Community Behavioral Health Inc
- Assets
- $9.5m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 65
- Location
- Hamilton, OH
- Founding
- 02/2004
- Data as of
- 06/2023
- EIN
- 31-1806189
Organization Overview
Community Behavioral Health Inc is located in Hamilton, OH. The organization was established in 2004. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Community Behavioral Health Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Behavioral Health 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, Community Behavioral Health Inc generated $9.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $7.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OFFERS COMPREHENSIVE TREATMENT SERVICES TO CHEMICALLY DEPENDENT ADULTS AND ADOLESCENTS AND MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TREATMENT FOR SUBSTANCE ABUSE AND MENTAL HEALTH ILLNESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Kirkpatrick President & CEO | OfficerTrustee | 6 | $0 |
Margaret Baker Treasurer | OfficerTrustee | 1 | $0 |
Dr William Fant Secretary | OfficerTrustee | 1 | $0 |
John Kirsch Chair | OfficerTrustee | 1 | $0 |
Nick Ziepfel Vice Chair | OfficerTrustee | 1 | $0 |
Neil Cohen Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $785,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $790,067 |
| Total Program Service Revenue | $7,879,077 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,600 |
| Net Gain/Loss on Asset Sales | $694,527 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,380,846 |
| 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 | $3,362,080 |
| Pension plan accruals and contributions | $92,922 |
| Other employee benefits | $428,654 |
| Payroll taxes | $253,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $577,981 |
| Advertising and promotion | $34,171 |
| Office expenses | $73,083 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,940,847 |
| Travel | $65,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,216 |
| Interest | $14,275 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,703 |
| Insurance | $103,549 |
| All other expenses | $12,971 |
| Total functional expenses | $7,442,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $368,929 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,279,221 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,884,723 |
| Total assets | $9,534,536 |
| Accounts payable and accrued expenses | $592,911 |
| Grants payable | $0 |
| Deferred revenue | $4,643 |
| 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 | $819,252 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,993,077 |
| Total liabilities | $4,409,883 |
| Net assets without donor restrictions | $5,113,087 |
| Net assets with donor restrictions | $11,566 |
| 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 | $9,534,536 |