Prism Behavioral Healthcare is located in Logan, OH. The organization was established in 2014. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2016, Prism Behavioral Healthcare employed 28 individuals. Prism Behavioral Healthcare 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 06/2017, Prism Behavioral Healthcare generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY AND PROFESSIONAL CARE TO INDIVIDUALS AND FAMILIES SUFFERING FROM ADDICTION AND MENTAL HEALTH DISORDERS. BY EMPOWERING THOSE WE SERVE WITH THE TOOLS TO OVERCOME THE OBSTACLES IN THEIR LIVES, WE STRIVE TO ENCOURAGE SELF-EFFICACY AND TO ASSIST IN THE IMPROVEMENT OF OVERALL QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HIGH QUALITY AND PROFESSIONAL CARE TO INDIVIDUALS AND FAMILIES SUFFERING FROM ADDICTION AND MENTAL HEALTH DISORDERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Edgar Penrod CEO | Officer | 40 | $135,329 |
William Wittman President | OfficerTrustee | 10 | $0 |
Jeanette Addington Vice President | OfficerTrustee | 10 | $0 |
Jeff Kornmiller Member | Trustee | 10 | $0 |
Lisa Burelson Member | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
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 | $1,349,936 |
Statement of Expenses | |
---|---|
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. | $335,171 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $801,771 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $50,082 |
Payroll taxes | $64,237 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,864 |
Fees for services: Accounting | $6,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $848 |
Office expenses | $62,324 |
Information technology | $26,562 |
Royalties | $0 |
Occupancy | $43,484 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,354 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,530 |
All other expenses | $0 |
Total functional expenses | $1,540,957 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $30,810 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $30,810 |
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 | $4,190 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $65,406 |
Accounts payable and accrued expenses | $157,120 |
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 | $157,120 |
Net assets without donor restrictions | -$91,715 |
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 |
Total liabilities and net assets/fund balances | -$91,715 |
Organization Name | Assets | Revenue |
---|---|---|
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Family Medical Center Of Michigan Inc Temperance, MI | $24,332,073 | $21,158,176 |
Lincoln Behavioral Services Redford, MI | $9,866,203 | $18,578,273 |
Allwell Behavioral Health Services Zanesville, OH | $15,964,974 | $17,252,752 |
North Central Mental Health Services Columbus, OH | $19,906,149 | $16,663,470 |
Center For Individual & Family Services Inc Mansfield, OH | $12,539,320 | $16,533,054 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Shawnee Mental Health Center Inc Portsmouth, OH | $19,478,792 | $14,673,822 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Family Resource Center Of Northwest Ohio Inc Findlay, OH | $4,074,253 | $14,822,905 |