UNISON BEHAVIORAL HEALTH GROUP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNISON BEHAVIORAL HEALTH GROUP INC (EIN 34-1103536)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-13
IRS object ID
201400449349300640
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-13T10:23:42-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN341833111EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15555 AIRPORT HWY STE 200AddressLine1
CityTOLEDOCity
StateOHState
ZIP Code43615ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341103536EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNISON BEHAVIORAL HEALTH GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNISNameControl
Phone4192429577Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 STARR AVEAddressLine1
CityTOLEDOCity
StateOHState
ZIP Code43605ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTACY M HOLMANName
TitleDIRECTOR, FINANCETitle
Phone4192429577Phone
Date Signed2014-02-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKRIS C BOTTLES CPAName
PTINP00446965PTIN
Phone4198658118Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTACY M HOLMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11425 STARR AVEAddressLine1
CityTOLEDOCity
StateOHState
ZIP Code43605ZIPCode
FieldValueIRS element (for citing)
Gross Receipts16493496GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNISONBHG.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionUNISON BEHAVIORAL HEALTH GROUP, INC. IS A NONPROFIT CORPORATION PROVIDING VARIOUS SERVICES TO RESIDENTS OF LUCAS COUNTY, OHIO. UNISON PROVIDES MEDICAL SERVICES, SUPPORT FOR SHORT-TERM CARE, COMMUNITY SUPPORT SERVICES, RESIDENTIAL SERVICES, PSYCHIATRIC SOCIAL SERVICES, DUAL DIAGNOSIS SUPPORT, AND PARTIAL HOSPITALIZATION SUPPORT.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees269TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year694725ContributionsGrantsPriorYear
Contributions Grants Current Year429615ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10479158ProgramServiceRevenuePriorYear
Program Service Revenue CY15904352ProgramServiceRevenueCY
Investment Income Prior Year11InvestmentIncomePriorYear
Investment Income Current Year10InvestmentIncomeCurrentYear
Other Revenue Prior Year118082OtherRevenuePriorYear
Other Revenue Current Year159519OtherRevenueCurrentYear
Total Revenue Prior Year11291976TotalRevenuePriorYear
Total Revenue Current Year16493496TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8021652SalariesEtcPriorYear
Salaries Etc Current Year9051253SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3325275OtherExpensePriorYear
Other Expenses Current Year3586729OtherExpensesCurrentYear
Total Expenses Prior Year11346927TotalExpensesPriorYear
Total Expenses Current Year12637982TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-54951RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3855514RevenuesLessExpensesCY
Total Assets BOY3521784TotalAssetsBOY
Total Assets EOY7175808TotalAssetsEOY
Total Liabilities BOY2682496TotalLiabilitiesBOY
Total Liabilities EOY2470498TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY839288NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4705310NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionUNISON BEHAVIORAL HEALTH GROUP, INC. IS A NONPROFIT CORPORATION PROVIDING VARIOUS SERVICES TO RESIDENTS OF LUCAS COUNTY, OHIO. UNISON PROVIDES MEDICAL SERVICES, SUPPORT FOR SHORT-TERM CARE, COMMUNITY SUPPORT SERVICES, RESIDENTIAL SERVICES, PSYCHIATRIC SOCIAL SERVICES, DUAL DIAGNOSIS SUPPORT, AND PARTIAL HOSPITALIZATION SUPPORT.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense3940073Expense
Revenue3936991Revenue
DescriptionMEDICAL SERVICES-THE MEDICAL STAFF AT UNISON BEHAVIORAL HEALTH GROUP STRIVES TO PROVIDE THE BEST MEDICAL CARE TO OUR CONSUMERS. OUR MEDICAL STAFF PLAYS A LEADING ROLE IN DELIVERING NECESSARY PSYCHIATRIC, MEDICAL, NURSING, AND EDUCATIONAL CARE TO OUR CLIENTS.OUR PSYCHIATRISTS PROVIDE COMPREHENSIVE PSYCHIATRIC EVALUATIONS, DIAGNOSTIC ASSESSMENTS, MEDICATION PRESCRIPTIONS AND ON-GOING MEDICAL AND LABORATORY MONITORING. OUR PSYCHIATRISTS ACTIVELY PROVIDE NECESSARY EDUCATIONAL SERVICES TO NURSING STAFF, CASE MANAGERS, THERAPISTS AND FACILITATE COMPREHENSIVE MULTI-DISCIPLINARY TREATMENT TEAM PLANNING.OUR MEDICAL DIRECTOR ACTIVELY PARTICIPATES IN THE COORDINATION OF INTRADEPARTMENTAL ACTIVITIES, MAINTAINS CLOSE WORKING RELATIONSHIPS WITH OTHER PSYCHIATRIC FACILITIES AND MEDICAL DIRECTORS, MONITORS PEER REVIEW PROGRAMS, SUPERVISES CENTRAL PHARMACY FUNCTIONING, SERVES AS TERMINAL DISTRIBUTOR TO OHIO STATE BOARD OF PHARMACY AND PROVIDES NECESSARY CONSULTATION SERVICES TO OTHER PSYCHIATRISTS AND MEMBERS OF THE NURSING STAFF AND MANAGEMENT. THE MEDICAL DIRECTOR MAINTAINS CLOSE CONTACT WITH PHARMACOLOGICAL REPRESENTATIVES IN ORDER TO PROVIDE THE MEDICAL DEPARTMENT WITH CURRENT TRENDS IN PHARMACEUTICS.OUR NURSING STAFF PROVIDES HEALTH SCREENING, BLOOD PRESSURE SCREENING, CLIENT MONITORING (MEDICATIONS, VITAL SIGNS, WEIGHT, ETC.), HEALTH AND OTHER INSERVICE EDUCATION TO CLIENTS, GROUP HOME OPERATORS AND CASE MANAGERS, FACILITATES INPATIENT LAB SERVICES, PROVIDES ON-SITE VISITATION TO GROUP AND PRIVATE HOMES AND GENERALLY ASSISTS THE PSYCHIATRISTS AND OTHER STAFF IN THE IMPLEMENTATION OF MEDICAL CARE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4046599Expense
Revenue6991058Revenue
DescriptionCOMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT - COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT IS A REHABILITATIVE SERVICE FOR ADULTS WITH A SEVERE AND PERSISTENT MENTAL ILLNESS DIAGNOSIS INTENDED TO MAXIMIZE THE REDUCTION OF SYMPTOMS OF MENTAL ILLNESS IN ORDER TO RESTORE THE INDIVIDUAL'S FUNCTIONING TO THE HIGHEST LEVEL POSSIBLE. CPST SUPPORTS THE INDIVIDUAL'S ABILITY TO TAKE RESPONSIBILITY FOR MANAGING HIS/HER MENTAL ILLNESS AND ACHIEVING AND MAINTAINING THEIR REHABILITATIVE AND/OR RECOVERY GOALS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1335964Expense
Revenue1555860Revenue
DescriptionSHORT TERM CARE - UNISON'S OUTPATIENT COUNSELING SERVICES ARE OFFERED IN A COMFORTABLE AND CONFIDENTIAL SETTING WHERE INDIVIDUALS CAN EXPLORE THEIR CHOICES AND DEVELOP THEIR STRENGTHS. OUTPATIENT COUNSELING OFFERS CLIENTS AN OPPORTUNITY TO TAKE CONTROL OF THEIR LIFE AND BEGIN TO HEAL EMOTIONAL WOUNDS. CLIENTS ARE GIVEN TREATMENT OPTIONS WITHIN THE PROGRAM, INCLUDING: INDIVIDUAL, CONJOINT, FAMILY SESSIONS AND PARTICIPATION IN THERAPY GROUPS HELD AT THE STARR, CHERRY AND WOODRUFF OFFICES. CLIENTS MAY ALSO BE REFERRED TO SPECIALIZED SERVICES IN OTHER PROGRAMS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2262095Expense
Revenue3420443Revenue
DescriptionRESIDENTIAL SERVICES - PROVIDES CONSUMERS WITH OPPORTUNITIES AND OPTIONS FOR SAFE, STABLE, ACCEPTABLE HOUSING. A HOUSING RESOURCE SPECIALIST SURVEYS EACH INDIVIDUAL'S NEEDS AND FINDS AN OPTION THAT MATCHES THAT TYPE DESIRED.EXPENSES $ 141,823. INCLUDING GRANTS OF $ 0. REVENUE $ 0.CHILD ADOLESCENT AODEXPENSES $ 468,034. INCLUDING GRANTS OF $ 0. REVENUE $ 406,312.DUAL DIAGNOSISEXPENSES $ 941,220. INCLUDING GRANTS OF $ 0. REVENUE $ 1,326,936PARTIAL HOSPITALIZATIONEXPENSES $ 711,018. INCLUDING GRANTS OF $ 0. REVENUE $ 1,182,711Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2262095TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev3420443TotalOfOtherProgramServiceRev
Total Program Service Expense11584731TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees269NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STACY HOLMANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4192429577TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11425 STARR AVEAddressLine1
CityTOLEDOCity
StateOHState
ZIP Code43605ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
OLIVIA HOLDEN
BOARD CHAIR0.500.20XX000
RACHEL WATSON
TREASURER0.500.20XX000
LINNIE WILLIS
SECRETARY0.500.20XX000
EMILY BARRY
TRUSTEE0.500.20X000
ORA M BELL
TRUSTEE0.500.20X000
JENNIFER DAWSON
TRUSTEE0.500.20X000
JULIE FELDER
TRUSTEE0.500.20X000
VICKIE GEHA
TRUSTEE0.500.20X000
SCOTT HAMNER
TRUSTEE0.500.20X000
WILLIAM LOGIE
TRUSTEE0.500.20X000
CASEY TIMINEY
TRUSTEE0.500.20X000
LEE VIVOD
TRUSTEE0.500.20X000
COURTNEY WEISS
CHIEF OPERATING OFFICER36.000.20X11754606986
LARRY HAMME
CHIEF CLINICAL OFFICER36.00X11774606990
IRFAN AHMED
PSYCHIATRIST40.0026789508946X
TUFAL M KHAN
DIRECTOR MEDICAL20.00178781014183X
ALAMDAR H KAZMI
PSYCHIATRIST40.00218893013162X
MARIA I KOSTRZEWSKI
PSYCHIATRIST40.0017719803774X
SATWANT KAUR GILL
PSYCHIATRIST40.0017259002010X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1250649TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation56051TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants421236GovernmentGrants
All Other Contributions8379AllOtherContributions
Total Contributions429615TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PA6241001199813511998135
NON-MEDICAID REVENUE62410017467091746709
ADAS62410017109521710952
PRIVATE INSURANCE REV624100148870148870
SELF PAY REVENUE624100132486132486

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column167200TotalRevenueColumn
Related Or Exempt Function Income167200RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue15904352TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10TotalRevenueColumn
Exclusion$10ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISC INCOME90009981734$81,734
MANAGEMENT FEE53139050686$50,686
AMORT JEFFERSON BLDG90009927099$27,099
FieldValueIRS element (for citing)
Total Other Revenue159519TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column16493496TotalRevenueColumn
Related Or Exempt Function Income15904352RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$159,529ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total233928Total
Program Services228468ProgramServices
Management And General5460ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7258302Total
Program Services6639005ProgramServices
Management And General619297ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total112131Total
Program Services112131ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1446892Total
Program Services1308037ProgramServices
Management And General138855ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total20323Total
Program Services1462ProgramServices
Management And General18861ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total167053Total
Program Services150225ProgramServices
Management And General16828ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total312426Total
Program Services263721ProgramServices
Management And General48705ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total214932Total
Program Services205517ProgramServices
Management And General9415ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total29125Total
Program Services26256ProgramServices
Management And General2869ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total297406Total
Program Services206206ProgramServices
Management And General91200ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM SUPPORT COSTS19289861928986
OTHER OPERATING EXP60794451227295672
MISCELLANEOUS853424456089

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12637982Total
Program Services11584731ProgramServices
Management And General1053251ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY190941BOY
EOY2983990EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6691BOY
EOY6701EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY205837BOY
EOY424056EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY817737BOY
EOY1279786EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY203060BOY
EOY256840EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7238656LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5043059LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2055619BOY
EOY2195597EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY41899BOY
EOY28838EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3521784BOY
EOY7175808EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1551682BOY
EOY1426763EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3535BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1111250BOY
EOY1038214EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY16029BOY
EOY5521EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2682496BOY
EOY2470498EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY839288BOY
EOY4705310EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY839288BOY
EOY4705310EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3521784BOY
EOY7175808EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3855514ReconcilationRevenueExpenses
Reconciliation Unrealized Invest10508ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1422119CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years972167CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years636519CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year694725CurrentTaxYearMinus1Year
Current Tax Year429615CurrentTaxYear
Total4155145Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1422119CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years972167CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years636519CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year694725CurrentTaxYearMinus1Year
Current Tax Year429615CurrentTaxYear
Total4155145Total
FieldValueIRS element (for citing)
Public Support Total1704155145PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years826CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11CurrentTaxYearMinus1Year
Current Tax Year10CurrentTaxYear
Total906Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54322CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years109697CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129356CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year330582CurrentTaxYearMinus1Year
Current Tax Year159519CurrentTaxYear
Total783476Total
FieldValueIRS element (for citing)
Total Support4939527TotalSupport
Public Support Pertcentage1700.84120PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91710PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis270483OtherCostOrOtherBasis
Book Value270483BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4654274OtherCostOrOtherBasis
Depreciation3108938Depreciation
Book Value1545336BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1924095OtherCostOrOtherBasis
Depreciation1611388Depreciation
Book Value312707BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis389804OtherCostOrOtherBasis
Depreciation322733Depreciation
Book Value67071BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2195597TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINTEREST RATE SWAP LIABILITYDescription
Amount$5,521Amount
FieldValueIRS element (for citing)
Total Of Amounts5521TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt16504004TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments10508NetUnrealizedGainsInvestments
Revenue Not Rptd F99010508RevenueNotRptdF990
Revenue Subtotal16493496RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99016493496TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12637982TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal12637982ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012637982TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationUNISON DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
IRFAN AHMED
PSYCHIATRIST2317450003615000089460276841000
TUFAL M KHAN
DIRECTOR MEDICAL11319400065587000141830192964000
ALAMDAR H KAZMI
PSYCHIATRIST20850800010385000131620232055000
MARIA I KOSTRZEWSKI
PSYCHIATRIST177198000000037740180972000
SATWANT KAUR GILL
PSYCHIATRIST172590000000020100174600000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2HEALTH HOME SERVICES IS A NEW PROGRAM THAT BEGAN IN OCTOBER OF 2012. UNISON WAS SELECTED AS A PILOT AGENCY FOR HEALTH HOME BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. THE HEALTH HOME PROGRAM IS RESPONSIBLE FOR THE OVERALL CARE MANAGEMENT AND CARE COORDINATION OF A CLIENT. THIS INCLUDES INTEGRATION OF THEIR PHYSICAL HEALTH, MENTAL HEALTH, LONG TERM CARE, AND SOCIAL SERVICE NEEDS.
FORM 990, PART VI, SECTION A, LINE 2CHIEF CLINICAL OFFICER LARRY HAMME HAS A PRIVATE PRACTICE WHERE SOME DIRECTORS WORK AFTER REGULAR HOURS.
FORM 990, PART VI, SECTION B, LINE 11AN ELECTRONIC COPY OF THE ORGANIZATIONS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED TO ANNUALLY DISCLOSE AND DOCUMENT ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF ITNEREST. THE EXECUTIVE ASSISTANT MONITORS TO ENSURE THOSE DOCUMENTS ARE RECEIVED.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OR KEY EMPLOYEES WHICH INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND USE OF THE OHIO COUNCIL SALARY SURVEY REPORT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE IS NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
IDE CENTER APARTMENTS I INC
1425 STARR AVETOLEDOOH43605341719519PROVIDE LIVING FACILITIES FOR RESIDENTS WITH MENTAL ILLNESSOH501(C)(3)LINE 7UNISON BEHAVIORAL HEALTH GROUP INC0
IDE CENTER APARTMENTS II INC
1425 STARR AVETOLEDOOH43605341824354PROVIDE LIVING FACILITIES FOR RESIDENTS WITH MENTAL ILLNESSOH501(C)(3)LINE 7UNISON BEHAVIORAL HEALTH GROUP INC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
IDE CENTER APARTMENTS I INC
Q40797.1% OF RESIDENTIAL RENT POTENTIA
IDE CENTER APARTMENTS II INC
Q92218.4% OF RESIDENTIAL RENT POTENTIA

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