Capstone Behavorial Healthcare Inc
- Assets
- $1.9m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 97
- Location
- Newton, IA
- Founding
- 07/1968
- Data as of
- 06/2023
- EIN
- 42-0883707
Organization Overview
Capstone Behavorial Healthcare Inc is located in Newton, IA. The organization was established in 1968. 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 06/2023, Capstone Behavorial Healthcare Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capstone Behavorial Healthcare 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 06/2023, Capstone Behavorial Healthcare Inc generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $4.9m during the year ending 06/2023. While expenses have increased by 10.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE MENTAL HEALTH, AND REDUCE THE IMPAIRMENTS ASSOCIATED WITH MENTAL DISORDERS, SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY BY PROVIDING EDUCATION, PREVENTION, SUPPORT AND TREATMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL PROGRAMS: SERVICES TO EDUCATE, EVALUATE, AND TREAT PERSONS WHO ARE IN NEED OF MENTAL HEALTH CARE, SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY TREATMENT.
INTEGRATED HEALTH HOME (IHH) - IS A TEAM OF PROFESSIONAL WORKING TOGETHER TO PROVIDE WHOLE-PERSON, PATIENT-CENTERED, COORDINATED CARE FOR ADULTS WITH A SERIOUS MENTAL ILLNESS AND CHILDREN WITH A SERIOUS EMOTIONAL DISTURBANCE.
RESIDENTIAL PROGRAMS: PROGRAM TO PROVIDE CLIENTS VARIOUS LEVELS OF ASSISTED CARE; FROM VERY STRUCTURED GROUP ROOMS TO INDIVIDUAL APARTMENTS FOR THE CHRONICALLY MENTALLY ILL.
CLUB HOUSE PROGRAMS: IT IS A DAILY PROGRAM WHERE PERSONS WITH MENTAL ILLNESS CAN MEET AND RECEIVE SUPPORTIVE INTERACTIONS WITH THEIR PEERS AND STAFF. THE FOCUS IS ON COOKING, CLERICAL, SOCIALIZATION AND WELLNESS SKILLS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Smith Director | Officer | 40 | $89,852 |
Renae Northcutt Assistant Di | Trustee | 40 | $87,517 |
Rita Baker Vice Preside | OfficerTrustee | 1 | $0 |
Rob Burdess Member | Trustee | 1 | $0 |
Desiree Cameron Member | Trustee | 1 | $0 |
Jill Clapper Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,504 |
| Total Program Service Revenue | $5,124,617 |
| Investment income | $0 |
| 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 | $5,169,121 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,178,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $327,814 |
| Payroll taxes | $256,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $174,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,879 |
| Advertising and promotion | $0 |
| Office expenses | $298,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,975 |
| Travel | $29,543 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,256 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,662 |
| Insurance | $49,022 |
| All other expenses | $33,982 |
| Total functional expenses | $4,923,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $743,355 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $198,055 |
| 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 | $40,760 |
| Net Land, buildings, and equipment | $460,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $501,467 |
| Total assets | $1,943,953 |
| Accounts payable and accrued expenses | $44,377 |
| 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 | $755,443 |
| Total liabilities | $799,820 |
| Net assets without donor restrictions | $1,144,133 |
| 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 | $1,943,953 |