BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC (EIN 31-6402630)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202331319349304608
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T14:28:21-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010548473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parms and Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S 5th St Ste 220 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316402630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Behavioral Healthcare Partners of Central Ohio Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEHA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 Messimer Drive | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Johansen | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7405228477 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mike | PersonFirstNm |
| Person Last | Johansen | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Theodore W Johnson CPA | PreparerPersonNm |
| PTIN | P00024730 | PTIN |
| Phone | 6142243078 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,774,835 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BHPPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE AND SAVE LIVES BY SERVING THE HEALTHCARE NEEDS OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND/OR ADDICTION RELATED CONDITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,295,287 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,678,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,989,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,164,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $333 | PYInvestmentIncomeAmt |
| CY Investment Income | $265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $513,674 | PYOtherRevenueAmt |
| CY Other Revenue | $930,978 | CYOtherRevenueAmt |
| PY Total Revenue | $9,799,095 | PYTotalRevenueAmt |
| CY Total Revenue | $10,774,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $311,652 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $291,716 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,658,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,978,929 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,743,395 | PYOtherExpensesAmt |
| CY Other Expenses | $2,007,322 | CYOtherExpensesAmt |
| PY Total Expenses | $9,713,812 | PYTotalExpensesAmt |
| CY Total Expenses | $10,277,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $496,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,639,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,820,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,611,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,316,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,028,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,503,733 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE AND SAVE LIVES BY SERVING THE HEALTHCARE NEEDS OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND/OR ADDICTION RELATED CONDITIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,042,146 | ExpenseAmt |
| Grant | $81,023 | GrantAmt |
| Revenue | $2,163,439 | RevenueAmt |
| Desc | OUTPATIENT SERVICES - OUTPATIENT SERVICES INCLUDE ASSESSMENT,INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC AND CRISIS INTERVENTION. BHPCO ALSO PROVIDES CONSULTATION SERVICES IN MULTIPLE SCHOOL SYSTEMS INLICKING AND KNOX COUNTIES. IN ADDITION, EMPLOYEE ASSISTANCE SERVICESPROVIDE ASSESSMENT, COUNSELING AND TRAINING TO EMPLOYEES OF OTHERBUSINESSES THROUGH A CONTRACTUAL ARRANGEMENT. THESE SERVICES ARE AVAILABLE TO INDIVIDUALS OF ALL AGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,631,451 | ExpenseAmt |
| Grant | $34,905 | GrantAmt |
| Revenue | $2,439,060 | RevenueAmt |
| Desc | COMMUNITY SUPPORT SERVICES - COMMUNITY SUPPORT INCLUDES CASH MANAGEMENTSERVICES PROVIDED TO ADULTS WHO HAVE A SEVERE MENTAL ILLNESS, YOUTHWITH A SEVERE EMOTIONAL DISORDER AND ADULTS/YOUTH WITH SUBSTANCEABUSE/DEPENDENCY. BHPCO ALSO PROVIDES ASSISTANCE WITH RENT AND/ORDEPOSITS FOR ADULTS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS.IN ADDITION, BHPCO HAS A REPRESENTATIVE PAYEE SERVICE THAT PROVIDESFINANCIAL MANAGEMENT ASSISTANCE AND EDUCATION TO CLIENTS WHO RECEIVEBENEFITS FROM THE SOCIAL SECURITY ADMINISTRATION AND NEED HELP MANAGINGTHEIR PERSONAL BILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,343,033 | ExpenseAmt |
| Revenue | $1,046,121 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT SERVICES - RESIDENTIAL SERVICES PROVIDE HOUSINGFOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN A SAFE, SECUREAND SUPERVISED ENVIRONMENT. ALSO INCLUDED IS SUPERVISED HOUSING FORSEVERE ALCOHOL/DRUG DEPENDENT ADULTS WHO RECEIVE SUBSTANCE ABUSETREATMENT SERVICES ALONG WITH SUPPORTIVE SERVICES TO GAIN EMPLOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,831 | ExpenseAmt |
| Desc | VOCATIONAL SERVICES HELP ADULTS AND YOUTH OBTAIN AND MAINTAIN EMLOYMENT THROUGH SKILL BUILDING, CAREER EXPLORATION, JOB PLACEMENT AND JOB RETENTION ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $178,831 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,195,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 184 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Johansen | PersonNm |
| Phone | 7405228477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 Messimer Drive | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43055 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Kate St James | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $210,158 | $0 | $18,797 | ||
| Ryan Riggs | ||||||||
| Nurse Practitioner | 40.00 | 0.00 | $118,588 | $0 | $28,996 | Yes (X) | ||
| Asha Kosgey | ||||||||
| Nurse Practitioner | 40.00 | 0.00 | $128,259 | $0 | $14,028 | Yes (X) | ||
| Tami Stephey | ||||||||
| Nurse Practitioner | 40.00 | 0.00 | $132,650 | $0 | $79 | Yes (X) | ||
| Mike Johansen | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $119,913 | $0 | $11,076 | ||
| Ayesha Haq | ||||||||
| Medical Director | 20.00 | 0.00 | $120,622 | $0 | $0 | Yes (X) | ||
| Charles Snyder | ||||||||
| Psychiatrist | 10.00 | 0.00 | $115,176 | $0 | $2,304 | Yes (X) | ||
| Konrod Morris | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Grant Yoder | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Chris Barbuto | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mike Hebenthal | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Maura Horgan | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jenny Gonzalez Wells | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Ambrosiani | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Adrienne Eskins | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| James Jarc | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Marti Kolb | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Bill Jefferson | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeremy Blake | ||||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lisa Morse | ||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sam Thompson | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Natasha Short | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $945,366 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,280 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Anthem Blue Cross Blue Shield | |||||
| 8940 Lyra Drive | Columbus | OH | 43240 | Health Insurance | $909,062 |
| First Insurance | |||||
| PO Box 7000 | Carol Stream | IL | 60197 | Insurance | $205,130 |
| Credible Behavioral Health Inc | |||||
| PO Box 34456 | Bethesda | MD | 20817 | Health Record Vend | $151,740 |
| Measurement Resource Group | |||||
| 1480 Manning Parkway | Powell | OH | 43065 | Tracking for Grant | $140,500 |
| Elan Corporation | |||||
| PO Box 6343 | Fargo | ND | 58125 | Card Processor | $139,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $148,272 | FederatedCampaignsAmt |
| Government Grants | $1,498,640 | GovernmentGrantsAmt |
| All Other Contributions | $31,804 | AllOtherContributionsAmt |
| Total Contributions | $1,678,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees for Service | 621400 | $7,974,607 | $7,974,607 |
| Rental Income | 531110 | $190,269 | $190,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,164,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $930,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $930,978 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $930,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,774,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,096,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,716 | TotalAmt |
| Program Services | $291,716 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,944 | TotalAmt |
| Management And General | $359,944 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,381,143 | TotalAmt |
| Program Services | $5,182,533 | ProgramServicesAmt |
| Management And General | $1,198,610 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,355 | TotalAmt |
| Program Services | $531,186 | ProgramServicesAmt |
| Management And General | $193,169 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,487 | TotalAmt |
| Program Services | $423,926 | ProgramServicesAmt |
| Management And General | $89,561 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,590 | TotalAmt |
| Program Services | $262,001 | ProgramServicesAmt |
| Management And General | $147,589 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,129 | TotalAmt |
| Program Services | $7,126 | ProgramServicesAmt |
| Management And General | $29,003 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,999 | TotalAmt |
| Program Services | $112,715 | ProgramServicesAmt |
| Management And General | $67,284 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,602 | TotalAmt |
| Program Services | $44,480 | ProgramServicesAmt |
| Management And General | $15,122 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,206 | TotalAmt |
| Management And General | $45,206 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,434 | TotalAmt |
| Program Services | $30,033 | ProgramServicesAmt |
| Management And General | $104,401 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,774 | TotalAmt |
| Program Services | $17,164 | ProgramServicesAmt |
| Management And General | $193,610 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $60,966 | $31,184 | $29,782 |
| InKind Central Pharmacy | $5,812 | $5,812 | |
| Inpatient Hospitalization | $60,245 | $60,245 | |
| Equipment Maint and Rental | $363,332 | $68,426 | $294,906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,233 | TotalAmt |
| Program Services | $126,914 | ProgramServicesAmt |
| Management And General | $314,319 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,277,967 | TotalAmt |
| Program Services | $7,195,461 | ProgramServicesAmt |
| Management And General | $3,082,506 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310,044 | BOYAmt |
| EOY | $2,088,660 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,050 | BOYAmt |
| EOY | $1,200,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,335 | BOYAmt |
| EOY | $156,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,283,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,908,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444,774 | BOYAmt |
| EOY | $3,375,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,639,203 | BOYAmt |
| EOY | $6,820,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,192 | BOYAmt |
| EOY | $585,826 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,300 | BOYAmt |
| EOY | $102,216 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,279 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,290 | BOYAmt |
| EOY | $1,628,836 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,061 | BOYAmt |
| EOY | $2,316,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,028,142 | BOYAmt |
| EOY | $4,503,733 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,028,142 | BOYAmt |
| EOY | $4,503,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,639,203 | BOYAmt |
| EOY | $6,820,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $496,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,280 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,029,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,678,716 | CurrentTaxYearAmt |
| Total | $6,796,144 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,029,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,678,716 | CurrentTaxYearAmt |
| Total | $6,796,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,796,144 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265 | CurrentTaxYearAmt |
| Total | $2,781 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $930,978 | CurrentTaxYearAmt |
| Total | $1,950,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,748,957 | TotalSupportAmt |
| Public Support CY170 | 0.77680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $118,883 | BeginningBalanceAmt |
| Additions During Year | $25,975 | AdditionsDuringYearAmt |
| Ending Balance | $144,858 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $557,826 | OtherCostOrOtherBasisAmt |
| Book Value | $557,826 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,837,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,071,940 | DepreciationAmt |
| Book Value | $2,765,838 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,377 | DepreciationAmt |
| Book Value | $38,240 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,679,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,666,170 | DepreciationAmt |
| Book Value | $13,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,375,337 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Current Managed Care Advances | $119,784 |
| Current LT Debt | $139,570 |
| LT Managed Care Advances | $106,521 |
| Loans Payable | $1,262,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,628,836 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,753,555 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,753,555 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,280 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,280 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,774,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,277,964 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,277,964 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,277,964 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Agent not reporting amounts on 990 (Part IV, line 1b) | AGENCY ACTS AS A REPRESENTATIVE PAYEE FOR INDIVIDUALS SOCIAL SECURITY FUNDS WHO HAVE BEEN DEEMED UNABLE TO MANAGE THEIR OWN FUNDS. |
| Footnote for uncertain tax position under FIN 48 (Part X) | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. ANNUALLY, THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (irs). THIS FORM ISOPEN FOR PUBLIC INSPECTION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| COMMUNITY SUPPORT | 142 | $16,206 | $63,075 | COST | FOOD STAMPS |
| HOUSING SUBSIDIARY | 142 | $151,544 | $63,075 | COST | FOOD STAMPS |
| OTHER DIRECT CLIENT SUPPORT | 254 | $61,952 | $63,075 | COST | FOOD STAMPS |
| FOOD STAMPS | 128 | $63,075 | COST | FOOD STAMPS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kate St James | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $210,158 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,203 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $14,594 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $228,955 | TotalCompensationFilingOrgAmt |
| Comp Report Prior990 Filing Org | $194,829 | CompReportPrior990FilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 WILL BE REVIEWED AT A FINANCE COMMITTEE MEETING BEFORE IT ISFILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | BHPCO MONITORS CONFLICTS OF INTEREST THROUGH ANNUAL DISCLOSURES MADE BYOFFICERS AND DIRECTORS. WHEN A CONFLICT ARISES, THE INDIVIDUAL IS NOTPERMITTED TO PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION OR TO VOTE ONTHE MATTER. |
| CEO executive director top management comp Part VI line 15a | COMPARISON TO SIMILAR POSITIONS AND COMPENSATION IN SIMILAR ORGANIZATIONS. |
| Form 990 availability to public Part VI line 18 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Due to rounding. |
| General explanation attachment | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:ALCOHOL ANDOTHER DRUG RELATED CONDITIONS; TO PROVIDE TREATMENT AND SERVICES SO THAT INDIVIDUALS AND FAMILIES CAN RECOVER, ACHIEVE THEIR PERSONAL GOALS AND LIVE, WORK AND PARTICIPATE IN THE COMMUNITY. |