Shawnee Mental Health Center Inc
- Assets
- $19.5m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 150
- Location
- Portsmouth, OH
- Founding
- 07/1976
- Data as of
- 06/2021
- EIN
- 31-0843758
Organization Overview
Shawnee Mental Health Center Inc, operating under the name Shawnee Family Health Center, is located in Portsmouth, OH. The organization was established in 1976. 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 06/2021, Shawnee Family Health Center employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shawnee Family Health Center 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, Shawnee Family Health Center generated $14.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $13.8m during the year ending 06/2021. While expenses have increased by 8.7% 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 PROMOTE HEALTH, HOPE, AND HEALING FOR CHILDREN, FAMILIES AND ADULTS, BY PROVIDING MENTAL HEALTH, PHYSICAL HEALTH, AND SUPPORTED EMPLOYMENT SERVICES, AND OTHER SERVICES AS THEY ARE DEVELOPED, IN PARTNERSHIP WITH OUR CONSUMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH AND ADDICTION SERVICES - TOTAL CLIENTS SERVED - 6,216PRIMARY HEALTH CARE - TOTAL CLIENTS SERVED - 1,555VOCATIONAL REHAB - TOTAL CLIENTS SERVED - 176
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel J Cardona Psychiatrist | 40 | $240,762 | |
Sunita Agarwal Psychiatrist | 40 | $235,834 | |
Jeffrey Hill Physician | 40 | $225,643 | |
Patricia D Sparks Nurse Practitioner | 40 | $128,233 | |
Lisa G Poorman Nurse Practitioner | 40 | $116,592 | |
Cynthia L Holstein CEO | Officer | 40 | $116,591 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,618,329 |
| All other contributions, gifts, grants, and similar amounts not included above | $472,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,090,538 |
| Total Program Service Revenue | $11,808,281 |
| Investment income | $460,122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,670 |
| 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 | $14,673,822 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,902,681 |
| Pension plan accruals and contributions | $167,284 |
| Other employee benefits | $847,474 |
| Payroll taxes | $519,734 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $100,603 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $108,750 |
| 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 | $298,182 |
| Insurance | $0 |
| All other expenses | $407,901 |
| Total functional expenses | $13,834,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,729,900 |
| Savings and temporary cash investments | $4,941,893 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,029,409 |
| 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 | $28,993 |
| Net Land, buildings, and equipment | $2,507,036 |
| Investments—publicly traded securities | $6,241,561 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,478,792 |
| Accounts payable and accrued expenses | $1,275,526 |
| Grants payable | $0 |
| Deferred revenue | $271,210 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $17,860 |
| 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 | $1,564,596 |
| Net assets without donor restrictions | $17,914,196 |
| 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 | $19,478,792 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shawnee Mental Health Center Inc has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harbor Toledo, OH | $28,147,394 | $52,749,781 |
Adult And Child Mental Health Center Inc Indianapolis, IN | $28,911,092 | $44,803,390 |
The Guidance Center Southgate, MI | $18,575,609 | $40,606,408 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Southlake Community Mental Health Center Inc Merrillville, IN | $65,520,839 | $41,644,273 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Park Center Inc Fort Wayne, IN | $24,282,606 | $38,633,898 |
Lifespring Inc Jeffersonville, IN | $34,322,140 | $40,070,274 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
Aspire Indiana Inc Noblesville, IN | $49,978,455 | $34,237,884 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |