Nonprofit · EIN 02-0633634
SAMARITAN BEHAVIORAL HEALTH INC
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,788,065 | $16,549,297 | -$3,761,232 | $3,335,615 | $6,959,823 | -$3,624,208 |
| December 31, 2023 | 990 | $20,905,232 | $23,425,194 | -$2,519,962 | $5,177,883 | $5,063,043 | $114,840 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,800,772
- of which government grants
- $2,050,204
- Program service revenue
- $9,909,243
- Investment income
- $39,852
- Other revenue
- $38,198
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $455,711
- Other salaries and wages
- $11,349,891
- Salaries, compensation and benefits (total)
- $14,195,560
- Professional fundraising fees
- $0
- Legal fees
- $272
- Accounting fees
- $18,000
- Occupancy
- $998,064
- Travel
- $54,097
- Depreciation
- $87,247
- Program services (functional)
- $13,940,862
- Management and general (functional)
- $2,608,435
Balance sheet and other
- Total assets, start of year
- $5,177,883
- Total assets, end of year
- $3,335,615
- Total liabilities, end of year
- $6,959,823
- Net assets, end of year
- -$3,624,208
- Land, buildings and equipment
- $932,609
- Net assets without donor restrictions
- -$4,419,081
- Net assets with donor restrictions
- $794,873
- Gross receipts
- $12,788,065
- Employees
- 254
- Volunteers
- 2
- Year formed
- 2002
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOANN R RINGER | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $600,485 | $50,224 |
| ELISABETH ESPOSITO | VICE-CHAIR / PRESIDENT & CEO Trustee or director, Officer | 40 | $421,739 | $0 | $33,972 |
| JENNA M DOWNEY ESQ | FORMER OFFICER Former | 0 | $0 | $416,852 | $22,416 |
| JASON E MERRITT | TRUSTEE Trustee or director | 0.5 | $0 | $386,947 | $20,573 |
| NANCY J SMITH DO | PSYCHIATRIST Highest-paid employee | 40 | $255,204 | $0 | $20,110 |
| ELOISE P BRONER | FORMER TRUSTEE & OFFICER Former | 0 | $0 | $268,904 | $4,190 |
| BENJAMIN W SUTHERLY | TRUSTEE Trustee or director | 0.5 | $0 | $213,297 | $34,240 |
| CHANDLER BRODERICK ESQ | BOARD SECRETARY Officer | 0.5 | $0 | $202,069 | $27,877 |
| ELLEN W BALLERENE MD | PSYCHIATRIST-SBHI Highest-paid employee | 40 | $176,649 | $0 | $41,398 |
| ESTEE R ATZMON | BOARD TREASURER Officer | 0.5 | $0 | $180,202 | $28,302 |
| STEPHANIE E ACKNER DO | PSYCHIATRIST-SBHI Highest-paid employee | 40 | $177,284 | $0 | $27,099 |
| DIANA L PEARSON | DIR-SBHI-SUBSTANCE SVCS Highest-paid employee | 40 | $153,553 | $0 | $7,908 |
| CURTIS B EVERSON | PHYSICIAN: ADDICTION MEDICINE Highest-paid employee | 40 | $126,053 | $0 | $31,610 |
| GINA MCFARLANE-EL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JONATHAN MILLER MD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ELOISE P BRONER | BOARD CHAIR (TO FEB) Trustee or director, Officer | 0.5 | $0 | $599,835 | $293,328 |
| JOANN R RINGER | BOARD CHAIR (FROM MAY) Trustee or director, Officer | 0.5 | $0 | $534,060 | $55,822 |
| ELISABETH ESPOSITO | VICE-CHAIR / PRESIDENT & CEO Trustee or director, Officer | 40 | $333,812 | $0 | $37,750 |
| JASON E MERRITT | TRUSTEE Trustee or director | 0.5 | $0 | $298,844 | $20,371 |
| JENNA M DOWNEY ESQ | FORMER OFFICER Former | 0 | $0 | $289,516 | $23,690 |
| CURTIS B EVERSON | PHYSICIAN: ADDICTION MEDICINE Highest-paid employee | 40 | $262,010 | $0 | $38,933 |
| NANCY J SMITH DO | PSYCHIATRIST Highest-paid employee | 40 | $254,840 | $0 | $19,633 |
| ELLEN W BALLERENE MD | PSYCHIATRIST Highest-paid employee | 40 | $179,258 | $0 | $39,965 |
| BENJAMIN W SUTHERLY | TRUSTEE Trustee or director | 0.5 | $0 | $179,996 | $35,173 |
| TIMOTHY E HENRY | BOARD TREASURER (TO AUG) Officer | 0.5 | $0 | $199,171 | $11,715 |
| STEPHANIE E ACKNER DO | PSYCHIATRIST Highest-paid employee | 40 | $173,232 | $0 | $30,444 |
| LINLIN XIAO | NP-FAMILY HEALTH-OP Highest-paid employee | 40 | $158,558 | $0 | $28,862 |
| BENJAMIN A WATSON ESQ | FORMER OFFICER Former | 0 | $0 | $166,904 | $14,504 |
| ESTEE R ATZMON | BOARD TREASURER (FROM NOV) Officer | 0.5 | $0 | $129,443 | $29,628 |
| CHANDLER BRODERICK ESQ | BOARD SECRETARY Officer | 0.5 | $0 | $141,567 | $13,914 |
| GINA MCFARLANE-EL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JONATHAN MILLER MD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 N MAIN ST STE 500, DAYTON, OH 45402-3712
- Principal officer (990 for 2024)
- BETH ESPOSITO, 601 S EDWIN C MOSES BLVD, DAYTON, OH 45417
- Signed the 990
- J MICHAEL SIMS, SYSTEM VP & CORP CONTROLLER
- Phone
- (937) 499-9942
- Website
- WWW.SBHIHELP.ORG
Mission
WE CARE. WE TEACH. WE INNOVATE. WE SERVE.
Program accomplishments
- SAMARITAN BEHAVIORAL HEALTH'S YOUTH OUTPATIENT SERVICES OFFER THE FOLLOWING TO ADOLESCENTS AND CHILDREN LIVING IN MONTGOMERY COUNTY: BEHAVIORAL HEALTH ASSESSMENTS TO DETERMINE THE NATURE AND EXTENT OF MENTAL HEALTH PROBLEMS/CONCERNS; RECOMMENDATIONS REGARDING SERVICES THAT ADDRESS PROBLEMS/SYMPTOMS; AN INDIVIDUALIZED SERVICE PLAN WITH THERAPEUTIC GOALS DEVELOPED WITH THE PATIENT/FAMILY; INDIVIDUAL AND FAMILY COUNSELING; REFERRAL TO PSYCHIATRIC SERVICES IF IT APPEARS THAT MEDICATION MAY BE BENEFICIAL; ONGOING PSYCHIATRIC MEDICATION MANAGEMENT, CASE MANAGEMENT (COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT) SERVICES TO FURTHER SUPPORT THERAPEUTIC INTERVENTIONS AND LINK PATIENT/FAMILY TO COMMUNITY RESOURCES.Expenses $2,682,818 · revenue $2,074,363
- SAMARITAN BEHAVIORAL HEALTH'S SUBSTANCE ABUSE SERVICES PROGRAM OFFER THE FOLLOWING TO ADULTS ONLY IN MONTGOMERY COUNTY: DIAGNOSTIC EVALUATIONS TO DETERMINE THE NATURE AND EXTENT OF MENTAL HEALTH PROBLEMS AND SUBSTANCE USE DISORDERS; RECOMMENDATIONS REGARDING SERVICES THAT ADDRESS PRESENTING PROBLEMS/SYMPTOMS; AN INDIVIDUALIZED SERVICE PLAN WITH THERAPEUTIC GOALS DEVELOPED WITH THE PATIENT; INDIVIDUAL AND GROUP COUNSELING; INTENSIVE OUTPATIENT TREATMENT (IOP) AND NON-INTENSIVE OUTPATIENT TREATMENT (N-IOP); REFERRAL TO MEDICATION ASSISTED TREATMENT (MAT), ONGOING MEDICATION MANAGEMENT, CASE MANAGEMENT/COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST), AND RETURN TO WORK SERVICES THROUGH THE SAMHSA REBOUND GRANT.Expenses $2,130,261 · revenue $797,799
- SAMARITAN BEHAVIORAL HEALTH'S SCHOOL SERVICES OFFER THE FOLLOWING TO ADOLESCENTS AND CHILDREN LIVING IN MONTGOMERY COUNTY AND MIAMI COUNTY: DIAGNOSTIC EVALUATIONS TO DETERMINE THE NATURE AND EXTENT OF MENTAL HEALTH PROBLEMS/CONCERNS; RECOMMENDATIONS REGARDING SERVICES THAT ADDRESS PROBLEMS/SYMPTOMS; AN INDIVIDUALIZED SERVICE PLAN WITH THERAPEUTIC GOALS DEVELOPED WITH THE PATIENT/FAMILY; INDIVIDUAL AND FAMILY COUNSELING; REFERRAL TO PSYCHIATRIC SERVICES IF IT APPEARS THAT MEDICATION MAY BE BENEFICIAL AT THE OUTPATIENT VISIT, OR IF AT VANDALIA, REFERRAL TO THE PSYCHIATRIC PROVIDER SPECIFIC FOR VANDALIA BUTLER SCHOOLS; ONGOING PSYCHIATRIC MEDICATION MANAGEMENT, CASE MANAGEMENT (COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT) SERVICES TO FURTHER SUPPORT THERAPEUTIC INTERVENTIONS AND LINK PATIENT/FAMILY TO COMMUNITY RESOURCES. SERVICES ARE CONTRACTED THROUGH MIAMI VALLEY CAREER TECHNOLOGY CENTER, MIAMI VALLEY CAREER TECHNOLOGY CENTER ALTERNATIVE, VANDALIA BUTLER, TROTWOOD MADISON, WEST CARROLLTON IN MONTGOMERY COUNTY. IN MIAMI COUNTY, SERVICES ARE PROVIDED AT PIQUA, MILTON UNION, AND TROY CITY SCHOOLS.Expenses $1,733,327 · revenue $2,023,568
- THIS NUMBER REPRESENTS THE BALANCE OF TOTAL EXPENDITURES OF TEMPORARILY RESTRICTED FUNDS FOR SAMARITAN BEHAVIORAL HEALTH NET OF PROGRAMS DESCRIBED IN SERVICE ACCOMPLISHMENTS.Expenses $7,394,456 · revenue $5,051,711
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0633634
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $3,335,615
- Income (IRS master file)
- $12,788,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,788,065 | $16,549,297 | $3,335,615 | XML |
| 990 | December 2023 | $20,905,232 | $23,425,194 | $5,177,883 | XML |
| 990 | December 2022 | $21,189,062 | $22,287,737 | $8,707,596 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0633634).
Questions about SAMARITAN BEHAVIORAL HEALTH INC
- What is the EIN of SAMARITAN BEHAVIORAL HEALTH INC?
- The employer identification number (EIN) of SAMARITAN BEHAVIORAL HEALTH INC is 02-0633634.
- Is SAMARITAN BEHAVIORAL HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SAMARITAN BEHAVIORAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN BEHAVIORAL HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN BEHAVIORAL HEALTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN BEHAVIORAL HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN BEHAVIORAL HEALTH INC?
- The 990 for the year ended December 31, 2024 names BETH ESPOSITO.
- Who are the officers and directors of SAMARITAN BEHAVIORAL HEALTH INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization.
- How much revenue does SAMARITAN BEHAVIORAL HEALTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,788,065, expenses of $16,549,297 and total assets of $3,335,615 at year end.
Other nonprofits in DAYTON
- CARESOURCE OHIO INC EIN 31-1143265 · last filed 990 for 2024
- MIAMI VALLEY HOSPITAL EIN 31-0537504 · last filed 990 for 2024
- CARESOURCE EIN 31-1703368 · last filed 990 for 2024
- ELDERSERVE HEALTH INC EIN 80-0517818 · last filed 990 for 2024
- DAYTON CHILDRENS HOSPITAL EIN 31-0672132 · last filed 990 for 2025
- HEARTLAND HEALTH & WELLNESS FUND EIN 31-6041107 · last filed 990 for 2024
- COMMUNITY BLOOD CENTER EIN 31-0684163 · last filed 990 for 2024
- ATRIUM MEDICAL CENTER EIN 31-1079309 · last filed 990 for 2024