Form 990 for tax year 2023
Filed by BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC.
Totals
- Total revenue
- $11,249,722
- Total expenses
- $10,905,900
- Contributions and grants received
- $1,192,404
- Grants paid
- $375,235
- Program service revenue
- $9,593,675
- Investment income
- $95,073
- Other revenue
- $368,570
- Total assets, end of year
- $6,990,911
- Total liabilities, end of year
- $1,769,855
- Net assets or fund balances, end of year
- $5,221,056
- Program services expenses (Part IX)
- $8,578,504
- Management and general expenses
- $2,182,443
- Fundraising expenses
- $144,953
- Program service expenses (Part III)
- $8,578,504
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$121,265
-
1e · Government grants (contributions)
$926,627
-
1f · All other contributions, gifts and grants
$144,512
-
2a · Program service revenue: FEES FOR SERVICE
total $9,321,656 · related or exempt $9,321,656
-
2b · Program service revenue: RENTAL INCOME
total $268,686 · related or exempt $268,686
-
2c · Program service revenue: LOAN FORGIVENESS
total $3,333 · related or exempt $3,333
-
3 · Investment income
total $95,073 · excluded $95,073
-
11a · Other revenue: MISCELLANEOUS
total $368,570 · related or exempt $368,570
-
11e · Other revenue, total
$368,570
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $375,235 · program services $375,235
-
5 · Compensation of officers, directors and key employees
total $381,100 · management and general $381,100
-
7 · Other salaries and wages
total $6,574,833 · program services $5,252,841 · management and general $1,295,112 · fundraising $26,880
-
9 · Other employee benefits
total $605,067 · program services $530,463 · management and general $71,132 · fundraising $3,472
-
10 · Payroll taxes
total $610,897 · program services $447,364 · management and general $161,102 · fundraising $2,431
-
11b · Fees: legal
total $6,678 · management and general $6,678
-
11c · Fees: accounting
total $50,200 · program services $5,000 · management and general $45,200
-
11g · Fees: other
total $424,241 · program services $122,098 · management and general $189,973 · fundraising $112,170
-
12 · Advertising and promotion
total $44,960 · program services $27,073 · management and general $17,887
-
16 · Occupancy
total $195,823 · program services $76,436 · management and general $119,387
-
17 · Travel
total $79,745 · program services $64,721 · management and general $15,024
-
19 · Conferences, conventions and meetings
total $157,784 · program services $22,986 · management and general $134,798
-
20 · Interest
total $47,594 · management and general $47,594
-
22 · Depreciation, depletion and amortization
total $162,188 · program services $36,234 · management and general $125,954
-
23 · Insurance
total $239,956 · program services $19,539 · management and general $220,417
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24a · Other expenses: EQUIPMENT MAINTENANCE A
total $338,765 · program services $63,799 · management and general $274,966
-
24b · Other expenses: TELEPHONE
total $167,904 · program services $72,665 · management and general $95,239
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24c · Other expenses: CREDIT LOSS
total $145,000 · management and general $145,000
-
24d · Other expenses: INPATIENT HOSPITALIZATI
total $137,518 · program services $137,518
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24e · All other expenses
total $160,412 · program services $1,324,532 · management and general -$1,164,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,057,966 · end of year $1,413,485
-
4 · Accounts receivable
beginning of year $1,241,732 · end of year $1,177,500
-
9 · Prepaid expenses and deferred charges
beginning of year $160,946 · end of year $248,016
-
10a · Land, buildings and equipment: cost or other basis
$7,193,996
-
10b · Land, buildings and equipment: accumulated depreciation
$3,210,776
-
10c · Land, buildings and equipment, net
beginning of year $3,610,068 · end of year $3,983,220
-
15 · Other assets
beginning of year $415,638 · end of year $168,690
-
17 · Accounts payable and accrued expenses
beginning of year $973,979 · end of year $583,980
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19 · Deferred revenue
beginning of year $260,742 · end of year $13,714
-
23 · Secured mortgages and notes payable
beginning of year $1,374,395 · end of year $1,172,161
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27 · Net assets without donor restrictions
beginning of year $4,656,567 · end of year $5,178,859
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28 · Net assets with donor restrictions
beginning of year $220,667 · end of year $42,197
Mission and programs · 2023
Mission
TO IMPROVE AND SAVE LIVES BY SERVING THE HEALTHCARE NEEDS OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND/OR ADDICTION RELATED CONDITIONS.
Activities or mission (Part I)
TO SERVE THE BEHAVIORAL HEALTHCARE NEEDS OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND/OR ALCOHOL AND OTHER 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.
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OUTPATIENT SERVICES - OUTPATIENT SERVICES INCLUDE ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC AND CRISIS INTERVENTION. BHPCO ALSO PROVIDES CONSULTATION SERVICES IN MULTIPLE SCHOOL SYSTEMS IN LICKING AND KNOX COUNTIES. IN ADDITION, EMPLOYEE ASSISTANCE SERVICES PROVIDE ASSESSMENT, COUNSELING AND TRAINING TO EMPLOYEES OF OTHER BUSINESSES THROUGH A CONTRACTUAL ARRANGEMENT. THESE SERVICES ARE AVAILABLE TO INDIVIDUALS OF ALL AGES.
Expenses $4,120,273 · Grants $32,207 · Revenue $3,651,160
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COMMUNITY SUPPORT SERVICES - COMMUNITY SUPPORT INCLUDES CASE MANAGEMENT SERVICES PROVIDED TO ADULTS WHO HAVE A SEVERE MENTAL ILLNESS, YOUTH WITH A SEVERE EMOTIONAL DISORDER AND ADULTS/YOUTH WITH SUBSTANCE ABUSE/DEPENDENCY. BHPCO ALSO PROVIDES ASSISTANCE WITH RENT AND/OR DEPOSITS FOR ADULTS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. IN ADDITION, BHPCO HAS A REPRESENTATIVE PAYEE SERVICE THAT PROVIDES FINANCIAL MANAGEMENT ASSISTANCE AND EDUCATION TO CLIENTS WHO RECEIVE BENEFITS FROM THE SOCIAL SECURITY ADMINISTRATION AND NEED HELP MANAGING THEIR PERSONAL BILLS.
Expenses $2,606,728 · Grants $226,665 · Revenue $4,207,588
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RESIDENTIAL TREATMENT SERVICES - RESIDENTIAL SERVICES PROVIDE HOUSING FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN A SAFE, SECURE AND SUPERVISED ENVIRONMENT. ALSO INCLUDED IS SUPERVISED HOUSING FOR SEVERE ALCOHOL/DRUG DEPENDENT ADULTS WHO RECEIVE SUBSTANCE ABUSE TREATMENT SERVICES ALONG WITH SUPPORTIVE SERVICES TO GAIN EMPLOYMENT.
Expenses $1,661,751 · Grants $110,577 · Revenue $918,718
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VOCATIONAL SERVICES HELP ADULTS AND YOUTH OBTAIN AND MAINTAIN EMPLOYMENT THROUGH SKILL BUILDING, CAREER EXPLORATION, JOB PLACEMENT AND JOB RETENTION ACTIVITIES.
Expenses $189,752 · Grants $5,786 · Revenue $1,184,779
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sam ThompsonSAM THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James JarcJAMES JARC
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike AmbrosianiMIKE AMBROSIANI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elycia TaylorELYCIA TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anita ArmstrongANITA ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Gonzalez-WellsJENNY GONZALEZ-WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill JeffersonBILL JEFFERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Natasha ShortNATASHA SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MorseLISA MORSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marti KolbMARTI KOLB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tressa ArnoldTRESSA ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn St JamesKATHRYN ST JAMES
CEO
- Total calculated
- $246,672
- From this org
- $233,496
- From related orgs
- $0
- Other
- $13,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,496
- Bonus
- $0
- Other
- $0
- Deferred
- $2,785
- Nontaxable benefits
- $10,391
- Filer's total
- $246,672
-
Mike JohansenMIKE JOHANSEN
CFO
- Total calculated
- $134,427
- From this org
- $126,000
- From related orgs
- $0
- Other
- $8,427
- Hours/week
- 40
-
Emily DaltonEMILY DALTON
NURSE PRACTITIONER
- Total calculated
- $123,432
- From this org
- $117,559
- From related orgs
- $0
- Other
- $5,873
- Hours/week
- 40
-
Asha KosgeyASHA KOSGEY
NURSE PRACTITIONER
- Total calculated
- $152,097
- From this org
- $140,024
- From related orgs
- $0
- Other
- $12,073
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,135
- Bonus
- $1,889
- Other
- $0
- Deferred
- $2,772
- Nontaxable benefits
- $9,301
- Filer's total
- $152,097
-
Ayesha HaqAYESHA HAQ
MEDICAL DIRECTOR
- Total calculated
- $152,097
- From this org
- $152,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $152,097
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,097
-
Tami StepheyTAMI STEPHEY
NURSE PRACTITIONER
- Total calculated
- $149,999
- From this org
- $149,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sydney LahreSYDNEY LAHRE
NURSE PRACTITIONER
- Total calculated
- $134,723
- From this org
- $129,938
- From related orgs
- $0
- Other
- $4,785
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
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OHIO BEHAVIORAL HEALTHCARE PROVIDER NETWORK
HEALTHCARE · OH · 4% owned · share of income -$1,440 · share of assets -$1,440
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433409349301503
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