USA National Mental Healthcare Nonprofit Exempt Organization Financial Analysis as of December 14, 2015 January 24, 2016 ANSA-H2

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1 USA National Mental Healthcare Nonprofit Exempt Organization Financial Analysis as of December 14, 2015 January 24, 2016 ANSA-H2 Prepared by David Yoo, HanaSoul Consulting, Omaha, Nebraska

2 1) Summary Millions of American people who suffer from mental disorders get little or no treatment. One in four adults approximately 61.5 million Americans experiences mental illness in a given year according to the National Alliance on Mental Illness. This report on USA National Mental Healthcare Nonprofit Exempt Organization Financial Analysis is intended to provide the financial summary information of the USA National Mental Healthcare nonprofit sector as management information for the Mental Healthcare sector workers and the nonprofit sector researchers in community, government, and university. According to IRS data as of December 14, 2015, the total income amount of USA National Mental Healthcare nonprofit exempt organizations was $25,828,595,151 ($25.8 billion dollars). Total number of USA National Mental Healthcare nonprofit exempt organizations was 12,929. Their total F990 revenue income was $24,171,123,457 ($24.2 billion dollars) and their asset amount was $20,054,915,802 ($20 billion dollars). Total income ($25.8 billion dollars) of USA National Mental Healthcare nonprofit exempt organizations was only 2 of USA total healthcare income ($1.3 T - $1,299,430,860,589). This 2 income is so little and we really need the improvement of our American Mental Healthcare system.

3 2) USA National Mental Healthcare Nonprofit EO Financial Analysis by State as of December 14, 2015 Stat No of EO Income Amount Revenue Asset Amount e EO Income Amount Rev Asset ND 22 $23,100,014 $15,825,971 $19,631,612 XX 27 $9,340,225 $9,336,708 $9,569,957 DE 41 $87,439,768 $86,246,039 $50,278,556 SD 42 $60,930,313 $60,502,773 $45,549,725 WY 54 $75,355,763 $74,811,199 $95,012,412 AK 56 $215,605,681 1 $209,189,832 1 $182,340,456 1 VT 56 $281,060,637 1 $276,045,805 1 $126,314,976 1 RI 58 $413,228,921 2 $364,413,879 2 $298,628,182 1 MT 60 $73,425,327 $72,435,443 $60,877,431 WV 66 1 $224,113,338 1 $218,098,082 1 $119,975,507 1 ID 68 1 $16,357,325 $15,941,526 $15,193,725 NH 71 1 $105,889,088 $95,102,375 $80,442,517 DC 73 1 $644,243,567 2 $258,978,275 1 $1,272,640,555 6 MS 79 1 $28,197,048 $27,478,362 $22,455,033 NE 79 1 $39,676,325 $38,522,508 $40,330,909 HI 81 1 $74,978,451 $70,836,322 $50,167,852 ME 87 1 $240,347,615 1 $238,489,921 1 $148,141,895 1 AR 91 1 $213,896,665 1 $209,319,138 1 $152,981,132 1 NM $43,773,377 $41,582,563 $32,334,986 UT $126,663,186 $124,779,257 1 $139,500,076 1 NV $86,398,380 $85,675,930 $43,309,431 IA $235,694,981 1 $224,304,843 1 $233,908,809 1 KS $448,352,965 2 $427,895,788 2 $365,301,922 2 SC $149,451,382 1 $69,920,824 $234,156,041 1 CT $595,835,057 2 $578,144,318 2 $391,362,487 2 LA $77,867,807 $68,503,990 $75,214,754 OK $266,598,901 1 $260,232,070 1 $263,084,075 1 KY $712,494,036 3 $701,047,657 3 $404,054,851 2 AL $177,368,255 1 $175,813,979 1 $134,268,455 1 OR $413,213,770 2 $402,595,111 2 $379,607,877 2 WI $139,919,376 1 $124,364,652 1 $144,714,483 1 AZ $613,272,952 2 $594,126,972 2 $435,333,294 2 MO $406,930,947 2 $396,929,984 2 $357,062,362 2 MN $684,364,218 3 $464,863,915 2 $805,000,382 4 CO $619,576,129 2 $593,028,131 2 $486,980,768 2 IN $533,856,568 2 $512,501,388 2 $488,266,115 2 WA $532,561,920 2 $509,561,961 2 $671,744,490 3

4 TN $537,500,110 2 $494,020,510 2 $437,780,862 2 VA $201,452,541 1 $181,568,711 1 $248,062,762 1 MA $993,743,593 4 $960,846,909 4 $562,668,714 3 MD $782,138,428 3 $714,745,110 3 $785,541,067 4 NJ $722,123,256 3 $701,972,748 3 $449,146,891 2 GA $168,299,667 1 $156,849,918 1 $175,400,818 1 NC $620,903,970 2 $602,001,557 2 $390,308,094 2 MI $782,197,882 3 $737,930,706 3 $463,645,545 2 OH $1,044,326,678 4 $992,642,265 4 $733,342,060 4 PA $3,027,723, $2,978,718, $1,415,975,080 7 IL $594,046,534 2 $537,186,657 2 $550,749,772 3 NY $2,530,181,232 1 $2,412,989,098 1 $2,140,979, FL $1,399,477,332 5 $1,369,309,894 6 $923,435,300 5 TX $625,076,655 2 $604,834,981 3 $519,590,384 3 CA 1, $2,108,023,786 8 $2,028,058,682 8 $1,382,550,893 7 Total 12, $25,828,595, $24,171,123, $20,054,915,802 10

5 3) USA National Mental Healthcare Nonprofit Financial Summary by Exemption Type as of 12/14/2015 Exemption Type No of EO EO Income Amount Incom e Revenue Amount Rev Asset Amount Asset 501(c)(25) (c)(2) 3 0. $702, $702, $6,006, (c)(7) $549, $402, $373, (c)(6) $1,767, $1,650, $1,135, (c)(4) $114,999, $114,262, $44,709, (c)(3) 12, $25,710,576,0 76 Total 12, $25,828,595, $24,054,105, $24,171,123, $20,002,689, $20,054,915, USA National Mental Healthcare Nonprofit No of EO by Exemption Type 12/14/ (c)(25) 501(c)(2) 501(c)(7) 501(c)(6) 501(c)(4) 501(c)(3)

6 4) USA National Mental Healthcare Nonprofit EO Financial Analysis by NTEE Activity Type 12/14/2015 NTEE Activity Type No of EO EO Income Amount Single Organization Support for Mental Health $158,447,0 10 Eating Disorder, Addiction $26,726,17 4 Nonmonetary Support N.E.C $123,485,0 83 Rape Victim Service $20,347,74 8 Alliance/Advocacy $46,086,80 Organizations 8 Addictive Disorders N.E.C $34,021,56 8 Fund Raising and/or Fund $33,277,42 Distribution 4 Hot Line, Crisis Intervention $42,786,32 Services 0 Mental Health Disorders $41,642,00 3 Community Mental Health $2,475,299 Center,857 Mental Health Association, $950,386,9 Multipurpose 21 Mental Health, Crisis $509,180,8 Intervention N.E.C. 64 Alcohol, Drug Abuse, Prevention $440,404,0 Only 56 Group Home, Residential $3,780,989 Treatment Facility Mental,586 Health Mental Health Treatment $6,047,538 Multipurpose and N.E.C.,193 Other Mental Health Problems $6,195,655,488 Alcohol, Drug Abuse, Treatment $3,235,867 Only,166 MentalHealth Counseling, 1, $309,148,5 Support Groups 18 Alcohol, Drug, Substance 2, $1,357,304 Abuse, Dependency Treatment,364 Total 12, $25,828,59 5,151 Incom e Revenue Amount 1 $91,457,77 5 $25,357,23 5 $117,581,5 22 $19,875,69 6 $42,539,98 1 $33,116,09 7 $29,432,37 3 $40,135,19 3 $40,720, $2,405,289,727 4 $928,270, $497,483, $416,649, $3,616,804, $5,939,431, $5,207,793, $3,099,380,974 1 $301,117, $1,318,686, $24,171,12 3,457 Rev Asset Amount $270,14 2,462 $23,653,238 $57,532,810 $12,978,327 $54,579,448 $21,278,519 $38,175,981 $30,804,458 $32,185,077 1 $1,655, 769,879 4 $618,36 0,947 2 $402,82 7,855 2 $299,75 9, $2,967, 139, $3,352, 470, $6,472, 608, $2,628, 451,043 1 $167,74 0,293 5 $948,45 7, $20,054,915,80 2 Ass et

7 5) USA National Mental Healthcare Nonprofit No of EO Analysis by NTEE Activity Type 12/14/2015

8 6) USA National Mental Healthcare Nonprofit Income Analysis by NTEE Activity Type 12/14/2015

9 7) USA National Mental Healthcare Nonprofit Revenue Analysis by NTEE Activity Type 12/14/ USA National Mental Healthcare Revenue by NTEE Activity Type 12/14/

10 8) USA National Mental Healthcare Nonprofit Asset Analysis by NTEE Activity Type 12/14/ USA NationalMental Healthcare EO Asset by NTEE Activity Type 12/14/

11 9) USA National Healthcare Nonprofit EO Income vs USA GDP Comparison 2015 as of December 14, 2015 GDP vs EO Health Amount in Trillion EO Income over USA GDP Health Nonprofit $ Income USA 2015 GDP $ USA National Nonprofit EO EO Income over USA GDP Health Nonprofit Income USA 2015 GDP

12 10) USA National Healthcare Nonprofit EO Financial Analysis by NTEE Activity Type as of NTEE Activity Type EO Count EO Income Anount Medical Research 4,850 8 $74,355,716,849 Diseases/Disorders/ 10, ,157,167, M Disciplines 433 Mental Mental 12, $25,828,595 Healthcare,151 Healthcare 33, $1,177,089, General/Rehab. 381,156 Total 61, $1,299,430, 860,589 Incom e Revenue Amount 6 $17,718,523, ,593,042, $24,171,123, $978,919,221, $1,035,401,91 0,957 Rev Asset Amount 2 $55,454,687, ,868,990, $20,054,915, $1,340,159,4 51, $1,439,538,0 45,000 Asset USA National Nonprofit Healthcare No of EO by NTEE Activity Type as of Medical Research Mental Healthcare Diseases/Disorders/M Disciplines Healthcare General/Rehab.

13 11) USA National Healthcare Nonprofit EO Income Analysis by NTEE Activity Type as of NTEE Activity Type Income Anount Income Diseases/Disorders/M Disciplines 22,157,167,433 2 Mental Mental Healthcare $25,828,595,151 2 Medical Research $74,355,716,849 6 Healthcare General/Rehab. $1,177,089,381, Total $1,299,430,860, USA National Nonprofit Mental Healthcare Income by NTEE Activity Type as of Diseases/Disorders/M Disciplines 6 Mental Healthcare Medical Research Healthcare General/Rehab.

14 12) USA National Healthcare Nonprofit EO Revenue Analysis by NTEE Activity Type as of NTEE Activity Type Revenue Amount Rev Diseases/Disorders/M Disciplines 14,593,042,387 1 Medical Research $17,718,523,172 2 Mental Mental Healthcare $24,171,123,457 2 Healthcare General/Rehab. $978,919,221, Total $1,035,401,910, USA National Nonprofit Healthcare EO Revenue by NTEE Activity Type Diseases/Disorders/M Disciplines Medical Research Mental Healthcare Healthcare General/Rehab.

15 13) USA National Healthcare Nonprofit EO Asset Analysis by NTEE Activity Type as of NTEE Activity Type Asset Amount Asset Mental Mental Healthcare $20,054,915,802 1 Diseases/Disorders/M Disciplines 23,868,990,464 2 Medical Research $55,454,687,712 4 Healthcare General/Rehab. $1,340,159,451, Total $1,439,538,045, USA National Nonprofit Healthcare Asset by NTEE Activity Type

16 14) Notes Source: IRS Exempt Organizations Tax Data as of December 14, 2015 Prepared by: David Yoo (HanaSoul Consulting) Welcome Ideas & Suggestions Updates: Current state data updates on request. Mental Healthcare Directory: USA National Mental Healthcare Nonprofit EO Directory is available on request (The directory contains 13 fields; 1) EO Name 2) EO Tax ID 3) Contact Name 4) Address 5) City 6) State 7) ZIP 8) Exemption Type 9) Ruling Year 10) Asset Amount 11) Income Amount 12) Revenue Amount 13) NTEE Activity Type) State Directory: State Nonprofit EO Directory is available on request Abbreviations: EO = Tax Exempt Organization GDP = Gross Domestic Product NTEE = National Taxonomy Exempt Entities XX = International