Community Behavioral Health Inc
- Assets
- $6.8m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 114
- Location
- Hamilton, OH
- Founding
- 02/2004
- Data as of
- 06/2021
- EIN
- 31-1806189
Organization Overview
Community Behavioral Health Inc is located in Hamilton, OH. The organization was established in 2004. 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 06/2021, Community Behavioral Health Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Behavioral Health 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, Community Behavioral Health Inc generated $9.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $8.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 6 years. 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
THE ORGANIZATION OFFERS COMPREHENSIVE TREATMENT SERVICES TO CHEMICALLY DEPENDENT ADULTS AND ADOLESCENTS AND MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TREATMENT FOR SUBSTANCE ABUSE AND MENTAL HEALTH ILLNESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Tepe Psychiatrist (2/19/21) | Officer | 10 | $179,723 |
Myron Fridman Chief Clin Offic Designee | 10 | $141,982 | |
Brett Kirkpatrick President | OfficerTrustee | 10 | $0 |
Nick Ziepfel Vice Chair | OfficerTrustee | 1 | $0 |
Dan Griesinger Chair | OfficerTrustee | 1 | $0 |
Cathy Kuhl Secretary/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $335,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,131 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $337,264 |
| Total Program Service Revenue | $9,032,574 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $9,374,696 |
| 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 | $4,605,121 |
| Pension plan accruals and contributions | $11,478 |
| Other employee benefits | $496,670 |
| Payroll taxes | $350,940 |
| 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 | $2,046 |
| Fees for services: Other | $241,809 |
| Advertising and promotion | $25,132 |
| Office expenses | $23,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,007,443 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $52,349 |
| Conferences, conventions, and meetings | $20,997 |
| Interest | $32,363 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $228,758 |
| Insurance | $124,425 |
| All other expenses | $21,079 |
| Total functional expenses | $8,435,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355 |
| Savings and temporary cash investments | $150 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $543,002 |
| 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 | $28,515 |
| Net Land, buildings, and equipment | $2,646,921 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,560,452 |
| Total assets | $6,779,395 |
| Accounts payable and accrued expenses | $1,291,259 |
| Grants payable | $0 |
| Deferred revenue | $18,140 |
| 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 | $1,750,014 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,187,061 |
| Total liabilities | $5,246,474 |
| Net assets without donor restrictions | $1,521,355 |
| Net assets with donor restrictions | $11,566 |
| 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 | $6,779,395 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $7,175,220 | $9,742,781 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |