Columbiana County Mental Health Clinic
- Assets
- $8.5m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 167
- Location
- Lisbon, OH
- Founding
- 07/1986
- Data as of
- 06/2022
- EIN
- 34-1417161
Organization Overview
Columbiana County Mental Health Clinic is located in Lisbon, OH. The organization was established in 1986. 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 06/2022, Columbiana County Mental Health Clinic employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbiana County Mental Health Clinic 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 06/2022, Columbiana County Mental Health Clinic generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $8.9m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE COLUMBIANA COUNTY MENTAL HEALTH CLINIC IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES BY MEETING THE BEHAVIORAL HEALTH NEEDS OF OUR COMMUNITY. THIS IS ACCOMPLISHED THROUGH: 1) EXCELLENT CUSTOMER SERVICE, 2) EVIDENCE-BASED PRACTICE, 3) CONTINUOUS PERFORMANCE IMPROVEMENT, AND 4) RECOVERY-FOCUSED CARE THAT IS COMPREHENSIVE, EFFECTIVE, AND AFFORDABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COUNSELING, TREATMENT, EDUCATION, PREVENTION, THERAPY, AND OTHER ANCILLARY SERVICES FOR INDIVIDUALS AND FAMILIES WITH EMOTIONAL AND SUBSTANCE ABUSE PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda S Boyle Nurse Practitioner | 40 | $200,533 | |
Seth B Frampton Director Of Psychiatric Dept | Officer | 40 | $191,886 |
Ashleigh Noel Nurse Practitioner | 40 | $172,762 | |
Roger Sikorszky Executive Director | Officer | 40 | $107,237 |
Beth Todd CFO | Officer | 40 | $75,891 |
Paul Taylor Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vincent Paolone Md Medical Services | 6/29/19 | $126,660 |
Callos Resources Llc Employment Agency | 6/29/19 | $126,511 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,054 |
| Total Program Service Revenue | $9,306,638 |
| Investment income | $35,709 |
| 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 | $9,565,122 |
| 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. | $203,728 |
| Compensation of current officers, directors, key employees. | $203,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,322,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,008,272 |
| Payroll taxes | $416,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,676 |
| Fees for services: Accounting | $10,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,895 |
| Fees for services: Other | $415,160 |
| Advertising and promotion | $11,557 |
| Office expenses | $93,919 |
| Information technology | $77,976 |
| Royalties | $0 |
| Occupancy | $393,015 |
| Travel | $193,560 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,403 |
| Interest | $15,677 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,478 |
| Insurance | $52,440 |
| All other expenses | $29,521 |
| Total functional expenses | $8,921,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,831,717 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $865,352 |
| 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 | $51,289 |
| Net Land, buildings, and equipment | $3,278,369 |
| Investments—publicly traded securities | $1,367,562 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,265 |
| Total assets | $8,522,554 |
| Accounts payable and accrued expenses | $87,344 |
| Grants payable | $0 |
| Deferred revenue | $217,497 |
| 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 | $1,037,588 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $904,071 |
| Total liabilities | $2,246,500 |
| Net assets without donor restrictions | $6,274,633 |
| Net assets with donor restrictions | $1,421 |
| 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 | $8,522,554 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Columbiana County Mental Health Clinic has recieved totaling $2,028.
| Awarding Organization | Amount |
|---|---|
Leigh Tison Charitable Tr Oakmont, PA PURPOSE: HUMAN SERVICES | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
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 |