Otis R Bowen Center For Human Services Inc
- Assets
- $127.4m
- Revenue
- $115.3m
- Investments
- $1.4m
- Employees
- 1,971
- Location
- Warsaw, IN
- Founding
- 09/1962
- Data as of
- 06/2022
- EIN
- 35-1057889
Organization Overview
Otis R Bowen Center For Human Services Inc is located in Warsaw, IN. The organization was established in 1962. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Otis R Bowen Center For Human Services Inc employed 1,971 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Otis R Bowen Center For Human Services 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 06/2022, Otis R Bowen Center For Human Services Inc generated $115.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $101.1m during the year ending 06/2022. While expenses have increased by 11.2% 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
TO STRENGTHEN OUR COMMUNITIES & IMPROVE THE HEALTH & WELL-BEING OF THOSE WE ARE PRIVILEGED TO SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OTIS R. BOWEN FOR HUMAN SERVICES, INC. (THE CENTER), IS A COMMUNITY MENTAL HEALTH CENTER AND FQHC LOOKALIKE WITH THE PURPOSE OF PROVIDING A FULL RANGE OF BEHAVIORAL HEALTH SERVICES AND PRIMARY CARE. SERVICES PROVIDED INCLUDE: PSYCHIATRIC, OUTPATIENT COUNSELING, INPATIENT, CRISIS INTERVENTION, SUBSTANCE ABUSE, REHABILITATION, RESIDENTIAL, AND CONSULTATIVE SERVICES. THE CENTER PROVIDES SERVICES IN 30 COUNTIES IN NORTHERN INDIANA WITH OFFICES IN THE FOLLOWING COUNTIES - ALLEN, DEKALB, HUNTINGTON, KOSCIUSKO, LAGRANGE, MARSHALL, NOBLE, STEUBEN, WABASH, AND WHITLEY. [CONTINUES ON SCHEDULE O]THE CENTER HAD EMPLOYED AN AVERAGE OF 1,283 EMPLOYEES DURING FY 2022, AND PROVIDED THE FOLLOWING SERVICES TO OUR PATIENTS:INPATIENT: 4,061 DAYSRESIDENTIAL CARE: 11,215 DAYSOUTPATIENT CARE: 759,093 HOURSHEALTH CLINIC: 4,298 VISITSOPIOID TREATMENT FACILITY: 163,188 VISITSMEDICAL VISITS: 79,372
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kurt Carlson President And CEO | Officer | 40 | $922,649 |
Robert Ryan Senior Vp-Operations | Officer | 40 | $855,758 |
Jay Baumgartner Senior Vp-Financial Svc | Officer | 40 | $678,200 |
Dr Hani Ahmad Staff Psychiatrist | 40 | $529,924 | |
Dr Kishore Sriram Medical Director | 40 | $513,021 | |
Dr Santosh Maharjan Staff Psychiatrist | 40 | $446,176 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prime Time Healthcare Llc Nurse Staffing Agency | 6/29/22 | $1,238,422 |
Mm Custom Cleaning Janitorial Services | 6/29/22 | $293,852 |
Superior Janitorial Janitorial Services | 6/29/22 | $268,195 |
Wj Carey Construction General Contractor | 6/29/22 | $585,352 |
Dm Trump Construction Llc General Contractor | 6/29/22 | $204,610 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $77,834 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,706,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,914,420 |
| Total Program Service Revenue | $96,332,745 |
| Investment income | $810,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $169,641 |
| Net Gain/Loss on Asset Sales | -$53,042 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,310,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,900 |
| 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. | $2,616,441 |
| Compensation of current officers, directors, key employees. | $2,616,441 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,385,731 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,666,057 |
| Payroll taxes | $4,424,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,660 |
| Fees for services: Accounting | $91,671 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,269,498 |
| Advertising and promotion | $461,396 |
| Office expenses | $7,154,759 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,470,728 |
| Travel | $2,420,633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,129 |
| Interest | $44,587 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,934,948 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $101,070,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $31,915,809 |
| Pledges and grants receivable | $6,724,512 |
| Accounts receivable, net | $6,025,855 |
| Loans from Officers, Directors, or Controlling Persons | $178,362 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,252,801 |
| Net Land, buildings, and equipment | $42,199,294 |
| Investments—publicly traded securities | $37,494,368 |
| Investments—other securities | $1,441,026 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $191,709 |
| Total assets | $127,423,736 |
| Accounts payable and accrued expenses | $11,718,159 |
| Grants payable | $0 |
| Deferred revenue | $115,278 |
| 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 | $9,500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,138,226 |
| Total liabilities | $32,471,663 |
| Net assets without donor restrictions | $94,952,073 |
| 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 | $127,423,736 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Otis R Bowen Center For Human Services Inc has recieved totaling $156,958.
| Awarding Organization | Amount |
|---|---|
Indiana Hospital Association Inc Indianapolis, IN PURPOSE: COVID-19 RELIEF FUNDS | $102,608 |
Steuben County Community Foundation Inc Angola, IN PURPOSE: HEALTH CARE | $20,250 |
United Way Of Elkhart And Lagrange Counties Indiana Inc Elkhart, IN PURPOSE: INNOVATION | $20,000 |
Parkview Wabash Hospital Inc Wabash, IN PURPOSE: WABASH COUNTY TOBACCO FREE COALITION PROGRAMS | $7,500 |
Whitley County Community Foundation Inc Columbia City, IN PURPOSE: HEALTH | $5,100 |
Franklin I & Irene List Saemann Foundation Morrison, IL PURPOSE: DONATION | $1,500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Otis R Bowen Center For Human Services Inc Warsaw, IN | $127,423,736 | $115,310,756 |
Gateway Foundation Inc Chicago, IL | $58,664,428 | $103,612,979 |
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |