Behavioral Healthcare Partners Of Central Ohio Inc
- Assets
- $6.6m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 215
- Location
- Newark, OH
- Founding
- 07/2018
- Data as of
- 06/2021
- EIN
- 31-6402630
Organization Overview
Behavioral Healthcare Partners Of Central Ohio Inc is located in Newark, OH. The organization was established in 2018. 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, Behavioral Healthcare Partners Of Central Ohio Inc employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Healthcare Partners Of Central Ohio 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, Behavioral Healthcare Partners Of Central Ohio Inc generated $9.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $9.7m during the year ending 06/2021. While expenses have increased by 0.0% 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 SERVE THE BEHAVIORAL HEALTHCARE NEEDS OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND/OR ALCOHOL AND OTHER DRUG RELATED CONDITIONS; TO PROVIDE TREATMENT AND SERVICES SO THAT INDIVIDUALS AND FAMILIES CAN RECOVER, ACHIEVE THEIR PERSONAL GOALS AND LIVE, WORK AND PARTICIPATE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - OUTPATIENT SERVICES INCLUDE ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC AND CRISIS INTERVENTION. BHPCO ALSO PROVIDES CONSULTATION SERVICES IN MULTIPLE SCHOOL SYSTEMS IN LICKING AND KNOX COUNTIES. IN ADDITION, EMPLOYEE ASSISTANCE SERVICES PROVIDE ASSESSMENT, COUNSELING AND TRAINING TO EMPLOYEES OF OTHER BUSINESSES THROUGH A CONTRACTUAL ARRANGEMENT. THESE SERVICES ARE AVAILABLE TO INDIVIDUALS OF ALL AGES.
COMMUNITY SUPPORT SERVICES - COMMUNITY SUPPORT INCLUDES CASE MANAGEMENT SERVICES PROVIDED TO ADULTS WHO HAVE A SEVERE MENTAL ILLNESS, YOUTH WITH A SEVERE EMOTIONAL DISORDER AND ADULTS/YOUTH WITH SUBSTANCE ABUSE/DEPENDENCY. BHPCO ALSO PROVIDES ASSISTANCE WITH RENT AND/OR DEPOSITS FOR ADULTS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. IN ADDITION, BHPCO HAS A REPRESENTATIVE PAYEE SERVICE THAT PROVIDES FINANCIAL MANAGEMENT ASSISTANCE AND EDUCATION TO CLIENTS WHO RECEIVE BENEFITS FROM THE SOCIAL SECURITY ADMINISTRATION AND NEED HELP MANAGING THEIR PERSONAL BILLS.
RESIDENTIAL TREATMENT SERVICES - RESIDENTIAL SERVICES PROVIDE HOUSING FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN A SAFE, SECURE AND SUPERVISED ENVIRONMENT. ALSO INCLUDED IS SUPERVISED HOUSING FOR SEVERE ALCOHOL/DRUG DEPENDENT ADULTS WHO RECEIVE SUBSTANCE ABUSE TREATMENT SERVICES ALONG WITH SUPPORTIVE SERVICES TO GAIN EMPLOYMENT.
VOCATIONAL SERVICES HELP ADULTS AND YOUTH OBTAIN AND MAINTAIN EMPLOYMENT THROUGH SKILL BUILDING, CAREER EXPLORATION, JOB PLACEMENT AND JOB RETENTION ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn St James CEO | Officer | 40 | $183,215 |
Ayesha Haq Medical Director | 20 | $131,454 | |
Charles Snyder Psychiatrist | 10 | $129,084 | |
Asha Kosgey Nurse Practitioner | 40 | $128,469 | |
Tami Stephey Nurse Practitioner | 40 | $126,893 | |
Taylor Miller Nurse Practitioner | 40 | $116,410 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Credible Behavioral Health Inc Electronic Health Record Vendor | 6/29/21 | $148,026 |
Elan Corporation Credit Card Processor | 6/29/21 | $121,484 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $114,425 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $959,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,295,287 |
| Total Program Service Revenue | $7,989,801 |
| Investment income | $333 |
| 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 | $9,799,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $311,652 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $318,412 |
| Compensation of current officers, directors, key employees. | $318,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,181,779 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $616,041 |
| Payroll taxes | $542,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,418 |
| Fees for services: Accounting | $38,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,844 |
| Advertising and promotion | $29,022 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,227 |
| Travel | $68,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $92,034 |
| Interest | $39,454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,363 |
| Insurance | $209,542 |
| All other expenses | $122,285 |
| Total functional expenses | $9,713,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,310,044 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $695,050 |
| 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 | $189,335 |
| Net Land, buildings, and equipment | $3,444,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,639,203 |
| Accounts payable and accrued expenses | $1,095,192 |
| Grants payable | $0 |
| Deferred revenue | $59,300 |
| 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 | $1,026,279 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $430,290 |
| Total liabilities | $2,611,061 |
| Net assets without donor restrictions | $4,028,142 |
| 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 | $6,639,203 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Behavioral Healthcare Partners Of Central Ohio Inc has recieved totaling $115,321.
| Awarding Organization | Amount |
|---|---|
United Way Of Knox County Ohio Inc Mount Vernon, OH PURPOSE: SCHOOL INTERVENTION | $53,200 |
United Way Of Licking County Ohio Inc Newark, OH PURPOSE: HEALTH SERVICES | $38,371 |
Licking County Foundation Newark, OH PURPOSE: FOR GENERAL OPERATING SUPPORT, WITH THE SPECIFIC INTENTION TO SUPPORT THE CREATION OF A HOMELESS OUTREACH SPECIALIST POSITION | $20,000 |
Park National Bank Foundation Park National Bank Newark, OH PURPOSE: SUPPORT | $3,750 |
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 |