Quality Behavioral Health Inc
- Assets
- $19.1m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Detroit, MI
- Founding
- 10/1998
- Data as of
- 09/2023
- EIN
- 38-3259358
Organization Overview
Quality Behavioral Health Inc is located in Detroit, MI. The organization was established in 1998. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Quality Behavioral Health Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quality Behavioral Health 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 09/2023, Quality Behavioral Health Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $6.2m during the year ending 09/2023. While expenses have increased by 8.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES PSYCHIATRIC AND SUBSTANCE ABUSE CARE FOR SELF-ADMITTED PATIENTS IN DETROIT, MI. PATIENTS STAY IN THE ORGANIZATIONS FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES PYSCHIATRIC AND SUBSATNCE ABUSE SERVICES TO PATIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Naveed Syed President & CEO | OfficerTrustee | 40 | $212,772 |
Chaplain Wayne Brooks Secretary | Trustee | 1 | $0 |
Donna Merlo Director | Trustee | 0.5 | $0 |
George Gaines Vice President | Trustee | 1 | $0 |
Ronald Rutkowski Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Labor Force One Inc Staffing Services | 9/29/18 | $454,449 |
Laying The Foundation Consulting | 9/29/18 | $333,879 |
In And Out Foods Food Seervice | 9/29/18 | $462,000 |
Motor City Business Solutions Staffing Services | 9/29/18 | $155,025 |
Abdul Hafeez Medical Services | 9/29/18 | $132,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,221,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,338,475 |
| Total Program Service Revenue | $0 |
| Investment income | $8,245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,000 |
| 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 | $7,361,720 |
| 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. | $212,772 |
| Compensation of current officers, directors, key employees. | $25,533 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $718,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,957 |
| Payroll taxes | $60,663 |
| Fees for services: Management | $1,998,302 |
| Fees for services: Legal | $11,128 |
| Fees for services: Accounting | $101,412 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,971 |
| Office expenses | $20,638 |
| Information technology | $108,253 |
| Royalties | $0 |
| Occupancy | $625,951 |
| Travel | $28,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,959 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,246 |
| Insurance | $263,262 |
| All other expenses | $423,745 |
| Total functional expenses | $6,230,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,579,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,518,614 |
| 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 |
| Net Land, buildings, and equipment | $3,913,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,205 |
| Total assets | $19,084,080 |
| Accounts payable and accrued expenses | $213,827 |
| 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 | $213,827 |
| Net assets without donor restrictions | $18,870,253 |
| 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 | $19,084,080 |