Nonprofit · EIN 31-0870694
HEALTH RECOVERY SERVICES INC
Tax-exempt · ATHENS, OH 45701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,897,869 | $12,048,090 | -$1,150,221 | $7,824,112 | $3,822,644 | $4,001,468 |
| June 30, 2024 | 990 | $13,756,170 | $13,097,137 | $659,033 | $9,638,376 | $4,486,687 | $5,151,689 |
| June 30, 2023 | 990 | $13,709,755 | $12,695,096 | $1,014,659 | $9,962,100 | $5,469,444 | $4,492,656 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,012,044
- of which government grants
- $2,774,538
- Program service revenue
- $7,873,319
- Investment income
- $12,506
- Net gain from sales of assets
- $12,500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $780,060
- Other salaries and wages
- $5,456,933
- Salaries, compensation and benefits (total)
- $8,627,628
- Professional fundraising fees
- $0
- Legal fees
- $20,643
- Accounting fees
- $39,920
- Occupancy
- $491,185
- Travel
- $333,407
- Depreciation
- $241,692
- Program services (functional)
- $9,903,616
- Management and general (functional)
- $2,144,474
Balance sheet and other
- Total assets, start of year
- $9,638,376
- Total assets, end of year
- $7,824,112
- Total liabilities, end of year
- $3,822,644
- Net assets, end of year
- $4,001,468
- Land, buildings and equipment
- $3,549,069
- Net assets without donor restrictions
- $4,001,468
- Gross receipts
- $10,897,869
- Employees
- 196
- Volunteers
- 0
- Year formed
- 1975
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REGINA SMITH | DIRECTOR OF FISCAL SERVICES Officer | 40 | $123,241 | $29,711 |
| BONNIE WILLIAMS | DIRECTOR OF NURSING Key employee | 40 | $121,165 | $29,711 |
| LAUREN LOVE | NURSE PRACTITIONER Key employee | 40 | $106,939 | $42,918 |
| ELLEN MARTIN | EXECUTIVE DIRECTOR Officer | 40 | $132,123 | $14,113 |
| NANCY DOTSON BULSTROM | DIRECTOR OF HUMAN RESOURCES Officer | 40 | $111,125 | $29,711 |
| BRENDA DEQUASIE | DIRECTOR OF NURSING Key employee | 40 | $139,024 | $0 |
| HOLLY WELLS | NURSE PRACTIONER Key employee | 40 | $115,350 | $0 |
| JAMES R GASKELL | PRESIDENT Trustee or director | 1 | $0 | $0 |
| KELLY GORSCAK | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| ANN ADDINGTON | SECRETARY/TREASURER Trustee or director | 1 | $0 | $0 |
| RICHARD HAYES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PEGGY LIONBERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOELLEN SHEROW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON PARSONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA SMITH | DIRECTOR OF FISCAL SERVICES Officer, Highest-paid employee | 40 | $165,751 |
| BONNIE WILLIAMS | DIRECTOR OF NURSING Key employee | 40 | $164,970 |
| ELLEN MARTIN | EXECUTIVE DIRECTOR Officer | 40 | $161,709 |
| NANCY DOTSON BULSTROM | DIRECTOR OF HUMAN RESOURCES Officer | 40 | $148,529 |
| BRENDA DEQUASIE | DIRECTOR OF NURSING Key employee | 40 | $148,341 |
| HOLLY WELLS | NURSE PRACTIONER Key employee | 40 | $133,029 |
| TERRY KOONS | PRESIDENT Trustee or director | 1 | $0 |
| SHARON PARSONS | VICE PRESIDENT Trustee or director | 1 | $0 |
| PEGGY LIONBERGER | SECRETARY Trustee or director | 1 | $0 |
| JENNY EVANS | TREASURER Trustee or director | 1 | $0 |
| JOELLEN SHEROW | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG POLZER | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD HAYES | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN GOLDSBERRY | BOARD MEMEBER Trustee or director | 1 | $0 |
| JAMES GASKELL | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN ADDINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN LOVE | NURSE PRACTIONER Key employee, Highest-paid employee | 40 | $166,216 |
| BONNIE WILLIAMS | DIRECTOR OF NURSING Key employee | 40 | $164,605 |
| ELLEN MARTIN | EXECUTIVE DIRECTOR Officer | 40 | $163,597 |
| REGINA SMITH | DIRECTOR OF FISCAL SERVICES Officer | 40 | $155,189 |
| BRENDA DEQUASIE | DIRECTOR OF NURSING Key employee | 40 | $133,522 |
| HOLLY WELLS | NURSE PRACTIONER Key employee | 40 | $126,913 |
| ALAN GOLDSBERRY | PRESIDENT Trustee or director | 1 | $0 |
| TERRY KOONS | VICE PRESIDENT Trustee or director | 1 | $0 |
| SHARON PARSONS | TREASURER Trustee or director | 1 | $0 |
| ANNE WALKER | SECRETARY Trustee or director | 1 | $0 |
| JOELLEN SHEROW | BOARD MEMBER Trustee or director | 1 | $0 |
| PEGGY LIONBERGER | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER GALBRAITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNY EVANS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 224 COLUMBUS RD STE 102, ATHENS, OH 45701-1350
- Principal officer (990 for 2024)
- Ellen Martin, PO Box 724, Athens, OH 45701
- Signed the 990
- Ellen Martin, Executive Director
- Phone
- (740) 592-6724
- Website
- WWW.HRS.ORG
Mission
Health Recovery Services, Inc is an abstinence based behavioral healthcare resource providing consumer centered services to improve the quality of life for individuals, families, and communities. (served 1967 clients)
Program accomplishments
- HEALTH-GENERAL REHABILITIVE: TREATMENT PROGRAMS - HRS PROVIDES IN-PATIENT AND OUT-PATIENT SUBSTANCE ABUSE AND MENTAL HEALTH CARE TO YOUTH, ADULTS, AND FAMILIES THROUGH A VARIETY OF TREATMENT METHODSExpenses $9,903,616 · grants $3,012,044 · revenue $7,873,319
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0870694
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $7,824,112
- Income (IRS master file)
- $10,897,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,897,869 | $12,048,090 | $7,824,112 | XML |
| 990 | June 2024 | $13,756,170 | $13,097,137 | $9,638,376 | XML |
| 990 | June 2023 | $13,709,755 | $12,695,096 | $9,962,100 | XML |
| 990 | June 2022 | $12,930,618 | $12,111,067 | $8,763,230 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 31-0870694).
Questions about HEALTH RECOVERY SERVICES INC
- What is the EIN of HEALTH RECOVERY SERVICES INC?
- The employer identification number (EIN) of HEALTH RECOVERY SERVICES INC is 31-0870694.
- Is HEALTH RECOVERY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HEALTH RECOVERY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALTH RECOVERY SERVICES 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 HEALTH RECOVERY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALTH RECOVERY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEALTH RECOVERY SERVICES INC?
- The 990 for the year ended June 30, 2025 names Ellen Martin.
- Who are the officers and directors of HEALTH RECOVERY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 7 received compensation from the organization, the highest $123,241 (REGINA SMITH, DIRECTOR OF FISCAL SERVICES).
- How much revenue does HEALTH RECOVERY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,897,869, expenses of $12,048,090 and total assets of $7,824,112 at year end.
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All nonprofits in ATHENS · Ohio · Mental health and crisis intervention