Columbus Area Integrated Health Services: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: Columbus Area Integrated Health Services (EIN 31-0733984)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-07
IRS object ID: 201801279349301880
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-07T15:49:45-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310800053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK SCHAEFER HACKETT & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 East Main Street Suite 500	AddressLine1Txt
City	Springfield	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310733984	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Columbus Area Integrated Health Services	BusinessNameLine1Txt
Business Name Line2	Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COLU	BusinessNameControlTxt
Phone	6142520711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 East Broad St	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Anthony Penn	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6142520711	PhoneNum
Signature	2018-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Matthew Shroyer	PreparerPersonNm
PTIN	P00737986	PTIN
Phone	9373992000	PhoneNum
Preparation	2018-04-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY PENN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 East Broad St	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,547,551	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.columbus-area.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	To provide culturally sensitive and quality mental health and wellness services to the community.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	280	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,357,329	PYContributionsGrantsAmt
CY Contributions Grants	$7,295,064	CYContributionsGrantsAmt
PY Program Service Revenue	$8,779,280	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,943,275	CYProgramServiceRevenueAmt
PY Investment Income	-$141,664	PYInvestmentIncomeAmt
CY Investment Income	$1,518	CYInvestmentIncomeAmt
PY Other Revenue	-$39,366	PYOtherRevenueAmt
CY Other Revenue	$79,322	CYOtherRevenueAmt
PY Total Revenue	$14,955,579	PYTotalRevenueAmt
CY Total Revenue	$15,319,179	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,617,372	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,120,178	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,944,961	PYOtherExpensesAmt
CY Other Expenses	$7,397,450	CYOtherExpensesAmt
PY Total Expenses	$16,562,333	PYTotalExpensesAmt
CY Total Expenses	$15,517,628	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,606,754	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$198,449	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,897,511	TotalAssetsBOYAmt
Total Assets EOY	$3,341,955	TotalAssetsEOYAmt
Total Liabilities BOY	$6,512,736	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,155,629	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$2,615,225	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$2,813,674	NetAssetsOrFundBalancesEOYAmt
Mission	To provide culturally sensitive and quality mental health and wellness services to the community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,661,371	ExpenseAmt
Revenue	$6,261,232	RevenueAmt
Desc	Outpatient Therapy: control, reduction, or maintenance of symptomatic behavior which causes the person psychological stress	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,783,025	ExpenseAmt
Revenue	$206,965	RevenueAmt
Desc	Residential/vocational services: provided various levels of support within a residential and/or pre-vocational setting	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,382,732	ExpenseAmt
Revenue	$1,682,043	RevenueAmt
Desc	Pharmacy	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$13,827,128	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	145	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	280	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY PENN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6142520711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 E Broad St	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Angel Harris
Board President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Robyn Taylor
Board Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Michael Bivens
Board Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Lori Elmore
Board Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Arthur Holloway
Board Member	1.00	Yes (X)		$0	$0	$0
John Alexander
Board Member	1.00	Yes (X)		$0	$0	$0
John Little
Board Member	1.00	Yes (X)		$0	$0	$0
Michael Madison
Board Member	1.00	Yes (X)		$0	$0	$0
John Rush
Board Member	1.00	Yes (X)		$0	$0	$0
Anthony Penn
CEO	40.00		Yes (X)	$188,849	$0	$19,303
Dewitt Harrell
CFO	40.00		Yes (X)	$121,784	$0	$0
Dr Liberato Basobas
Psychiatrist	40.00			$212,760	$0	$402	Yes (X)
Mary Kirkman
Deputy Chief Clinical Serv	40.00			$101,368	$0	$13,112	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$624,761	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,817	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
My Psychiatric Partners LLC
6221 Riverside Dr Suite North One	Dublin	OH	43017	Psychiatric Services	$736,000
COMDATA
5301 Maryland Way 1	Brentwood	TN	37027	purchase card services	$521,774
Anda Inc
PO Box 930219	Atlanta	GA	311930219	Pharmacy Medication Supplier	$451,759
Hartford on the Lake Apartments
8033 Ridgeway Ave	Skokie	IL	60076	Shelter Care for clients	$381,964
Miami-Luken Inc
265 S Pioneer Blvd	Springboro	OH	450663307	Pharmacy Medication Supplier	$351,345

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,410	FederatedCampaignsAmt
Government Grants	$7,144,362	GovernmentGrantsAmt
All Other Contributions	$140,292	AllOtherContributionsAmt
Total Contributions	$7,295,064	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medicaid (Title XIX)	621400	$3,506,037	$3,506,037
Program service contracts	621400	$2,417,877	$2,417,877
Pharmacy Revenue	446110	$1,682,043	$1,682,043
Program Fees	621400	$174,449	$174,449
Patient service fees	621400	$162,869	$162,869

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,943,275	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,518	TotalRevenueColumnAmt
Exclusion	$1,518	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$100,729	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$228,372	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$127,643	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$127,643	TotalRevenueColumnAmt
Exclusion	-$127,643	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$206,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$206,965	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$206,965	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,319,179	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,150,240	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$126,125	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$329,937	TotalAmt
Program Services	$32,994	ProgramServicesAmt
Management And General	$296,943	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,319,429	TotalAmt
Program Services	$5,933,722	ProgramServicesAmt
Management And General	$385,707	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$961,451	TotalAmt
Program Services	$961,451	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$509,361	TotalAmt
Program Services	$471,235	ProgramServicesAmt
Management And General	$38,126	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$96,302	TotalAmt
Management And General	$96,302	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,855	TotalAmt
Management And General	$17,855	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,558,248	TotalAmt
Program Services	$1,506,993	ProgramServicesAmt
Management And General	$51,255	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$412	TotalAmt
Program Services	$412	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$950,983	TotalAmt
Program Services	$757,130	ProgramServicesAmt
Management And General	$193,853	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$259,197	TotalAmt
Program Services	$211,394	ProgramServicesAmt
Management And General	$47,803	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$119,924	TotalAmt
Management And General	$119,924	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$185,580	TotalAmt
Program Services	$166,383	ProgramServicesAmt
Management And General	$19,197	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$171,100	TotalAmt
Program Services	$80	ProgramServicesAmt
Management And General	$171,020	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Direct client assistanc	$2,108,002	$2,099,306	$8,696
Operating Expenses	$1,740,699	$1,569,514	$171,185
Miscellaneous	$116,514	$43,880	$72,634
repayment due funding s	$72,634	$72,634

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,517,628	TotalAmt
Program Services	$13,827,128	ProgramServicesAmt
Management And General	$1,690,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,690,047	BOYAmt
EOY	$588,778	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$596,695	BOYAmt
EOY	$1,442,619	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$139,302	BOYAmt
EOY	$58,306	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73,236	BOYAmt
EOY	$51,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,524,971	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,347,470	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,375,629	BOYAmt
EOY	$1,177,501	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,602	BOYAmt
EOY	$23,689	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,897,511	BOYAmt
EOY	$3,341,955	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,593,185	BOYAmt
EOY	$1,551,128	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,147,657	BOYAmt
EOY	$1,585,866	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,999,695	BOYAmt
EOY	$2,074,685	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$772,199	BOYAmt
EOY	$943,950	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,512,736	BOYAmt
EOY	$6,155,629	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$2,635,782	BOYAmt
EOY	-$2,834,231	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,557	BOYAmt
EOY	$20,557	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$2,615,225	BOYAmt
EOY	-$2,813,674	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,897,511	BOYAmt
EOY	$3,341,955	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$198,449	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,456,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,734,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,616,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,357,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,295,064	CurrentTaxYearAmt
Total	$32,460,384	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,456,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,734,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,616,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,357,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,295,064	CurrentTaxYearAmt
Total	$32,460,384	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$32,460,384	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$471,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,518	CurrentTaxYearAmt
Total	$476,458	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$201,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,965	CurrentTaxYearAmt
Total	$905,890	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$33,842,732	TotalSupportAmt
Gross Receipts Rltd Activities	$38,867,461	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95920	PublicSupportCY170Pct
Public Support PY170	0.96160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$302,810	OtherCostOrOtherBasisAmt
Book Value	$302,810	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,747,442	OtherCostOrOtherBasisAmt
Depreciation	$1,365,353	DepreciationAmt
Book Value	$382,089	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,031	OtherCostOrOtherBasisAmt
Depreciation	$31,031	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,337,605	OtherCostOrOtherBasisAmt
Depreciation	$1,845,003	DepreciationAmt
Book Value	$492,602	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,083	OtherCostOrOtherBasisAmt
Depreciation	$106,083	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,177,501	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Due to others	$106,618
Payable due funding source	$837,332

Field	Value	IRS element (for citing)
Total Liability	$943,950	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,547,551	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$228,372	OtherRevenueAmt
Revenue Not Reported	$228,372	RevenueNotReportedAmt
Revenue Subtotal	$15,319,179	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,319,179	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,746,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$228,372	OtherExpensesIncludedAmt
Expenses Not Reported	$228,372	ExpensesNotReportedAmt
Expenses Subtotal	$15,517,628	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,517,628	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	THE ORGANIZATION HAS RENTAL INCOME ASSOCIATED WITH DEBT FINANCED PROPERTY WHICH IS SUBJECT TO TAX AS UNRELATED BUSINESS INCOME. AT JUNE 30, 2017 AND 2016, THE ORGANIZATION RECORDED A TAX LIABILITY OF $0 ON THIS UNRELATED BUSINESS ACTIVITY DUE TO RECURRING LOSSES ASSOCIATED TO THIS PROPERTY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
Part XI, Line 2d - Other Adjustments:	Rental Expense 228,372.
Part XII, Line 2d - Other Adjustments:	Rental Expense 228,372.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Anthony Penn
CEO	$188,849	$0	$0	$0	$0	$0	$1,600	$0	$17,703	$0	$208,152	$0	$0	$0
Dr Liberato Basobas
Psychiatrist	$212,760	$0	$0	$0	$0	$0	$0	$0	$402	$0	$213,162	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Management reviews a draft copy of the 990 prior to filing. The return is also reviewed by the board, which allows any further inquiries to be discussed.
Form 990, Part VI, Section B, line 12c	It is the continuing responsibility of the board, officers and management employees to scrutinize their transactions and outside business interest and relationships for potential conflicts and to immediately make such disclosures known. All conflicts should be disclosed to the chief executive officer, or if he is the one with the conflict, then to the board president, who shall bring the matter to the attention of the board or duly constituted committee thereof. The board or duly constituted committee thereof shall determine whether a conflict exists and is the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to Columbus Area Integrated Health Services, Inc. The decision of the board or a duly constituted committee thereof on these matters will rest in their sole discretion, and their concern must be the welfare of Columbus Area Integrated Health Services, Inc. and the advancement of its purpose.
Form 990, Part VI, Section B, line 15	Reviewed by the Executive Committee of the Board of Trustees and the full board of Trustees. The overall budget and salaries, including comparability studies, are approved by the board of Trustees.
Form 990, Part VI, Section C, line 19	UPON REQUEST
Form 990, Part IX, line 11g	Contracted Services: Program service expenses 1,495,754. Management and general expenses 51,255. Fundraising expenses 0. Total expenses 1,547,009. Professional Fees: Program service expenses 11,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,239.
Form 990, Part XII, Line 2c:	The process has not changed.