Netcare Corporation
- Assets
- $6.4m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 293
- Location
- Columbus, OH
- Founding
- 02/1972
- Data as of
- 12/2022
- EIN
- 31-0814079
Organization Overview
Netcare Corporation is located in Columbus, OH. The organization was established in 1972. 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 12/2022, Netcare Corporation employed 293 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Netcare Corporation 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 12/2022, Netcare Corporation generated $18.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $18.1m during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 8 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 RESPECTFULLY PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ANYONE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SERVICES - NETCARE ACCESS PROVIDES CRISIS AND COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, PRIMARILY TO RESIDENTS OF FRANKLIN COUNTY AND THE SURROUNDING AREA: CRISIS HOTLINE AND 988 SERVICES, CRISIS STABILIZATION, COMMUNITY MOBILE TEAMS, DEVELOPMENTAL DISABILITIES, OUTPATIENT, AND ASSESSMENTS. SERVICES ARE PROVIDED THROUGH CONTRACTS WITH THE FRANKLIN COUNTY ALOCHOL, DRUG AND MENTAL HEALTH (ADAMH) BOARD, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), AND OTHER FUNDERS. SERVICES ARE PROVIDED TO ANYONE, REGARDLESS OF THE ABILITY TO PAY. NO ONE IN NEED WILL BE TURNED AWAY.
FORENSIC AND FAMILY PSYCHOLOGICAL - THE NETCARE FORENSIC CENTER IS ONE OF TEN FORENSIC EVALUATION CENTERS FUNDED TO PROVIDE FORENSIC EVALUATION SERVICES FOR THE COMMON PLEAS CRIMINAL COURT GENERAL (CRIMINAL) DIVISION IN OHIO. THE NETCARE FORENSIC CENTER IS CERTIFIED BY THE STATE OF OHIO, DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (OHIOMHAS), AS A DESIGNATED FORENSIC EVALUATION CENTER TO PROVIDE COMPREHENSIVE FORENSIC EVALUATIONS FOR AN 11 COUNTY AREA, WHICH INCLUDES DELAWARE, FAIRFIELD, FAYETTE, FRANKLIN, HOCKING, JACKSON, LICKING, MADISON, PICKAWAY, ROSS, AND UNION COUNTIES. FORENSIC SERVICES ARE PROVIDED WITHIN THE TIME FRAMES ESTABLISHED BY LAW OR BY CONTRACTUAL AGREEMENT.
RESIDENTIAL/TREATMENT SERVICES - MILES HOUSE IS A SHORT-TERM TREATMENT FACILITY FOR INDIVIDUALS WITH MENTAL ILLNESS. THIS IS A VOLUNTARY PROGRAM WHERE CLIENTS LEARN TO STAY SOBER, MANAGE SYMPTOMS, DEAL WITH FAMILY STRESS AND INTERACT WITH EACH OTHER AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candy Carr Board Member | Trustee | 1 | $0 |
Patrick Devine Board Member | Trustee | 1 | $0 |
Jacqueline Doodley Board Member | Trustee | 1 | $0 |
Anahi Ortiz MD Board Member | Trustee | 1 | $0 |
Mona Robinson Board Member | Trustee | 1 | $0 |
Lee Shackelford Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $44,614 |
| Government grants | $14,489,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,691,895 |
| Total Program Service Revenue | $3,306,905 |
| Investment income | $6,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,133 |
| 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 | $18,017,761 |
| 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. | $651,971 |
| Compensation of current officers, directors, key employees. | $234,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,404,669 |
| Pension plan accruals and contributions | $194,378 |
| Other employee benefits | $1,245,782 |
| Payroll taxes | $873,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,001 |
| Fees for services: Accounting | $62,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $207,761 |
| Advertising and promotion | $0 |
| Office expenses | $921,202 |
| Information technology | $434,767 |
| Royalties | $0 |
| Occupancy | $600,533 |
| Travel | $85,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,724 |
| Interest | $33,653 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300,793 |
| Insurance | $195,520 |
| All other expenses | $0 |
| Total functional expenses | $18,085,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,622,045 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,156,152 |
| 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 | $191,401 |
| Net Land, buildings, and equipment | $1,883,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $581,994 |
| Total assets | $6,435,544 |
| Accounts payable and accrued expenses | $1,084,457 |
| 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 | $599,754 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $412,285 |
| Total liabilities | $2,096,496 |
| Net assets without donor restrictions | $4,260,148 |
| Net assets with donor restrictions | $78,900 |
| 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 | $6,435,544 |