Allwell Behavioral Health Services
- Assets
- $16.0m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 401
- Location
- Zanesville, OH
- Founding
- 12/1977
- Data as of
- 06/2021
- EIN
- 31-0642653
Organization Overview
Allwell Behavioral Health Services is located in Zanesville, OH. The organization was established in 1977. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Allwell Behavioral Health Services employed 401 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allwell Behavioral Health Services 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 06/2021, Allwell Behavioral Health Services generated $17.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $16.4m during the year ending 06/2021. While expenses have increased by 6.8% per year over the past 6 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
PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC. THERE WERE 120,330 OF KEPT SERVICES PROVIDED AND 7,739 CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Mcdonald Presceo | 40 | $180,603 | |
Jason Seckman Chief Nursing Officer | 40 | $143,953 | |
Sharon Lyon-Paul Nurse Practitioner | 40 | $141,960 | |
Roger Balogh Psychiatrist | 40 | $121,143 | |
Robert Montgomery Chief Clinical Officer | 40 | $111,913 | |
Barbara St Clair Nurse Practitioner | 40 | $98,378 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ohio Psychiatric Associates Psychiatric | 6/29/21 | $160,525 |
George Moses Md Medical | 6/29/21 | $409,526 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,549,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,596,432 |
| Total Program Service Revenue | $2,481,996 |
| Investment income | $28,186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$109,465 |
| Net Gain/Loss on Asset Sales | $39,650 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,252,752 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,691,764 |
| Pension plan accruals and contributions | $488,207 |
| Other employee benefits | $1,575,458 |
| Payroll taxes | $801,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,064 |
| Fees for services: Accounting | $38,237 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,301,950 |
| Advertising and promotion | $69,768 |
| Office expenses | $37,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $197,170 |
| Travel | $285,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,789 |
| Interest | $96,798 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $366,571 |
| Insurance | $130,439 |
| All other expenses | $239,520 |
| Total functional expenses | $16,436,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,597,414 |
| Savings and temporary cash investments | $4,580,842 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,220,487 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $26,971 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $75,047 |
| Net Land, buildings, and equipment | $8,445,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,010 |
| Total assets | $15,964,974 |
| Accounts payable and accrued expenses | $1,895,099 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,604,392 |
| Total liabilities | $4,499,491 |
| Net assets without donor restrictions | $9,764,300 |
| Net assets with donor restrictions | $1,701,183 |
| 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 | $15,964,974 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Allwell Behavioral Health Services has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Debbie And Larry Triplett Foundation New Albany, OH PURPOSE: SUPPORT OF EXEMPT PURPOSE | $4,000 |
Endowment Analysis
| Beg. Balance | $185,563 |
| Earnings | $49,243 |
| Admin Expense | $2,166 |
| Net Contributions | $13,700 |
| Ending Balance | $246,340 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harbor Toledo, OH | $28,147,394 | $52,749,781 |
Adult And Child Mental Health Center Inc Indianapolis, IN | $28,911,092 | $44,803,390 |
The Guidance Center Southgate, MI | $18,575,609 | $40,606,408 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Southlake Community Mental Health Center Inc Merrillville, IN | $65,520,839 | $41,644,273 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Park Center Inc Fort Wayne, IN | $24,282,606 | $38,633,898 |
Lifespring Inc Jeffersonville, IN | $34,322,140 | $40,070,274 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
Aspire Indiana Inc Noblesville, IN | $49,978,455 | $34,237,884 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |