MENTAL HEALTH SERVICES FOR CLARK CO INC
Cite this
Plain text MENTAL HEALTH SERVICES FOR CLARK CO INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mental-health-services-for-clark-co-inc-310787073. Retrieved 2026-10-27.
APA furp.org. (n.d.). MENTAL HEALTH SERVICES FOR CLARK CO INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/mental-health-services-for-clark-co-inc-310787073
MLA “MENTAL HEALTH SERVICES FOR CLARK CO INC.” furp.org, tax years 2010–2024, https://furp.org/org/mental-health-services-for-clark-co-inc-310787073. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.6M · expenses $14.4M · assets $28.5M
- Also known as
- MENTAL HEALTH SERVICES FOR CLARK AND MADISON COS INC
- EIN
- 31-0787073
- Address
- 474 N YELLOW SPRINGS ST, SPRINGFIELD, OH 45504-2463
- Website
- WWW.MHSCC.ORG
- NTEE code
- F30Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1970 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE SAFETY AND QUALITY OF LIFE OF THOSE WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
16 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr Kalpana Vishnupad | CHIEF CLINICAL OFFICER | 2010-2024 | $285,393 | $3,842,709 | 1 |
| Kelly Rigger | CEO/SECRETARY/TREASURER | 2018-2024 | $146,210 | $792,339 | 4 |
| Jill Sokolnicki | COO | 2020-2024 | $120,591 | $535,502 | 3 |
| Mark Huff | CFO | 2024 | $126,417 | $126,417 | 2 |
| Dr Mark A Smith (former) | CHIEF CLINICAL OFFICER | 2010-2018 | $293,468 | $2,585,758 | 1 |
| Dr Yiu-Chung Chang (former) | PHYSICIAN | 2010-2018 | $255,644 | $1,828,449 | 1 |
| Mary Beth Taylor (former) | CFO | 2010-2023 | $145,018 | $1,242,122 | 2 |
| Dr Fawzia Toor (former) | PHYSICIAN | 2016-2020 | $205,801 | $1,159,873 | 1 |
| Dr James Perry (former) | CHIEF EXECUTIVE OFFICER | 2010-2013 | $174,342 | $730,526 | 4 |
| Dr Sunita Agarwal (former) | PHYSICIAN | 2015-2018 | $129,139 | $587,615 | 1 |
| Curtis Gillespie (former) | CEO THROUGH MAY 2019 | 2016-2018 | $134,275 | $399,447 | 1 |
| Sue Fralick (former) | VP OF ADULT AND YOUTH OUTP | 2017-2019 | $116,817 | $347,767 | 1 |
| Dr Shirlann Knight (former) | PHYSICIAN | 2020 | $262,839 | $262,839 | 1 |
| Curt Gillespie (former) | CHIEF EXECUTIVE OFFICER | 2014-2015 | $127,683 | $248,213 | 4 |
| Dr Yiu-Chung Chan (former) | PHYSICIAN | 2016 | $232,274 | $232,274 | 1 |
| Marry Beth Taylor (former) | VP FINANCE | 2012-2013 | $106,836 | $217,689 | 1 |
Officers and directors, no compensation reported
46 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dana Engle | TRUSTEE | 2022-2024 | 3 | $0 reported | 7 |
| Brian Smith | BOARD CHAIR | 2012-2024 | 3 | $0 reported | 38 |
| Tracey Stute | BOARD VICE CHAIR | 2023-2024 | 3 | $0 reported | 1 |
| Doug Schantz | TRUSTEE | 2010-2024 | 3 | $0 reported | 1 |
| Christine Zechman | TRUSTEE | 2019-2024 | 3 | $0 reported | 1 |
| Edna Chapman | TRUSTEE | 2020-2024 | 3 | $0 reported | 1 |
| Joan Schofield | TRUSTEE | 2022-2024 | 3 | $0 reported | 1 |
| Tim Dotson | TRUSTEE | 2018-2024 | 3 | $0 reported | 1 |
| Ronald Gordon | TRUSTEE | 2022-2024 | 3 | $0 reported | 1 |
| Sunny Dhingra | TRUSTEE | 2024 | 3 | $0 reported | 8 |
| Evan Curtin | TRUSTEE | 2024 | 3 | $0 reported | 1 |
| Lynn Rowland (former) | TRUSTEE | 2015-2023 | 3 | $0 reported | 3 |
| Horton Hobbs (former) | TRUSTEE | 2010-2023 | 3 | $0 reported | 1 |
| Nancy Woehrle (former) | TRUSTEE | 2019-2023 | 3 | $0 reported | 1 |
| Jeff Hughes (former) | TRUSTEE | 2010-2021 | 3 | $0 reported | 2 |
| Joan Scofield (former) | TRUSTEE | 2020-2021 | 3 | $0 reported | 1 |
| Rod Beninghaus (former) | TRUSTEE | 2018-2021 | 3 | $0 reported | 1 |
| Rick Broderick (former) | CHAIR | 2011-2019 | 3 | $0 reported | 1 |
| Marilyn Kreider (former) | TRUSTEE | 2011-2019 | 3 | $0 reported | 1 |
| Alexis Evans Comer (former) | TRUSTEE | 2012-2019 | 3 | $0 reported | 1 |
| Kelly Snyder (former) | VICE CHAIR THROUGH MARCH 2019 | 2015-2018 | 3 | $0 reported | 1 |
| Sue Mcclelland (former) | TRUSTEE | 2010-2018 | 3 | $0 reported | 1 |
| Chris Zechman (former) | TRUSTEE | 2016-2018 | 3 | $0 reported | 1 |
| Henry Comer (former) | tRUSTEE | 2013-2016 | 3 | $0 reported | 1 |
| Diane Turner-Sharazz (former) | trustEE | 2013-2016 | 3 | $0 reported | 1 |
| Sherry Nelson (former) | tRUSTEE | 2016 | 3 | $0 reported | 1 |
| Lori Dodge Dorsey (former) | trUSTEE | 2013-2016 | 3 | $0 reported | 1 |
| George Degenhart (former) | TRUSTEE | 2010-2015 | 3 | $0 reported | 2 |
| shawn taylor (former) | vice chair | 2010-2015 | 3 | $0 reported | 1 |
| tom FRANZEN (former) | TRUSTEE | 2010-2015 | 3 | $0 reported | 1 |
| lynn zechman (former) | TRUSTEE | 2010-2015 | 3 | $0 reported | 1 |
| lee ann lopez (former) | tRUSTEE | 2010-2015 | 3 | $0 reported | 1 |
| Nab Kundu (former) | truSTEE | 2013-2015 | 3 | $0 reported | 1 |
| Sarah Lemon (former) | TRUSTEE | 2013-2014 | 3 | $0 reported | 2 |
| Terri Wyatt (former) | TRUSTEE | 2010-2014 | 3 | $0 reported | 1 |
| Todd Eades (former) | TRUSTEE | 2010-2013 | 3 | $0 reported | 1 |
| Charlie Rinehart (former) | TRUSTEE | 2010-2013 | 3 | $0 reported | 1 |
| Darrell Kitchen (former) | CHAIR | 2010-2012 | 3 | $0 reported | 7 |
| Jerry Simonton (former) | TRUSTEE | 2010-2012 | 3 | $0 reported | 1 |
| Don E Lynam (former) | TRUSTEE | 2010-2011 | 3 | $0 reported | 4 |
| Alexis Evans (former) | TRUSTEE | 2010-2011 | 3 | $0 reported | 1 |
| Hobbs Horton (former) | TRUSTEE | 2011 | 3 | $0 reported | 1 |
| Mary Lou Loftis (former) | TRUSTEE | 2010-2011 | 3 | $0 reported | 1 |
| Heather Corbin (former) | TRUSTEE | 2010 | 3 | $0 reported | 3 |
| Jack Spencer (former) | CHAIRMAN | 2010 | 3 | $0 reported | 1 |
| Debbie Finkes (former) | TRUSTEE | 2010 | 3 | $0 reported | 1 |
People by year
2024 · 15 people listed · 4 paid, $679K · 224 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KALPANA VISHNUPAD | CHIEF CLINICAL OFFICER | 40 | $273,329 | $0 | $12,064 | $285,393 | 1 |
| KELLY RIGGER | CEO/SECRETARY/TREASURER | 40 | $139,168 | $0 | $7,042 | $146,210 | 4 |
| MARK HUFF | CFO | 40 | $126,417 | $0 | $0 | $126,417 | 2 |
| JILL SOKOLNICKI | COO | 40 | $115,878 | $0 | $4,713 | $120,591 | 3 |
| BRIAN SMITH | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 38 |
| TRACEY STUTE | BOARD VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHANTZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ZECHMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUNNY DHINGRA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 8 |
| EDNA CHAPMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN SCHOFIELD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| EVAN CURTIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DANA ENGLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| TIM DOTSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RONALD GORDON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 4 paid, $740K · 242 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KALPANA VISHNUPAD | CHIEF CLINICAL OFFICER | 40 | $286,632 | $0 | $28,325 | $314,957 | 1 |
| KELLY RIGGER | CEO/SECRETARY/TREASURER | 40 | $147,816 | $0 | $12,777 | $160,593 | 4 |
| MARY BETH TAYLOR | CFO | 40 | $136,067 | $0 | $8,951 | $145,018 | 2 |
| JILL SOKOLNICKI | COO | 40 | $107,932 | $0 | $11,008 | $118,940 | 3 |
| BRIAN SMITH | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 38 |
| TRACEY STUTE | BOARD VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHANTZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ZECHMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN ROWLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| EDNA CHAPMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN SCHOFIELD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HORTON HOBBS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DANA ENGLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| TIM DOTSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RONALD GORDON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY WOEHRLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 4 paid, $652K · 238 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KALPANA VISHNUPAD | CHIEF CLINICAL OFFICER | 40 | $262,700 | $0 | $27,482 | $290,182 | 1 |
| KELLY RIGGER | CEO/SECRETARY/TREASURER | 40 | $125,955 | $0 | $12,470 | $138,425 | 4 |
| JILL SOKOLNICKI | COO | 40 | $107,282 | $0 | $10,816 | $118,098 | 3 |
| MARY BETH TAYLOR | CFO | 40 | $93,833 | $0 | $11,666 | $105,499 | 2 |
| DOUG SCHANTZ | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ZECHMAN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN ROWLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| EDNA CHAPMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN SCHOFIELD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HORTON HOBBS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DANA ENGLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| TIM DOTSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RONALD GORDON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY WOEHRLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 4 paid, $622K · 246 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KALPANA VISHNUPAD | CHIEF CLINICAL OFFICER | 40 | $257,042 | $0 | $26,581 | $283,623 | 1 |
| KELLY RIGGER | CEO/SECRETARY/TREASURER | 40 | $118,671 | $0 | $11,593 | $130,264 | 4 |
| JILL SOKOLNICKI | CHIEF OPERATING OFFICER | 40 | $95,917 | $0 | $9,156 | $105,073 | 3 |
| MARY BETH TAYLOR | CHIEF FINANCIAL OFFICER | 40 | $82,819 | $0 | $20,030 | $102,849 | 2 |
| DOUG SCHANTZ | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN ROWLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| EDNA CHAPMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN SCOFIELD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HORTON HOBBS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ZECHMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TIM DOTSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROD BENINGHAUS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY SHANAHAN WOEHRLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF HUGHES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 6 paid, $1.1M · 257 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KALPANA VISHNUPAD | PHYSICIAN | 40 | $277,155 | $0 | $17,074 | $294,229 | 1 |
| DR SHIRLANN KNIGHT | PHYSICIAN | 40 | $261,073 | $0 | $1,766 | $262,839 | 1 |
| DR FAWZIA TOOR | PHYSICIAN | 40 | $200,480 | $0 | $5,321 | $205,801 | 1 |
| KELLY RIGGER | CEO/SECRETARY/TREASURER | 40 | $131,734 | $0 | $6,527 | $138,261 | 4 |
| MARY BETH TAYLOR | CHIEF FINANCIAL OFFICER | 40 | $83,595 | $0 | $15,178 | $98,773 | 2 |
| JILL SOKOLNICKI | CHIEF OPERATING OFFICER | 40 | $67,989 | $0 | $4,811 | $72,800 | 3 |
| BRIAN SMITH | CHAIR | 3 | $0 | $0 | $0 | $0 | 38 |
| DOUG SCHANTZ | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN ROWLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| EDNA CHAPMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN SCOFIELD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HORTON HOBBS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF HUGHES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE ZECHMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TIM DOTSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROD BENINGHAUS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY SHANAHAN WOEHRLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 5 paid, $819K · 259 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KALPANA VISHNUPAD | PHYSICIAN | 40 | $254,364 | $0 | $16,701 | $271,065 | 1 |
| DR FAWZIA TOOR | PHYSICIAN | 40 | $251,680 | $0 | $9,665 | $261,345 | 1 |
| SUE FRALICK | VP OF ADULT AND YOUTH OUTP | 40 | $110,827 | $0 | $5,990 | $116,817 | 1 |
| MARY BETH TAYLOR | CHIEF FINANCIAL OFFICER | 40 | $77,230 | $0 | $13,651 | $90,881 | 2 |
| KELLY RIGGER | CEO | 40 | $73,995 | $0 | $4,591 | $78,586 | 4 |
| RICK BRODERICK | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 38 |
| LYNN ROWLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| MARILYN KREIDER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHANTZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HORTON HOBBS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF HUGHES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE ZECHMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TIM DOTSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROD BENINGHAUS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS EVANS COMER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY SHANAHAN WOEHRLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 8 paid, $1.5M · 248 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARK A SMITH | CHIEF CLINICAL OFFICER | 40 | $275,369 | $0 | $18,099 | $293,468 | 1 |
| DR YIU-CHUNG CHANG | PHYSICIAN | 40 | $238,072 | $0 | $17,572 | $255,644 | 1 |
| DR FAWZIA TOOR | PHYSICIAN | 40 | $243,560 | $0 | $9,605 | $253,165 | 1 |
| DR KALPANA VISHNUPAD | PHYSICIAN | 40 | $222,699 | $0 | $17,282 | $239,981 | 1 |
| CURTIS GILLESPIE | CEO THROUGH MAY 2019 | 40 | $118,704 | $0 | $15,571 | $134,275 | 1 |
| DR SUNITA AGARWAL | PHYSICIAN | 40 | $129,139 | $0 | $0 | $129,139 | 1 |
| SUE FRALICK | VP OF ADULT AND YOUTH OUTPATIENT SER | 40 | $102,324 | $0 | $14,740 | $117,064 | 1 |
| MARY BETH TAYLOR | CHIEF FINANCIAL OFFICER | 40 | $74,445 | $0 | $14,806 | $89,251 | 2 |
| RICK BRODERICK | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | VICE CHAIR BEGINNING APRIL 2019 | 3 | $0 | $0 | $0 | $0 | 38 |
| KELLY SNYDER | VICE CHAIR THROUGH MARCH 2019 | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN ROWLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| MARILYN KREIDER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE MCCLELLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HORTON HOBBS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF HUGHES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| CHRIS ZECHMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TIM DOTSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROD BENINGHAUS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY RIGGER | CEO BEGINNING JUNE 2019 | 40 | $0 | $0 | $0 | $0 | 4 |
2017 · 20 people listed · 8 paid, $1.5M · 256 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARK A SMITH | CHIEF CLINICAL OFFICER | 40 | $272,512 | $0 | $17,635 | $290,147 | 1 |
| DR FAWZIA TOOR | PHYSICIAN | 40 | $239,474 | $0 | $7,778 | $247,252 | 1 |
| DR KALPANA VISHNUPAD | PHYSICIAN | 40 | $223,048 | $0 | $16,907 | $239,955 | 1 |
| DR YIU-CHUNG CHANG | PHYSICIAN | 40 | $218,727 | $0 | $16,821 | $235,548 | 1 |
| DR SUNITA AGARWAL | PHYSICIAN | 40 | $152,085 | $0 | $3,522 | $155,607 | 1 |
| CURTIS GILLESPIE | CHIEF EXECUTIVE OFFICER | 40 | $124,298 | $0 | $15,285 | $139,583 | 1 |
| SUE FRALICK | VP OF ADULT AND YOUTH OUTPATIENT SERVICES | 40 | $99,583 | $0 | $14,303 | $113,886 | 1 |
| MARY BETH TAYLOR | VP FINANCE | 40 | $77,682 | $0 | $14,476 | $92,158 | 2 |
| RICK BRODERICK | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHANTZ | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| HORTON HOBBS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN ROWLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| MARILYN KREIDER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE MCCLELLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 38 |
| JEFF HUGHES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| KELLY SNYDER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ZECHMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS EVANS COMER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 7 paid, $1.3M · 255 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| dr mark a smith | chief clinical officer | 40 | $268,633 | $0 | $17,535 | $286,168 | 1 |
| DR KALPANA VISHNUPAD | PHYSICIAN | 40 | $217,079 | $0 | $16,788 | $233,867 | 1 |
| DR YIU-CHUNG CHAN | PHYSICIAN | 40 | $215,537 | $0 | $16,737 | $232,274 | 1 |
| Dr Fawzia Toor | PHYSICIAN | 40 | $187,087 | $0 | $5,223 | $192,310 | 1 |
| Dr Sunita Agarwal | phYSICIAN | 40 | $155,220 | $0 | $3,584 | $158,804 | 1 |
| Curtis Gillespie | CHIEF EXECUTIVE OFFICER | 40 | $110,454 | $0 | $15,135 | $125,589 | 1 |
| Mary beth taylor | Vp fINANCE | 40 | $74,059 | $0 | $14,375 | $88,434 | 2 |
| rick broderick | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| doug schantz | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Henry Comer | tRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| Horton Hobbs | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynn Rowland | trUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| sue MCCLELLAND | tRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian smith | trUSTEE | 3 | $0 | $0 | $0 | $0 | 38 |
| jeff hughes | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| Kelly Snyder | tRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Taylor | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| Diane Turner-Sharazz | trustEE | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris zechman | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| Sherry Nelson | tRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Kreider | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| alexis evans comer | trUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| Lori Dodge Dorsey | trUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 6 paid, $1.1M · 255 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| dr mark a smith | chief clinical officer | 40 | $267,732 | $0 | $17,863 | $285,595 | 1 |
| DR KALPANA VISHNUPAD | PHYSICIAN | 40 | $213,203 | $0 | $17,036 | $230,239 | 1 |
| DR YIU-CHUNG CHANG | PHYSICIAN | 40 | $210,703 | $0 | $16,966 | $227,669 | 1 |
| Dr Sunita Agarwal | PhYSICIAN | 40 | $140,770 | $0 | $3,295 | $144,065 | 1 |
| Curt Gillespie | CHIEF EXECUTIVE OFFICER | 40 | $112,264 | $0 | $15,419 | $127,683 | 4 |
| Mary beth taylor | Vp fINANCE | 40 | $77,020 | $0 | $14,651 | $91,671 | 2 |
| Marilyn Kreider | chair | 3 | $0 | $0 | $0 | $0 | 1 |
| shawn taylor | vice chair | 3 | $0 | $0 | $0 | $0 | 1 |
| rick broderick | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| george degenhart | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| alexis evans comer | trUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| tom FRANZEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| lynn zechman | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| jeff hughes | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| Horton Hobbs | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| lee ann lopez | tRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| sue MCCLELLAND | tRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| Henry Comer | tRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| doug schantz | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| Lori Dodge Dorsey | trUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| brian smith | trUSTEE | 3 | $0 | $0 | $0 | $0 | 38 |
| Lynn Rowland | trUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| Nab Kundu | truSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| Diane Turner-Sharazz | trustEE | 3 | $0 | $0 | $0 | $0 | 1 |
| Kelly Snyder | tRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 5 paid, $961K · 219 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARK A SMITH | CHIEF CLINICAL OFFICER | 40 | $267,261 | $0 | $17,307 | $284,568 | 1 |
| DR KALPANA VISHNUPAD | PHYSICIAN | 40 | $213,431 | $0 | $16,560 | $229,991 | 1 |
| DR YIU-CHUNG CHANG | PHYSICIAN | 40 | $210,004 | $0 | $16,348 | $226,352 | 1 |
| CURT GILLESPIE | CHIEF EXECUTIVE OFFICER | 40 | $106,000 | $0 | $14,530 | $120,530 | 4 |
| MARY BETH TAYLOR | VP FINANCE | 40 | $85,725 | $0 | $14,180 | $99,905 | 2 |
| MARILYN KREIDER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TAYLOR | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK BRODERICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DEGENHART | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS EVANS COMER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM FRANZEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN ZECHMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF HUGHES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| SARAH LEMON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| LEE ANN LOPEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE MCCLELLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY COMER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHANTZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LORI DODGE DORSEY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 38 |
| TERRI WYATT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NAB KUNDU | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANE TURNER-SHARAZZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 5 paid, $1.0M · 198 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARK A SMITH | CHIEF CLINICAL OFFICER | 40 | $267,296 | $0 | $17,392 | $284,688 | 1 |
| DR KALPANA VISHNUPAD | PHYSICIAN | 40 | $214,546 | $0 | $16,312 | $230,858 | 1 |
| DR YIU-CHUNG CHANG | PHYSICIAN | 40 | $210,000 | $0 | $16,105 | $226,105 | 1 |
| JAMES PERRY PHD | CHIEF EXECUTIVE OFFICER | 40 | $159,618 | $0 | $14,724 | $174,342 | 4 |
| MARRY BETH TAYLOR | VP FINANCE | 40 | $92,874 | $0 | $13,962 | $106,836 | 1 |
| MARILYN KREIDER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TAYLOR | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK BRODERICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DEGENHART | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS EVANS COMER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM FRANZEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD EADES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF HUGHES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| LORI DODGE- DORSEY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LEE ANN LOPEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE MCCLELLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE RINEHART | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHANTZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANE TURNER- SHARAZZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 38 |
| TERRI WYATT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN ZECHMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NAB KUNDU | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY COMER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH LEMON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
2012 · 21 people listed · 5 paid, $1.0M · 283 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARK A SMITH | CHIEF CLINICAL OFFICER | 40 | $262,331 | $0 | $20,107 | $282,438 | 1 |
| DR KALPANA VISHNUPAD | PHYSICIAN | 40 | $210,561 | $0 | $18,794 | $229,355 | 1 |
| DR YIU-CHUNG CHANG | PHYSICIAN | 40 | $193,383 | $0 | $18,409 | $211,792 | 1 |
| JAMES PERRY PHD | CHIEF EXECUTIVE OFFICER | 40 | $165,687 | $0 | $17,220 | $182,907 | 4 |
| MARRY BETH TAYLOR | VP FINANCE | 40 | $95,713 | $0 | $15,140 | $110,853 | 1 |
| DARRELL KITCHEN | CHAIR | 3 | $0 | $0 | $0 | $0 | 7 |
| SHAWN TAYLOR | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK BRODERICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DEGENHART | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS EVANS COMER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM FRANZEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HORTON HOBBS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF HUGHES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| MARILYN KREIDER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LEE ANN LOPEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE MCCLELLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE RINEHART | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHANTZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY SIMONTON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 38 |
| TERRI WYATT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 5 paid, $1.1M · 276 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARK A SMITH | CHIEF CLINICAL OFFICER | 40 | $265,572 | $0 | $24,194 | $289,766 | 1 |
| DR KALPANA VISHNUPAD | PHYSICIAN | 40 | $212,335 | $0 | $22,577 | $234,912 | 1 |
| DR YIU-CHUNG CHANG | PHYSICIAN | 40 | $200,403 | $0 | $21,982 | $222,385 | 1 |
| JAMES PERRY PHD | CHIEF EXECUTIVE OFFICER | 40 | $169,038 | $0 | $20,558 | $189,596 | 4 |
| MARY BETH TAYLOR | VP FINANCE | 40 | $102,079 | $0 | $17,064 | $119,143 | 2 |
| LYNN ZECHMAN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DARRELL KITCHEN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 7 |
| RICK BRODERICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DEGENHART | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| TODD EADES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM FRANZEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS EVANS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HOBBS HORTON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN KREIDER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LEE ANN LOPEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU LOFTIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DON LYNAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 4 |
| SUE MCCLELLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE RINEHART | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHANTZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY SIMONTON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRI WYATT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 5 paid, $1.0M · 288 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARK A SMITH | CHIEF CLINICAL OFFICER | 40 | $265,218 | $0 | $23,702 | $288,920 | 1 |
| DR KALPANA VISHNUPAD | PHYSICIAN | 40 | $212,032 | $0 | $22,070 | $234,102 | 1 |
| DR YIU-CHUNG CHANG | PHYSICIAN | 40 | $201,419 | $0 | $21,535 | $222,954 | 1 |
| JAMES PERRY PHD | CHIEF EXECUTIVE OFFICER | 40 | $163,938 | $0 | $19,743 | $183,681 | 4 |
| MARY BETH TAYLOR | VP FINANCE | 40 | $101,979 | $0 | $16,561 | $118,540 | 2 |
| JACK SPENCER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY SIMONTON | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CORBIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| GEORGE DEGENHART | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS EVANS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE FINKES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HORTON HOBBS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF HUGHES | CHAIRMAN OF PERSONNEL COMMIT | 3 | $0 | $0 | $0 | $0 | 2 |
| DARRELL KITCHEN | CHAIRMAN OF FINANCE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 7 |
| LEE ANN LOPEZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU LOFTIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DON LYNAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 4 |
| CHARLIE RINEHART | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHANTZ | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TAYLOR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD EADES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRI WYATT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN ZECHMAN | CHAIRMAN OF QUALITY COMMIT | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE MCCLELLAND | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM FRANZEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPRINGFIELD PSYCHIATRIC ASSOCIATION | PHYSICIAN | $101,585 |
2012 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPRINGFIELD PSYCHIATRIC ASSOCIATION | SPRINGFIELD, OH | PHYSICIAN | $118,085 |
2011 · 2 contractors · $223K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPRINGFIELD PSYCHIATRIC ASSOCIATES | SPRINGFIELD, OH | PHYSICIAN | $115,920 |
| VORY'S SATER SEYMOUR & PEASE LLP | COLUMBUS, OH | LEGAL | $106,582 |
2010 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPRINGFIELD PSYCHIATRIC ASSOCIATES | SPRINGFIELD, OH | PHYSICIAN | $107,655 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $15,599,444 | $14,392,987 | $28,490,085 | $25,605,230 | $5,297,405 | $9,400,679 | $678,611 | 224 | 9 |
| 2023 · Form 990 | ||||||||
| $14,292,185 | $12,654,331 | $27,377,365 | $24,165,661 | $5,078,286 | $8,884,151 | $739,507 | 242 | 10 |
| 2022 · Form 990 | ||||||||
| $13,563,928 | $12,956,649 | $25,565,534 | $21,839,070 | $5,212,242 | $7,922,844 | $652,204 | 238 | 10 |
| 2021 · Form 990 | ||||||||
| $13,564,556 | $12,600,987 | $23,636,409 | $20,880,210 | $5,192,083 | $7,852,653 | $621,809 | 246 | 11 |
| 2020 · Form 990 | ||||||||
| $14,517,521 | $12,215,519 | $25,272,666 | $20,555,984 | $6,295,322 | $7,942,586 | $309,834 | 257 | 12 |
| 2019 · Form 990 | ||||||||
| $13,256,562 | $12,032,034 | $22,883,008 | $16,778,583 | $5,741,122 | $7,226,981 | $286,284 | 259 | 13 |
| 2018 · Form 990 | ||||||||
| $12,472,696 | $12,231,625 | $20,786,313 | $15,570,301 | $4,676,810 | $7,416,374 | $634,058 | 248 | 14 |
| 2017 · Form 990 | ||||||||
| $12,040,411 | $12,199,677 | $20,586,843 | $15,297,265 | $4,825,401 | $6,934,130 | $635,774 | 256 | 14 |
| 2016 · Form 990 | ||||||||
| $12,539,168 | $12,282,233 | $20,354,449 | $15,297,265 | $4,365,278 | $7,986,323 | $500,191 | 255 | 16 |
| 2015 · Form 990 | ||||||||
| $13,418,087 | $12,544,783 | $20,458,783 | $14,830,439 | $4,476,261 | $8,902,838 | $880,922 | 255 | 19 |
| 2014 · Form 990 | ||||||||
| $13,512,678 | $12,232,908 | $20,149,690 | $13,944,758 | $4,480,188 | $7,951,771 | $458,986 | 219 | 18 |
| 2013 · Form 990 | ||||||||
| $14,266,515 | $12,751,540 | $19,583,436 | $12,844,440 | $4,882,789 | $8,640,279 | $565,866 | 198 | 0 |
| 2012 · Form 990 | ||||||||
| $14,203,253 | $12,826,146 | $19,667,506 | $11,487,392 | $4,700,152 | $8,499,269 | $932,577 | 283 | 0 |
| 2011 · Form 990 | ||||||||
| $13,937,657 | $13,180,376 | $14,501,030 | $10,095,532 | $4,145,915 | $9,757,400 | $945,927 | 276 | 0 |
| 2010 · Form 990 | ||||||||
| $14,466,674 | $13,296,042 | $13,494,291 | $9,353,868 | $6,139,730 | $7,089,266 | $944,586 | 288 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- GREATER SPRINGFIELD CHAMBER OF COMMERCE Springfield, OH · 3 people in common (Brian Smith, Dana Engle, Sunny Dhingra)
- CLEANERS EXTRAORDINAIRE Springfield, OH · 2 people in common (Kelly Rigger, Mark Huff) · related organization (Schedule R)
- RESTAN CORP Springfield, OH · 2 people in common (Jill Sokolnicki, Kelly Rigger) · related organization (Schedule R)
- RESOURCE CENTER APARTMENTS Springfield, OH · 2 people in common (Jill Sokolnicki, Kelly Rigger) · related organization (Schedule R)
- BON SECOURS MERCY HEALTH INC Blue Ash, OH · 1 person in common (Brian Smith)
- Mercy Health Cincinnati, OH · 1 person in common (Brian Smith)
- BON SECOURS RICHMOND HEALTH SYSTEM Cincinnati, OH · 1 person in common (Brian Smith)
- ST FRANCIS HOSPITAL INC Greenville, SC · 1 person in common (Brian Smith)
- HEALTHSPAN PARTNERS Blue Ash, OH · 1 person in common (Brian Smith)
- CATHOLIC HEALTH ASSOCIATION Saint Louis, MO · 1 person in common (Brian Smith)
- SPRINGFIELD FOUNDATION Springfield, OH · 1 person in common (Brian Smith)
- CLARK TECHNICAL COLLEGE SCHOLARSHIP FOUNDATION Springfield, OH · 1 person in common (Sunny Dhingra)
- MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC Cincinnati, OH · 1 person in common (Brian Smith)
- THE UNITED WAY OF CLARK CHAMPAIGN AND MADISON COUNTIES OHIO INC Springfield, OH · 1 person in common (Dana Engle)
- COMMUNITY IMPROVEMENT CORPORATION OF SPRINGFIELD & CLARK COUNTY OHIO Springfield, OH · 1 person in common (Sunny Dhingra)
- COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS Lorain, OH · 1 person in common (Brian Smith)
- ROTARY CLUB OF SPRINGFIELD OHIO FOUNDATION Springfield, OH · 1 person in common (Sunny Dhingra)
- ROTARY INTERNATIONAL Springfield, OH · 1 person in common (Sunny Dhingra)
- WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL Springfield, OH · 1 person in common (Sunny Dhingra)
- BON SECOURS ST FRANCIS HEALTH SYSTEM INC Greenville, SC · 1 person in common (Brian Smith)
Funders of this organization
4 grantors reported grants to this organization, $537,121 in all, tax years 2010 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2015 | 6 | $215,495 | 2015 | $47,344 | show |
| OPPORTUNITIES FOR INDIVIDUAL CHANGE INC | Public charity | Exact | 2011-2016 | 6 | $202,427 | 2016 | $37,569 | show |
| THE UNITED WAY OF CLARK CHAMPAIGN AND MADISON COUNTIES OHIO INC | Public charity | Exact | 2011-2018 | 8 | $106,342 | 2018 | $9,536 | show |
| THE RESEARCH AND EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL | Public charity | Exact | 2021 | 1 | $12,857 | 2021 | $12,857 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NORTH EAST OHIO HEALTH SERVICES | OH | F30 | $18,619,883 | $18,561,965 | psyCHIATRIST | $197,522 | Same NTEE code F30, revenue within 2x, same state |
| MURTIS TAYLOR HUMAN SERVICES SYSTEM | OH | F30 | $22,519,211 | $22,148,475 | PRESIDENT & CEO | $272,953 | Same NTEE code F30, revenue within 2x, same state |
| CROSSROADS HEALTH | OH | F30 | $24,601,773 | $26,441,329 | MEDICAL DIRECTOR | $313,673 | Same NTEE code F30, revenue within 2x, same state |
| NETCARE CORPORATION | OH | F30 | $20,231,812 | $20,158,419 | SENIOR PSYCHIATRIST | $430,675 | Same NTEE code F30, revenue within 2x, same state |
| EASTWAY CORPORATION | OH | F30 | $29,353,076 | $29,311,268 | PRESIDENT/CEO | $287,831 | Same NTEE code F30, revenue within 2x, same state |
| IKRON CORPORATION | OH | F30 | $10,920,532 | $10,094,741 | EXECUTIVE DIRECTOR | $171,903 | Same NTEE code F30, revenue within 2x, same state |
| COMMUNITY COUNSELING CENTER OF ASHTABULA COUNTY | OH | F30 | $10,990,708 | $10,189,483 | PSYCHIATRIST | $229,269 | Same NTEE code F30, revenue within 2x, same state |
| BEECH BROOK | OH | F30 | $12,759,209 | $14,312,524 | President & Chief Executive Officer | $275,518 | Same NTEE code F30, revenue within 2x, same state |
| CENTRAL COUNTIES CENTER FOR MENTAL HEALTH & MENTAL RETARDATION SERV | TX | F30 | $16,612,069 | $16,164,033 | MEDICAL DIRECTOR | $174,346 | Same NTEE code F30, revenue within 2x, similar mission |
| LABETTE CENTER FOR MENTAL HEALTH SERVICES INCORPORATED | KS | F30 | $8,519,718 | $7,849,603 | DIRECTOR | $0 | Same NTEE code F30, revenue within 2x, similar name |
| LAMOILLE COUNTY MENTAL HEALTH SERVICE | VT | F30 | $24,396,433 | $25,724,140 | EXECUTIVE DI | $195,501 | Same NTEE code F30, revenue within 2x, similar name |
| MAT-SU HEALTH SERVICES INC | AK | F30 | $12,957,622 | $13,199,374 | Medical Director | $311,614 | Same NTEE code F30, revenue within 2x, similar name |
| SEACOAST MENTAL HEALTH CENTER INC | NH | F30 | $26,398,808 | $24,888,510 | CMO | $375,636 | Same NTEE code F30, revenue within 2x, similar name |
| MENTAL HEALTH RESOURCES INC | NM | F30 | $8,641,368 | $8,134,240 | EXECUTIVE DIRECTOR | $103,002 | Same NTEE code F30, revenue within 2x, similar name |
| GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC | OK | F30 | $23,906,891 | $25,202,370 | MEDICAL DIRECTOR/CLINICAL SUPERVISOR | $211,138 | Same NTEE code F30, revenue within 2x |
| VIP COMMUNITY MENTAL HEALTH CENTER INC | CA | F30 | $15,378,377 | $12,426,159 | CHIER OPERATING OFFICER | $218,076 | Same NTEE code F30, revenue within 2x |
| JOURNEY MENTAL HEALTH CENTER INC | WI | F30 | $21,791,280 | $22,947,789 | CHIEF MEDICAL OFFICER | $186,894 | Same NTEE code F30, revenue within 2x |
| LOGAN-MINGO AREA MENTAL HEALTH INC | WV | F30 | $14,193,748 | $14,626,099 | DENTIST | $306,519 | Same NTEE code F30, revenue within 2x |
| WEST CENTRAL MENTAL HEALTH CENTER INC | CO | F30 | $17,305,350 | $19,918,957 | PSYCHIATRIST | $230,333 | Same NTEE code F30, revenue within 2x |
| LEYDEN FAMILY SERVICE AND MENTAL HEALTH CENTER | IL | F30 | $9,011,895 | $9,407,501 | CEO | $144,482 | Same NTEE code F30, revenue within 2x |
| NORTHERN PINES MENTAL HEALTH CENTER INC | MN | F30 | $21,771,931 | $21,275,492 | EXECUTIVE DIRECTOR | $247,462 | Same NTEE code F30, revenue within 2x |
| COMMUNITY HOUSE MENTAL HEALTH AGENCY | WA | F30 | $23,703,200 | $20,907,575 | EXECUTIVE DIRECTOR | $290,138 | Same NTEE code F30, revenue within 2x |
| EAST CENTRAL MISSOURI BEHAVIORAL HEALTH SERVICES INC | MO | F30 | $21,375,194 | $20,531,125 | BEHAVIORAL HEALTH MEDICAL DIRECTOR | $441,313 | Same NTEE code F30, revenue within 2x |
| WES HEALTH CENTERS INC | PA | F30 | $13,039,112 | $12,101,417 | SECRETARY CEO | $696,987 | Same NTEE code F30, revenue within 2x |
| CUMMINS BEHAVIORAL HEALTH SYSTEMS INC | IN | F30 | $27,778,823 | $29,497,842 | CHIEF MEDICAL OFFICER | $352,549 | Same NTEE code F30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $14,392,987 spent · pay $11,325,502 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,012,688 | $7,360,253 | $1,652,435 | - | 62.6% | |
| Other employee benefits | $824,091 | $621,258 | $202,833 | - | 5.7% | |
| Fees: other services | $742,469 | $268,834 | $473,635 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $678,611 | $552,695 | $125,916 | - | 4.7% | |
| Payroll taxes | $658,504 | $496,427 | $162,077 | - | 4.6% | |
| Other (as described) | OPERATING EXPENSES | $616,885 | $356,474 | $260,411 | - | 4.3% |
| Occupancy | $587,589 | $474,090 | $113,499 | - | 4.1% | |
| Depreciation and depletion | $398,098 | $297,780 | $100,318 | - | 2.8% | |
| Other (as described) | OPERATING SUPPLIES | $336,522 | $313,475 | $23,047 | - | 2.3% |
| Office expenses | $153,584 | $29,874 | $123,710 | - | 1.1% | |
| Pension plan contributions | $151,608 | $114,293 | $37,315 | - | 1.1% | |
| Travel | $111,573 | $97,887 | $13,686 | - | 0.8% | |
| Other (as described) | EQUIPMENT EXPENSES | $72,424 | $20,248 | $52,176 | - | 0.5% |
| Interest | $48,341 | $35,760 | $12,581 | - | 0.3% | |
| Total | $14,392,987 | 100% |
2023 · Form 990 · $12,654,331 spent · pay $9,884,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,668,827 | $6,634,577 | $1,034,250 | - | 60.6% | |
| Other employee benefits | $903,723 | $724,554 | $179,169 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $739,507 | $635,903 | $103,604 | - | 5.8% | |
| Fees: other services | $681,208 | $283,218 | $397,990 | - | 5.4% | |
| Other (as described) | OPERATING EXPENSES | $581,931 | $380,417 | $201,514 | - | 4.6% |
| Payroll taxes | $572,329 | $458,861 | $113,468 | - | 4.5% | |
| Occupancy | $492,400 | $406,669 | $85,731 | - | 3.9% | |
| Depreciation and depletion | $378,026 | $295,717 | $82,309 | - | 3.0% | |
| Other (as described) | OPERATING SUPPLIES | $318,594 | $294,223 | $24,371 | - | 2.5% |
| Travel | $112,154 | $105,228 | $6,926 | - | 0.9% | |
| Office expenses | $92,130 | $24,297 | $67,833 | - | 0.7% | |
| Other (as described) | EQUIPMENT EXPENSES | $62,121 | $32,650 | $29,471 | - | 0.5% |
| Interest | $51,381 | $39,052 | $12,329 | - | 0.4% | |
| Total | $12,654,331 | 100% |
2022 · Form 990 · $12,956,649 spent · pay $10,071,520 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,864,369 | $6,812,663 | $1,051,706 | - | 60.7% | |
| Other employee benefits | $991,156 | $800,504 | $190,652 | - | 7.6% | |
| Fees: other services | $667,327 | $286,230 | $381,097 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $652,204 | $564,984 | $87,220 | - | 5.0% | |
| Occupancy | $639,784 | $562,813 | $76,971 | - | 4.9% | |
| Other (as described) | OPERATING EXPENSES | $574,270 | $367,988 | $206,282 | - | 4.4% |
| Payroll taxes | $563,791 | $455,344 | $108,447 | - | 4.4% | |
| Depreciation and depletion | $403,489 | $317,396 | $86,093 | - | 3.1% | |
| Other (as described) | OPERATING SUPPLIES | $310,091 | $294,871 | $15,220 | - | 2.4% |
| Travel | $101,652 | $96,635 | $5,017 | - | 0.8% | |
| Office expenses | $91,889 | $25,944 | $65,945 | - | 0.7% | |
| Other (as described) | EQUIPMENT EXPENSES | $73,540 | $42,302 | $31,238 | - | 0.6% |
| Interest | $23,087 | $17,504 | $5,583 | - | 0.2% | |
| Total | $12,956,649 | 100% |
2021 · Form 990 · $12,600,987 spent · pay $9,770,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,613,162 | $6,585,739 | $1,027,423 | - | 60.4% | |
| Other employee benefits | $997,191 | $790,230 | $206,961 | - | 7.9% | |
| Occupancy | $653,483 | $574,721 | $78,762 | - | 5.2% | |
| Fees: other services | $624,320 | $251,155 | $373,165 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $621,809 | $537,893 | $83,916 | - | 4.9% | |
| Other (as described) | OPERATING EXPENSES | $553,220 | $344,988 | $208,232 | - | 4.4% |
| Payroll taxes | $538,736 | $459,132 | $79,604 | - | 4.3% | |
| Depreciation and depletion | $309,774 | $205,874 | $103,900 | - | 2.5% | |
| Other (as described) | OPERATING SUPPLIES | $297,706 | $284,775 | $12,931 | - | 2.4% |
| Other (as described) | EQUIPMENT EXPENSES | $188,867 | $25,169 | $163,698 | - | 1.5% |
| Office expenses | $103,824 | $36,148 | $67,676 | - | 0.8% | |
| Travel | $70,601 | $65,734 | $4,867 | - | 0.6% | |
| Interest | $28,294 | $18,880 | $9,414 | - | 0.2% | |
| Total | $12,600,987 | 100% |
2020 · Form 990 · $12,215,519 spent · pay $9,423,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,872,193 | $6,783,794 | $1,088,399 | - | 64.4% | |
| Other employee benefits | $715,062 | $557,709 | $157,353 | - | 5.9% | |
| Fees: other services | $652,924 | $300,167 | $352,757 | - | 5.3% | |
| Occupancy | $595,365 | $529,164 | $66,201 | - | 4.9% | |
| Other (as described) | OPERATING EXPENSES | $554,843 | $351,293 | $203,550 | - | 4.5% |
| Payroll taxes | $526,566 | $447,444 | $79,122 | - | 4.3% | |
| Depreciation and depletion | $330,528 | $209,489 | $121,039 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $309,834 | $266,997 | $42,837 | - | 2.5% | |
| Other (as described) | OPERATING SUPPLIES | $304,395 | $287,224 | $17,171 | - | 2.5% |
| Office expenses | $125,789 | $47,901 | $77,888 | - | 1.0% | |
| Interest | $93,850 | $62,879 | $30,971 | - | 0.8% | |
| Other (as described) | EQUIPMENT EXPENSES | $72,881 | $37,533 | $35,348 | - | 0.6% |
| Travel | $61,289 | $57,525 | $3,764 | - | 0.5% | |
| Total | $12,215,519 | 100% |
2019 · Form 990 · $12,032,034 spent · pay $9,261,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,798,712 | $6,729,409 | $1,069,303 | - | 64.8% | |
| Other employee benefits | $655,757 | $533,441 | $122,316 | - | 5.5% | |
| Fees: other services | $610,000 | $308,383 | $301,617 | - | 5.1% | |
| Occupancy | $590,803 | $505,418 | $85,385 | - | 4.9% | |
| Other (as described) | OPERATING EXPENSES | $536,204 | $318,881 | $217,323 | - | 4.5% |
| Payroll taxes | $520,865 | $440,337 | $80,528 | - | 4.3% | |
| Other (as described) | OPERATING SUPPLIES | $348,364 | $324,466 | $23,898 | - | 2.9% |
| Depreciation and depletion | $334,686 | $185,797 | $148,889 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $286,284 | $247,031 | $39,253 | - | 2.4% | |
| Office expenses | $126,140 | $51,395 | $74,745 | - | 1.0% | |
| Interest | $106,803 | $56,286 | $50,517 | - | 0.9% | |
| Travel | $60,273 | $51,616 | $8,657 | - | 0.5% | |
| Other (as described) | EQUIPMENT EXPENSES | $57,143 | $26,958 | $30,185 | - | 0.5% |
| Total | $12,032,034 | 100% |
2018 · Form 990 · $12,231,625 spent · pay $9,182,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,292,266 | $6,203,783 | $1,088,483 | - | 59.6% | |
| Other employee benefits | $752,133 | $617,453 | $134,680 | - | 6.1% | |
| Fees: other services | $713,035 | $372,971 | $340,064 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $634,058 | $538,949 | $95,109 | - | 5.2% | |
| Occupancy | $586,754 | $486,783 | $99,971 | - | 4.8% | |
| Other (as described) | OPERATING EXPENSES | $583,578 | $287,472 | $296,106 | - | 4.8% |
| Payroll taxes | $504,303 | $419,793 | $84,510 | - | 4.1% | |
| Other (as described) | OPERATING SUPPLIES | $353,144 | $325,828 | $27,316 | - | 2.9% |
| Depreciation and depletion | $343,310 | $194,053 | $149,257 | - | 2.8% | |
| Office expenses | $124,254 | $49,327 | $74,927 | - | 1.0% | |
| Interest | $118,832 | $62,624 | $56,208 | - | 1.0% | |
| Other (as described) | EQUIPMENT EXPENSES | $83,848 | $49,940 | $33,908 | - | 0.7% |
| Travel | $79,721 | $68,818 | $10,903 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $62,389 | $62,389 | - | - | 0.5% |
| Total | $12,231,625 | 100% |
2017 · Form 990 · $12,199,677 spent · pay $9,184,144 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,178,622 | $6,077,481 | $1,101,141 | - | 58.8% | |
| Other employee benefits | $892,408 | $726,824 | $165,584 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $635,774 | $540,408 | $95,366 | - | 5.2% | |
| Fees: other services | $620,732 | $339,148 | $281,584 | - | 5.1% | |
| Other (as described) | OPERATING SUPPLIES | $595,966 | $327,011 | $268,955 | - | 4.9% |
| Occupancy | $593,193 | $491,567 | $101,626 | - | 4.9% | |
| Payroll taxes | $477,340 | $393,871 | $83,469 | - | 3.9% | |
| Depreciation and depletion | $359,216 | $206,249 | $152,967 | - | 2.9% | |
| Other (as described) | OPERATING EXPENSES | $340,977 | $320,822 | $20,155 | - | 2.8% |
| Other (as described) | EQUIPMENT EXPENSES | $135,345 | $99,202 | $36,143 | - | 1.1% |
| Office expenses | $122,776 | $64,351 | $58,425 | - | 1.0% | |
| Interest | $119,424 | $62,937 | $56,487 | - | 1.0% | |
| Travel | $92,355 | $76,170 | $16,185 | - | 0.8% | |
| Other (as described) | BAD DEBTS | $35,549 | $35,549 | - | - | 0.3% |
| Total | $12,199,677 | 100% |
2016 · Form 990 · $12,282,233 spent · pay $9,289,107 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,289,588 | $6,124,761 | $1,164,827 | - | 59.4% | |
| Other employee benefits | $980,155 | $805,335 | $174,820 | - | 8.0% | |
| Fees: other services | $637,260 | $317,605 | $319,655 | - | 5.2% | |
| Occupancy | $567,974 | $504,164 | $63,810 | - | 4.6% | |
| Other (as described) | Operating Expenses | $554,378 | $299,715 | $254,663 | - | 4.5% |
| Payroll taxes | $519,173 | $432,715 | $86,458 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $500,191 | $425,162 | $75,029 | - | 4.1% | |
| Depreciation and depletion | $363,927 | $252,773 | $111,154 | - | 3.0% | |
| Other (as described) | OPerating SUPPLIES | $330,984 | $310,343 | $20,641 | - | 2.7% |
| Interest | $152,859 | $111,587 | $41,272 | - | 1.2% | |
| Office expenses | $142,551 | $59,057 | $83,494 | - | 1.2% | |
| Other (as described) | EQUIPMENT EXPENSES | $120,632 | $79,133 | $41,499 | - | 1.0% |
| Travel | $96,095 | $81,208 | $14,887 | - | 0.8% | |
| Other (as described) | Bad Debts | $26,466 | $26,466 | - | - | 0.2% |
| Total | $12,282,233 | 100% |
2015 · Form 990 · $12,544,783 spent · pay $9,206,741 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,840,090 | $5,752,504 | $1,087,586 | - | 54.5% | |
| Other employee benefits | $972,941 | $790,681 | $182,260 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $880,922 | $812,370 | $68,552 | - | 7.0% | |
| Other (as described) | Operating Expenses | $656,386 | $309,119 | $347,267 | - | 5.2% |
| Fees: other services | $651,513 | $354,703 | $296,810 | - | 5.2% | |
| Occupancy | $627,173 | $554,657 | $72,516 | - | 5.0% | |
| Payroll taxes | $512,788 | $434,182 | $78,606 | - | 4.1% | |
| Other (as described) | OPerating SUPPLIES | $375,510 | $354,114 | $21,396 | - | 3.0% |
| Depreciation and depletion | $363,811 | $251,896 | $111,915 | - | 2.9% | |
| Interest | $161,554 | $117,937 | $43,617 | - | 1.3% | |
| Office expenses | $146,241 | $62,498 | $83,743 | - | 1.2% | |
| Other (as described) | EQUIPMENT EXPENSES | $136,546 | $107,552 | $28,994 | - | 1.1% |
| Other (as described) | Bad Debts | $111,593 | $111,593 | - | - | 0.9% |
| Travel | $107,715 | $97,950 | $9,765 | - | 0.9% | |
| Total | $12,544,783 | 100% |
2014 · Form 990 · $12,232,908 spent · pay $8,889,502 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,901,078 | $5,834,169 | $1,066,909 | - | 56.4% | |
| Other employee benefits | $1,033,321 | $834,097 | $199,224 | - | 8.4% | |
| Fees: other services | $715,105 | $378,496 | $336,609 | - | 5.8% | |
| Other (as described) | OPERATING EXPENSES | $615,627 | $305,743 | $309,884 | - | 5.0% |
| Occupancy | $581,623 | $513,329 | $68,294 | - | 4.8% | |
| Payroll taxes | $496,117 | $419,880 | $76,237 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $458,986 | $390,138 | $68,848 | - | 3.8% | |
| Depreciation and depletion | $358,275 | $245,163 | $113,112 | - | 2.9% | |
| Other (as described) | OPERATING SUPPLIES | $349,668 | $329,100 | $20,568 | - | 2.9% |
| Interest | $176,255 | $128,666 | $47,589 | - | 1.4% | |
| Other (as described) | BAD DEBTS | $175,403 | $175,403 | - | - | 1.4% |
| Office expenses | $142,324 | $57,773 | $84,551 | - | 1.2% | |
| Other (as described) | EQUIPMENT EXPENSES | $117,906 | $84,642 | $33,264 | - | 1.0% |
| Travel | $111,220 | $101,115 | $10,105 | - | 0.9% | |
| Total | $12,232,908 | 100% |
2013 · Form 990 · $12,751,540 spent · pay $9,490,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,258,667 | $6,068,973 | $1,189,694 | - | 56.9% | |
| Other employee benefits | $1,135,351 | $899,707 | $235,644 | - | 8.9% | |
| Other (as described) | OPERATING EXPENSES | $639,222 | $307,692 | $331,530 | - | 5.0% |
| Other (as described) | PURCHASED SERVICES | $633,393 | $283,889 | $349,504 | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $565,866 | $480,986 | $84,880 | - | 4.4% | |
| Occupancy | $537,128 | $475,812 | $61,316 | - | 4.2% | |
| Payroll taxes | $530,846 | $441,628 | $89,218 | - | 4.2% | |
| Other (as described) | OPERATING SUPPLIES | $361,622 | $327,714 | $33,908 | - | 2.8% |
| Depreciation and depletion | $357,979 | $246,584 | $111,395 | - | 2.8% | |
| Office expenses | $209,591 | $80,234 | $129,357 | - | 1.6% | |
| Interest | $172,619 | $108,728 | $63,891 | - | 1.4% | |
| Travel | $136,707 | $118,415 | $18,292 | - | 1.1% | |
| Other (as described) | BAD DEBTS | $106,640 | $106,640 | $0 | - | 0.8% |
| All other expenses | $105,909 | $92,203 | $13,706 | - | 0.8% | |
| Total | $12,751,540 | 100% |
2012 · Form 990 · $12,826,146 spent · pay $9,647,547 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,011,322 | $5,918,473 | $1,092,849 | - | 54.7% | |
| Other employee benefits | $1,164,139 | $960,740 | $203,399 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $932,577 | $737,988 | $194,589 | - | 7.3% | |
| Other (as described) | OPERATING EXPENSES | $690,130 | $356,709 | $333,421 | - | 5.4% |
| Occupancy | $660,440 | $575,334 | $85,106 | - | 5.1% | |
| Other (as described) | PURCHASED SERVICES | $659,204 | $269,001 | $390,203 | - | 5.1% |
| Payroll taxes | $539,509 | $445,245 | $94,264 | - | 4.2% | |
| Other (as described) | OPERATING SUPPLIES | $372,636 | $342,085 | $30,551 | - | 2.9% |
| Depreciation and depletion | $217,212 | $146,413 | $70,799 | - | 1.7% | |
| Office expenses | $188,087 | $85,347 | $102,740 | - | 1.5% | |
| Travel | $160,004 | $136,022 | $23,982 | - | 1.2% | |
| Other (as described) | EQUIPMENT EXPENSES | $131,608 | $94,954 | $36,654 | - | 1.0% |
| All other expenses | $99,278 | $99,278 | - | - | 0.8% | |
| Total | $12,826,146 | 100% |
2011 · Form 990 · $13,180,376 spent · pay $10,235,021 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,340,433 | $6,208,518 | $1,131,915 | - | 55.7% | |
| Other employee benefits | $1,388,735 | $1,147,038 | $241,697 | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $945,927 | $804,038 | $141,889 | - | 7.2% | |
| Other (as described) | OPERATING EXPENSES | $676,225 | $349,353 | $326,872 | - | 5.1% |
| Occupancy | $663,430 | $576,896 | $86,534 | - | 5.0% | |
| Payroll taxes | $559,926 | $475,963 | $83,963 | - | 4.2% | |
| Other (as described) | PURCHASED SERVICES | $530,658 | $238,593 | $292,065 | - | 4.0% |
| Other (as described) | OPERATING SUPPLIES | $293,747 | $258,022 | $35,725 | - | 2.2% |
| Depreciation and depletion | $213,879 | $151,138 | $62,741 | - | 1.6% | |
| Office expenses | $186,864 | $96,821 | $90,043 | - | 1.4% | |
| Travel | $175,294 | $153,594 | $21,700 | - | 1.3% | |
| Other (as described) | EQUIPMENT EXPENSES | $128,159 | $106,170 | $21,989 | - | 1.0% |
| All other expenses | $77,099 | $77,099 | - | - | 0.6% | |
| Total | $13,180,376 | 100% |
2010 · Form 990 · $13,296,042 spent · pay $10,450,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,427,482 | $6,311,197 | $1,116,285 | - | 55.9% | |
| Other employee benefits | $1,505,872 | $1,254,922 | $250,950 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $944,586 | $802,898 | $141,688 | - | 7.1% | |
| Occupancy | $705,272 | $619,007 | $86,265 | - | 5.3% | |
| Other (as described) | OPERATING EXPENSES | $612,042 | $412,572 | $199,470 | - | 4.6% |
| Payroll taxes | $572,305 | $487,227 | $85,078 | - | 4.3% | |
| Other (as described) | PURCHASED SERVICES | $448,170 | $196,021 | $252,149 | - | 3.4% |
| Other (as described) | OPERATING SUPPLIES | $251,280 | $221,561 | $29,719 | - | 1.9% |
| Depreciation and depletion | $214,528 | $169,449 | $45,079 | - | 1.6% | |
| Travel | $204,631 | $175,234 | $29,397 | - | 1.5% | |
| Office expenses | $191,209 | $100,230 | $90,979 | - | 1.4% | |
| Other (as described) | EQUIPMENT EXPENSES | $118,710 | $97,685 | $21,025 | - | 0.9% |
| Other (as described) | BAD DEBTS | $99,955 | $99,955 | - | - | 0.8% |
| Total | $13,296,042 | 100% |
Comments