Netcare Corporation FY2020 filing

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To respectfully provide mental health and substance abuse services to anyone in need.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$1.7M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $351K a year · 2% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.7M
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $334K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.5M
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.6M
Spent
$17.4M
To programs
86%
Net assets
$4.1M
By yearFY2020–FY2024
Revenue
$18.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$18.6M
FY2021$18.3M
FY2022$18.0M
FY2023$17.9M
FY2024$20.2M
Expenses
$17.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$17.4M
FY2021$18.0M
FY2022$18.1M
FY2023$17.6M
FY2024$20.2M
Net assets
$4.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.1M
FY2021$4.4M
FY2022$4.3M
FY2023$4.6M
FY2024$4.7M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $14.9M Management & general 14% · $2.5M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $1.7M paid to officers and key staff.

Part VII, Section A · reportable compensation
Medical Director
$371,775Pt VII · Sec A
Asst Medical Director
$316,798Pt VII · Sec A
$236,695Pt VII · Sec A
Nurse Practitioner
$230,899Pt VII · Sec A
Nurse Practitioner
$188,294Pt VII · Sec A
Treasurer/CFO
$120,591Pt VII · Sec A
Nursing Director
$117,708Pt VII · Sec A
Secretary
$99,109Pt VII · Sec A

Pablo Hernandez’s $393K as Senior Psychiatrist is at the 83rd percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Pablo Hernandez$392,665$391,256$393,192$371,345$371,775
Brian Stroh CEO—$384,379———
Brian Stroh$366,102—$369,380$335,113$316,798
Austin King Stumpp———$126,197$236,695
Maegan Evert$203,560$205,847$205,461$206,483$230,899
David Chapin$190,879$187,744$183,003$184,677$188,294
Rebecca Benedetto———$158,112$120,591
Meredith Veltri Director$141,543$139,268———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Netcare Corporation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers mental health and substance abuse help to anyone needing it.

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3 programs · $14.9M · in their own filed words · FY2020
01

Emergency Services

Netcare access provides 24-HOUR mental health and substance abuse crisis intervention and assessments to all residents of franklin county, 365 days per year. Referrals are made to the franklin county alcohol, drug and mental health (adamh) system of care for follow-up or therapeutic treatment services as needed.

$12.6Mprogram expense
02

Forensic and Family Psychological

The netcare forensic center is one of ten forensic evaluation centers funded to provide forensic evaluation services for the common pleas criminal court general (criminal) division in ohio.

$1.3Mprogram expense
03

Residential/Treatment Services

Miles house is a short term treatment facility for individuals with mental illness. This is a voluntary program where clients learn to stay sober, manage symptoms, deal with family stress and interact with each other and the community.

$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$334K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2025 · $8.4M federal money spent
Substance Abuse and Mental Health Services Projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct and through National Suicide Prevention Lifeline (vibrant)$7.1M
Certified Community Behavioral Health Clinic Expansion GrantsDepartment of Health and Human Services · ALN 93.696 · Direct$979K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Alcohol Drug and Mental Health Board of Franklin County$221K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Direct$91K

The auditor reported no findings.

Year ending Dec 2024 · $7.0M federal money spent
Substance Abuse and Mental Health Services Projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct and through National Suicide Prevention Lifeline (vibrant)$5.5M
Certified Community Behavioral Health Clinic Expansion GrantsDepartment of Health and Human Services · ALN 93.696 · Direct$986K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Alcohol Drug and Mental Health Board of Franklin County$331K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Direct$140K
Congressional DirectivesDepartment of Health and Human Services · ALN 93.493 · Direct$43K

The auditor reported no findings.

Year ending Dec 2023 · $5.0M federal money spent
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct and through National Suicide Prevention Lifeline (vibrant)$2.3M
Certified Community Behavioral Health Clinic Expansion GrantsDepartment of Health and Human Services · ALN 93.696 · Direct$1.2M
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Alcohol Drug and Mental Health Board of Franklin County and 1 more$846K
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$271K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Alcohol Drug and Mental Health Board of Franklin County and 1 more$264K

Plus 1 smaller program.

The auditor reported no findings.

Year ending Dec 2022 · $935K federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Direct$637K
Certified Community Behavioral Health Clinic Expansion GrantsDepartment of Health and Human Services · ALN 93.696 · Direct$126K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Alcohol Drug and Mental Health Board of Franklin County$103K
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct$70K

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$18.6M
Ln 12
Gifts and grantsLn 1h$15.5M
Fees for servicesLn 2g$3.1M
Other incomeLn 4–11$13K
Money outPt IX
$17.4M
Ln 25
Programscol B$14.9M
Managementcol C$2.5M
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$6.6M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
18
listed · VII A
PaidVII A8
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15.5M
Government grantsLn 1e$15.5M
Fees for servicesLn 2g$3.1M
Investment incomeLn 3$464
Other incomeLn 4–11$13K
Total revenueLn 12$18.6M
Assets in detailPt X, end of year
CashLn 1$2.2M
Cash and savings togetherLn 1–2$2.2M
Accounts receivableLn 4$1.7M
Prepaid expenses and deferred chargesLn 9$100K
Land, buildings, equipmentLn 10c$2.2M
Other assetsLn 15$447K
Total assetsLn 16$6.6M
LiabilitiesLn 26$2.5M
Net assetsLn 32$4.1M
OperationsPt I, VI
EmployeesI 5318
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$441$2.2M
Land, buildings, equipmentLn 10c$2.4M$2.2M
Total assetsLn 16$6.3M$6.6M
LiabilitiesLn 26$3.4M$2.5M
Net assetsLn 32$2.8M$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$525K$451K$74K
Other salaries and wagesLn 7$11.9M$10.2M$1.7M
Pension plan contributionsLn 8$225K$193K$32K
Other employee benefitsLn 9$428K$368K$60K
Payroll taxesLn 10$1.0M$889K$146K
Legal feesLn 11b$48K$36K$12K
Accounting feesLn 11c$48K$36K$12K
Office expensesLn 13$1.2M$810K$372K
OccupancyLn 16$669K$634K$35K
TravelLn 17$8K$6K$2K
InterestLn 20$44K$32K$11K
Depreciation, depletion and amortizationLn 22$310K$257K$52K
InsuranceLn 23$168K$143K$25K
Other expenses (24a–d)Ln 24$825K$825K
Total functional expensesLn 25$17.4M$14.9M$2.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Sep 12, 2025 $20.2M$20.2M$73K$4.7M 990 PDF
FY2023Filed with the IRS Nov 12, 2024 $17.9M$17.6M$302K$4.6M 990 PDF
FY2022Filed with the IRS Nov 14, 2023 $18.0M$18.1M−$68K$4.3M 990 PDF
FY2021Filed with the IRS Nov 10, 2022 $18.3M$18.0M$212K$4.4M 990 PDF
FY2020 ViewingFiled with the IRS Nov 8, 2021 $18.6M$17.4M$1.2M$4.1M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $18,608,783 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,916,695$15,514,719
I-9 Program service revenuePrior year $5,285,165$3,080,492
I-10 Investment incomePrior year $4,502$464
I-11 Other revenuePrior year $0$13,108
I-12 Total revenuePrior year $17,206,362$18,608,783
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $14,440,512$14,069,987
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,125,982$3,301,732
I-18 Total expensesPrior year $17,566,494$17,371,719
I-19 Revenue less expensesPrior year −$360,132$1,237,064
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $18,608,783 across 7 lines filed
VIII-1e Government grants$15,513,022
VIII-1f All other contributions, gifts and grants$1,697
VIII-1h Total contributions, gifts and grants$15,514,719
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,080,492$3,080,492
VIII-3 Investment incomeExcluded from tax $464$464
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $13,108$13,108
VIII-12 Total revenueRelated to mission $3,093,600 · Unrelated business $0 · Excluded from tax $464$18,608,783
Part IX · Statement of functional expenses $17,371,719 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $450,669 · Management $73,970$524,639
IX-7 Other salaries and wagesPrograms $10,185,722 · Management $1,671,828$11,857,550
IX-8 Pension plan contributionsPrograms $193,187 · Management $31,709$224,896
IX-9 Other employee benefitsPrograms $367,622 · Management $60,339$427,961
IX-10 Payroll taxesPrograms $889,022 · Management $145,919$1,034,941
IX-11b Legal feesPrograms $35,983 · Management $12,411$48,394
IX-11c Accounting feesPrograms $35,504 · Management $12,246$47,750
IX-13 Office expensesPrograms $810,371 · Management $372,025$1,182,396
IX-16 OccupancyPrograms $634,055 · Management $34,874$668,929
IX-17 TravelPrograms $6,157 · Management $1,694$7,851
IX-20 InterestPrograms $32,500 · Management $11,210$43,710
IX-22 Depreciation, depletion and amortizationPrograms $257,466 · Management $52,126$309,592
IX-23 InsurancePrograms $143,234 · Management $24,563$167,797
IX-24 Other expenses (24a–d)Programs $825,313$825,313
IX-25 Total functional expensesPrograms $14,866,805 · Management $2,504,914 · Fundraising $0$17,371,719
Part X · Balance sheet $6,603,315 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $441$2,199,023
X-4 Accounts receivableStart of year $3,285,974$1,704,261
X-9 Prepaid expenses and deferred chargesStart of year $101,217$100,122
X-10c Land, buildings and equipment, netStart of year $2,446,180$2,153,240
X-15 Other assetsStart of year $442,315$446,669
X-16 Total assetsStart of year $6,276,127$6,603,315
X-17 Accounts payable and accrued expensesStart of year $1,512,004$1,123,685
X-23 Secured mortgages and notes payableStart of year $1,639,093$1,085,490
X-25 Other liabilitiesStart of year $296,994$271,810
X-26 Total liabilitiesStart of year $3,448,091$2,480,985
X-27 Net assets without donor restrictionsStart of year $2,778,036$4,072,330
X-28 Net assets with donor restrictionsStart of year $50,000$50,000
X-32 Total net assets or fund balancesStart of year $2,828,036$4,122,330
X-33 Total liabilities and net assetsStart of year $6,276,127$6,603,315
Part XI · Reconciliation of net assets $4,122,330 net assets at year end
XI-1 Total revenue$18,608,783
XI-2 Total expenses$17,371,719
XI-3 Revenue less expenses$1,237,064
XI-4 Net assets at start of year$2,828,036
XI-5 Net unrealized gains (losses) on investments−$9,977
XI-8 Prior period adjustments$42,023
XI-9 Other changes in net assets$25,184
XI-10 Net assets at end of year$4,122,330

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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