Heritage Behavioral Health Center Inc
- Assets
- $14.1m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 297
- Location
- Decatur, IL
- Founding
- 05/1972
- Data as of
- 06/2022
- EIN
- 37-0765549
Organization Overview
Heritage Behavioral Health Center Inc is located in Decatur, IL. The organization was established in 1972. According to its NTEE Classification (F05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Heritage Behavioral Health Center Inc employed 297 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Behavioral Health Center 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, Heritage Behavioral Health Center Inc generated $15.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $14.9m during the year ending 06/2022. While expenses have increased by 6.4% 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
PROVIDE HIGH QUALITY, AFFORDABLE TREATMENT FOR EMOTIONAL, MENTAL AND ADDICTIVE DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES THIS PROGRAM FOCUSES ON A VARIETY OF SERVICES ORIENTED TOWARD MINIMIZING THE IMPAIRMENTS OF MENTAL ILLNESS AND/OR EMOTIONAL DISTURBANCE AND OPTIMIZING RECOVERY EFFORTS. THE PROGRAM ALSO INCLUDES RESIDENTIAL SERVICES INCLUDING GROUP HOMES AND SUPPORTIVE HOUSING FOR INDIVIDUALS WITH A DIAGNOSIS OF A SEVERE AND PERSISTENT MENTAL ILLNESS. SUBSTANCE USE SERVICES THIS PROGRAM PROVIDES A VARIETY OF SERVICES FOR SUBSTANCE USE TREATMENT. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING SERVICES, MEDICATION ASSISTED RECOVERY, WITHDRAWAL MANAGEMENT, RESIDENTIAL REHABILITATION, GAMING TREATMENT AND RELAPSE PREVENTION. OTHER PROGRAMS THESE PROGRAMS SERVE INDIVIDUALS IN NEED REGARDLESS OF A MEDICAL DIAGNOSIS. PROGRAM SERVICES INCLUDE CONNECTING HOMELESS INDIVIDUALS TO HOUSING AND OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Hibbard-Anderson Chairperson | OfficerTrustee | 1 | $0 |
Linda Virgil Vice Chairperson | OfficerTrustee | 1 | $0 |
Greg Carter Treasurer | OfficerTrustee | 1 | $0 |
James Barr Secretary | OfficerTrustee | 1 | $0 |
Lizabeth Hernandez Director | Trustee | 1 | $0 |
Beth Buske Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rohi Patil Md Psychiatrist | 6/29/22 | $342,775 |
Triwest Group Llc Consulting | 6/29/22 | $221,346 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $86,296 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,443,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,494 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,682,311 |
| Total Program Service Revenue | $6,823,170 |
| Investment income | $36,765 |
| 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 | $15,612,392 |
| 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. | $623,275 |
| Compensation of current officers, directors, key employees. | $84,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,521,490 |
| Pension plan accruals and contributions | $129,089 |
| Other employee benefits | $571,187 |
| Payroll taxes | $653,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,222,351 |
| Advertising and promotion | $3,475 |
| Office expenses | $427,614 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $491,013 |
| Travel | $99,955 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $385,545 |
| Insurance | $92,353 |
| All other expenses | $63,553 |
| Total functional expenses | $14,925,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,788,038 |
| Savings and temporary cash investments | $6,207,207 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,095,240 |
| 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 | $142,445 |
| Net Land, buildings, and equipment | $2,815,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,232 |
| Total assets | $14,087,436 |
| Accounts payable and accrued expenses | $896,730 |
| Grants payable | $0 |
| Deferred revenue | $1,864,890 |
| 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 | $1,091,197 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,852,817 |
| Net assets without donor restrictions | $10,234,619 |
| 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 | $14,087,436 |