Crossroads Health
- Assets
- $30.2m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 350
- Location
- Mentor, OH
- Founding
- 06/1985
- Data as of
- 06/2022
- EIN
- 34-1458441
Organization Overview
Crossroads Health is located in Mentor, OH. The organization was established in 1985. 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, Crossroads Health employed 350 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Health 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, Crossroads Health generated $20.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $23.1m during the year ending 06/2022. While expenses have increased by 17.2% 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
CROSSROADS' MISSION IS TO PROVIDE A CONTINUUM OF QUALITY LIFE-CHANGING BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES, INCLUDING SPECIALIZED TREATMENT FOR CHEMICALLY DEPENDENT ADOLESCENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CROSSROADS' COMMUNITY SERVICES PROVIDES FLEXIBLE, INDIVIUALIZED MENTAL HEALTH SERVICE THAT PROMOTE OUR CLIENTS' SUCCESS IN SCHOOL, WORK, AND FAMILY RELATIONSHIPS, AS WELL AS THEIR PARTICIPATION IN/CONTRIBUTION TO THEIR COMMUNITIEES. HELPING CLIENTS IDENTIFY AND ACCESS NEEDED COMMUNITY RESOURCES IS A KEY COMPONENT OF COMMUNITY SERVICES. SERVICE ARE PRIMARILY PROVIDED IN CLIENTS'NATURAL ENVIRONMENTS - HOMES, SCHOOLS AND OTHER COMMUNITY SETTINGS; THE HOURS, EXACT NATURE AND INTENSITY OF SERVICES VARY WITH THE UNIQUE AND CHANGING NEEDS OF EACH INDIVIDUAL. DURING OUR FISCAL YEAR ENDED JUNE 30, 2022, WE PROVIDED CPST SERVICES TO APPROXIMATELY 2700 CLIENTS.CROSSSROADS PROVIDES OUTPATIENT SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS PRESENTING A WIDE RANGE OF EMOTIONAL DISTURBANCES AND MENTAL HEALTH DIAGNOSES. SERVICES CONSIST OF A SERIES OF STRUCTURED INTERACTIONS BETWEEN CLIENT AND PROVIDER FOCUSED ON ATTAINING THE MUTUALLY-DEFINED GOALS DESCRIBED IN THE CLIENT'S INDIVIDUALIZED TREATMENT PLAN. ACTIVE INVOLVEMENT OF PARENTS AND OTHER FAMILY MEMBERS IS A CRUCIAL ELEMENT OF EFFECTIVE COUNSELING SERVICES. WHILE MUCH OF OUR COUNSELING IS OFFICE-BASED, WE ALSO PROVIDE SERVICES IN CLIENTS' HOMES, SCHOOLS AND OTHER SETTINGS. OUR SPECIALIZED SERVICES INCLUDE EARLY CHLDHOOD AND ADULT MENTAL HEALTH, COUNSELING FOR ATTACHMENT AND BONDING PROBLEMS, FOR TRAUMA RECOVERY AND FOR CHLDREN EXHIBITING PROBLEMATIC SEXUALIZED BEHAVIORS. DURING OUR FISCAL YEAR ENDED JUNE 30, 2022 WE PROVIDED COUNSELING SERVICES TO APPROVIMATELY 4400 CLIENTS.CROSSROADS HEALTH CENTER PROVIDES AN INTEGRATED APPROACH WHICH INCLUDES COMPREHENSIVE PHYSICAL HEALTH CARE AND A PHARMACY TO COMPLEMENT OUR BEHAVIORAL HEALTH CARE WITH 24-HOUR ACCESS TO MEDICAL AND BEHAVIORAL HEALTH CRISIS CARE, ALL IN ONE CONVENIENT PLACE. OUR GOAL IS TO MEET CLIENT NEEDS AND PREFERENCES IN THE DELIVERY OF HIGH-QUALITY, HIGH-VALUE HEALTH CARE WITH BETTER OUTCOMES; OFFERING MANAGEMENT OF ACUTE AND CHRONIC ILLNESS, WELL VISITS AND EXAMS, PREVENTATIVE SCREENINGS AND LABORATORY TESTING, VACCINATIONS, AND OTHER SPECIALTY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Vogt President | OfficerTrustee | 2 | $0 |
Melissa Cole Vice President | OfficerTrustee | 2 | $0 |
Leon Kambani Secretary | OfficerTrustee | 2 | $0 |
Harold Abraham Treasury | Trustee | 2 | $0 |
Jen Allerheiligen Member | Trustee | 1.5 | $0 |
Dan Arian Member | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthland Hospitality Group Hospitality Services | 6/29/22 | $182,498 |
Pharmacy Healthcare Solutions Contract Pharmacy Management | 6/29/22 | $162,984 |
Krishna Devulapalli Md Contract Psychiatrist | 6/29/22 | $129,132 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $64,020 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,516,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,343 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,706,768 |
| Total Program Service Revenue | $10,137,134 |
| Investment income | $189,487 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,981 |
| Net Gain/Loss on Asset Sales | $274,043 |
| Net Income from Fundraising Events | -$35,933 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $63,598 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,594,107 |
| 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. | $753,782 |
| Compensation of current officers, directors, key employees. | $753,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,594,230 |
| Pension plan accruals and contributions | $359,079 |
| Other employee benefits | $1,857,808 |
| Payroll taxes | $1,066,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200,601 |
| Fees for services: Accounting | $22,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,442,765 |
| Advertising and promotion | $0 |
| Office expenses | $574,449 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,532 |
| Travel | $205,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $194,100 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $494,399 |
| Insurance | $261,199 |
| All other expenses | $236,100 |
| Total functional expenses | $23,058,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,787,451 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,937,412 |
| Accounts receivable, net | $197,299 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $224,135 |
| Prepaid expenses and deferred charges | $123,627 |
| Net Land, buildings, and equipment | $7,768,958 |
| Investments—publicly traded securities | $17,844,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $335,275 |
| Total assets | $30,218,217 |
| Accounts payable and accrued expenses | $2,731,346 |
| Grants payable | $0 |
| Deferred revenue | $682,594 |
| 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 | $10,706,370 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,120,310 |
| Net assets without donor restrictions | $14,471,813 |
| Net assets with donor restrictions | $1,626,094 |
| 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 | $30,218,217 |