2025-12-15T13:40:12-06:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-07-01 316402630 BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC BEHA 7405228477 65 MESSIMER DR NEWARK OH 43055 KATHRYN ST JAMES PRESIDENT AND CEO 7405228477 2025-12-15 1 1 RENEA R IRICK P01586814 9373992000 2025-12-15 2024 2025-03-06 01:10:19Z KATHRYN ST JAMES 65 MESSIMER DR NEWARK OH 43055 12380978 0 X BHPPARTNERS.ORG X 1955 OH TO SERVE THE BEHAVIORAL HEALTHCARE NEEDS OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND/OR ALCOHOL AND OTHER DRUG RELATED CONDITIONS; TO PROVIDE TREATMENT AND SERVICES SO THAT INDIVIDUALS AND FAMILIES CAN RECOVER, ACHIEVE THEIR PERSONAL GOALS AND LIVE, WORK AND PARTICIPATE IN THE COMMUNITY. 11 11 188 11 0 0 1192404 2269518 9593675 9835836 95073 91451 368570 180780 11249722 12377585 375235 413649 0 0 8171897 9112275 0 0 90732 2358768 2137234 10905900 11663158 343822 714427 6990911 8047379 1769855 2111896 5221056 5935483 X TO IMPROVE AND SAVE LIVES BY SERVING THE HEALTHCARE NEEDS OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND/OR ADDICTION RELATED CONDITIONS. 0 0 4073753 42777 3052716 OUTPATIENT SERVICES - OUTPATIENT SERVICES INCLUDE ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC AND CRISIS INTERVENTION. BHPCO ALSO PROVIDES CONSULTATION SERVICES IN MULTIPLE SCHOOL SYSTEMS IN LICKING AND KNOX COUNTIES. IN ADDITION, EMPLOYEE ASSISTANCE SERVICES PROVIDE ASSESSMENT, COUNSELING AND TRAINING TO EMPLOYEES OF OTHER BUSINESSES THROUGH A CONTRACTUAL ARRANGEMENT. THESE SERVICES ARE AVAILABLE TO INDIVIDUALS OF ALL AGES. 3173534 259554 4834614 COMMUNITY SUPPORT SERVICES - COMMUNITY SUPPORT INCLUDES CASE MANAGEMENT SERVICES PROVIDED TO ADULTS WHO HAVE A SEVERE MENTAL ILLNESS, YOUTH WITH A SEVERE EMOTIONAL DISORDER AND ADULTS/YOUTH WITH SUBSTANCE ABUSE/DEPENDENCY. BHPCO ALSO PROVIDES ASSISTANCE WITH RENT AND/OR DEPOSITS FOR ADULTS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. IN ADDITION, BHPCO HAS A REPRESENTATIVE PAYEE SERVICE THAT PROVIDES FINANCIAL MANAGEMENT ASSISTANCE AND EDUCATION TO CLIENTS WHO RECEIVE BENEFITS FROM THE SOCIAL SECURITY ADMINISTRATION AND NEED HELP MANAGING THEIR PERSONAL BILLS. 1772609 105132 957962 RESIDENTIAL TREATMENT SERVICES - RESIDENTIAL SERVICES PROVIDE HOUSING FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN A SAFE, SECURE AND SUPERVISED ENVIRONMENT. ALSO INCLUDED IS SUPERVISED HOUSING FOR SEVERE ALCOHOL/DRUG DEPENDENT ADULTS WHO RECEIVE SUBSTANCE ABUSE TREATMENT SERVICES ALONG WITH SUPPORTIVE SERVICES TO GAIN EMPLOYMENT. 202607 6186 1162057 VOCATIONAL SERVICES HELP ADULTS AND YOUTH OBTAIN AND MAINTAIN EMPLOYMENT THROUGH SKILL BUILDING, CAREER EXPLORATION, JOB PLACEMENT AND JOB RETENTION ACTIVITIES. 202607 6186 1162057 9222503 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 76 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KATHRYN ST JAMES 7405228477 PO BOX 4670 NEWARK OH 43058 KATHRYN ST JAMES CEO 40.00 X 228000 0 14078 MIKE JOHANSEN CFO 40.00 X 119449 0 6472 AYESHA HAQ MEDICAL DIRECTOR 20.00 X 174298 0 0 TAMI STEPHEY NURSE PRACTITIONER 40.00 X 163550 0 452 ASHA KOSGEY NURSE PRACTITIONER 40.00 X 141784 0 14998 ALICIA THOMPSON NURSE PRACTITIONER 40.00 X 137777 0 12890 SYDNEY LAHRE NURSE PRACTITIONER 40.00 X 138550 0 7020 JAMES JARC PRESIDENT 2.00 X X 0 0 0 ELYCIA TAYLOR VICE PRESIDENT 2.00 X X 0 0 0 SAM THOMPSON TREASURER/IMD. PAST PRES. 2.00 X X 0 0 0 BILL JEFFERSON SECRETARY 2.00 X X 0 0 0 ANITA ARMSTRONG DIRECTOR 2.00 X 0 0 0 HOLLY BAKER DIRECTOR 2.00 X 0 0 0 KENDRAH CUNNINGHAM DIRECTOR 2.00 X 0 0 0 STEVEN FIELDS DIRECTOR 2.00 X 0 0 0 NATHAN KEIRNS DIRECTOR 2.00 X 0 0 0 MARTI KOLB DIRECTOR 2.00 X 0 0 0 CHRISTINE MILLS DIRECTOR 2.00 X 0 0 0 1103408 0 55910 7 0 1 0 ROBERTSON CONSTRUCTION 1801 THORNWOOD DRIVE HEATH OH 43056 CONSTRUCTION SERVICES 230559 DESIGN GROUP 515 E MAIN STREET COLUMBUS OH 43215 CAPITAL CAMPAIGN - ARCHITECTS 170098 2 117916 1654173 497429 2269518 FEES FOR SERVICE 621400 9503340 9503340 RENTAL INCOME 531110 287866 287866 LOAN FORGIVENESS 900099 44630 44630 9835836 91451 91451 12660 3393 9267 9267 MISCELLANEOUS 900099 171513 171513 171513 12377585 10007349 0 100718 413649 413649 367999 367999 7322464 5773975 1488146 60343 767831 564443 195660 7728 653981 508178 140284 5519 9812 9812 51652 51652 362052 100878 244032 17142 19871 3603 16268 177743 103891 73852 95059 79089 15970 188216 36431 151785 45900 45900 177609 45206 132403 253417 18972 234445 EQUIPMENT MAINTENANCE A 319475 46041 273434 TELEPHONE 138590 78157 60433 INPATIENT HOSPITALIZATI 118850 118850 MISCELLANEOUS 78135 12297 65838 100853 1318843 -1217990 11663158 9222503 2349923 90732 571221 777444 1177500 1234458 248016 241305 8153320 3385385 3983220 4767935 842264 972642 168690 53595 6990911 8047379 583980 1042476 13714 41216 1172161 1028204 1769855 2111896 X 5178859 5935483 42197 0 5221056 5935483 6990911 8047379 714427 0 X 0 1 X 0 0 X 1295287 1678716 1831805 1192404 2269518 8267730 1295287 1678716 1831805 1192404 2269518 8267730 8267730 333 265 57083 95073 91451 244205 513674 930978 215563 368570 171513 2200298 10712233 0.77180 0.77000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 557826 557826 5295973 1464112 3831861 217551 195486 22065 1331020 983950 347070 750950 741837 9113 4767935 12380978 3393 3393 12377585 0 12377585 11666551 3393 3393 11663158 0 11663158 PART IV, LINE 1B: REPRESENTATIVE PAYEE FUNDS PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 3,393. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 3,393. 1 COMMUNITY SUPPORT 633 57054 HOUSING SUBSIDIARY 121 204204 OTHER DIRECT CLIENT SUPPORT 273 91911 FOOD STAMPS 98 60480 COST FOOD STAMPS X 0 0 0 0 0 0 0 0 0 KATHRYN ST JAMES CEO 228000 0 0 0 0 0 4560 0 9518 0 242078 0 0 0 AYESHA HAQ MEDICAL DIRECTOR 170144 0 4154 0 0 0 0 0 0 0 174298 0 0 0 TAMI STEPHEY NURSE PRACTITIONER 146035 0 17515 0 0 0 406 0 46 0 164002 0 0 0 ASHA KOSGEY NURSE PRACTITIONER 139334 0 2450 0 0 0 2837 0 12161 0 156782 0 0 0 ALICIA THOMPSON NURSE PRACTITIONER 115000 0 22777 0 0 0 638 0 12252 0 150667 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AT A FINANCE COMMITTEE MEETING BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BHPCO MONITORS CONFLICTS OF INTEREST THROUGH ANNUAL DISCLOSURES MADE BY OFFICERS AND DIRECTORS. WHEN A CONFLICT ARISES, THE INDIVIDUAL IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION OR TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPARISON TO SIMILAR POSITIONS AND COMPENSATION IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE AS REQUIRED BY LAW. OHIO BEHAVIORAL HEALTHCARE PROVIDER NETWORK 17 SOUTH HIGH STREET SUITE 100 COLUMBUS OH 43215 814690939 HEALTHCARE OH -131 -1089 0 0 0.04000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0