Mental Health & Crisis Intervention
(F050)
IRS Verified
DX Registered
990 on File
HERITAGE BEHAVIORAL HEALTH CENTER INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The purpose of Heritage Behavioral Health Center, in partnership with the consumers, families and diverse communities we serve, is to assist people with mental illnesses, and substance use disorders reclaim their lives by providing treatment and supportive services in a community setting. We prioritize the delivery of care to individuals and families who are high risk, believing that recovery is the truest measure of our progress as a society.
Financial Overview — FY 2023
$18.8M
Total Revenue
$17.7M
Total Expenses
$11.3M
Net Assets
351
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
7.65x
Liability-to-Asset
28.3%
Revenue Diversification
51.2%
Executive Compensation
$719K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.3% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.3% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.2% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.8M | $17.7M | $11.3M | 89.3% | 351 |
| 2022 | $15.6M | $14.9M | $10.2M | 87.6% | 297 |
| 2021 | $15.0M | $13.3M | N/A | — | 256 |
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