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Nonprofiteer
← GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES

Form 990 for tax year 2022

Filed by GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES.

Totals

Total revenue
$39,548,591
Total expenses
$43,761,787
Contributions and grants received
$8,632,653
Grants paid
$1,258,283
Program service revenue
$30,878,613
Investment income
$0
Other revenue
$37,325
Total assets, end of year
$16,725,650
Total liabilities, end of year
$7,727,243
Net assets or fund balances, end of year
$8,998,407
Program services expenses (Part IX)
$38,015,172
Management and general expenses
$5,479,565
Fundraising expenses
$267,050
Program service expenses (Part III)
$38,015,172

Program services were 86.9% 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

    $511,765

  • 1c · Fundraising events

    $164,030

  • 1e · Government grants (contributions)

    $7,236,972

  • 1f · All other contributions, gifts and grants

    $719,886

  • 2a · Program service revenue: Program Service Revenue

    total $30,878,613 · related or exempt $30,878,613

  • 8a · Fundraising events: gross income

    $17,500

  • 8a · Fundraising events: contributions included on line 1c

    $164,030

  • 8b · Fundraising events: direct expenses

    $35,058

  • 8c · Net income from fundraising events

    total -$17,558 · excluded -$17,558

  • 11a · Other revenue: Debt Forgiveness

    total $54,883 · excluded $54,883

  • 11e · Other revenue, total

    $54,883

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,258,283 · program services $1,258,283

  • 5 · Compensation of officers, directors and key employees

    total $1,459,359 · program services $1,327,609 · management and general $123,100 · fundraising $8,650

  • 7 · Other salaries and wages

    total $25,481,793 · program services $23,288,475 · management and general $2,036,623 · fundraising $156,695

  • 8 · Pension plan contributions

    total $1,064,985 · program services $933,104 · management and general $127,453 · fundraising $4,428

  • 9 · Other employee benefits

    total $3,630,877 · program services $3,181,254 · management and general $434,528 · fundraising $15,095

  • 10 · Payroll taxes

    total $1,988,674 · program services $1,823,258 · management and general $152,428 · fundraising $12,988

  • 11b · Fees: legal

    total $1,082,360 · program services $572,446 · management and general $495,381 · fundraising $14,533

  • 11c · Fees: accounting

    total $119,816 · program services $63,369 · management and general $54,838 · fundraising $1,609

  • 11f · Fees: investment management

    total $10,495 · management and general $10,495

  • 11g · Fees: other

    total $2,194,058 · program services $1,160,408 · management and general $1,004,190 · fundraising $29,460

  • 12 · Advertising and promotion

    total $75,979 · program services $40,184 · management and general $34,775 · fundraising $1,020

  • 13 · Office expenses

    total $815,362 · program services $631,021 · management and general $178,887 · fundraising $5,454

  • 16 · Occupancy

    total $862,738 · program services $786,264 · management and general $72,609 · fundraising $3,865

  • 17 · Travel

    total $936,994 · program services $927,996 · management and general $8,872 · fundraising $126

  • 22 · Depreciation, depletion and amortization

    total $381,395 · program services $341,849 · management and general $38,104 · fundraising $1,442

  • 23 · Insurance

    total $457,948 · program services $435,560 · management and general $20,735 · fundraising $1,653

  • 24a · Other expenses: Repairs and Maintenance

    total $1,334,457 · program services $953,103 · management and general $374,325 · fundraising $7,029

  • 24b · Other expenses: Dues, Memberships & Lic

    total $363,978 · program services $126,009 · management and general $237,590 · fundraising $379

  • 24c · Other expenses: Residential Treatment

    total $125,249 · program services $122,447 · management and general $2,802

  • 24d · Other expenses: Miscellaneous

    total $109,762 · program services $35,308 · management and general $71,830 · fundraising $2,624

  • 24e · All other expenses

    total $7,225 · program services $7,225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,240,849 · end of year $4,126,235

  • 3 · Pledges and grants receivable

    beginning of year $500,000 · end of year $500,000

  • 4 · Accounts receivable

    beginning of year $3,434,027 · end of year $4,693,099

  • 9 · Prepaid expenses and deferred charges

    beginning of year $361,034 · end of year $339,649

  • 10a · Land, buildings and equipment: cost or other basis

    $14,125,177

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,700,625

  • 10c · Land, buildings and equipment, net

    beginning of year $4,189,092 · end of year $4,424,552

  • 11 · Investments: publicly traded securities

    beginning of year $1,258,632 · end of year $1,648,587

  • 15 · Other assets

    beginning of year $1,088,733 · end of year $993,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,242,037 · end of year $5,839,712

  • 19 · Deferred revenue

    beginning of year $86,128 · end of year -$2,879

  • 21 · Escrow or custodial account liability

    beginning of year $1,050,058 · end of year $1,095,355

  • 23 · Secured mortgages and notes payable

    beginning of year $548,139 · end of year $494,156

  • 25 · Other liabilities

    beginning of year $61,406 · end of year $300,899

  • 27 · Net assets without donor restrictions

    beginning of year $10,405,357 · end of year $8,321,175

  • 28 · Net assets with donor restrictions

    beginning of year $679,242 · end of year $677,232

Mission and programs · 2022

Mission

To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.

  • Mental Health: This program provides comprehensive mental health services for adults, families and children with severe mental illnesses as well as other mental health issues and concerns. Based on a thorough assessment, clients and staff work together to create a plan of care that may include counseling, care management, and/or psychiatry. Outcomes include: -Improving quality of life -Addressing issues of trauma -Decreasing symptom distress -Linking to community resourcesClients referred from criminal justice, hospitals, homeless services, primary care providers, other agencies, receive mental health services in Clermont County, Hamilton County and NKY. Specialized teams serve the Deaf and Hard of Hearing, Persons with Co-Occurring DD/MH disorders, Homeless, and Children/Youth in Schools. Greater Cincinnati Behavioral Health Services are certified by the Ohio Mental Health and Addictions Services and Accredited by CARF.

    Expenses $23,822,727 · Grants $913,253 · Revenue $15,984,963

  • Employment Services: Employment Services provide support and assistance to identify, obtain and maintain competitive community employment to persons with severe mental illness, substance use disorders, cognitive disabilities, and other barriers to self-sufficiency. Based on the principles of the evidence-based Supported Employment IPS model, the organization assists people in achieving the following outcomes: -increasing knowledge of the benefits of employment, -increase knowledge of how earnings will impact benefits, -increase job success skills, -job seeking -gaining employment based on skills, strengths and preferences -maintaining employment -increasing quality of life.

    Expenses $5,278,465 · Grants $267,531 · Revenue $6,237,367

  • Child and Family Division: Every child's emotional health is important and children and adolescents can suffer from a variety of social and emotional challenges that may interfere with all aspects of life. A comprehensive resource network assists children and families to overcome them. Note: Family Service also receives United Way contributions and other donations that are not included in the Revenue figure shown above, per IRS rules. Services include Every Child Succeeds, School Based Services and Parent Education.

    Expenses $6,381,060 · Grants $70,014 · Revenue $6,439,834

  • Addiction services.

    Expenses $2,532,920 · Grants $7,485 · Revenue $2,216,449

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fred Heyse

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gloria Walker

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Grant Hesser

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jamie Ramsey

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jim Thomas MD

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laurie Roessler

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Boydston

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stacy Lynch

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Harlamert

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan Scherer

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nick Hahn

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Angela Barber-Joiner

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Olivia Greer

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Elizabeth Jukic

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Zeeshan Pasha

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Colleen Lindholz

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Janeen Sharphair

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patti Jacobs

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • George Wright

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Wilks

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff O'Neil

    Chief Executive Officer

    Total calculated
    $404,501
    From this org
    $361,048
    From related orgs
    $0
    Other
    $43,453
    Hours/week
    41 + 3 related

    Schedule J breakdown matched by us

    Base
    $311,973
    Bonus
    $49,075
    Other
    $0
    Deferred
    $29,825
    Nontaxable benefits
    $13,628
    Filer's total
    $404,501

  • Jocelyn Arvisais

    Chief Financial Officer

    Total calculated
    $75,510
    From this org
    $67,485
    From related orgs
    $0
    Other
    $8,025
    Hours/week
    41 + 4 related

  • Patricia B Hassel-Exited 0822

    Chief Finance Officer

    Total calculated
    $81,388
    From this org
    $77,713
    From related orgs
    $0
    Other
    $3,675
    Hours/week
    41 + 4 related

  • Tracey Skale

    Chief Medical Officer

    Total calculated
    $311,840
    From this org
    $278,462
    From related orgs
    $0
    Other
    $33,378
    Hours/week
    43 + 1 related

    Schedule J breakdown matched by us

    Base
    $271,242
    Bonus
    $7,220
    Other
    $0
    Deferred
    $26,610
    Nontaxable benefits
    $6,768
    Filer's total
    $311,840

  • Jeffry Kirschner

    Chief Operations Officer

    Total calculated
    $225,709
    From this org
    $196,443
    From related orgs
    $0
    Other
    $29,266
    Hours/week
    26 + 4 related

    Schedule J breakdown matched by us

    Base
    $189,243
    Bonus
    $7,200
    Other
    $0
    Deferred
    $15,584
    Nontaxable benefits
    $13,682
    Filer's total
    $225,709

  • Alicia Fine

    SVP - Clermont Behavioral Health Services

    Total calculated
    $185,999
    From this org
    $160,061
    From related orgs
    $0
    Other
    $25,938
    Hours/week
    44 + 1 related

    Schedule J breakdown matched by us

    Base
    $152,861
    Bonus
    $7,200
    Other
    $0
    Deferred
    $12,802
    Nontaxable benefits
    $13,136
    Filer's total
    $185,999

  • Nichole Bisig

    SVP - Hamilton County Behavioral Health Serv

    Total calculated
    $174,413
    From this org
    $155,614
    From related orgs
    $0
    Other
    $18,799
    Hours/week
    44 + 1 related

    Schedule J breakdown matched by us

    Base
    $148,414
    Bonus
    $7,200
    Other
    $0
    Deferred
    $11,429
    Nontaxable benefits
    $7,370
    Filer's total
    $174,413

  • Kristen Belanger

    Staff Physician

    Total calculated
    $264,519
    From this org
    $240,871
    From related orgs
    $0
    Other
    $23,648
    Hours/week
    29 + 1 related

    Schedule J breakdown matched by us

    Base
    $240,871
    Bonus
    $0
    Other
    $0
    Deferred
    $16,264
    Nontaxable benefits
    $7,384
    Filer's total
    $264,519

  • Katherine Schmidt

    Staff Physician

    Total calculated
    $233,558
    From this org
    $214,223
    From related orgs
    $0
    Other
    $19,335
    Hours/week
    29 + 1 related

    Schedule J breakdown matched by us

    Base
    $210,623
    Bonus
    $3,600
    Other
    $0
    Deferred
    $16,720
    Nontaxable benefits
    $2,615
    Filer's total
    $233,558

  • John Wirick

    Staff Psychiatrist

    Total calculated
    $188,961
    From this org
    $168,126
    From related orgs
    $0
    Other
    $20,835
    Hours/week
    31 + 1 related

    Schedule J breakdown matched by us

    Base
    $168,126
    Bonus
    $0
    Other
    $0
    Deferred
    $14,151
    Nontaxable benefits
    $6,684
    Filer's total
    $188,961

  • Dianne Dehaven

    Nurse Practitioner

    Total calculated
    $156,296
    From this org
    $137,975
    From related orgs
    $0
    Other
    $18,321
    Hours/week
    44 + 1 related

    Schedule J breakdown matched by us

    Base
    $137,975
    Bonus
    $0
    Other
    $0
    Deferred
    $10,989
    Nontaxable benefits
    $7,332
    Filer's total
    $156,296

  • John Sarra

    Vice President - HR and Facilities

    Total calculated
    $143,851
    From this org
    $128,707
    From related orgs
    $0
    Other
    $15,144
    Hours/week
    41 + 4 related

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

  • Ohio Behavioral Healthcare Provider Network

    Behavioral healthcare provider network · OH · 4.35% owned · share of income -$1,441 · share of assets $11,559

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202441289349300429

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