Health Recovery Services Inc
- Assets
- $8.8m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 212
- Location
- Athens, OH
- Founding
- 05/1989
- Data as of
- 06/2022
- EIN
- 31-0870694
Organization Overview
Health Recovery Services Inc is located in Athens, OH. The organization was established in 1989. As of 06/2022, Health Recovery Services Inc employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Recovery 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 06/2022, Health Recovery Services Inc generated $12.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $12.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. 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
HEALTH RECOVERY SERVICES, INC. IS AN ABSTINENCE BASED BEHAVIORAL HEALTHCARE RESOURCE PROVIDING CONSUMER CENTERED SERVICES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. (2237 CLIENTS)
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH-GENERAL REHABILITIVE: TREATMENT PROGRAMS - HRS PROVIDES IN-PATIENT AND OUT-PATIENT SUBSTANCE ABUSE AND MENTAL HEALTH CARE TO YOUTH, ADULTS, AND FAMILIES THROUGH A VARIETY OF TREATMENT METHODS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Williams Director Of Nursing | Officer | 40 | $169,663 |
Ellen Martin Executive Director | Officer | 40 | $159,730 |
Lauren Love Nurse Practioner | Officer | 40 | $153,083 |
Regina Smith Director Of Fiscal Services | Officer | 40 | $135,007 |
Brenda Dequasie Director Of Nursing | Officer | 40 | $133,317 |
Holly Wells Nurse Practioner | Officer | 40 | $110,898 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carla Rosler Nurse Practioner | 6/29/21 | $117,177 |
Gary Cordingley Medical Director | 6/29/21 | $101,030 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,589,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,606,327 |
| Total Program Service Revenue | $10,319,172 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,117 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,930,618 |
| 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. | $708,470 |
| Compensation of current officers, directors, key employees. | $260,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,458,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,832,687 |
| Payroll taxes | $518,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,772 |
| Fees for services: Accounting | $42,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,223,984 |
| Advertising and promotion | $19,706 |
| Office expenses | $350,836 |
| Information technology | $326,192 |
| Royalties | $0 |
| Occupancy | $443,075 |
| Travel | $361,110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,299 |
| Interest | $108,546 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,703 |
| Insurance | $92,358 |
| All other expenses | $0 |
| Total functional expenses | $12,111,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,760 |
| Savings and temporary cash investments | $4,146,061 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $607,644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $173,741 |
| Net Land, buildings, and equipment | $3,829,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,695 |
| Total assets | $8,763,230 |
| Accounts payable and accrued expenses | $888,664 |
| Grants payable | $0 |
| Deferred revenue | $10,225 |
| 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 | $2,061,024 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,325,320 |
| Total liabilities | $5,285,233 |
| Net assets without donor restrictions | $3,477,997 |
| 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 | $8,763,230 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Health Recovery Services Inc has recieved totaling $5,160.
| Awarding Organization | Amount |
|---|---|
Athens County Foundation Athens, OH PURPOSE: SEEKING GROWTH; TEEN INSTITUTE YOUTH LEADERSHIP ACADEMY | $5,160 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Recovery Services Inc Athens, OH | $8,763,230 | $12,930,618 |
Community Living Options Kalamazoo, MI | $6,743,663 | $8,565,457 |
Mariners Inn Detroit, MI | $6,378,725 | $3,288,527 |
Chrysalis House Inc Lexington, KY | $4,777,995 | $3,945,580 |
Reach For Recovery Inc Holland, MI | $2,060,719 | $2,799,047 |
Hitchcock Center For Women Inc Cleveland, OH | $1,513,708 | $2,776,089 |
Northern Michigan Substance Abuse Services Inc Gaylord, MI | $1,254,585 | $2,124,448 |
Recovery Centers Inc Xenia, OH | $5,565,031 | $2,272,898 |
Threshold Inc Greensburg, PA | $1,007,882 | $1,831,505 |
Prospect House Inc Cincinnati, OH | $3,371,672 | $1,625,930 |
Talbert House Primary Care Cincinnati, OH | $49,217 | $1,362,137 |
Sanilac Therapeutic Alternative Residential Treatment Deckerville, MI | $331,711 | $1,183,405 |