Mental Health Services For Clark Co Inc
- Assets
- $25.3m
- Revenue
- $14.5m
- Investments
- $8.4m
- Employees
- 257
- Location
- Springfield, OH
- Founding
- 05/1970
- Data as of
- 06/2021
- EIN
- 31-0787073
Organization Overview
Mental Health Services For Clark Co Inc, operating under the name Mental Health Services For Clark And Madison Cos Inc, is located in Springfield, OH. The organization was established in 1970. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Mental Health Services For Clark And Madison Cos Inc employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Services For Clark And Madison Cos 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 06/2021, Mental Health Services For Clark And Madison Cos Inc generated $14.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $12.2m during the year ending 06/2021. 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 AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF CLARK AND MADISON COUNTIES OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT PSYCHIATRIC SERVICES PROVIDED 40,000 SERVICES UNDER OUR OUTPATIENT PROGRAMS FOR RESIDENTS OF CLARK AND MADISON COUNTIES.
INPATIENT PSYCHIATRIC SERVICES OFFERING SHORT TERM, MULTIDISCIPLINARY CARE TO TREAT ACUTE EPISODES OF PSYCHOSIS AND DEPRESSIVE DISORDERS. 638 CLIENTS WERE ADMITTED TO INPATIENT FOR ACUTE PSYCHIATRIC CARE DURING THE FISCAL YEAR.
HOUSING ASSISTANCE SERVICES FOR CLIENTS WITH SEVERE MENTAL DISABILITIES WERE PROVIDED FOR 105 CLIENTS DURING THE FISCAL YEAR.
OUTPATIENT PSYCHIATRIC SERVICES PROVIDED 40,000 SERVICES UNDER OUR OUTPATIENT PROGRAMS FOR RESIDENTS OF CLARK AND MADISON COUNTIES.
INPATIENT PSYCHIATRIC SERVICES OFFERING SHORT TERM, MULTIDISCIPLINARY CARE TO TREAT ACUTE EPISODES OF PSYCHOSIS AND DEPRESSIVE DISORDERS. 638 CLIENTS WERE ADMITTED TO INPATIENT FOR ACUTE PSYCHIATRIC CARE DURING THE FISCAL YEAR.
HOUSING ASSISTANCE SERVICES FOR CLIENTS WITH SEVERE MENTAL DISABILITIES WERE PROVIDED FOR 105 CLIENTS DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kalpana Vishnupad Physician | 40 | $277,155 | |
Dr Shirlann Knight Physician | 40 | $261,073 | |
Dr Fawzia Toor Physician | 40 | $200,480 | |
Kelly Rigger Ceo/secretary/treasurer | OfficerTrustee | 40 | $131,734 |
Mary Beth Taylor Chief Financial Officer | Officer | 40 | $83,595 |
Jill Sokolnicki Chief Operating Officer | Officer | 40 | $67,989 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,703 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,462,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $830,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,295,322 |
| Total Program Service Revenue | $7,942,586 |
| Investment income | $6,379 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $253,170 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,517,521 |
| 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. | $309,834 |
| Compensation of current officers, directors, key employees. | $42,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,872,193 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $715,062 |
| Payroll taxes | $526,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $652,924 |
| Advertising and promotion | $0 |
| Office expenses | $125,789 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $595,365 |
| Travel | $61,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $93,850 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $330,528 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,215,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,072,075 |
| Savings and temporary cash investments | $924,240 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,095,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,927 |
| Prepaid expenses and deferred charges | $494,794 |
| Net Land, buildings, and equipment | $9,264,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,402,733 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,000 |
| Total assets | $25,272,666 |
| Accounts payable and accrued expenses | $2,354,905 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,007,145 |
| 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 | $83,600 |
| Other liabilities | $271,032 |
| Total liabilities | $4,716,682 |
| Net assets without donor restrictions | $20,555,984 |
| 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 | $25,272,666 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mental Health Services For Clark Co Inc has recieved totaling $12,857.
| Awarding Organization | Amount |
|---|---|
The Research And Educational Foundation Of The Ohio Hospital Columbus, OH PURPOSE: COVID-19 preparedness and response activities | $12,857 |
Endowment Analysis
| Beg. Balance | $3,213,370 |
| Earnings | $819,532 |
| Admin Expense | $23,345 |
| Ending Balance | $4,009,557 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Intercare Community Health Network Bangor, MI | $22,378,285 | $43,148,470 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Childrens Service Center Of Wyoming Valley Inc Wilkes Barre, PA | $41,867,126 | $44,270,651 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |