2023-05-11T14:28:21-04:00 2022-06-30 010548473 Parms and Company LLC 400 S 5th St Ste 220 Columbus OH 43215 990 2021-07-01 316402630 Behavioral Healthcare Partners of Central Ohio Inc BEHA 65 Messimer Drive Newark OH 43055 Mike Johansen CFO 7405228477 2023-05-11 true Mike Johansen Theodore W Johnson CPA P00024730 6142243078 2023-05-11 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z 10774835 false X BHPPARTNERS.ORG X 1955 OH TO IMPROVE AND SAVE LIVES BY SERVING THE HEALTHCARE NEEDS OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND/OR ADDICTION RELATED CONDITIONS. 15 15 184 12 0 0 1295287 1678716 7989801 8164876 333 265 513674 930978 9799095 10774835 311652 291716 0 7658765 7978929 0 0 1743395 2007322 9713812 10277967 85283 496868 6639203 6820611 2611061 2316878 4028142 4503733 TO IMPROVE AND SAVE LIVES BY SERVING THE HEALTHCARE NEEDS OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND/OR ADDICTION RELATED CONDITIONS. false false 4042146 81023 2163439 OUTPATIENT SERVICES - OUTPATIENT SERVICES INCLUDE ASSESSMENT,INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC AND CRISIS INTERVENTION. BHPCO ALSO PROVIDES CONSULTATION SERVICES IN MULTIPLE SCHOOL SYSTEMS INLICKING AND KNOX COUNTIES. IN ADDITION, EMPLOYEE ASSISTANCE SERVICESPROVIDE ASSESSMENT, COUNSELING AND TRAINING TO EMPLOYEES OF OTHERBUSINESSES THROUGH A CONTRACTUAL ARRANGEMENT. THESE SERVICES ARE AVAILABLE TO INDIVIDUALS OF ALL AGES. 1631451 34905 2439060 COMMUNITY SUPPORT SERVICES - COMMUNITY SUPPORT INCLUDES CASH MANAGEMENTSERVICES PROVIDED TO ADULTS WHO HAVE A SEVERE MENTAL ILLNESS, YOUTHWITH A SEVERE EMOTIONAL DISORDER AND ADULTS/YOUTH WITH SUBSTANCEABUSE/DEPENDENCY. BHPCO ALSO PROVIDES ASSISTANCE WITH RENT AND/ORDEPOSITS FOR ADULTS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS.IN ADDITION, BHPCO HAS A REPRESENTATIVE PAYEE SERVICE THAT PROVIDESFINANCIAL MANAGEMENT ASSISTANCE AND EDUCATION TO CLIENTS WHO RECEIVEBENEFITS FROM THE SOCIAL SECURITY ADMINISTRATION AND NEED HELP MANAGINGTHEIR PERSONAL BILLS. 1343033 1046121 RESIDENTIAL TREATMENT SERVICES - RESIDENTIAL SERVICES PROVIDE HOUSINGFOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN A SAFE, SECUREAND SUPERVISED ENVIRONMENT. ALSO INCLUDED IS SUPERVISED HOUSING FORSEVERE ALCOHOL/DRUG DEPENDENT ADULTS WHO RECEIVE SUBSTANCE ABUSETREATMENT SERVICES ALONG WITH SUPPORTIVE SERVICES TO GAIN EMPLOYMENT. 178831 VOCATIONAL SERVICES HELP ADULTS AND YOUTH OBTAIN AND MAINTAIN EMLOYMENT THROUGH SKILL BUILDING, CAREER EXPLORATION, JOB PLACEMENT AND JOB RETENTION ACTIVITIES. 178831 7195461 true false false false false false false false true false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 32 0 true 184 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X X Mike Johansen 7405228477 65 Messimer Drive Newark OH 43055 Kate St James CEO 40.00 0.00 X 210158 0 18797 Ryan Riggs Nurse Practitioner 40.00 0.00 X 118588 0 28996 Asha Kosgey Nurse Practitioner 40.00 0.00 X 128259 0 14028 Tami Stephey Nurse Practitioner 40.00 0.00 X 132650 0 79 Mike Johansen CFO 40.00 0.00 X 119913 0 11076 Ayesha Haq Medical Director 20.00 0.00 X 120622 0 0 Charles Snyder Psychiatrist 10.00 0.00 X 115176 0 2304 Konrod Morris Board Member 1.00 0.00 X 0 0 0 Grant Yoder Board Member 1.00 0.00 X 0 0 0 Chris Barbuto Board Member 1.00 0.00 X 0 0 0 Mike Hebenthal Board Member 1.00 0.00 X 0 0 0 Maura Horgan Board Member 1.00 0.00 X 0 0 0 Jenny Gonzalez Wells Board Member 1.00 0.00 X 0 0 0 Michael Ambrosiani Board Member 1.00 0.00 X 0 0 0 Adrienne Eskins Board Member 1.00 0.00 X 0 0 0 James Jarc Board Member 1.00 0.00 X 0 0 0 Marti Kolb Board Member 1.00 0.00 X 0 0 0 Bill Jefferson Board Member 1.00 0.00 X 0 0 0 Jeremy Blake President 1.00 0.00 X X 0 0 0 Lisa Morse Vice President 1.00 0.00 X X 0 0 0 Sam Thompson Treasurer 1.00 0.00 X X 0 0 0 Natasha Short Secretary 1.00 0.00 X X 0 0 0 945366 0 75280 7 false true false Anthem Blue Cross Blue Shield 8940 Lyra Drive Columbus OH 43240 Health Insurance 909062 First Insurance PO Box 7000 Carol Stream IL 60197 Insurance 205130 Credible Behavioral Health Inc PO Box 34456 Bethesda MD 20817 Health Record Vend 151740 Measurement Resource Group 1480 Manning Parkway Powell OH 43065 Tracking for Grant 140500 Elan Corporation PO Box 6343 Fargo ND 58125 Card Processor 139801 6 148272 1498640 31804 1678716 Fees for Service 621400 7974607 7974607 Rental Income 531110 190269 190269 8164876 265 265 Misc 900099 930978 930978 930978 10774835 9096119 0 0 291716 291716 359944 359944 6381143 5182533 1198610 724355 531186 193169 513487 423926 89561 409590 262001 147589 36129 7126 29003 179999 112715 67284 59602 44480 15122 45206 45206 134434 30033 104401 210774 17164 193610 Supplies 60966 31184 29782 InKind Central Pharmacy 5812 5812 Inpatient Hospitalization 60245 60245 Equipment Maint and Rental 363332 68426 294906 441233 126914 314319 10277967 7195461 3082506 0 2310044 2088660 695050 1200024 189335 156590 6283824 2908487 3444774 3375337 6639203 6820611 1095192 585826 59300 102216 1026279 430290 1628836 2611061 2316878 X 4028142 4503733 4028142 4503733 6639203 6820611 X 496868 -21280 3 X false true X false false X 941010 851625 2029506 1295287 1678716 6796144 941010 851625 2029506 1295287 1678716 6796144 6796144 49 160 1974 333 265 2781 101544 190090 213746 513674 930978 1950032 8748957 0.77680 0.84980 X true 118883 25975 144858 false 557826 557826 3837778 1071940 2765838 208617 170377 38240 1679603 1666170 13433 3375337 Current Managed Care Advances 119784 Current LT Debt 139570 LT Managed Care Advances 106521 Loans Payable 1262961 1628836 X 10753555 10753555 21280 21280 10774835 10277964 10277964 10277964 Agent not reporting amounts on 990 (Part IV, line 1b) AGENCY ACTS AS A REPRESENTATIVE PAYEE FOR INDIVIDUALS SOCIAL SECURITY FUNDS WHO HAVE BEEN DEEMED UNABLE TO MANAGE THEIR OWN FUNDS. Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. ANNUALLY, THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (irs). THIS FORM ISOPEN FOR PUBLIC INSPECTION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN. false COMMUNITY SUPPORT 142 16206 63075 COST FOOD STAMPS HOUSING SUBSIDIARY 142 151544 63075 COST FOOD STAMPS OTHER DIRECT CLIENT SUPPORT 254 61952 63075 COST FOOD STAMPS FOOD STAMPS 128 63075 COST FOOD STAMPS X false false false false false false false false false Kate St James CEO 210158 4203 14594 228955 194829 Form 990 governing body review Part VI line 11 THE FORM 990 WILL BE REVIEWED AT A FINANCE COMMITTEE MEETING BEFORE IT ISFILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c BHPCO MONITORS CONFLICTS OF INTEREST THROUGH ANNUAL DISCLOSURES MADE BYOFFICERS AND DIRECTORS. WHEN A CONFLICT ARISES, THE INDIVIDUAL IS NOTPERMITTED TO PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION OR TO VOTE ONTHE MATTER. CEO executive director top management comp Part VI line 15a COMPARISON TO SIMILAR POSITIONS AND COMPENSATION IN SIMILAR ORGANIZATIONS. Form 990 availability to public Part VI line 18 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Governing documents etc available to public Part VI line 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 Due to rounding. General explanation attachment FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:ALCOHOL ANDOTHER DRUG RELATED CONDITIONS; TO PROVIDE TREATMENT AND SERVICES SO THAT INDIVIDUALS AND FAMILIES CAN RECOVER, ACHIEVE THEIR PERSONAL GOALS AND LIVE, WORK AND PARTICIPATE IN THE COMMUNITY.