2024-05-07T08:14:41-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-07-01 310861029 Clermont Recovery Center Inc CLER 5137358100 1088 Wasserman STE C C Batavia OH 451031911 Jeff O'Neil Chief Executive Officer 5137358100 2024-05-03 1 Jeff ONeil 999009999 0 Paula Hume P00537516 5132418313 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jeff O'Neil 1088 Wasserman STE C C Batavia OH 451031911 9037334 0 X www.gcbhs.com X 1975 OH To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives. 20 20 0 20 0 0 704592 426884 9655632 8609484 990 966 0 0 10361214 9037334 32600 52656 0 0 5054532 5564369 0 0 59785 2987292 1988210 8074424 7605235 2286790 1432099 4457539 4801050 1639836 1483752 2817703 3317298 To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives. 0 0 6347846 49700 8024882 Provides substance abuse intervention, ambulatory de-tox and treatment services to individuals and their families. 255400 1584 291007 CRC services individuals in prevention and promotes wellness and safety in the community. Educational Programs including the Driver intervention program works in connection with Clermont County courts to re-educate drivers that have been convicted of driving under the influence. 221252 1372 293595 Employment and Recovery services include programs to continue living a drug-free life while striving to be employed and productive. 6824498 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Jocelyn Arvisais 5133547077 1501 Madison Road Cincinnati OH 45206 Fred Heyse Chair 1.00 1.00 X X 0 0 0 Gloria Walker Director 1.00 1.00 X 0 0 0 Grant Hesser Director 1.00 1.00 X 0 0 0 Jamie Ramsey Director 1.00 1.00 X 0 0 0 Jim Thomas MD Director 1.00 1.00 X 0 0 0 Laurie Roessler Director 1.00 1.00 X 0 0 0 Richard Boydston Director 1.00 1.00 X 0 0 0 Stacy Lynch Secretary 1.00 1.00 X X 0 0 0 Steve Harlamert Director 1.00 1.00 X 0 0 0 Susan Scherer Vice Chair 1.00 1.00 X X 0 0 0 Nick Hahn Director 1.00 1.00 X 0 0 0 Angela Barber-Joiner Director 1.00 1.00 X 0 0 0 Olivia Greer Director 1.00 1.00 X 0 0 0 Elizabeth Jukic Treasurer 1.00 1.00 X X 0 0 0 Zeeshan Pasha Director 1.00 1.00 X 0 0 0 Colleen Lindholz Director 1.00 1.00 X 0 0 0 Janeen Sharphair Director 1.00 1.00 X 0 0 0 Patti Jacobs Director 1.00 1.00 X 0 0 0 George Wright Director 1.00 1.00 X 0 0 0 Chris Wilks Director 1.00 1.00 X 0 0 0 Jeff O'Neil Chief Executive Officer 3.00 41.00 X 0 361048 43453 Jocelyn Arvisais Chief Financial Officer 4.00 41.00 X 0 67485 8025 Patricia B Hassel-Exited 0822 Chief Finance Officer 4.00 41.00 X 0 77713 3675 Tracey Skale Chief Medical Officer 1.00 43.00 X 0 278462 33378 Jeffry Kirschner Chief Operations Officer 4.00 26.00 X 0 196443 29266 Alicia Fine Senior VP - Clermont Behavioral Health Services 1.00 44.00 X 0 160061 25938 Nichole Bisig Senior VP - Hamilton County Behavioral Health Serv 1.00 44.00 X 0 155614 18799 Kristen Belanger Staff Physician 1.00 29.00 X 0 240871 23648 Katherine Schmidt Staff Physician 1.00 29.00 X 0 214223 19335 John Wirick Staff Psychiatrist 1.00 31.00 X 0 168126 20835 Dianne Dehaven Nurse Practitioner 1.00 44.00 X 0 137975 18321 John Sarra Vice President - Human Resources and Facilities 4.00 41.00 X 0 128707 15144 0 2186728 259817 0 0 1 0 Hikma Pharmaceuticals USA Inc PO Box 841888 Dallas TX 752841888 Pharmacy Supplier 925825 1 426884 426884 Substance Abuse Servic 900099 7856335 7856335 Employment and Recover 900099 293595 293595 Substance Abuse Preven 900099 291007 291007 Other Program Service 900099 168547 168547 8609484 966 966 9037334 8609484 0 966 52656 52656 4478246 3910190 535469 32587 189313 189313 570672 475618 91057 3997 326138 284595 38973 2570 199 179 20 90019 80611 216 9192 136 122 14 187790 163216 23495 1079 294528 292372 2156 52478 40651 11802 25 79750 69894 9571 285 71337 62457 8553 327 Residential treatment 1133826 1133826 Dues/Membership/License 63594 62326 1193 75 Miscellaneous 12627 4546 623 7458 Bad Debt 1926 1926 7605235 6824498 720952 59785 1703985 2653283 1455249 828999 35285 0 2327503 1130394 1201614 1197109 61406 121659 4457539 4801050 692591 849599 15722 29315 931523 604838 1639836 1483752 X 2817703 3317298 2817703 3317298 4457539 4801050 X 1432099 -932504 X X 0 1 X 1 1 1 X 415692 383762 498472 704592 595431 2597949 415692 383762 498472 704592 595431 2597949 2597949 38232 719 851 990 966 41758 1732 712 5043 7487 2647194 41971637 0.98140 0.97140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175485 175485 1909848 888224 1021624 235170 235170 0 7000 7000 0 1197109 Interfund Payable 604838 604838 X 9037334 0 9037334 0 9037334 7605235 0 7605235 0 7605235 Part X, Line 2: The Organization and Affiliates are all individually exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio and Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. 0 Assistance to Individuals 160 34808 FMV Food, accomodations, and storage Clothing 18 1994 FMV Clothing Documents 4 2172 FMV Birth certificate and ID Membership 2 532 FMV Gym membership Transportation 948 13150 FMV Gas cards and bus passes 0 0 0 0 0 0 0 0 0 Jeff O'Neil Chief Executive Officer 0 311973 0 49075 0 0 0 29825 0 13628 0 404501 0 0 Tracey Skale Chief Medical Officer 0 271242 0 7220 0 0 0 26610 0 6768 0 311840 0 0 Kristen Belanger Staff Physician 0 240871 0 0 0 0 0 16264 0 7384 0 264519 0 0 Katherine Schmidt Staff Physician 0 210623 0 3600 0 0 0 16720 0 2615 0 233558 0 0 Jeffry Kirschner Chief Operations Officer 0 189243 0 7200 0 0 0 15584 0 13682 0 225709 0 0 John Wirick Staff Psychiatrist 0 168126 0 0 0 0 0 14151 0 6684 0 188961 0 0 Alicia Fine Senior VP - Clermont Behavioral Heal 0 152861 0 7200 0 0 0 12802 0 13136 0 185999 0 0 Nichole Bisig Senior VP - Hamilton County Behavior 0 148414 0 7200 0 0 0 11429 0 7370 0 174413 0 0 Dianne Dehaven Nurse Practitioner 0 137975 0 0 0 0 0 10989 0 7332 0 156296 0 0 Form 990, Part VI, Section B, line 11b The Finance Committee reviews the 990 and reports to the board. The 990 is made available for board review before filing. Form 990, Part VI, Section B, line 12c Written Conflict of Interest Policy explained at ELT and board orientation. Completion of annual questionnaires are required. Form 990, Part VI, Section B, line 15 Executive compensation is based on annual performance review along with compensation surveys, voted on by the Executive Committee, and documented in the Board minutes. Form 990, Part VI, Section C, line 19 The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and financial statements are available upon request. Form 990, Part XI, line 9: Transfer to Affiliates -48,000. Net Asset Transfers to GCBHS - Inter Agency Admin Allocation -884,504. Form 990, Part XII, Line 2c No changes to the process during the year. Greater Cincinnati Behavioral Health Service Foundation 1501 Madison Road Cincinnati OH 45206 461440619 Support Greater Cincinnati Behavioral Health Services OH 501(c)(3) Line 12a, I 0 Family Services of Cincinnati Area DBA LifePoint Solutions 3730 Glenway Avenue Cincinnati OH 45205 310536973 Mental Health OH 501(c)(3) Line 7 0 Clermont Counseling Center 43 E Main Street Amelia OH 45102 310834563 Mental Health OH 501(c)(3) Line 7 0 Family Services of Northern Kentucky 434 Scott Boulevard Covington KY 41011 611192513 Mental Health KY 501(c)(3) Line 7 0 Greater Cincinnati Behavioral Health Services 1501 Madison Road Cincinnati OH 45206 310802647 Mental Health OH 501(c)(3) Line 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Greater Cincinnati Behavioral Health Services R 884504 Cost Greater Cincinnati Behavioral Health Services R 48000 Cost