North East Ohio Health Services
- Assets
- $1.0
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 215
- Location
- Beachwood, OH
- Founding
- 11/1974
- Data as of
- 06/2018
- EIN
- 34-1140997
Organization Overview
North East Ohio Health Services, operating under the name Connections Healthwellnessadvocacy, is located in Beachwood, OH. The organization was established in 1974. 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 06/2017, Connections Healthwellnessadvocacy employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connections Healthwellnessadvocacy 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 06/2018, Connections Healthwellnessadvocacy generated $9.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $9.8m during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (13.7%) per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCING INDIVIDUAL AND COMMUNITY HEALTH THROUGH THE DELIVERY OF A COMPREHENSIVE SYSTEM OF BEHAVIORAL HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHARMACY: OPERATES AS A "CLOSED DOOR" PHARMACY PROGRAM TO PROVIDE PRESCRIPTION MEDICATION TO THE CENTER'S CLIENTS. OVER 54,100 PRESCRIPTIONS ARE FILLED ANNUALLY.
PATIENT SERVICES: BEHAVIORAL HEALTH COUNSELING, MEDICATION MANAGEMENT, COMMUNITY SUPPORT, PEER SUPPORT, AND RESIDENTIAL PLACEMENT, FOR ADULTS, CHILDREN, AND ADOLESCENTS. SPECIALTY AREAS INCLUDE SEVERELY MENTAL DISABLED (SMD) ADULTS, MENTAL HEALTH INTENSIVE OUTPATIENT, GERIATRICS, FORENSIC, PERINATAL, CHILD, AND ADOLESCENTS AT THREE LOCATIONS THROUGHOUT THE REGION.
PATIENT SERVICES: CHEMICAL DEPENDENCY INTEGRATED DUAL DIAGNOSTIC TREATMENT (IDDT), DUAL DIAGNOSIS COUNSELING, MEDICATION MANAGEMENT, CASE MANAGEMENT, AND GROUP THERAPY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Jones Psychiatrist | 40 | $193,627 | |
Sheridan Vecchio Psychiatrist | 40 | $181,096 | |
Gretchen Gardner Medical Director | Officer | 25 | $152,933 |
Kong Kwon Psychiatrist | 40 | $150,280 | |
Esther Pla Pres & Ceo, Retired 12/2016 | 35 | $148,836 | |
Randall Hyde Pharmacy Director | 40 | $134,673 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jackson & Coker Physician Recruiting And Locum Tenens | 6/29/17 | $239,807 |
Linda Kimble Nurse Practitioner- Psychiatry | 6/29/17 | $117,916 |
Louis Klein Md Lcc Psychiatrist | 6/29/17 | $108,615 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,939 |
| 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 | -$307 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,452,039 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $3,869,733 |
| Pension plan accruals and contributions | $68,651 |
| Other employee benefits | $393,432 |
| Payroll taxes | $305,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $548,841 |
| Advertising and promotion | $127,776 |
| Office expenses | $127,043 |
| Information technology | $27,320 |
| Royalties | $0 |
| Occupancy | $362,362 |
| Travel | $102,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,466 |
| Interest | $22 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,268 |
| Insurance | $32,783 |
| All other expenses | $0 |
| Total functional expenses | $9,796,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Northeastern Center Inc Kendallville, IN | $24,043,443 | $22,095,463 |
Netcare Corporation Columbus, OH | $6,611,681 | $18,251,627 |
Crossroads Health Mentor, OH | $23,225,489 | $20,272,919 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
St Vincent Family Centers Columbus, OH | $15,664,200 | $15,443,870 |
Edgewater Systems For Balanced Gary, IN | $8,858,430 | $14,786,160 |
Beech Brook Pepper Pike, OH | $27,161,859 | $10,385,709 |
Dickinson Center Inc Ridgway, PA | $10,640,549 | $12,927,451 |
Mental Health Services For Clark Co Inc Springfield, OH | $25,272,666 | $14,517,521 |
Interact Of Michigan Inc Kalamazoo, MI | $0 | $9,047,477 |
Behavioral Care Solutions For Adults And Seniors Inc Novi, MI | $4,363,178 | $11,075,945 |