BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC

EIN: 316402630 501(c)(3) Mental Health

NEWARK, OH

Total Revenue
$12,377,585
Total Expenses
$11,663,158
Total Assets
$8,047,379
Net Assets
$5,935,483
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
OH
Principal Officer
KATHRYN ST JAMES
Phone
7405228477
Tax Period
2024-07-01 to 2025-06-30

BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC, founded in 1955, is a mid-sized nonprofit in the Mental Health sector that reported $12.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $11.7M left a modest 6% surplus.

Mission

TO SERVE THE BEHAVIORAL HEALTHCARE NEEDS OF THOSE WHO EXPERIENCE MENTAL ILLNESS AND/OR ALCOHOL AND OTHER DRUG RELATED CONDITIONS; TO PROVIDE TREATMENT AND SERVICES SO THAT INDIVIDUALS AND FAMILIES CAN RECOVER, ACHIEVE THEIR PERSONAL GOALS AND LIVE, WORK AND PARTICIPATE IN THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,269,518
Program Service Revenue $9,835,836
Investment Income $91,451
Other Revenue $180,780
TOTAL REVENUE $12,377,585

Expense Breakdown

Grants Paid $413,649
Salaries & Benefits $9,112,275
Fundraising Expenses $90,732
Program Expenses $9,222,503
Other Expenses $2,137,234
TOTAL EXPENSES $11,663,158

Year-over-Year Comparison

2024 2023 Change
Revenue $12,377,585 $11,249,722 +0.1%
Expenses $11,663,158 $10,905,900 +0.1%
Net Income $714,427 $343,822 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
188
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$367,999
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN ST JAMES CEO 40.00
Officer
$228,000 $14,078 $242,078
MIKE JOHANSEN CFO 40.00
Officer
$119,449 $6,472 $125,921
AYESHA HAQ MEDICAL DIRECTOR 20.00
Highest
$174,298 $0 $174,298
TAMI STEPHEY NURSE PRACTITIONER 40.00
Highest
$163,550 $452 $164,002
ASHA KOSGEY NURSE PRACTITIONER 40.00
Highest
$141,784 $14,998 $156,782
ALICIA THOMPSON NURSE PRACTITIONER 40.00
Highest
$137,777 $12,890 $150,667
SYDNEY LAHRE NURSE PRACTITIONER 40.00
Highest
$138,550 $7,020 $145,570
JAMES JARC PRESIDENT 2.00
Officer Director
$0 $0 $0
ELYCIA TAYLOR VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SAM THOMPSON TREASURER/IMD. PAST PRES. 2.00
Officer Director
$0 $0 $0
BILL JEFFERSON SECRETARY 2.00
Officer Director
$0 $0 $0
ANITA ARMSTRONG DIRECTOR 2.00
Director
$0 $0 $0
HOLLY BAKER DIRECTOR 2.00
Director
$0 $0 $0
KENDRAH CUNNINGHAM DIRECTOR 2.00
Director
$0 $0 $0
STEVEN FIELDS DIRECTOR 2.00
Director
$0 $0 $0
NATHAN KEIRNS DIRECTOR 2.00
Director
$0 $0 $0
MARTI KOLB DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE MILLS DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $12,377,585 $11,663,158 $8,047,379 $714,427
2024 $11,249,722 $10,905,900 $6,990,911 $343,822
2023 $10,912,470 $10,538,969 $7,486,350 $373,501
2022 $10,774,835 $10,277,967 $6,820,611 $496,868
2021 $9,799,095 $9,713,812 $6,639,203 $85,283
2020 $10,408,491 $9,367,916 $6,534,219 $1,040,575
2019 $11,903,201 $9,571,256 $5,533,884 $2,331,945
2018 $9,305,912 $9,425,338 $2,830,100 $-119,426
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