2025-05-02T09:22:01-05:00 2024-06-30 363168081 SIKICH LLC 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990 2023-07-01 341096055 PORTAGE PATH BEHAVIORAL HEALTH PORT 3302533100 340 S BROADWAY STREET AKRON OH 44308 TRACY D YAEGER PHD PRESIDENT/CEO 3302533100 2025-04-22 1 0 BRIDGETTE MUGGE P00671418 3308646661 2025-03-26 2023 2025-03-06 01:10:19Z TRACY D YAEGER PHD 340 S BROADWAY STREET AKRON OH 44308 16014864 0 X WWW.PORTAGEPATH.ORG X 1968 OH THE AGENCY PROVIDES MENTAL HEALTH SERVICES FOR ADULTS IN SUMMIT COUNTY, OHIO. 13 13 221 13 0 0 2548413 2171560 12786877 13579542 56762 121489 56893 118311 15448945 15990902 40053 48012 0 0 10052824 10442380 0 0 0 4815774 5398178 14908651 15888570 540294 102332 6343415 6336370 2994464 2885087 3348951 3451283 X THE AGENCY PROVIDES MENTAL HEALTH SERVICES FOR ADULTS IN SUMMIT COUNTY, OHIO. THE AGENCY HELPS ADULTS WORK THROUGH AND COPE WITH BEHAVIORAL AND EMOTIONAL PROBLEMS USING THERAPY, GROUP PROGRAMS, AND MEDICATION WHEN NECESSARY. 0 0 6481866 48012 6217688 OUTPATIENT TREATMENT INCLUDES THE FOLLOWING SERVICES:DIAGNOSTIC ASSESSMENT: CONDUCTED TO PROVIDE THE INFORMATION TO IDENTIFY PATIENT CLINICAL NEED, FUNCTIONING LEVEL, FORMULATE INITIAL AND ONGOING SERVICES, TREATMENT APPROACHES, FORMULATE A DIAGNOSTIC IMPRESSION, IDENTIFY PROBLEMS THAT MAY BE IMPAIRING PROGRESS IN TREATMENT, AND IMPLEMENT APPROPRIATE PATIENT REFERRALS.GROUP COUNSELING: DESIGNED TO TREAT THE PATIENTS' MENTAL ILLNESS AND EMOTIONAL PROBLEMS BY A TRAINED CLINICIAN TO FACILITATE AND GUIDE A GROUP OF 3 OR MORE MEMBERS WHO REACT TO EACH OTHER ON A COGNITIVE LEVEL FOR THE PURPOSE OF INCREASING THE PATIENTS' FUNCTIONAL LEVEL, INCREASING THE FUNCTIONAL EFFECTIVENESS OF BEHAVIOR, ENHANCING RELATIONSHIP SKILLS, AND PROMOTING POSITIVE PERSONALITY GROWTH.INDIVIDUAL COUNSELING: PROFESSIONAL STAFF UTILIZE A VARIETY OF TREATMENT MODALITIES/APPROACHES DESIGNED TO PROVIDE PATIENTS WITH MAXIMUM TREATMENT BENEFIT. PSYCHOTHERAPY IS INDIVIDUALIZED AND INTERVENTIONS ARE DESIGNED TO BENEFIT EACH PATIENT AND FREQUENCY OF SESSIONS IS BASED ON PRESENTING MANIFESTATIONS OF ONGOING BEHAVIOR. PHARMACOLOGIC MANAGEMENT: AFTER PSYCHIATRIC EVALUATION BY A PSYCHIATRIST OR APRN BC (ADVANCE PRACTICE REGISTERED NURSE WITH PRESCRIBING LICENSURE) IT WILL BE DETERMINED IF MEDICATION IS PRESCRIBED AND HOW OFTEN AND OVER WHAT PERIOD OF TIME MEDICATION/SOMATIC APPOINTMENTS WILL BE SCHEDULED.DAY TREATMENT: DESIGNED TO PROVIDE COMPREHENSIVE, INTENSIVE, FLEXIBLE, STRUCTURED, GOALORIENTED, FACETOFACE TREATMENT SERVICES TO PATIENTS WHO ARE EXPERIENCING AN ACUTE PERIOD OF DIFFICULTY IN FUNCTIONING, PROBLEMS COPING WITH LIFE STRESS, EXACERBATION OF EMOTIONAL PROBLEMS, AND UNSTABLE MEDICATION MANAGEMENT.COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST): PROVIDES AN ARRAY OF SERVICES DELIVERED BY COMMUNITY BASED, MOBILE INDIVIDUALS. SERVICES ADDRESS THE INDIVIDUALIZED MENTAL HEALTH NEEDS OF THE CLIENT. CPST PROFESSIONALS WILL MAINTAIN ONGOING ASSESSMENT OF CLIENT NEEDS AND ASSISTANCE IN ACHIEVING PERSONAL INDEPENDENCE IN MANAGING BASIC NEEDS AS IDENTIFIED BY THE INDIVIDUAL AND/OR GUARDIAN. 55,847 SERVICES PROVIDED TO 8,946 DISTINCT CLIENTS. 6211899 6735886 PSYCHIATRIC EMERGENCY SERVICES (PES) PROVIDES CRISIS INTERVENTION TO URGENT MENTAL HEALTH SITUATIONS THROUGH EMERGENCY EVALUATIONS 24 HOURS A DAY, 7 DAYS A WEEK. THE PURPOSE OF THESE SERVICES IS TO OBTAIN PATIENT STABILITY THROUGH TRIAGE WITH RAPID TREATMENT, INTERVENTION, AND DEESCALATION FOLLOWED BY CONNECTIONS OF PATIENT TO THE LEAST RESTRICTIVE CARE ALTERNATIVE. UNDER RESIDENTIAL TREATMENT (CRISIS STABILIZATION UNIT), PATIENTS ARE EVALUATED BY A PSYCHIATRIST, NURSE AND EMERGENCY CLINICIAN AS COMPONENTS OF THEIR ASSESSMENT IN EMERGENCY EVALUATIONS. PATIENTS IN NEED OF CONTINUED TREATMENT WHO VOLUNTARILY AGREE TO PARTICIPATE ARE REFERRED FOR TREATMENT ON THE CSU. INTERVENTION IS AVAILABLE TO PATIENTS 24 HOURS A DAY ON THE CSU BY A PSYCHIATRIST, REGISTERED NURSE AND TECHNICIANS. INTENSIVE PSYCHIATRIC CARE ON A SHORTTERM BASIS IS PROVIDED TO PATIENTS DURING THEIR EPISODE OF CARE ON THE CSU. 12,934 SERVICES PROVIDED TO 1,421 DISTINCT CLIENTS. 993165 153868 THE AGENCY IS THE SUMMIT AND LAKE COUNTY 988 SUICIDE AND CRISIS LIFELINE PROVIDER. TRAINED RESPONSE WORKERS PROVIDE A SAFE PLACE TO DISCUSS FEELINGS AND PROBLEMS INCLUDING DEPRESSION, SUICIDAL THOUGHTS, ANXIETY, LONELINESS, INTERPERSONAL PROBLEMS, AND FINANCIAL ISSUES. ALL CALLS PLACED TO 988 ARE FREE AND CONFIDENTIAL. THE AGENCY PROVIDES THIS 24/7 SERVICE IN CONJUNCTION WITH THE NATIONAL 988 SUICIDE AND CRISIS LIFELINE NETWORK. 19,243 CALL TOTALING 3,523 HOURS OF LIFELINE SUPPORT. 859373 472100 INPATIENT PROVIDES ADMISSIONS TO PRIVATE INPATIENT PSYCHIATRIC HOSPITALS ACROSS OHIO DUE TO LIMITED BEDS AVAILABLE AT LOCAL HOSPITALS WITHIN SUMMIT COUNTY, FUNDED THROUGH THE ADM BOARD.COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) DESIGNED TO ENSURE ACCESS TO COORDINATED COMPREHENSIVE BEHAVIORAL HEALTH CARE. CCBHS'S ARE REQUIRED TO SERVE ANYONE WHO REQUESTS CARE FOR MENTAL HEALTH OR SUBSTANCE ABUSE, REGARDLESS OF THEIR ABILITY TO PAY, PLACE OF RESIDENCE, OR AGE. 859373 472100 14546303 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 9 0 221 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X JESSICA BAHRY CFO 3302533100 340 S BROADWAY STAKRON OH 443081529 DIANE GILGER CHAIR 1.00 X X 0 0 0 ROBERT COOPER VICE-CHAIR 1.00 X X 0 0 0 HEATHER BARNES TREASURER 1.00 X X 0 0 0 LINDA SUBICH PHD SECRETARY 1.00 X X 0 0 0 KIMBERLY BUSH TRUSTEE 1.00 X 0 0 0 SANDRA DICKSON TRUSTEE 1.00 X 0 0 0 CHRISTOPHER ECK TRUSTEE 1.00 X 0 0 0 LILLIE JACKSON TRUSTEE 1.00 X 0 0 0 DOUGLAS KRAPF TRUSTEE 1.00 X 0 0 0 RHONDA MALLARD TRUSTEE 1.00 X 0 0 0 WILLIAM MCCUE MD TRUSTEE 1.00 X 0 0 0 ANNE MERCHANT TRUSTEE 1.00 X 0 0 0 MICHAEL THOMAS TRUSTEE 1.00 X 0 0 0 TRACY YAEGER PHD PRESIDENT 37.00 3.00 X 229781 0 17164 JESSICA BAHRY CFO 37.70 2.30 X 85398 0 24973 RAMAN KRIMPURI VP/MEDICAL DIRECTOR 40.00 X 286679 0 14060 GABRIELA FEIER MD MD 40.00 X 335193 0 37583 MARILENA ACHIM MD MD 40.00 X 323817 0 38934 MANZOOR ELAHI MD MD 40.00 X 257277 0 38518 YUAN-HUA THAKORE MD MD 24.00 X 173832 0 12266 JULIE ASHKAR MD 40.00 X 141044 0 27959 1833021 0 211457 10 0 1 0 NETSMART TECHNOLOGIES PO BOX 713519 PHILADELOPHIA PA 19171 IT 282830 GENERATIONS BEHAVIORAL HEALTH PO BOX 197532 NASHVILLE TN 37219 INPATIENT ADMISSIONS 276800 FAVORITE HEALTHCARE STAFFING PO BOX 26225 OVERLAND PARK KS 66225 TEMP STAFFING 260651 WAYMAKER MEDSTAFF LLC PO BOX 765 WINTER PARK FL 32793 TEMP STAFFING 183923 ATNET PLUS 1000 CAMPUS DR 700 STOW OH 44224 IT 172078 8 35905 1554516 581139 48012 2171560 FEES FROM GOVERNMENTAL 621400 7607620 7607620 MEDICARE/MEDICAID PAYMENTS 621400 4250392 4250392 PATIENT FEES 621400 1721530 1721530 13579542 121489 121489 18895 35905 23962 -5067 -5067 MISCELLANEOUS INCOME 900099 123378 123378 123378 15990902 13579542 0 239800 X 48012 48012 703518 703518 7833700 7563600 270100 250023 248552 1471 1013193 912943 100250 641946 569553 72393 18578 17165 1413 40000 36957 3043 2435232 2432877 2355 133813 123108 10705 549335 505388 43947 183280 168618 14662 136836 134082 2754 86862 79913 6949 266063 244778 21285 278253 255993 22260 MISCELLANEOUS 390131 358924 31207 CREDIT LOSS EXPENSE 291250 291250 REPAIRS/MAINTENANCE/FUR 264390 243238 21152 SUPPLIES 232805 225823 6982 91350 85529 5821 15888570 14546303 1342267 0 695 679 1006189 2026315 2643251 1782577 149036 172848 4762578 2776084 2070916 1986494 0 6877 473328 360580 6343415 6336370 1176900 1223387 1358566 1309435 458998 352265 2994464 2885087 X 3049830 3221614 299121 229669 3348951 3451283 6343415 6336370 102332 0 X 0 1 X 1 0 X 353904 2646847 2003735 2548413 2171560 9724459 353904 2646847 2003735 2548413 2171560 9724459 9724459 476 459 461 56762 121489 179647 3418 3418 109969 157246 68819 58117 123378 517529 10425053 61662640 0.93280 0.94120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 104,251. 2020 AMOUNT: $ 157,246. 2021 AMOUNT: $ 68,819. 2022 AMOUNT: $ 58,117. 2023 AMOUNT: $ 123,378. FUNDRAISING INCOME - 2019 AMOUNT: $ 5,718. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3078483 1406153 1672330 1684095 1369931 314164 1986494 DEPOSITS 8315 RIGHT OF USE ASSETS 352265 360580 OPERATING LEASE LIABILITIES 352265 352265 X 15990902 0 15990902 0 15990902 15888570 0 15888570 0 15888570 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE AGENCY HAS NOT RECORDED PROVISIONS FOR FEDERAL AND STATE INCOME TAXES. THE AGENCY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE AGENCY FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX PROVISIONS. THE AGENCY'S RETURN FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 5K RACE 19470 18135 1335 500 1795 3675 5471 PPBH GOLF OUTING 35330 17770 17560 4860 2436 5224 54800 35905 18895 500 1795 8535 2436 10695 23961 -5066 1 FINANCIAL ASSISTANCE FROM STATE CENTRAL PHARMACY 286 48012 FMV PRESCRIPTION MEDICATION PART I, LINE 2: MONITORING THROUGH PAYROLL FOR RECIPIENTS WHO ARE ON STAFF AND VIA ACCOUNTS PAYABLE FOR ALL OTHERS. X 0 0 0 0 0 0 0 0 0 GABRIELA FEIER MD MD 335193 0 0 0 0 0 16510 0 21073 0 372776 0 0 0 MARILENA ACHIM MD MD 323817 0 0 0 0 0 17459 0 21475 0 362751 0 0 0 RAMAN KRIMPURI VP/MEDICAL DIRECTOR 270024 0 16655 0 0 0 5264 0 8796 0 300739 0 0 0 MANZOOR ELAHI MD MD 249977 0 7300 0 0 0 17054 0 21464 0 295795 0 0 0 TRACY YAEGER PHD PRESIDENT 215181 0 14600 0 0 0 14113 0 3051 0 246945 0 0 0 YUAN-HUA THAKORE MD MD 173832 0 0 0 0 0 9792 0 2474 0 186098 0 0 0 JULIE ASHKAR MD 115044 0 26000 0 0 0 6239 0 21720 0 169003 0 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED THROUGH APPROVAL BY THE BOARD OF TRUSTEES. X 286 48012 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE SENIOR VICE PRESIDENT/CFO, FINANCE COMMITTEE, AND THE BOARD OF TRUSTEES REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST FORM ANNUALLY TO UPDATE AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT REQUIRES A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,596. MANAGEMENT AND GENERAL EXPENSES 2,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,951. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,932,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,932,181. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 472,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,100. NORTHEAST OHIO PSYCHIATRIC INSTITUTE 340 SOUTH BROADWAY STREET AKRON OH 44308 341501286 SUPPORTING ORGANIZATION TO PORTAGE PATH BEHAVIORAL HEALTH OH 501(C)(3) LINE 12A, I PORTAGE PATH BEHAVIORAL HEALTH 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 NORTHEAST OHIO PSYCHIATRIC INSTITUTE K 73600 FMV NORTHEAST OHIO PSYCHIATRIC INSTITUTE M 717937 FMV NORTHEAST OHIO PSYCHIATRIC INSTITUTE O 41451 FMV NORTHEAST OHIO PSYCHIATRIC INSTITUTE Q 40101 FMV