Behavioral Healthcare Partners Of Central Ohio Inc in Newark, Ohio (OH)

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Behavioral Healthcare Partners Of Central Ohio Inc
Employer Identification Number (EIN)316402630
Name of OrganizationBehavioral Healthcare Partners Of Central Ohio Inc
AddressPO BOX 4670, Newark, OH 43058-4670
ActivitiesMental health care
SubsectionCharitable Organization
Ruling Date10/1976
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,032,276
Amount of Income$11,180,420
Form 990 Revenue Amount$11,180,420
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Mental Health Treatment - Multipurpose and (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$10,672,617
Contributions, Gifts, Grants and Other Similar Amounts$930,215
Program Service Revenue$9,651,001
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$67
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$34,172
Gross rents (Real / Personal)$98,356 / $0
Less: rental expenses (Real / Personal)$64,184 / $0
Rental income or (loss) (Real / Personal)$34,172 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$57,162
Statement of Functional Expenses (for 2011)
Total functional expenses$9,986,262
Compensation of current officers, directors, trustees, and key employees$737,152
Other salaries and wages$5,218,410
Payroll taxes$544,750
Professional fundraising services$0
Other$3,485,950
Balance Sheet (for 2011)
Total assets$2,902,600
Total liabilities$2,858,107
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$317,157
Unsecured notes and loans payable to unrelated third parties$0
Other$2,540,950
Total net assets or fund balances$44,493
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$17,908,561
Gifts, grants, contributions, and membership fees received$17,746,033
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$162,528
Gross receipts from related activities, etc.$0
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