Butler Behavioral Health Services Inc
- Assets
- $10.9m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 183
- Location
- Hamilton, OH
- Founding
- 12/1974
- Data as of
- 06/2023
- EIN
- 31-0669872
Organization Overview
Butler Behavioral Health Services Inc is located in Hamilton, OH. The organization was established in 1974. 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 06/2023, Butler Behavioral Health Services Inc employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Butler Behavioral Health Services Inc 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 06/2023, Butler Behavioral Health Services Inc generated $8.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $8.3m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE FIRST CHOICE FOR CARING, COMPREHENSIVE AND WELL-COORDINATED BEHAVIORAL HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH PROFESSIONALS PROVIDE OUT-PATIENT SERVICES TO FAMILIES THROUGH INDIVIDUAL, GROUP, SUPPORT, CRISIS INTERVENTION AND CHILD PLAY THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Allman CEO | Officer | 40 | $174,367 |
Sherrie L Goodall CFO | Officer | 40 | $122,283 |
Trevor Goodall COO | Officer | 40 | $108,705 |
Victoria Taylor Cco | Officer | 40 | $97,647 |
Rhonda Benson Board Member | Trustee | 1 | $0 |
Larry Bowling Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Daniel Weis Mental Health | 6/29/23 | $296,950 |
Michelle Mcbride Mental Health | 6/29/23 | $245,348 |
Angela Gutowski Mental Health | 6/29/23 | $105,570 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,397 |
| Noncash contributions included in lines 1a–1f | $102 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,761 |
| Total Program Service Revenue | $7,947,226 |
| Investment income | $47,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,977 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,099,715 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,728 |
| 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. | $567,809 |
| Compensation of current officers, directors, key employees. | $48,668 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,314,763 |
| Pension plan accruals and contributions | $111,494 |
| Other employee benefits | $647,474 |
| Payroll taxes | $374,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,464 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | -$31 |
| Advertising and promotion | $31,597 |
| Office expenses | $122,910 |
| Information technology | $157,278 |
| Royalties | $0 |
| Occupancy | $419,610 |
| Travel | $167,536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,372 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,039 |
| Insurance | $51,623 |
| All other expenses | $0 |
| Total functional expenses | $8,251,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,437,794 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,806 |
| Accounts receivable, net | $910,866 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $504,197 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $124,479 |
| Net Land, buildings, and equipment | $207,879 |
| Investments—publicly traded securities | $5,720,833 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,600 |
| Total assets | $10,910,454 |
| Accounts payable and accrued expenses | $512,481 |
| 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 | $117,620 |
| Total liabilities | $630,101 |
| Net assets without donor restrictions | $10,280,353 |
| Net assets with donor restrictions | $0 |
| 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 | $10,910,454 |