Tcn Behavioral Health Services Inc
- Assets
- $16.0m
- Revenue
- $19.0m
- Investments
- $54.1k
- Employees
- 320
- Location
- Fairborn, OH
- Founding
- 07/1991
- Data as of
- 06/2023
- EIN
- 31-1305635
Organization Overview
Tcn Behavioral Health Services Inc is located in Fairborn, OH. The organization was established in 1991. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Tcn Behavioral Health Services Inc employed 320 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tcn Behavioral 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 06/2023, Tcn Behavioral Health Services Inc generated $19.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $20.5m during the year ending 06/2023. While expenses have increased by 6.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING LIVES BY PROVIDING CLINICALLY EXCELLENT AND ACCESSIBLE BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES: TCN OFFERS A TEAM OF EXPERIENCED, HIGHLY-CREDENTIALED THERAPISTS TO MEET THE MENTAL HEALTH NEEDS OF GREENE COUNTY AND SURROUNDING COMMUNITIES. EACH EPISODE OF CARE BEGINS WITH A MENTAL HEALTH DIAGNOSTIC ASSESSMENT AND PERSONALIZED PLAN OF CARE. TCN OFFERS INDIVIDUAL AND COUPLE MENTAL HEALTH COUNSELING AS WELL AS A VARIETY OF THERAPY GROUPS VARYING IN INTENSITY AND FOCUS.IN ADDITION TO COUNSELING, TCN EMPLOYS A TEAM OF PSYCHIATRISTS FOR PATIENTS WHO NEED PHARMACOLOGICAL TREATMENT OF THEIR ILLNESS.
ALCOHOL AND DRUG TREATMENT SERVICES:TCN OFFERS A WIDE ARRAY OF SERVICES IN TREATMENT OF SUBSTANCE ABUSING INDIVIDUALS OF GREENE COUNTY AND SURROUNDING COMMUNITIES. EACH EPISODE OF CARE BEGINS WITH A DIAGNOSTIC ASSESSMENT AND PERSONALIZED PLAN OF CARE. FROM THERE, TCN OFFERS WIDE VARIETY OF GROUP THERAPY VARYING IN INTENSITY AND FOCUS FOR ALL STAGES OF THE RECOVERY PROCESS.
COMMUNITY SUPPORT SERVICES:A PROGRAM THAT PROVIDES SHORT AND LONGER-TERM CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL HEALTH ISSUES THAT MAY PREVENT THEM FROM MAINTAINING INDEPENDENT FUNCTIONING WITHOUT ADDITIONAL ASSISTANCE ON A SHORT-TERM OR LONG-TERM BASIS. TCN HAS A TEAM OF DEDICATED AND CARING CASE MANAGEMENT PROFESSIONALS WHO PROVIDE THIS VITAL SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Strobl CEO | Officer | 40 | $249,007 |
Esam Alkhawaga Cmo | Officer | 40 | $270,107 |
Thomas Otto Associate CEO | Officer | 40 | $165,112 |
Maria Mathias Physician | 40 | $259,942 | |
Kaitlyn Pollock Physician | 32 | $187,334 | |
Philip Whitecar Physician | 40 | $190,925 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,741,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,741,348 |
| Total Program Service Revenue | $13,168,811 |
| Investment income | $70,889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,813 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,005,861 |
| 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. | $754,531 |
| Compensation of current officers, directors, key employees. | $608,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,302,922 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,657,417 |
| Payroll taxes | $681,825 |
| 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 | $166,497 |
| Advertising and promotion | $16,749 |
| Office expenses | $722,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,351,482 |
| Travel | $178,824 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $194,379 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $625,041 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $20,537,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,966,026 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,540,724 |
| 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 | $420,747 |
| Net Land, buildings, and equipment | $8,588,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $54,134 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $437,881 |
| Total assets | $16,008,442 |
| Accounts payable and accrued expenses | $879,267 |
| Grants payable | $0 |
| Deferred revenue | $250,000 |
| 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 | $3,758,872 |
| Unsecured mortgages and notes payable | $714,278 |
| Other liabilities | $586,249 |
| Total liabilities | $6,188,666 |
| Net assets without donor restrictions | $9,819,776 |
| 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 | $16,008,442 |