Columbus Area Integrated Health Services Inc
- Assets
- $3.3m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 280
- Location
- Columbus, OH
- Founding
- 09/1966
- Data as of
- 06/2017
- EIN
- 31-0733984
Organization Overview
Columbus Area Integrated Health Services Inc is located in Columbus, OH. The organization was established in 1966. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2017, Columbus Area Integrated Health Services Inc employed 280 individuals. Columbus Area Integrated 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 06/2017, Columbus Area Integrated Health Services Inc generated $15.3m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $15.5m during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CULTURALLY SENSITIVE AND QUALITY MENTAL HEALTH AND WELLNESS SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT THERAPY: CONTROL, REDUCTION, OR MAINTENANCE OF SYMPTOMATIC BEHAVIOR WHICH CAUSES THE PERSON PSYCHOLOGICAL STRESS
OUTPATIENT THERAPY: CONTROL, REDUCTION, OR MAINTENANCE OF SYMPTOMATIC BEHAVIOR WHICH CAUSES THE PERSON PSYCHOLOGICAL STRESS
RESIDENTIAL/VOCATIONAL SERVICES: PROVIDED VARIOUS LEVELS OF SUPPORT WITHIN A RESIDENTIAL AND/OR PRE-VOCATIONAL SETTING
RESIDENTIAL/VOCATIONAL SERVICES: PROVIDED VARIOUS LEVELS OF SUPPORT WITHIN A RESIDENTIAL AND/OR PRE-VOCATIONAL SETTING
PHARMACY
PHARMACY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angel Harris Board President | OfficerTrustee | 1 | $0 |
Robyn Taylor Board Vice President | OfficerTrustee | 1 | $0 |
Michael Bivens Board Treasurer | OfficerTrustee | 1 | $0 |
Lori Elmore Board Secretary | OfficerTrustee | 1 | $0 |
Arthur Holloway Board Member | Trustee | 1 | $0 |
John Alexander Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anda Inc Pharmacy Medication Supplier | 6/29/17 | $451,759 |
Hartford On The Lake Apartments Shelter Care For Clients | 6/29/17 | $381,964 |
Miami-luken Inc Pharmacy Medication Supplier | 6/29/17 | $351,345 |
Comdata Purchase Card Services | 6/29/17 | $521,774 |
My Psychiatric Partners Llc Psychiatric Services | 6/29/17 | $736,000 |
Hartford On The Lake Apartments Shelter Care For Clients | 6/29/17 | $381,964 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,410 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,144,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,295,064 |
| Total Program Service Revenue | $7,943,275 |
| Investment income | $1,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$127,643 |
| 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 | $15,319,179 |
| 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. | $329,937 |
| Compensation of current officers, directors, key employees. | $296,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,319,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $961,451 |
| Payroll taxes | $509,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $96,302 |
| Fees for services: Accounting | $17,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,558,248 |
| Advertising and promotion | $412 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $950,983 |
| Travel | $259,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $119,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,580 |
| Insurance | $171,100 |
| All other expenses | $0 |
| Total functional expenses | $15,517,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $588,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,442,619 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,306 |
| Prepaid expenses and deferred charges | $51,062 |
| Net Land, buildings, and equipment | $1,177,501 |
| Investments—publicly traded securities | $23,689 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,341,955 |
| Accounts payable and accrued expenses | $1,551,128 |
| Grants payable | $0 |
| Deferred revenue | $1,585,866 |
| 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 | $2,074,685 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $943,950 |
| Total liabilities | $6,155,629 |
| Unrestricted restricted net Assets | -$2,834,231 |
| Temporarily restricted net Assets | $20,557 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$2,813,674 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kidspeace Childrens Hospital Inc Schnecksville, PA | $7,021,673 | $28,383,761 |
The Craig And Frances Lindner Center Of Hope Mason, OH | $140,085,591 | $35,789,438 |
Community Mental Health Center Inc Lawrenceburg, IN | $31,328,299 | $25,784,064 |
Carelink Community Support Services Of Pa Inc Media, PA | $12,640,313 | $23,721,434 |
Central Clinic Inc Cincinnati, OH | $3,832,949 | $19,709,231 |
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,182,205 | $21,817,132 |
Columbus Area Integrated Health Services Inc Columbus, OH | $3,341,955 | $15,319,179 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |
Haven House Allentown, PA | $5,372,831 | $5,322,455 |
Ellen Obrien Gaiser Addiction Center Inc Butler, PA | $10,503,299 | $5,096,566 |
Arrow Consultation Services Inc Carmel, IN | $2,185,765 | $3,703,475 |
Fairsky Foundation Ferndale, MI | $493,593 | $3,021,331 |
Bluestone Child And Adolescent Psychiatric Hospital Shaker Heights, OH | $640,632 | $1,726,696 |
Heather Oaks Inc Brighton, MI | $6,785 | $0 |