Greater Cincinnati Behavioral Health Services
- Assets
- $20.5m
- Revenue
- $41.0m
- Investments
- $0.0
- Employees
- 868
- Location
- Cincinnati, OH
- Founding
- 01/1972
- Data as of
- 06/2021
- EIN
- 31-0802647
Organization Overview
Greater Cincinnati Behavioral Health Services is located in Cincinnati, OH. The organization was established in 1972. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Greater Cincinnati Behavioral Health Services employed 868 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Cincinnati 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, Greater Cincinnati Behavioral Health Services generated $41.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $38.1m during the year ending 06/2021. While expenses have increased by 6.4% 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
TO ENSURE PEOPLE WITH MENTAL ILLNESS, ADDICTION, AND RELATED CHALLENGES LEAD HEALTHY AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH: THIS PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES FOR ADULTS, FAMILIES AND CHILDREN WITH SEVERE MENTAL ILLNESSES AS WELL AS OTHER MENTAL HEALTH ISSUES AND CONCERNS. BASED ON A THOROUGH ASSESSMENT, CLIENTS AND STAFF WORK TOGETHER TO CREATE A PLAN OF CARE THAT MAY INCLUDE COUNSELING, CARE MANAGEMENT, AND/OR PSYCHIATRY. OUTCOMES INCLUDE: -IMPROVING QUALITY OF LIFE -ADDRESSING ISSUES OF TRAUMA -DECREASING SYMPTOM DISTRESS -LINKING TO COMMUNITY RESOURCESCLIENTS REFERRED FROM CRIMINAL JUSTICE, HOSPITALS, HOMELESS SERVICES, PRIMARY CARE PROVIDERS, OTHER AGENCIES, RECEIVE MENTAL HEALTH SERVICES IN CLERMONT COUNTY, HAMILTON COUNTY AND NKY. SPECIALIZED TEAMS SERVE THE DEAF AND HARD OF HEARING, PERSONS WITH CO-OCCURRING DD/MH DISORDERS, HOMELESS, AND CHILDREN/YOUTH IN SCHOOLS. GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES ARE CERTIFIED BY THE OHIO MENTAL HEALTH AND ADDICTIONS SERVICES AND ACCREDITED BY CARF.
EMPLOYMENT SERVICES: EMPLOYMENT SERVICES PROVIDE SUPPORT AND ASSISTANCE TO IDENTIFY, OBTAIN AND MAINTAIN COMPETITIVE COMMUNITY EMPLOYMENT TO PERSONS WITH SEVERE MENTAL ILLNESS, SUBSTANCE USE DISORDERS, COGNITIVE DISABILITIES, AND OTHER BARRIERS TO SELF-SUFFICIENCY. BASED ON THE PRINCIPLES OF THE EVIDENCE-BASED SUPPORTED EMPLOYMENT IPS MODEL, THE ORGANIZATION ASSISTS PEOPLE IN ACHIEVING THE FOLLOWING OUTCOMES: -INCREASING KNOWLEDGE OF THE BENEFITS OF EMPLOYMENT, -INCREASE KNOWLEDGE OF HOW EARNINGS WILL IMPACT BENEFITS, -INCREASE JOB SUCCESS SKILLS, -JOB SEEKING -GAINING EMPLOYMENT BASED ON SKILLS, STRENGTHS AND PREFERENCES -MAINTAINING EMPLOYMENT -INCREASING QUALITY OF LIFE
CHILD AND FAMILY DIVISION: EVERY CHILD'S EMOTIONAL HEALTH IS IMPORTANT AND CHILDREN AND ADOLESCENTS CAN SUFFER FROM A VARIETY OF SOCIAL AND EMOTIONAL CHALLENGES THAT MAY INTERFERE WITH ALL ASPECTS OF LIFE. A COMPREHENSIVE RESOURCE NETWORK ASSISTS CHILDREN AND FAMILIES TO OVERCOME THEM. NOTE: FAMILY SERVICE ALSO RECEIVES UNITED WAY CONTRIBUTIONS AND OTHER DONATIONS THAT ARE NOT INCLUDED IN THE REVENUE FIGURE SHOWN ABOVE, PER IRS RULES. SERVICES INCLUDE EVERY CHILD SUCCEEDS, SCHOOL BASED SERVICES AND PARENT EDUCATION.
ADDICTION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff O'neil Chief Executive Officer | Officer | 40 | $295,507 |
Tracey Skale Chief Medical Officer | Officer | 33 | $252,681 |
Kristen Belanger Staff Physician | 1 | $196,536 | |
Katherine Schmidt Associate Medical Director | 30 | $192,026 | |
Jeffry Kirschner Chief Operations Officer | Officer | 40 | $182,869 |
Benjamin List Advance Practice Nurse | 40 | $159,995 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reading Investments Llc Office Rental | 6/29/21 | $169,155 |
S Logan Jones Jr Psychiatrict Consultant | 6/29/21 | $156,055 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $664,393 |
| Membership dues | $0 |
| Fundraising events | $119,347 |
| Related organizations | $0 |
| Government grants | $7,134,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $521,678 |
| Noncash contributions included in lines 1a–1f | $99,738 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,440,386 |
| Total Program Service Revenue | $32,420,300 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14 |
| Net Income from Fundraising Events | -$3,946 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,953,759 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,105,519 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,030,301 |
| Compensation of current officers, directors, key employees. | $142,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,609,219 |
| Pension plan accruals and contributions | $1,853,038 |
| Other employee benefits | $2,589,620 |
| Payroll taxes | $1,780,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,933 |
| Fees for services: Accounting | $102,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,500 |
| Fees for services: Other | $1,957,856 |
| Advertising and promotion | $26,281 |
| Office expenses | $1,179,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,585,579 |
| Travel | $423,972 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $357,145 |
| Insurance | $363,090 |
| All other expenses | -$1,028,859 |
| Total functional expenses | $38,061,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,823,893 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $328,578 |
| Accounts receivable, net | $4,226,240 |
| 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 | $402,080 |
| Net Land, buildings, and equipment | $3,987,501 |
| Investments—publicly traded securities | $1,322,987 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $386,501 |
| Total assets | $20,477,780 |
| Accounts payable and accrued expenses | $8,077,790 |
| Grants payable | $0 |
| Deferred revenue | $71,870 |
| 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 | $602,121 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,750,000 |
| Total liabilities | $10,501,781 |
| Net assets without donor restrictions | $9,291,953 |
| Net assets with donor restrictions | $684,046 |
| 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 | $20,477,780 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Greater Cincinnati Behavioral Health Services has recieved totaling $1,185,797.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $664,392 |
Corporation For Supportive Housing New York, NY PURPOSE: FINANCIAL ASSISTANCE | $150,000 |
Interact For Health Cincinnati, OH PURPOSE: COMPETITIVE GRANTS | $130,900 |
John A Schroth Family Charitabletrust Pittsburgh, PA PURPOSE: MENTAL HEALTH CAMPAIGN | $75,000 |
Deaconess Health Associations Fund Inc Cincinnati, OH PURPOSE: Connections to health care for GCBHS's most vulnerable clients | $65,000 |
Cincinnati Health Network Inc Cincinnati, OH PURPOSE: BEHAVIORAL HEALTH | $43,186 |
Endowment Analysis
| Beg. Balance | $6,507,485 |
| Earnings | $360,589 |
| Admin Expense | $25,369 |
| Ending Balance | $6,842,705 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Vista Communities Inc Lexington, KY | $24,848,223 | $100,207,336 |
Ohioguidestone Berea, OH | $53,435,706 | $72,902,916 |
Kidspeace National Centers Inc Schnecksville, PA | $9,979,028 | $58,838,802 |
Communicare Inc Elizabethtown, KY | $28,348,921 | $60,451,049 |
Hamilton Center Inc Terre Haute, IN | $46,620,128 | $48,986,335 |
Bellefaire Jewish Childrens Bureau Shaker Heights, OH | $70,230,709 | $51,828,474 |
Greater Cincinnati Behavioral Health Services Cincinnati, OH | $20,477,780 | $40,953,759 |
Positive Education Program Cleveland, OH | $34,550,099 | $37,778,622 |
Carson Valley Childrens Aid Flourtown, PA | $24,192,030 | $32,761,030 |
George Junior Republic In Pennsylvania Grove City, PA | $4,947,842 | $18,297,642 |
Merakey Allos Lafayette Hill, PA | $3,421,196 | $27,421,844 |
Cedar Lake Lodge Inc Louisville, KY | $20,570,486 | $29,271,198 |