Allwell Behavioral Health Services
- Assets
- $14.8m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 401
- Location
- Zanesville, OH
- Founding
- 12/1977
- Data as of
- 06/2022
- EIN
- 31-0642653
Organization Overview
Allwell Behavioral Health Services is located in Zanesville, OH. The organization was established in 1977. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Allwell Behavioral Health Services employed 401 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allwell Behavioral Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Allwell Behavioral Health Services generated $16.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $16.3m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC. THERE WERE 118,417 CLIENT CONTACTS AND 7,644 CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Mcdonald Presceo | 40 | $181,000 | |
Sharon Lyon-Paul Cnp | 40 | $141,960 | |
Jason Seckman Chief Nursing Officer | 40 | $145,344 | |
Robert Montgomery Chief Clinical Officer | 40 | $111,989 | |
Anyi Asongacha Nurse Practioner | 40 | $108,106 | |
Caren Maniaci Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
George Moses Md Medical | 6/29/22 | $385,300 |
Ohio Psychiatric Associnc Psychiatric | 6/29/22 | $174,876 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,960,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,000,169 |
| Total Program Service Revenue | $2,397,042 |
| Investment income | $25,776 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$116,057 |
| Net Gain/Loss on Asset Sales | $21,940 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,966,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,594,212 |
| Pension plan accruals and contributions | $88,396 |
| Other employee benefits | $1,951,404 |
| Payroll taxes | $795,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,538 |
| Fees for services: Accounting | $36,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,268,159 |
| Advertising and promotion | $85,274 |
| Office expenses | $86,163 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $203,195 |
| Travel | $267,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,129 |
| Interest | $94,529 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $388,140 |
| Insurance | $147,281 |
| All other expenses | $245,917 |
| Total functional expenses | $16,324,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $732,202 |
| Savings and temporary cash investments | $3,566,783 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,715,966 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $41,062 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,832 |
| Net Land, buildings, and equipment | $8,699,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,809 |
| Total assets | $14,802,700 |
| Accounts payable and accrued expenses | $1,200,344 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,494,800 |
| Total liabilities | $3,695,144 |
| Net assets without donor restrictions | $8,992,211 |
| Net assets with donor restrictions | $2,115,345 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,802,700 |