2026-02-18T08:43:38-06:00 2025-06-30 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990 2024-07-01 341417161 COLUMBIANA COUNTY MENTAL HEALTH CLINIC COLU 3304247761 PO BOX 429 40722 STATE ROUTE 154 LISBON OH 444320429 ROGER SIKORSZKY EXECUTIVE DIRECTOR 3304247761 2026-02-10 1 1 RICHARD A SCHAFER CPA P00390129 3305339777 2026-01-26 2024 2025-03-06 01:10:19Z ROGER SIKORSZKY PO BOX 429 40722 STATE ROUTE 154 LISBON OH 444320429 10466071 0 X N/A X 1963 OH THE MISSION OF THE COLUMBIANA COUNTY MENTAL HEALTH CLINIC IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES BY MEETING THE BEHAVIORAL HEALTH NEEDS OF OUR COMMUNITY. THIS IS ACCOMPLISHED THROUGH: 1) EXCELLENT CUSTOMER SERVICE, 2) EVIDENCE-BASED PRACTICE, 3) CONTINUOUS PERFORMANCE IMPROVEMENT, AND 4) RECOVERY-FOCUSED CARE THAT IS COMPREHENSIVE, EFFECTIVE, AND AFFORDABLE. 11 11 173 0 0 0 11620 17504 9578029 10007745 49408 54692 273347 386130 9912404 10466071 0 0 0 0 7818966 8142227 0 0 0 2325777 2405539 10144743 10547766 -232339 -81695 9393533 10089592 2462822 3117909 6930711 6971683 X THE MISSION OF THE COLUMBIANA COUNTY MENTAL HEALTH CLINIC IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES BY MEETING THE BEHAVIORAL HEALTH NEEDS OF OUR COMMUNITY. THIS IS ACCOMPLISHED THROUGH: 1) EXCELLENT CUSTOMER SERVICE, 2) EVIDENCE-BASED PRACTICE, 3) CONTINUOUS PERFORMANCE IMPROVEMENT, AND 4) RECOVERY-FOCUSED CARE THAT IS COMPREHENSIVE, EFFECTIVE, AND AFFORDABLE. 0 0 9732419 10393875 TO PROVIDE COUNSELING, TREATMENT, EDUCATION, PREVENTION, THERAPY, AND OTHER ANCILLARY SERVICES FOR INDIVIDUALS AND FAMILIES WITH EMOTIONAL AND SUBSTANCE ABUSE PROBLEMS. 9732419 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 72 0 1 173 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 1 0 OH X X BETH TODD 3304249573 PO BOX 429 40722 STATE ROUTE 154 LISBON OH 44432 JOSEPH SIEFKE TRUSTEE 0.50 X 0 0 0 DANIEL T MOORE TRUSTEE 0.50 X 0 0 0 SARA MAINWARING PRESIDENT 0.50 X X 0 0 0 REV LEO WEHRLIN TRUSTEE 0.50 X 0 0 0 TERRY MCELROY SECRETARY/TREASURER 0.50 X X 0 0 0 GREGORY T BRICKER TRUSTEE 0.50 X 0 0 0 GINA DERMOTTA VICE PRESIDENT 0.50 X X 0 0 0 TISHA HAUSTMAN TRUSTEE 0.50 X 0 0 0 EUGENE GALLO TRUSTEE 0.50 X 0 0 0 AUSTIN FREDRICKSON TRUSTEE 0.50 X 0 0 0 MATTHEW WERNER TRUSTEE 0.50 X 0 0 0 ROGER SIKORSZKY EXECUTIVE DIRECTOR 40.00 X 136471 0 3311 BETH TODD CFO 40.00 X 86070 0 11164 SETH B FRAMPTON DIRECTOR OF PSYCHIATRIC DEPT 40.00 X 195303 0 31006 ASHLEIGH NOEL NURSE PRACTITIONER 40.00 X 185780 0 3144 LINDA S BOYLE NURSE PRACTITIONER 40.00 X 158351 0 8683 761975 0 57308 4 0 1 0 JONES BROTHERS SERVICE SPECIALTIES LLC 49924 STATE ROUTE 154 NEGLEY OH 44441 REPAIRS AND MAINTENANCE SERVICES 406471 NESCO RESOURCE LLC PO BOX 901372 CLEVELAND OH 44190 STAFFING AGENCY 175292 2 17504 17504 FEES & CONTRACTS 624100 8560207 8560207 CONTRACTS 624100 630927 630927 INSURANCE 624100 422733 422733 MEDICARE PAYMENTS 624100 231787 231787 SELF PAY PATIENT FEES 624100 125811 125811 36280 36280 10007745 54692 54692 OTHER REVENUE 624100 234993 234993 FORGIVENESS OF DEBT 624100 119451 119451 PAYEESHIP FEES 624100 31686 31686 386130 10466071 10393875 0 54692 463324 463324 6051649 5929955 121694 1139354 1125930 13424 487900 445335 42565 57182 57182 11700 11700 17401 17401 230758 230758 7431 7138 293 77510 64140 13370 62583 59183 3400 493478 491755 1723 207538 207509 29 7880 7429 451 13444 13444 270825 270825 84886 80551 4335 HOUSING PROGRAM EXPENSE 360513 360513 DUES 243199 209768 33431 OTHER PROGRAM EXPENSES 161542 158696 2846 EQUIPMENT RENTAL 31900 27912 3988 65769 41578 24191 10547766 9732419 815347 0 1917418 1360366 1555879 1465608 56730 166232 8502822 4175372 4102119 4327450 1741053 1892127 20334 877809 9393533 10089592 144800 1129027 1302134 1679413 1015888 309469 2462822 3117909 X 6930460 6970876 251 807 6930711 6971683 9393533 10089592 -81695 122667 0 X X 0 1 X 1 1 1 X 9632 9054 13933 11620 17504 61743 8675222 9306638 9800979 9578029 10007745 47368613 8684854 9315692 9814912 9589649 10025249 47430356 0 0 0 47430356 38801 35709 44108 49408 54692 222718 38801 35709 44108 49408 54692 222718 1350148 213721 240948 273347 386130 2464294 10073803 9565122 10099968 9912404 10466071 50117368 0.94640 0.94700 0.00440 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,350,148. 2021 AMOUNT: $ 213,721. 2022 AMOUNT: $ 240,948. 2023 AMOUNT: $ 273,347. 2024 AMOUNT: $ 386,130. 304730 304730 7372929 3539328 3833601 825163 636044 189119 4327450 OPERATING LEASE - RIGHT OF USE ASSETS 6268 CONSTRUCTION IN PROCESS 871541 877809 SECURITY DEPOSITS 12875 PARTICIPANT DEPOSITS 152414 OBLIGATIONS UNDER OPERATING LEASES 6229 CONDITIONAL CONTRIBUTIONS 11470 OTHER ACCRUED EXPENSES 126481 309469 10571337 122667 -17401 105266 10466071 0 10466071 10530365 0 10530365 17401 17401 10547766 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -17,401. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 17,401. X X X 0 0 0 0 0 0 0 0 0 SETH B FRAMPTON DIRECTOR OF PSYCHIATRIC DEPT 195303 0 0 0 0 0 0 0 31006 0 226309 0 0 0 ASHLEIGH NOEL NURSE PRACTITIONER 185780 0 0 0 0 0 0 0 3144 0 188924 0 0 0 LINDA S BOYLE NURSE PRACTITIONER 158351 0 0 0 0 0 0 0 8683 0 167034 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES HAS DELEGATED OVERALL RESPONSIBILITY FOR THE CORPORATE COMPLIANCE PROGRAM TO THE EXECUTIVE DIRECTOR, WHO IN TURN DESIGNATES THE QUALITY IMPROVEMENT CHAIRPERSON AS THE CORPORATE COMPLIANCE OFFICER TO MONITOR THE ORGANIZATION'S CORPORATE COMPLIANCE PROGRAM AND PROVIDE PERIODIC AND REGULAR REPORTS TO THE BOARD OF TRUSTEES ON MATTERS PERTAINING TO THE PROGRAM. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE AND EXECUTIVE COMMITTEES COMPLETE AN ANNUAL PERFORMANCE REVIEW. THEY REVIEW COMPENSATION COMPARED TO OHIO COUNCIL SALARY SURVEYS FOR SIMILAR ORGANIZATIONS IN OHIO. THE EXECUTIVE DIRECTOR SETS COMPENSATION OF ANY KEY EMPLOYEES WITH REVIEW BY BOARD OF FINANCE AND/OR EXECUTIVE COMMITTEE UTILIZING THE OHIO COUNCIL SALARY SURVEY OF COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 RETURN IS MADE AVAILABLE UPON REQUEST OR THROUGH GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. COLUMBIANA COUNTY MENTAL HEALTH ENTERPRISES 40722 STATE ROUTE 154 LISBON OH 44432 INACTIVE OH COLUMBIANA COUNTY MENTAL HEALTH CLINIC S 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0