2025-03-24T15:19:18-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-07-01 310846860 NEW HORIZONS MENTAL HEALTH SERVICES INC NEWH 7406870835 230 NORTH COLUMBUS ST SUITE 2 LANCASTER OH 43130 PHILLIP E PACK CEO 7406870835 2025-02-27 1 1 NATOSHA CARR P01225377 6148852208 2025-02-27 2023 2025-03-06 01:10:19Z PHILLIP E PACK 230 NORTH COLUMBUS ST SUITE 2 LANCASTER OH 43130 6503280 0 X HTTPS://WWW.NEWHORIZONSMENTALHEALTH.ORG X 1974 OH TO PROVIDE MENTAL HEALTH CARE TO THE PEOPLE OF THE FAIRFIELD COUNTY AND OTHER AREAS IN OHIO 7 7 72 7 0 0 1918790 2425212 4413100 4028919 28633 49149 0 0 6360523 6503280 0 0 0 0 4334401 4033478 0 0 0 2303224 2569929 6637625 6603407 -277102 -100127 3227435 2722922 1161969 756002 2065466 1966920 TO PROVIDE MENTAL HEALTH CARE TO CHILDREN, ADULTS, AND FAMILIES OF THE FAIRFIELD COUNTY AREA AND OCCASIONALLY TO OTHER COUNTIES IN THE STATE OF OHIO 0 0 3061872 2307271 COUNSELING/PSYCHOTHERAPY (C/P): THIS IS SOMETIMES CALLED "THERAPY OR "COUNSELING." INDIVIDUAL THERAPY INVOLVES ONLY THE CLIENT AND THE THERAPIST. IN GROUP THERAPY, SEVERAL CLIENTS PARTICIPATE IN THERAPY AT THE SAME TIME. CLIENTS ARE ABLE TO SHARE EXPERIENCES AND LEARN THAT OTHERS FEEL THE SAME WAY AND HAVE SOME OF THE SAME EXPERIENCES. MARITAL OR COUPLES THERAPY HELPS PARTNERS AND SPOUSES WORK TOGETHER ON RELATIONSHIPS AND MENTAL HEALTH ISSUES. FAMILY THERAPY OFTEN INVOLVES SEVERAL FAMILY MEMBERS SO THAT THE FAMILY SYSTEM CAN FUNCTION BETTER FOR EACH OF THE FAMILY MEMBERS. IN ALL FORMS OF THERAPY FOR MENTAL HEALTH AND/OR ALCOHOL OR DRUG ISSUES, THE THERAPIST WORKS WITH THE CLIENTS TO IDENTIFY AND THEN RESOLVE ISSUES THAT ARE LEADING TO CURRENT LIFE DIFFICULTIES. 1861982 1192543 PSYCHIATRIC CARE: THIS STARTS WITH AN EVALUATION BY A PSYCHIATRIST, WHO IS A MEDICAL DOCTOR. SHOULD THE DOCTOR RECOMMEND THAT THE CLIENT TAKE A SPECIFIC MEDICATION, AND THE CLIENT DECIDES TO TAKE THAT MEDICATION, THE CLIENT WILL THEN BE SEEN PERIODICALLY BY THE DOCTOR OR MENTAL HEALTH NURSE PRACTITIONER TO HELP MANAGE THE MEDICATION. AN AGENCY NURSE OR MEDICAL ASSISTANT WILL HELP WITH MEDICATION MANAGEMENT AS WELL. 1096605 529105 CASE MANAGEMENT: WE SEEK TO MAKE A CASE MANAGER AVAILABLE TO THOSE CHILDREN AND ADULTS WHO HAVE SEVERE AND CHRONIC MENTAL HEALTH DISORDERS AND/OR ALCOHOL AND OTHER DRUG DISORDERS. THE PURPOSE IS TO ASSIST IN RECOVERY BY HELPING TO COORDINATE ALL HEALTH CARE NEEDS, TO LEARN DAILY LIVING SKILLS, TO MANAGE THE ILLNESS, TO SEEK ASSISTANCE IN OTHER PLACES, AND TO FIND EMPLOYMENT OR INITIATE OTHER MEANINGFUL LIFE ACTIVITIES. 6020459 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHANDA WYRICK CFO 7406870835 230 NORTH COLUMBUS ST SUITE 2 LANCASTER OH 43130 WES OSBORN CHAIR 0.50 X X 0 0 0 KATE ELLSWORTH VICE-CHAIR 0.50 X X 0 0 0 DAN KEMP DIRECTOR 0.50 X 0 0 0 NIKKI DELEON DIRECTOR 0.50 X 0 0 0 CYNTHIA HOOPER DIRECTOR 0.50 X 0 0 0 HOBY GRISEET DIRECTOR 0.50 X 0 0 0 CHAD HOUSEHOLDER DIRECTOR 0.50 X 0 0 0 PHILLIP E PACK CEO 40.00 X 202319 0 9954 ELIZABETH CHALFANT COO 40.00 X 80490 0 4012 JUSTINE SIMPSON CLINICAL DIRECTOR 40.00 X 84833 0 3772 RICHARD NOCKOWITZ MD MEDICAL DIRECTOR 20.00 X 60000 0 0 427642 0 17738 1 0 1 0 MY PSYCHIATRIC PARTNER 8483 TORWOODLEE COURT DUBLIN OH 43017 TELEPSYCHIATRY SERVICES 624103 CODING ADVANTAGE PO BOX 691 CHARDON OH 44024 BILLING SERVICES 133750 2 49773 2364241 11198 2425212 TITLE XIX AND TITLE XX 621400 1824451 1824451 OTHER CONTRACTS 621400 1371748 1371748 MEDICARE 621400 298004 298004 SCHOOL CONTRACTS 621400 281278 281278 PATIENT FEES/INSURANCE 621400 253438 253438 4028919 48885 48885 264 0 264 264 264 6503280 4028919 0 49149 440380 358157 82223 2748207 2618918 129289 59574 48451 11123 555457 451748 103709 229860 186943 42917 134658 90461 44197 8686 6900 1786 298939 274859 24080 283553 265735 17818 42378 40495 1883 9039 9039 37096 29155 7941 CONTRACT SERVICES 1339587 1253646 85941 HOME-BASED TREATMENT 186265 186265 BAD DEBT EXPENSE 130780 130780 REPAIRS & MAINTENANCE 73211 61687 11524 25737 16259 9478 6603407 6020459 582948 0 1916898 471927 211762 218801 714669 1450405 16601 70651 428396 212213 25874 216183 15173 17447 326458 277508 3227435 2722922 334550 315684 324335 0 185605 175605 317479 264713 1161969 756002 X 2013466 1917147 52000 49773 2065466 1966920 3227435 2722922 -100127 1581 0 X X 0 1 X 1 1 1 X 1777884 2728506 2097884 1918790 2425212 10948276 5421380 5013829 5452836 4413100 4028919 24330064 8864 8864 7208128 7742335 7550720 6331890 6454131 35287204 0 0 0 35287204 4620 2855 2659 28721 48885 87740 4620 2855 2659 28721 48885 87740 7212748 7745190 7553379 6360611 6503016 35374944 0.99750 0.99880 0.00250 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15173 2387 113 17447 13601 1664 92 15173 15652 -1954 97 13601 12208 3542 98 15652 10508 1777 77 12208 1.00000 0.00000 0.00000 1 0 26319 7341 18978 235077 204872 30205 167000 167000 216183 DEPOSITS 19350 OPERATING RIGHT OF USE ASSETS 258158 277508 OPERATING LEASE LIABILITIES 264713 264713 6504861 1581 1581 6503280 0 6503280 6603407 0 6603407 0 6603407 X 0 0 0 0 0 0 0 0 0 PHILLIP E PACK CEO 197319 0 5000 0 0 0 9954 0 0 0 212273 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE ON BEHALF OF THE FULL BOARD. THE APPROVED COPY IS THEN PROVIDED TO EACH MEMBER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE THE CORPORATION THAT EACH DIRECTOR AND OFFICER SHALL MAKE A FULL DISCLOSURE OF ANY INTEREST WHICH IS IN CONFLICT WITH, OR MAY CONFLICT WITH, THE OFFICIAL DUTIES OF SUCH PERSON. FOR THIS PURPOSE, EACH PERSON SHALL ANNUALLY BE FURNISHED A COPY OF THIS STATEMENT OF POLICY AND ANOTHER STATEMENT TO BE SIGNED BY HIM/HER IN WHICH HE/SHE IS TO DISCLOSE ANY SITUATION HE/SHE IS INVOLVED WHICH COULD BE CONSTRUED AS PLACING HIM/HER IN A POSITION OF HAVING A CONFLICT OF INTEREST. THIS STATEMENT OF POLICY SHALL ALSO BE REVIEWED ANNUALLY WITH ALL PERSONS REQUIRED TO SIGN A RELATED PARTY QUESTIONNAIRE. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE DIRECTOR OR OFFICER SHALL NOT PARTICIPATE IN ANY DECISIONS, THE SUBJECT OF WHICH IS THE MAKING OF A CONTRACT OR ARRANGEMENT BETWEEN THE CORPORATION AND ANY FIRM WITH WHICH HE/SHE HAS SUCH MATERIAL INTEREST RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS SET BY THE BOARD BASED ON PERFORMANCE EVALUATION AND WITHIN THE BOARD-APPROVED SALARY SCHEDULE. THE CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION OF KEY PERSONNEL BASED ON PERFORMANCE EVALUATION AND WITHIN THE BOARD-APPROVED SALARY SCHEDULE. THE KEY PERSONNEL INCLUDES THE CHIEF FINANCIAL OFFICER, CLINICAL DIRECTOR, MEDICAL DIRECTOR, AND THE DIRECTOR OF INFORMATION TECHNOLOGY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.