DECATUR, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HERITAGE BEHAVIORAL HEALTH CENTER, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $34.5M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $30.5M left a modest 12% surplus.
PROVIDE HIGH QUALITY, AFFORDABLE TREATMENT FOR EMOTIONAL, MENTAL AND ADDICTIVE DISORDERS AND PROMOTE BEHAVIORAL HEALTH IN THE GREATER MACON COUNTY AREA THROUGH EDUCATION, OUTREACH AND PREVENTION SERVICES.
MENTAL HEALTH SERVICES THIS PROGRAM FOCUSES ON A VARIETY OF SERVICES ORIENTED TOWARD MINIMIZING THE IMPAIRMENTS OF MENTAL ILLNESS AND/OR EMOTIONAL DISTURBANCE AND OPTIMIZING RECOVERY EFFORTS. THE...
MENTAL HEALTH SERVICES THIS PROGRAM FOCUSES ON A VARIETY OF SERVICES ORIENTED TOWARD MINIMIZING THE IMPAIRMENTS OF MENTAL ILLNESS AND/OR EMOTIONAL DISTURBANCE AND OPTIMIZING RECOVERY EFFORTS. THE PROGRAM ALSO INCLUDES RESIDENTIAL SERVICES INCLUDING GROUP HOMES AND SUPPORTIVE HOUSING FOR INDIVIDUALS WITH A DIAGNOSIS OF A SEVERE AND PERSISTENT MENTAL ILLNESS. SUBSTANCE USE SERVICES THIS PROGRAM PROVIDES A VARIETY OF SERVICES FOR SUBSTANCE USE TREATMENT. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING SERVICES, MEDICATION ASSISTED RECOVERY, WITHDRAWAL MANAGEMENT, RESIDENTIAL REHABILITATION, GAMING TREATMENT AND RELAPSE PREVENTION. OTHER PROGRAMS THESE PROGRAMS SERVE INDIVIDUALS IN NEED REGARDLESS OF A MEDICAL DIAGNOSIS. PROGRAM SERVICES INCLUDE CONNECTING HOMELESS INDIVIDUALS TO HOUSING AND OTHER SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $34,493,592 | $22,819,227 | +0.5% |
| Expenses | $30,508,400 | $22,890,681 | +0.3% |
| Net Income | $3,985,192 | $-71,454 | -56.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ADAM FERIOZZI | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW WEATHERFORD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CRISTOBEL VALDEZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DENISE BUSHELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ED HURST | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILYE GRANT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FR RICK WELTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES BARR | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEAN WOLLENBERG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARCUS BROWN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELVERTA WILKINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK MEYER | VICE CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RUTH HIBBERT-ANDERSON | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHANENA MORRIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY SLEAD | CHIEF HUMAN RESOURCES OFFICER | 40.00 |
Officer
|
$193,492 | $15,085 | $208,577 |
| COURTNEY COX | CHIEF INTEGRATED HEALTHCAR | 40.00 |
Officer
|
$194,038 | $10,616 | $204,654 |
| DAN CARTON | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$198,108 | $6,115 | $204,223 |
| JASON CAGLE | CHIEF INFORMATION OFFICER | 40.00 |
Officer
|
$203,305 | $1,615 | $204,920 |
| MARY GARRISON | PRESIDENT/CEO | 40.00 |
Officer
|
$220,846 | $15,845 | $236,691 |
| MARY MCCLIMON | CHIEF ADMININSTRATIVE OFFI | 40.00 |
Officer
|
$191,903 | $15,085 | $206,988 |
| TANIA DIAZ | CHIEF CLINICAL OFFICER | 40.00 |
Officer
|
$206,989 | $15,187 | $222,176 |
| ARCHANA CHOPRA | PHYSICIAN/MEDICAL DIRECTOR | 20.00 |
Highest
|
$120,700 | $0 | $120,700 |
| ASHLEY GARNER | ADVANCE PRACTICE NURSE | 40.00 |
Highest
|
$171,733 | $10,338 | $182,071 |
| CHRISTINA VENTIMIGLIA-BRANDT | ADVANCE PRACTICE NURSE | 40.00 |
Highest
|
$160,004 | $13,635 | $173,639 |
| MATYA RILEY | ADVANCE PRACTICE NURSE | 40.00 |
Highest
|
$120,986 | $9,957 | $130,943 |
| RACHEL LEE | MEDICAL DOCTOR | 40.00 |
Highest
|
$121,874 | $2,500 | $124,374 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $34,493,592 | $30,508,400 | $26,003,632 | $3,985,192 |
| 2024 | No data | No data | No data | No data |
| 2023 | $18,794,543 | $17,725,180 | $15,756,350 | $1,069,363 |
| 2022 | $15,612,392 | $14,925,959 | $14,087,436 | $686,433 |
| 2021 | $14,970,975 | $13,293,445 | $13,239,000 | $1,677,530 |
| 2020 | $11,800,541 | $12,392,121 | $12,423,669 | $-591,580 |
| 2019 | $11,935,023 | $11,514,985 | $11,331,793 | $420,038 |
| 2018 | $11,071,114 | $10,262,464 | $10,250,796 | $808,650 |
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