BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,164,876 |
Program Service Revenue from current year | USD $ 8,808,019 |
Investment Income from prior year | USD $ -21,015 |
Investment Income from current year | USD $ 57,083 |
Other Revenue from prior year | USD $ 930,978 |
Other Revenue from current year | USD $ 215,563 |
Gross receipts from all sources | USD $ 10,912,470 |
Net assets / fund balances at end of fiscal year | USD $ 4,877,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,503,733 |
Total liabilities at end of fiscal year | USD $ 2,609,116 |
Total liabilities at beginning of fiscal year | USD $ 2,316,878 |
Total assets at end of fiscal year | USD $ 7,486,350 |
Total assets at beginning of fiscal year | USD $ 6,820,611 |
Revenues less expenses for current year | USD $ 373,501 |
Revenues less expenses for previous year | USD $ 475,591 |
Total expenses for current year | USD $ 10,538,969 |
Total expenses for previous year | USD $ 10,277,964 |
Other expenses in current year | USD $ 2,126,888 |
Other expenses in previous year | USD $ 2,299,035 |
Total fundraising expenses in current year | USD $ 145,011 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,068,512 |
Employee salary and benefits paid in previous year | USD $ 7,978,929 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 343,569 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,912,470 |
Total revenue in previous fiscal year | USD $ 10,753,555 |
Contributions and grants from current year | USD $ 1,831,805 |
Contributions and grants from previous year | USD $ 1,678,716 |
Total of other revenue | USD $ 215,563 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,989,801 |
Program Service Revenue from current year | USD $ 8,164,876 |
Investment Income from prior year | USD $ 333 |
Investment Income from current year | USD $ 265 |
Other Revenue from prior year | USD $ 513,674 |
Other Revenue from current year | USD $ 930,978 |
Gross receipts from all sources | USD $ 10,774,835 |
Net assets / fund balances at end of fiscal year | USD $ 4,503,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,028,142 |
Total liabilities at end of fiscal year | USD $ 2,316,878 |
Total liabilities at beginning of fiscal year | USD $ 2,611,061 |
Total assets at end of fiscal year | USD $ 6,820,611 |
Total assets at beginning of fiscal year | USD $ 6,639,203 |
Revenues less expenses for current year | USD $ 496,868 |
Revenues less expenses for previous year | USD $ 85,283 |
Total expenses for current year | USD $ 10,277,967 |
Total expenses for previous year | USD $ 9,713,812 |
Other expenses in current year | USD $ 2,007,322 |
Other expenses in previous year | USD $ 1,743,395 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,978,929 |
Employee salary and benefits paid in previous year | USD $ 7,658,765 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 291,716 |
Grants and similar amounts paid in previous year | USD $ 311,652 |
Total revenue in current fiscal year | USD $ 10,774,835 |
Total revenue in previous fiscal year | USD $ 9,799,095 |
Contributions and grants from current year | USD $ 1,678,716 |
Contributions and grants from previous year | USD $ 1,295,287 |
Total of other revenue | USD $ 930,978 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,165,830 |
Program Service Revenue from current year | USD $ 7,989,801 |
Investment Income from prior year | USD $ 1,974 |
Investment Income from current year | USD $ 333 |
Other Revenue from prior year | USD $ 211,181 |
Other Revenue from current year | USD $ 513,674 |
Gross receipts from all sources | USD $ 9,799,095 |
Net assets / fund balances at end of fiscal year | USD $ 4,028,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,942,859 |
Total liabilities at end of fiscal year | USD $ 2,611,061 |
Total liabilities at beginning of fiscal year | USD $ 2,591,360 |
Total assets at end of fiscal year | USD $ 6,639,203 |
Total assets at beginning of fiscal year | USD $ 6,534,219 |
Revenues less expenses for current year | USD $ 85,283 |
Revenues less expenses for previous year | USD $ 1,040,575 |
Total expenses for current year | USD $ 9,713,812 |
Total expenses for previous year | USD $ 9,367,916 |
Other expenses in current year | USD $ 1,743,395 |
Other expenses in previous year | USD $ 1,932,685 |
Total fundraising expenses in current year | USD $ 2,909 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,658,765 |
Employee salary and benefits paid in previous year | USD $ 7,435,231 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 311,652 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,799,095 |
Total revenue in previous fiscal year | USD $ 10,408,491 |
Contributions and grants from current year | USD $ 1,295,287 |
Contributions and grants from previous year | USD $ 2,029,506 |
Total of other revenue | USD $ 513,674 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,562,426 |
Program Service Revenue from current year | USD $ 8,165,830 |
Investment Income from prior year | USD $ 160 |
Investment Income from current year | USD $ 1,974 |
Other Revenue from prior year | USD $ 190,090 |
Other Revenue from current year | USD $ 211,181 |
Gross receipts from all sources | USD $ 10,411,056 |
Net assets / fund balances at end of fiscal year | USD $ 3,942,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,902,284 |
Total liabilities at end of fiscal year | USD $ 2,591,360 |
Total liabilities at beginning of fiscal year | USD $ 2,631,600 |
Total assets at end of fiscal year | USD $ 6,534,219 |
Total assets at beginning of fiscal year | USD $ 5,533,884 |
Revenues less expenses for current year | USD $ 1,040,575 |
Revenues less expenses for previous year | USD $ 2,331,945 |
Total expenses for current year | USD $ 9,367,916 |
Total expenses for previous year | USD $ 9,571,256 |
Other expenses in current year | USD $ 1,662,608 |
Other expenses in previous year | USD $ 2,738,484 |
Total fundraising expenses in current year | USD $ 255 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,435,231 |
Employee salary and benefits paid in previous year | USD $ 6,832,772 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 270,077 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,408,491 |
Total revenue in previous fiscal year | USD $ 11,903,201 |
Contributions and grants from current year | USD $ 2,029,506 |
Contributions and grants from previous year | USD $ 3,150,525 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 213,746 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,263,309 |
Program Service Revenue from current year | USD $ 8,562,426 |
Investment Income from prior year | USD $ 49 |
Investment Income from current year | USD $ 160 |
Other Revenue from prior year | USD $ 101,544 |
Other Revenue from current year | USD $ 190,090 |
Gross receipts from all sources | USD $ 11,903,201 |
Net assets / fund balances at end of fiscal year | USD $ 2,902,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 560,270 |
Total liabilities at end of fiscal year | USD $ 2,631,600 |
Total liabilities at beginning of fiscal year | USD $ 2,269,830 |
Total assets at end of fiscal year | USD $ 5,533,884 |
Total assets at beginning of fiscal year | USD $ 2,830,100 |
Revenues less expenses for current year | USD $ 2,331,945 |
Revenues less expenses for previous year | USD $ -119,426 |
Total expenses for current year | USD $ 9,571,256 |
Total expenses for previous year | USD $ 9,425,338 |
Other expenses in current year | USD $ 2,738,484 |
Other expenses in previous year | USD $ 2,779,906 |
Total fundraising expenses in current year | USD $ 3,350 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,832,772 |
Employee salary and benefits paid in previous year | USD $ 6,645,432 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,903,201 |
Total revenue in previous fiscal year | USD $ 9,305,912 |
Contributions and grants from current year | USD $ 3,150,525 |
Contributions and grants from previous year | USD $ 941,010 |
Total of other revenue | USD $ 190,090 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,524,169 |
Program Service Revenue from current year | USD $ 8,263,309 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 49 |
Other Revenue from prior year | USD $ 26,188 |
Other Revenue from current year | USD $ 101,544 |
Gross receipts from all sources | USD $ 9,305,912 |
Net assets / fund balances at end of fiscal year | USD $ 560,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 869,388 |
Total liabilities at end of fiscal year | USD $ 2,269,830 |
Total liabilities at beginning of fiscal year | USD $ 1,816,854 |
Total assets at end of fiscal year | USD $ 2,830,100 |
Total assets at beginning of fiscal year | USD $ 2,686,242 |
Revenues less expenses for current year | USD $ -119,426 |
Revenues less expenses for previous year | USD $ 38,368 |
Total expenses for current year | USD $ 9,425,338 |
Total expenses for previous year | USD $ 9,322,704 |
Other expenses in current year | USD $ 2,779,906 |
Other expenses in previous year | USD $ 2,431,486 |
Total fundraising expenses in current year | USD $ 3,405 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,645,432 |
Employee salary and benefits paid in previous year | USD $ 6,891,218 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,305,912 |
Total revenue in previous fiscal year | USD $ 9,361,072 |
Contributions and grants from current year | USD $ 941,010 |
Contributions and grants from previous year | USD $ 810,665 |
Total of other revenue | USD $ 101,544 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,364,377 |
Program Service Revenue from current year | USD $ 8,524,169 |
Investment Income from prior year | USD $ 2,594 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 55,187 |
Other Revenue from current year | USD $ 26,188 |
Gross receipts from all sources | USD $ 9,361,072 |
Net assets / fund balances at end of fiscal year | USD $ 869,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 831,020 |
Total liabilities at end of fiscal year | USD $ 1,816,854 |
Total liabilities at beginning of fiscal year | USD $ 1,933,494 |
Total assets at end of fiscal year | USD $ 2,686,242 |
Total assets at beginning of fiscal year | USD $ 2,764,514 |
Revenues less expenses for current year | USD $ 38,368 |
Revenues less expenses for previous year | USD $ -501,266 |
Total expenses for current year | USD $ 9,322,704 |
Total expenses for previous year | USD $ 9,693,349 |
Other expenses in current year | USD $ 2,431,486 |
Other expenses in previous year | USD $ 2,347,642 |
Total fundraising expenses in current year | USD $ 3,507 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,891,218 |
Employee salary and benefits paid in previous year | USD $ 7,345,707 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,361,072 |
Total revenue in previous fiscal year | USD $ 9,192,083 |
Contributions and grants from current year | USD $ 810,665 |
Contributions and grants from previous year | USD $ 769,925 |
Total of other revenue | USD $ 26,188 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,870,547 |
Program Service Revenue from current year | USD $ 8,364,377 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 2,594 |
Other Revenue from prior year | USD $ 108,769 |
Other Revenue from current year | USD $ 55,187 |
Gross receipts from all sources | USD $ 9,192,083 |
Net assets / fund balances at end of fiscal year | USD $ 831,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,365,218 |
Total liabilities at end of fiscal year | USD $ 1,933,494 |
Total liabilities at beginning of fiscal year | USD $ 1,903,782 |
Total assets at end of fiscal year | USD $ 2,764,514 |
Total assets at beginning of fiscal year | USD $ 3,269,000 |
Revenues less expenses for current year | USD $ -501,266 |
Revenues less expenses for previous year | USD $ -231,912 |
Total expenses for current year | USD $ 9,693,349 |
Total expenses for previous year | USD $ 10,058,395 |
Other expenses in current year | USD $ 2,347,642 |
Other expenses in previous year | USD $ 2,483,382 |
Total fundraising expenses in current year | USD $ 3,256 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,345,707 |
Employee salary and benefits paid in previous year | USD $ 7,575,013 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,192,083 |
Total revenue in previous fiscal year | USD $ 9,826,483 |
Contributions and grants from current year | USD $ 769,925 |
Contributions and grants from previous year | USD $ 847,117 |
Total of other revenue | USD $ 55,187 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,015,847 |
Program Service Revenue from current year | USD $ 8,870,547 |
Investment Income from prior year | USD $ 250 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 380,403 |
Other Revenue from current year | USD $ 108,769 |
Gross receipts from all sources | USD $ 9,826,483 |
Net assets / fund balances at end of fiscal year | USD $ 1,365,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,597,130 |
Total liabilities at end of fiscal year | USD $ 1,903,782 |
Total liabilities at beginning of fiscal year | USD $ 2,073,464 |
Total assets at end of fiscal year | USD $ 3,269,000 |
Total assets at beginning of fiscal year | USD $ 3,670,594 |
Revenues less expenses for current year | USD $ -231,912 |
Revenues less expenses for previous year | USD $ 90,849 |
Total expenses for current year | USD $ 10,058,395 |
Total expenses for previous year | USD $ 10,210,649 |
Other expenses in current year | USD $ 2,483,382 |
Other expenses in previous year | USD $ 2,633,728 |
Total fundraising expenses in current year | USD $ 47,866 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,575,013 |
Employee salary and benefits paid in previous year | USD $ 7,576,921 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,826,483 |
Total revenue in previous fiscal year | USD $ 10,301,498 |
Contributions and grants from current year | USD $ 847,117 |
Contributions and grants from previous year | USD $ 904,998 |
Total of other revenue | USD $ 108,769 |
The following addresses have been detected as associated with Tax Indentification Number 316402630