2024-12-10T16:08:03-06:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 310720849 SCIOTO PAINT VALLEY MENTAL HEALTH CENTER SCIO 7407751260 PO BOX 6179 CHILLICOTHE OH 45601 WILLIAM MAHAFFEY CEO 7407751260 2024-12-10 1 0 RENEA R IRICK P01586814 9373992000 2024-12-09 2023 2024-10-15 13:58:12Z WILLIAM MAHAFFEY PO BOX 6179 CHILLICOTHE OH 45601 14092888 0 X WWW.SPVMHC.ORG X 1965 OH SCIOTO PAINT VALLEY MENTAL HEALTH CENTER IS A COMMUNITY MENTAL HEALTH CENTER PROVIDING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES IN ROSS, PIKE, PICKAWAY, FAYETTE, AND HIGHLAND COUNTIES IN OHIO. 10 10 218 10 0 0 6908413 6907992 6939913 6894467 16828 12330 225769 158216 14090923 13973005 0 0 0 0 10664762 11072209 0 0 0 3357544 3496626 14022306 14568835 68617 -595830 8566209 7940674 2855012 2825307 5711197 5115367 TO PROVIDE MENTAL HEALTH, SUBSTANCE ABUSE, AND INTEGRATED CARE SERVICES TO RESIDENTS OF ROSS, PIKE, PICKAWAY, FAYETTE, AND HIGHLAND COUNTIES IN OHIO. 0 0 12107679 7052683 BEHAVIORAL HEALTH: THE COMMUNITY SUPPORT PROGRAM WHICH PROVIDES HOSPITAL/VOCATIONAL CASE MANAGEMENT, COUNSELING, CONTINUING CARE, AND MEDICATION MANAGEMENT FOR CLIENTS AFTER BEING RELEASED FROM PSYCHIATRIC HOSPITALS. THE ORGANIZATION ALSO HAS AN OUTPATIENT PROGRAM THAT PERFORMS INDIVIDUAL, GROUP AND FAMILUY COUNSELING FOR ADULTS AND CHILDRE. PART OF THIS PROGRAM IS EMERGENCY SERVICES. THIS INVOLVED OPERATING A 24 HOUR CRISI INTERVENTION, INFORATION REFERRALS, AND COUNSELING AND TEMPORARY SHELTER. 40568 ASSESSMENT SERVICES: THE ORGANIZATION DOES COURT ORDERED ASSESSMENTS. 12148247 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 26 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7407751260 PO BOX 6179 CHILLICOTHE OH 45601 DARLENE FORD PRESIDENT 1.00 X X 0 0 0 MOLLY BARNETT VICE PRESIDENT 1.00 X X 0 0 0 PAMELA ANDERSON TREASURER 1.00 X X 0 0 0 MARCIA CLARK SECRETARY 1.00 X X 0 0 0 MARSHA JO RULON TRUSTEE 1.00 X 0 0 0 FONDA FICHTHORN TRUSTEE 1.00 X 0 0 0 CALEB LINK TRUSTEE 1.00 X 0 0 0 CHARLES STEINHAUSER TRUSTEE 1.00 X 0 0 0 SANDY FLACH TRUSTEE 1.00 X 0 0 0 DIANE CARNES TRUSTEE 1.00 X 0 0 0 BARBARA MAHAFFEY CEO (THROUGH JUNE 2024) 40.00 X 147673 0 0 WILLIAM MAHAFFEY CEO (BEG. JULY 2024) 40.00 X 70913 0 0 TRUMAN GEIMAN CFO 40.00 X 101613 0 0 HELEN LEHMAN COO OF SUBSTANCE ABUSE 40.00 X 107996 0 0 ROBIN NORMAN PSYCHIATRIST 40.00 X 290815 0 0 JO JO VARIATH CHILD PSYCHIATRIST 40.00 X 225726 0 0 CHRISCIA BANE CERTIFIED NURSE PRACTIONER 40.00 X 141960 0 0 ZACHARY MANSON CERTIFIED NURSE PRACTIONER 40.00 X 131628 0 0 REBECCA BREWSTER CERTIFIED NURSE PRACTIONER 40.00 X 139943 0 0 1358267 0 0 11 0 1 0 0 6903962 4030 299624 6907992 PATIENT SERVICE REVENUE 621400 6894467 6894467 6894467 15307 15307 91269 103721 -12452 -12452 -12452 13185 16162 -2977 -2977 -2977 OTHER INCOME 900099 170668 170668 170668 13973005 7052683 0 12330 428195 278327 149868 8284858 7326888 957970 1611266 1047323 563943 747890 486129 261761 7212 7212 42000 42000 682266 570755 111511 30052 26145 3907 148724 95136 53588 624548 564414 60134 176791 148921 27870 55916 50882 5034 274879 247612 27267 222120 176129 45991 DRUGS, MEDICAL AND FOOD 513535 505379 8156 DONATED PHARMACEUTICALS 299624 299624 EQUIPMENT AND MAINTENAN 253830 125388 128442 GROUNDS CARE AND HOUSEK 102545 95390 7155 62584 54593 7991 14568835 12148247 2420588 0 721972 407900 166636 423068 1721107 1940154 108655 117645 8651917 4957412 3834796 3694505 1711028 1105891 302015 251511 8566209 7940674 1222930 1426871 411111 394444 948953 870408 272018 133584 2855012 2825307 X 5711197 5115367 5711197 5115367 8566209 7940674 -595830 0 X X 0 1 X 1 0 X 471380 468184 468595 6000556 6608368 14017083 471380 468184 468595 6000556 6608368 14017083 14017083 7550 1926 3444 121717 106576 241213 2418210 1170326 170668 3759204 18017500 39843234 0.77800 0.63940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377810 377810 6867888 3677876 3190012 241689 236286 5403 739927 726522 13405 424603 316728 107875 3694505 INVESTMENTS: MMF & CDS 1105891 C 1105891 OPERATING LEASE LIABILITY 133584 133584 14214690 134987 106698 241685 13973005 0 13973005 14810520 134987 106698 241685 14568835 0 14568835 X 0 0 0 0 0 0 0 0 0 ROBIN NORMAN PSYCHIATRIST 290815 0 0 0 0 0 0 0 0 0 290815 0 0 0 JO JO VARIATH CHILD PSYCHIATRIST 225726 0 0 0 0 0 0 0 0 0 225726 0 0 0 X 299624 STATE PROVIDED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR RO FILING. NO FORMAL APPROVAL IS MADE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES THAT ALL BOARD MEMBERS AND WORKFORCE MEMBERS WILL BE PROVIDED WITH A COPY OF THE POLICY, PROCEDURE, AND QUESTIONNAIRE ON AN ANNUAL BASIS. THE PRESIDENT OF THE BOARD REVIEWS THE BOARD MEMBERS QUESTIONNAIRES AND ADDRESSES ANY CONFLICTS. THE EXECUTIVE DIRECTOR REVIEWS THE QUESTIONNAIRES OF THE WORKFORCE MEMBERS AND ADDRESSES ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SETS THE SALARY FOR THE EXECUTIVE DIRECTOR AT INITIAL HIRING. SALARY INCREASES ARE APPROVED ON AN ANNUAL BASIS AS APPROPRIATE BASED ON PERFORMANCE EVALUATION AND BUDGETARY CONSTRAINTS. PERIODICALLY, THE ORGANIZATION'S TRADE ASSOCIATION PRODUCES A SALARY SURVERY WHICH IS REVIEWED BY THE DIRECTOR OF HUMAN RESOURCES AND EXECUTIVE COMMITTEE AND/OR THE BUDGET AND FINANCE COMMITTEE. SALARIES ARE COMPARED WITH STATE-WIDE NORMS. ADJUSTMENTS ARE MADE AS DEEMED APPROPRIATE. ALL MEETINGS AND DISCUSSIONS ARE DOCUMENTED BY BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DEPENDING UPON THE DUCMENT REQUESTED, THEY ARE AVILABLE ON THE ORGANIZATION'S WEBSITE, SECRETARY OF STATE OF OHIO, AND GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SCIOTO PAINT VALLEY ASSESSMENT SERVICES LLC 4449 ST RT 159 CHILLICOTHE OH 45601 452389014 PSYCHOLOGICAL TESTING ASSESSMENTS OH 49975 23164 SCIOTO PAINT VALLEY MENTAL HEALTH CENTER INC