Columbus Area Integrated Health Services Inc
- Assets
- $3.3m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 280
- Location
- Columbus, OH
- Founding
- 09/1966
- Data as of
- 06/2017
- EIN
- 31-0733984
Organization Overview
Columbus Area Integrated Health Services Inc is located in Columbus, OH. The organization was established in 1966. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2017, Columbus Area Integrated Health Services Inc employed 280 individuals. Columbus Area Integrated 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 06/2017, Columbus Area Integrated Health Services Inc generated $15.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $15.5m during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CULTURALLY SENSITIVE AND QUALITY MENTAL HEALTH AND WELLNESS SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT THERAPY: CONTROL, REDUCTION, OR MAINTENANCE OF SYMPTOMATIC BEHAVIOR WHICH CAUSES THE PERSON PSYCHOLOGICAL STRESS
RESIDENTIAL/VOCATIONAL SERVICES: PROVIDED VARIOUS LEVELS OF SUPPORT WITHIN A RESIDENTIAL AND/OR PRE-VOCATIONAL SETTING
PHARMACY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Liberato Basobas Psychiatrist | 40 | $212,760 | |
Anthony Penn CEO | Officer | 40 | $188,849 |
Dewitt Harrell CFO | Officer | 40 | $121,784 |
Mary Kirkman Deputy Chief Clinical Serv | 40 | $101,368 | |
Lori Elmore Board Secretary | OfficerTrustee | 1 | $0 |
Angel Harris Board President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
My Psychiatric Partners Llc Psychiatric Services | 6/29/17 | $736,000 |
Comdata Purchase Card Services | 6/29/17 | $521,774 |
Miami-luken Inc Pharmacy Medication Supplier | 6/29/17 | $351,345 |
Anda Inc Pharmacy Medication Supplier | 6/29/17 | $451,759 |
Hartford On The Lake Apartments Shelter Care For Clients | 6/29/17 | $381,964 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,295,064 |
| Investment income | $1,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$127,643 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,319,179 |
| Statement of Expenses | |
|---|---|
| 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. | $329,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,319,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $961,451 |
| Payroll taxes | $509,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $96,302 |
| Fees for services: Accounting | $17,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,558,248 |
| Advertising and promotion | $412 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $950,983 |
| Travel | $259,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $119,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,580 |
| Insurance | $171,100 |
| All other expenses | $0 |
| Total functional expenses | $15,517,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $588,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,442,619 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,306 |
| Prepaid expenses and deferred charges | $51,062 |
| Investments—publicly traded securities | $23,689 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,341,955 |
| Accounts payable and accrued expenses | $1,551,128 |
| Grants payable | $0 |
| Deferred revenue | $1,585,866 |
| 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 | $2,074,685 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $943,950 |
| Total liabilities | $6,155,629 |
| Net assets without donor restrictions | -$2,834,231 |
| Net assets with donor restrictions | $20,557 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$2,813,674 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Columbus Area Integrated Health Services Inc has recieved totaling $284,232.
| Awarding Organization | Amount |
|---|---|
Community Shelter Board Columbus, OH PURPOSE: FOR USE IN THEIR GENERAL OPERATIONS. | $169,232 |
Columbus Foundation Columbus, OH PURPOSE: HEALTH | $60,000 |
Columbus Foundation Columbus, OH PURPOSE: HEALTH | $41,000 |
Columbus Foundation Columbus, OH PURPOSE: HEALTH | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kidspeace Childrens Hospital Inc Schnecksville, PA | $4,074,997 | $31,506,857 |
The Craig And Frances Lindner Center Of Hope Mason, OH | $123,190,574 | $29,397,924 |
Carelink Community Support Services Of Pa Inc Media, PA | $12,559,087 | $23,592,424 |
Community Mental Health Center Inc Lawrenceburg, IN | $28,233,362 | $25,865,523 |
Central Clinic Inc Cincinnati, OH | $12,531,935 | $19,810,296 |
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,033,743 | $18,313,901 |
Columbus Area Integrated Health Services Inc Columbus, OH | $3,341,955 | $15,319,179 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |
Haven House Allentown, PA | $4,518,110 | $4,094,980 |
Ellen Obrien Gaiser Addiction Center Inc Butler, PA | $9,621,391 | $5,118,119 |
Arrow Consultation Services Inc Carmel, IN | $2,405,575 | $3,663,487 |
Fairsky Foundation Ferndale, MI | $229,381 | $2,323,914 |