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Nonprofiteer
← GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES

Form 990 for tax year 2024

Filed by GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES.

Totals

Total revenue
$42,243,189
Total expenses
$43,726,921
Contributions and grants received
$4,286,886
Grants paid
$1,438,461
Program service revenue
$37,521,229
Investment income
$388,820
Other revenue
$46,254
Total assets, end of year
$24,746,069
Total liabilities, end of year
$8,145,196
Net assets or fund balances, end of year
$16,600,873
Program services expenses (Part IX)
$36,215,289
Management and general expenses
$7,165,280
Fundraising expenses
$346,352
Program service expenses (Part III)
$36,215,289

Program services were 82.8% 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

    $578,517

  • 1c · Fundraising events

    $138,394

  • 1e · Government grants (contributions)

    $3,045,523

  • 1f · All other contributions, gifts and grants

    $524,452

  • 1g · Noncash contributions included above

    $24,010

  • 2a · Program service revenue: Program Service Revenue

    total $37,521,229 · related or exempt $37,521,229

  • 3 · Investment income

    total $388,820 · excluded $388,820

  • 8a · Fundraising events: gross income

    $30,507

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

    $138,394

  • 8b · Fundraising events: direct expenses

    $39,388

  • 8c · Net income from fundraising events

    total -$8,881 · excluded -$8,881

  • 11a · Other revenue: Debt Forgiveness

    total $55,135 · excluded $55,135

  • 11e · Other revenue, total

    $55,135

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,438,461 · program services $1,438,461

  • 5 · Compensation of officers, directors and key employees

    total $1,387,804 · program services $687,896 · management and general $699,908

  • 7 · Other salaries and wages

    total $25,939,806 · program services $22,262,524 · management and general $3,459,935 · fundraising $217,347

  • 8 · Pension plan contributions

    total $597,997 · program services $574,293 · management and general $20,533 · fundraising $3,171

  • 9 · Other employee benefits

    total $3,686,452 · program services $3,410,760 · management and general $257,781 · fundraising $17,911

  • 10 · Payroll taxes

    total $1,973,923 · program services $1,673,478 · management and general $283,947 · fundraising $16,498

  • 11b · Fees: legal

    total $58,357 · management and general $58,357

  • 11c · Fees: accounting

    total $102,752 · management and general $102,752

  • 11f · Fees: investment management

    total $10,500 · management and general $10,500

  • 11g · Fees: other

    total $2,186,084 · program services $1,599,450 · management and general $526,807 · fundraising $59,827

  • 12 · Advertising and promotion

    total $30,394 · program services $20,711 · management and general $8,908 · fundraising $775

  • 13 · Office expenses

    total $906,833 · program services $565,705 · management and general $332,480 · fundraising $8,648

  • 16 · Occupancy

    total $753,876 · program services $512,631 · management and general $237,476 · fundraising $3,769

  • 17 · Travel

    total $1,161,781 · program services $1,144,307 · management and general $17,474

  • 22 · Depreciation, depletion and amortization

    total $409,171 · program services $311,497 · management and general $95,042 · fundraising $2,632

  • 23 · Insurance

    total $505,566 · program services $422,946 · management and general $79,989 · fundraising $2,631

  • 24a · Other expenses: Repairs and Maintenance

    total $1,508,048 · program services $1,033,319 · management and general $467,054 · fundraising $7,675

  • 24b · Other expenses: Bad Debts

    total $431,951 · program services $323,176 · management and general $108,775

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

    total $403,571 · program services $96,353 · management and general $307,157 · fundraising $61

  • 24d · Other expenses: Residential Treatment

    total $119,900 · program services $100,470 · management and general $19,430

  • 24e · All other expenses

    total $113,694 · program services $37,312 · management and general $70,975 · fundraising $5,407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,749,492 · end of year $12,390,679

  • 3 · Pledges and grants receivable

    beginning of year $500,000 · end of year $550,000

  • 4 · Accounts receivable

    beginning of year $4,643,904 · end of year $4,202,810

  • 9 · Prepaid expenses and deferred charges

    beginning of year $365,237 · end of year $385,336

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

    $14,506,263

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

    $10,501,738

  • 10c · Land, buildings and equipment, net

    beginning of year $4,197,272 · end of year $4,004,525

  • 11 · Investments: publicly traded securities

    beginning of year $2,029,473 · end of year $2,518,568

  • 15 · Other assets

    beginning of year $916,382 · end of year $694,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,276,180 · end of year $6,373,649

  • 19 · Deferred revenue

    beginning of year $47,566 · end of year $116,859

  • 21 · Escrow or custodial account liability

    beginning of year $1,141,315 · end of year $1,252,376

  • 23 · Secured mortgages and notes payable

    beginning of year $440,172 · end of year $386,189

  • 25 · Other liabilities

    beginning of year $165,934 · end of year $16,123

  • 27 · Net assets without donor restrictions

    beginning of year $15,433,222 · end of year $15,929,230

  • 28 · Net assets with donor restrictions

    beginning of year $897,371 · end of year $671,643

Mission and programs · 2024

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 Warren and Clinton Counties. 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 $29,171,668 · Grants $1,415,505 · Revenue $29,140,497

  • 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 $2,541,218 · Grants $22,956 · Revenue $4,002,674

  • 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 $4,502,403 · Revenue $4,378,058

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amresh Sahay

    Director - Start 07/24

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Angela Barber-Joiner

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Wilks

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Colleen Lindholz

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Elizabeth Jukic

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Fred Heyse

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • George Wright

    Director

    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 - Exit 07/24

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Janeen Sharpshair

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jim Thomas MD

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laurie Roessler

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nick Hahn

    Director - Exit 01/25

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Olivia Greer

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patti Jacobs

    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

    Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Zeeshan Pasha

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jeff O'Neil

    President/CEO

    Total calculated
    $519,413
    From this org
    $481,345
    From related orgs
    $0
    Other
    $38,068
    Hours/week
    41 + 3 related

    Schedule J breakdown matched by us

    Base
    $399,345
    Bonus
    $82,000
    Other
    $0
    Deferred
    $21,900
    Nontaxable benefits
    $16,168
    Filer's total
    $519,413

  • Jocelyn Arvisais

    Chief Financial Officer

    Total calculated
    $180,495
    From this org
    $155,604
    From related orgs
    $0
    Other
    $24,891
    Hours/week
    41 + 4 related

    Schedule J breakdown matched by us

    Base
    $145,604
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,894
    Nontaxable benefits
    $15,997
    Filer's total
    $180,495

  • Alicia Fine

    Chief Program Officer and SVP Cler, War, Cli

    Total calculated
    $207,944
    From this org
    $181,538
    From related orgs
    $0
    Other
    $26,406
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $171,538
    Bonus
    $10,000
    Other
    $0
    Deferred
    $10,629
    Nontaxable benefits
    $15,777
    Filer's total
    $207,944

  • Nichole Bisig

    Chief Clinical Officer

    Total calculated
    $211,917
    From this org
    $193,492
    From related orgs
    $0
    Other
    $18,425
    Hours/week
    44 + 1 related

    Schedule J breakdown matched by us

    Base
    $183,492
    Bonus
    $10,000
    Other
    $0
    Deferred
    $10,391
    Nontaxable benefits
    $8,034
    Filer's total
    $211,917

  • Katherine Schmidt

    Chief Medical Officer

    Total calculated
    $268,035
    From this org
    $252,170
    From related orgs
    $0
    Other
    $15,865
    Hours/week
    29 + 1 related

    Schedule J breakdown matched by us

    Base
    $248,420
    Bonus
    $3,750
    Other
    $0
    Deferred
    $13,168
    Nontaxable benefits
    $2,697
    Filer's total
    $268,035

  • Jeffry Kirschner

    Executive VP of Business Operations

    Total calculated
    $195,673
    From this org
    $169,488
    From related orgs
    $0
    Other
    $26,185
    Hours/week
    26 + 3 related

    Schedule J breakdown matched by us

    Base
    $161,988
    Bonus
    $7,500
    Other
    $0
    Deferred
    $10,049
    Nontaxable benefits
    $16,136
    Filer's total
    $195,673

  • Kristen Belanger

    Staff Physician

    Total calculated
    $277,848
    From this org
    $254,716
    From related orgs
    $0
    Other
    $23,132
    Hours/week
    29 + 1 related

    Schedule J breakdown matched by us

    Base
    $253,441
    Bonus
    $1,275
    Other
    $0
    Deferred
    $13,873
    Nontaxable benefits
    $9,259
    Filer's total
    $277,848

  • John Wirick

    Staff Psychiatrist

    Total calculated
    $197,323
    From this org
    $178,670
    From related orgs
    $0
    Other
    $18,653
    Hours/week
    31 + 1 related

    Schedule J breakdown matched by us

    Base
    $177,310
    Bonus
    $1,360
    Other
    $0
    Deferred
    $10,430
    Nontaxable benefits
    $8,223
    Filer's total
    $197,323

  • Amy Renee Seese

    Staff Physician

    Total calculated
    $244,504
    From this org
    $237,957
    From related orgs
    $0
    Other
    $6,547
    Hours/week
    44 + 1 related

    Schedule J breakdown matched by us

    Base
    $236,824
    Bonus
    $1,133
    Other
    $0
    Deferred
    $4,638
    Nontaxable benefits
    $1,909
    Filer's total
    $244,504

  • Amy Kathleen Van Milligan

    Associate Medical Director

    Total calculated
    $254,897
    From this org
    $229,143
    From related orgs
    $0
    Other
    $25,754
    Hours/week
    29 + 1 related

    Schedule J breakdown matched by us

    Base
    $227,518
    Bonus
    $1,625
    Other
    $0
    Deferred
    $4,471
    Nontaxable benefits
    $21,283
    Filer's total
    $254,897

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% owned · share of income -$131 · share of assets $11,910

Provenance

Return type
form_990
Tax year
2024
Filed
24 April 2026
IRS schema version
2024v5.5
Source object
202601179349301585

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