Ashtabula County Medical Center Group Return is located in Ashtabula, OH. The organization was established in 2014. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Ashtabula County Medical Center Group Return employed 355 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ashtabula County Medical Center Group Return 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 12/2022, Ashtabula County Medical Center Group Return generated $34.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $29.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. 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 TREAT PEOPLE WITH ALCOHOL AND DRUG ADDICTION AND PROVIDE CARE IN A SETTING CONDUCIVE TO RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GLENBEIGH OPERATES AND MAINTAINS AN INPATIENT HOSPITAL AND FIVE REGIONAL OUTPATIENT CENTERS FOR THE TREATMENT OF INDIVIDUALS WITH SUBSTANCE USE DISORDERS. GLENBEIGH OFFERS A FULL CONTINUUM OF CARE INCLUDING: MEDICALLY SUPERVISED WITHDRAWAL MANAGEMENT, INPATIENT REHABILITATION, PARTIAL HOSPITALIZATION, EXTENDED RESIDENTIAL TREATMENT, INTENSIVE OUTPATIENT TREATMENT, CONTINUING CARE, AND SOBER LIVING OPPORTUNITIES. THE GOAL IS TO PROVIDE A SOLID FOUNDATION IN RECOVERY TO PATIENTS SO THEY CAN ESTABLISH AND MAINTAIN LASTING RECOVERY. GLENBEIGH PROVIDES QUALITY TREATMENT TO ADULTS LIVING WITH SUBSTANCE USE DISORDERS REGARDLESS OF RACE, CREED, GENDER, NATIONAL ORIGIN, SEXUAL ORIENTATION, DISABILITY OR SOCIAL/ECONOMIC STANDING. GLENBEIGH IS COMMITTED TO CREATING A RECOVERY COMMUNITY FILLED WITH PEOPLE WHO ARE LIVING LONGER, MORE FULFILLING LIVES.GLENBEIGH'S THREE LARGEST COMMUNITY BENEFIT PROGRAM SERVICE ACCOMPLISHMENTS, AS MEASURED BY EXPENSES, ARE: THE PROVISION OF CHARITABLE CARE IN THE FORM OF SCHOLARSHIPS, COMMUNITY HEALTH IMPROVEMENT INITIATIVES AND COMMUNITY BUILDING ACTIVITIES. DURING 2022, 1,585 ADULTS WERE TREATED IN THE INPATIENT PROGRAM. OVER 30,700 OUTPATIENT VISITS WERE ALSO LOGGED DURING THE YEAR. WITHIN GLENBEIGH'S DEFINED SERVICE COMMUNITIES, THERE ARE MANY NEIGHBORHOODS WHERE POVERTY IS PREVALENT AND SUBSTANCE ABUSE IS WIDESPREAD. CONSEQUENTLY, GLENBEIGH PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS SEEKING TREATMENT WHO MET CLINICAL AND FINANCIAL ELIGIBILITY. BY THE END OF 2022, GLENBEIGH PROVIDED $721,192 IN CHARITABLE CARE IN THE FORM OF FULL OR PARTIAL SCHOLARSHIPS TO PATIENTS. BAD DEBT WAS AN ADDITIONAL $1,450,056. AS PART OF OUR COMMITMENT TO PROMOTING HEALING, GLENBEIGH OFFERED COMMUNITY HEALTH IMPROVEMENT INITIATIVES THAT SERVED OVER 6,000 PEOPLE AT A COST OF OVER $91,045. COMMUNITY HEALTH IMPROVEMENT SERVICES INCLUDE: GLENBEIGH'S BRIDGES TO RECOVERY AND MUSIC AND MESSAGE EVENTS; COMMUNITY DRUG AND ALCOHOL ABUSE PRESENTATIONS; FAMILY, PARENTING AND SIBLING PROGRAMS; HEALTH FAIRS; BEREAVEMENT SUPPORT GROUPS; AS WELL AS SYMPOSIUMS AND SUMMITS ON THE TOPICS OF ADDICTION, TREATMENT AND SUSTAINING LONG-TERM RECOVERY. GLENBEIGH SHARED OUR EXPERTISE IN THE FIELD OF SUBSTANCE USE DISORDER WITH REGIONAL NURSING STUDENTS AND COUNSELOR/SOCIAL WORKER INTERNS FROM MANY COLLEGES AND UNIVERSITIES OFFERING PROGRAMS THAT EDUCATE, EMPOWER, MOTIVATE AND HELP BRING RECOVERY TO THE WORLD. GLENBEIGH ALSO OFFERED TRAINING ON THE IDENTIFICATION OF A POTENTIAL OVERDOSE AND THE PROPER USE OF NALOXONE. A SIGNIFICANT COMPONENT OF THE COMMUNITY HEALTH IMPROVEMENT CATEGORY WAS THE PROVISION OF TRANSPORTATION TO ENSURE ACCESS TO CARE. OVER 900 INDIVIDUALS UTILIZED GLENBEIGH'S TRANSPORTATION SERVICES AT A COST OF $54,707. COMMUNITY BUILDING ACTIVITIES ADDRESS THE NEEDS OF THE COMMUNITY BEYOND ADDICTION TREATMENT SERVICES. GLENBEIGH EXPENDED $44,912 ON VARIOUS ACTIVITIES AND COLLABORATED WITH OTHER ENTITIES OFFERING RECOVERY SUPPORT EVENTS. COMMUNITY BUILDING ACTIVITIES INCLUDED HEALTH ADVOCACY. OVERALL 48,139 PEOPLE WERE SERVED BY GLENBEIGH'S COMMUNITY BUILDING ACTIVITIES.TOTAL 2022 COMMUNITY BENEFIT INITIATIVES SERVED 56,855 INDIVIDUALS AT A COST OF $177,234.
ASHTABULA REGIONAL HOME HEALTH SERVICES (DBA ACMC REGIONAL HOME HEALTH) (ACMC RHH) IS A MEDICARE/MEDICAID CERTIFIED HOME CARE AGENCY PROVIDING HEALTHCARE IN THE HOME. THE SERVICE AREA INCLUDES ASHTABULA COUNTY AND THE EASTERN PORTIONS OF LAKE AND GEAUGA COUNTY, AND THE NORTHERN PORTION OF TRUMBULL COUNTY IN OHIO.ACUTE CARE PROGRAM: PROVIDES COMPREHENSIVE HOME HEALTH CARE INCLUDING NURSING, PHYSICAL, OCCUPATIONAL, SPEECH THERAPY, MEDICAL SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. ACMC RHH ACCEPTS MEDICARE, MEDICAID AND MOST INSURANCES. TOTAL VISITS 2022 = 26,571LONG TERM CARE PROGRAMS: PROVIDES LONG-TERM CUSTODIAL PERSONAL CARE THROUGH SELF-PAY PROGRAMS, GRANT AND COMMUNITY FUNDING. THE LARGEST FUNDING SOURCE IS THE ASHTABULA COUNTY SENIOR LEVY PROGRAM. ELIGIBILITY INCLUDES INDIVIDUALS OVER THE AGE OF 65 WITH FUNCTIONAL DEFICITS AND NO OTHER RESOURCES TO PAY FOR SERVICES. THE NEXT LARGEST FUNDING SOURCE IS THE AREA AGENCY ON AGING 11, INC. ELIGIBILITY FOR THIS PROGRAM INCLUDES INDIVIDUALS WITH FUNCTIONAL DEFICITS WITH LIMITED FINANCIAL RESOURCES. THERE IS A COST SHARE EXPECTATION. PRIVATE DUTY VISITS =4,494 TOTAL SR LEVY DIRECT VISITS = 3,129 TOTAL ALZHEIMER'S RESPITE PROGRAM UNITS = 910 TOTAL TITLE III-B VISITS = 924; TOTAL TITLE XX VISITS = 833
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Kister Chairperson | OfficerTrustee | 0.3 | $0 |
Craig Sernik Vice-Chairperson | OfficerTrustee | 0.3 | $0 |
Roger Corlett Secretary/treasurer | OfficerTrustee | 0.3 | $0 |
Michael Habowski President/ceo | OfficerTrustee | 40 | $0 |
Peg Carlo Board Member | Trustee | 0.3 | $0 |
Bill Dingledine Board Member | Trustee | 0.3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cgs Administrators Llc Mcr Accelerated Payoff | 12/30/22 | $964,773 |
Us Foodservice Dietary Goods & Services | 12/30/22 | $721,517 |
Gma Consultants Inc Medical | 12/30/22 | $343,157 |
Brahmaiah Tandra Md Limited Medical | 12/30/22 | $255,323 |
Community Care Behavioral Health Organiz Behavior Health Service Workforce And Pr | 12/30/22 | $311,370 |
Statement of Revenue | |
---|---|
Federated campaigns | $14,926 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,185,200 |
All other contributions, gifts, grants, and similar amounts not included above | $41,755 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,241,881 |
Total Program Service Revenue | $31,165,746 |
Investment income | $2,784 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $117,551 |
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 | $34,527,962 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $9,894 |
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. | $300,989 |
Compensation of current officers, directors, key employees. | $300,989 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,809,390 |
Pension plan accruals and contributions | $436,438 |
Other employee benefits | $4,829,965 |
Payroll taxes | $950,566 |
Fees for services: Management | $188,019 |
Fees for services: Legal | $94,693 |
Fees for services: Accounting | $38,640 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,778,194 |
Advertising and promotion | $145,517 |
Office expenses | $113,147 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $524,871 |
Travel | $225,270 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,819 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $724,293 |
Insurance | $230,445 |
All other expenses | $69,809 |
Total functional expenses | $29,485,072 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,120,152 |
Savings and temporary cash investments | $70,883 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,230,294 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $6,532 |
Prepaid expenses and deferred charges | $126,785 |
Net Land, buildings, and equipment | $6,920,951 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $285,544 |
Total assets | $19,761,141 |
Accounts payable and accrued expenses | $2,256,524 |
Grants payable | $0 |
Deferred revenue | $87,226 |
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 | $1,774,163 |
Total liabilities | $4,117,913 |
Net assets without donor restrictions | $15,246,053 |
Net assets with donor restrictions | $397,175 |
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 | $19,761,141 |