Meridian Healthcare
- Assets
- $14.1m
- Revenue
- $19.2m
- Investments
- $533.5k
- Employees
- 354
- Location
- Youngstown, OH
- Founding
- 08/1982
- Data as of
- 06/2022
- EIN
- 34-1138485
Organization Overview
Meridian Healthcare is located in Youngstown, OH. The organization was established in 1982. 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 06/2022, Meridian Healthcare employed 354 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meridian Healthcare 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, Meridian Healthcare generated $19.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $18.7m during the year ending 06/2022. While expenses have increased by 6.8% 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
ELIMINATION OF DRUG ADDICTION AND ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES COUNSELING, TREATMENT, EDUCATION, PREVENTION, THERAPY, AND OTHER ANCILLARY SERVICES FOR THE ELIMINATION OF ADDICTION AND PREVENTION OF DRUG ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Luis Villaplana Chief Medical Officer | Officer | 40 | $295,055 |
Lawrence J Moliterno CEO | Officer | 40 | $202,856 |
Dr Gary Kraker Physician | 40 | $191,378 | |
Darla Gallagher Senior Vp/coo | Officer | 40 | $147,189 |
Dr Michael Cafaro Physician | 40 | $126,586 | |
Kimothy Kane Nurse Practitioner | 40 | $109,099 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,002,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,028 |
| Noncash contributions included in lines 1a–1f | $59,694 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,159,884 |
| Total Program Service Revenue | $13,552,096 |
| Investment income | $57,754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$533,723 |
| Net Income from Fundraising Events | $200 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,216,732 |
| 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. | $700,730 |
| Compensation of current officers, directors, key employees. | $389,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,791,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,022,161 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $128,348 |
| Fees for services: Accounting | $22,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,009 |
| Fees for services: Other | $753,759 |
| Advertising and promotion | $428,368 |
| Office expenses | $559,672 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $580,214 |
| Travel | $201,002 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,843 |
| Interest | $90,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $497,763 |
| Insurance | $208,076 |
| All other expenses | $109,194 |
| Total functional expenses | $18,699,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,455,648 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,661,586 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $562,258 |
| Inventories for sale or use | $29,290 |
| Prepaid expenses and deferred charges | $67,680 |
| Net Land, buildings, and equipment | $6,933,763 |
| Investments—publicly traded securities | $2,635,501 |
| Investments—other securities | $533,475 |
| Investments—program-related | $0 |
| Intangible assets | $195,974 |
| Other assets | $2,637 |
| Total assets | $14,077,812 |
| Accounts payable and accrued expenses | $428,258 |
| Grants payable | $0 |
| Deferred revenue | $62,422 |
| 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 | $2,541,999 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,756,244 |
| Total liabilities | $5,788,923 |
| Net assets without donor restrictions | $8,288,889 |
| 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 | $14,077,812 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Meridian Healthcare has recieved totaling $183,766.
| Awarding Organization | Amount |
|---|---|
Bon Secours Mercy Health Foundation Cincinnati, OH PURPOSE: Program Support | $66,046 |
Youngstown Foundation Pittsburgh, PA PURPOSE: PROGRAM SUPPORT | $47,550 |
Ohio Capital Impact Corporation Columbus, OH PURPOSE: PROGRAM SUPPORT | $30,000 |
Trumbull Memorial Health Foundation Youngstown, OH PURPOSE: HEALTH CARE SERVICES/HEALTH CARE EDUCATION | $20,000 |
Western Reserve Health Foundation Youngstown, OH PURPOSE: PROGRAM SUPPORT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westbrook Health Services Inc Parkersburg, WV | $14,951,320 | $27,849,494 |
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $7,175,220 | $9,742,781 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |