Formcraft Interiors Office Design | 6/29/22 | $240,038 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $276,341 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,403,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,703,280 |
| Total Program Service Revenue | $28,381,276 |
| Investment income | $535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,080 |
| 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 | $30,096,171 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $477,856 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $626,606 |
| Compensation of current officers, directors, key employees. | $626,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,683,204 |
| Pension plan accruals and contributions | $72,423 |
| Other employee benefits | $1,535,916 |
| Payroll taxes | $940,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,709 |
| Fees for services: Accounting | $50,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,473,327 |
| Advertising and promotion | $132,162 |
| Office expenses | $229,364 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,645,474 |
| Travel | $128,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,849 |
| Interest | $354,320 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $682,615 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $25,281,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,050 |
| Savings and temporary cash investments | $9,277,741 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,212,153 |
| 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 | $0 |
| Net Land, buildings, and equipment | $14,674,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,480 |
| Total assets | $28,190,052 |
| Accounts payable and accrued expenses | $1,314,299 |
| Grants payable | $0 |
| Deferred revenue | $620,153 |
| 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 | $5,126,531 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,060,983 |
| Net assets without donor restrictions | $21,129,069 |
| Net assets with donor restrictions | $0 |
| 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 | $28,190,052 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Creative Health Services Inc has recieved totaling $258,538.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $252,500 |
Mitzvah Circle Foundation Norristown, PA PURPOSE: TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION | $6,038 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wheeling Hospital Inc Wheeling, WV | $275,589,761 | $110,733,229 |
Luminis Health Inc Annapolis, MD | $817,492,889 | $110,470,140 |
Mercy Life Center Corporation Pittsburgh, PA | $112,504,753 | $111,350,814 |
Carbon Schiylkill Community Hospital Inc Allentown, PA | $59,769,388 | $99,125,691 |
Thomas Health System Inc S Charleston, WV | $66,489,070 | $891,312 |
Mercy Management Of Southeastern Pennsylvania Newtown Square, PA | $35,720,609 | $73,428,076 |
Mount Nittany Medical Center Health Services Inc State College, PA | $76,955,492 | $122,027,068 |
Archcare New York, NY | $38,938,250 | $96,013,711 |
Hackensack Meridian Health Inc Edison, NJ | $4,603,504,808 | $570,011,580 |
Atlanticare Health System Inc Egg Harbor Township, NJ | $51,745,576 | $84,060,384 |
Hackensack Meridian Health Inc Neptune, NJ | $71,369,061 | $79,547,655 |
Trinity Health Of The Mid-Atlantic Region Newtown Square, PA | $176,808,635 | $95,052,578 |