Butler Behavioral Health Services Inc
- Assets
- $11.1m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 244
- Location
- Hamilton, OH
- Founding
- 12/1974
- Data as of
- 06/2022
- EIN
- 31-0669872
Organization Overview
Butler Behavioral Health Services Inc is located in Hamilton, OH. The organization was established in 1974. 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 06/2022, Butler Behavioral Health Services Inc employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Butler Behavioral 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, Butler Behavioral Health Services Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $8.1m during the year ending 06/2022. While expenses have increased by 1.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE FIRST CHOICE FOR CARING, COMPREHENSIVE AND WELL-COORDINATED BEHAVIORAL HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH PROFESSIONALS PROVIDE OUT-PATIENT SERVICES TO FAMILIES THROUGH INDIVIDUAL, GROUP, SUPPORT, CRISIS INTERVENTION AND CHILD PLAY THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Allman CEO | Officer | 40 | $170,490 |
Sherrie L Goodall CFO | Officer | 40 | $114,090 |
Trevor Goodall COO | Officer | 40 | $94,599 |
Victoria Taylor Cco | Officer | 40 | $93,479 |
Larry Bowling Chair | OfficerTrustee | 1 | $0 |
Jennifer L Souders Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Daniel Weis Mental Health | 6/29/22 | $316,650 |
Michelle Mcbride Mental Health | 6/29/22 | $232,695 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $366,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,686 |
| Noncash contributions included in lines 1a–1f | $453 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,872 |
| Total Program Service Revenue | $8,160,613 |
| Investment income | $55,922 |
| 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 | $8,640,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,084 |
| 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. | $531,690 |
| Compensation of current officers, directors, key employees. | $45,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,302,214 |
| Pension plan accruals and contributions | $83,850 |
| Other employee benefits | $526,620 |
| Payroll taxes | $389,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,451 |
| Fees for services: Accounting | $26,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,675 |
| Advertising and promotion | $32,131 |
| Office expenses | $123,926 |
| Information technology | $119,297 |
| Royalties | $0 |
| Occupancy | $420,451 |
| Travel | $106,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,751 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,529 |
| Insurance | $51,041 |
| All other expenses | $0 |
| Total functional expenses | $8,053,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,805,169 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,368 |
| Accounts receivable, net | $697,039 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $576,915 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $281,546 |
| Net Land, buildings, and equipment | $63,183 |
| Investments—publicly traded securities | $5,652,209 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,600 |
| Total assets | $11,081,029 |
| Accounts payable and accrued expenses | $669,958 |
| 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 | $0 |
| Total liabilities | $669,958 |
| Net assets without donor restrictions | $10,411,071 |
| 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 | $11,081,029 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Butler Behavioral Health Services Inc has recieved totaling $23,377.
| Awarding Organization | Amount |
|---|---|
The Greater Oxford Community Foundation Oxford, OH PURPOSE: GENERAL SUPPORT | $23,377 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Family Medical Center Of Michigan Inc Temperance, MI | $24,332,073 | $21,158,176 |
Lincoln Behavioral Services Redford, MI | $9,866,203 | $18,578,273 |
Allwell Behavioral Health Services Zanesville, OH | $15,964,974 | $17,252,752 |
North Central Mental Health Services Columbus, OH | $19,906,149 | $16,663,470 |
Center For Individual & Family Services Inc Mansfield, OH | $12,539,320 | $16,533,054 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Shawnee Mental Health Center Inc Portsmouth, OH | $19,478,792 | $14,673,822 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Family Resource Center Of Northwest Ohio Inc Findlay, OH | $4,074,253 | $14,822,905 |