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 dcyoo@cox.net
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.
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 100 1 $43,773,377 $41,582,563 $32,334,986 UT 105 1 $126,663,186 $124,779,257 1 $139,500,076 1 NV 106 1 $86,398,380 $85,675,930 $43,309,431 IA 128 1 $235,694,981 1 $224,304,843 1 $233,908,809 1 KS 129 1 $448,352,965 2 $427,895,788 2 $365,301,922 2 SC 140 1 $149,451,382 1 $69,920,824 $234,156,041 1 CT 146 1 $595,835,057 2 $578,144,318 2 $391,362,487 2 LA 170 1 $77,867,807 $68,503,990 $75,214,754 OK 173 1 $266,598,901 1 $260,232,070 1 $263,084,075 1 KY 177 1 $712,494,036 3 $701,047,657 3 $404,054,851 2 AL 194 2 $177,368,255 1 $175,813,979 1 $134,268,455 1 OR 198 2 $413,213,770 2 $402,595,111 2 $379,607,877 2 WI 210 2 $139,919,376 1 $124,364,652 1 $144,714,483 1 AZ 228 2 $613,272,952 2 $594,126,972 2 $435,333,294 2 MO 229 2 $406,930,947 2 $396,929,984 2 $357,062,362 2 MN 249 2 $684,364,218 3 $464,863,915 2 $805,000,382 4 CO 251 2 $619,576,129 2 $593,028,131 2 $486,980,768 2 IN 256 2 $533,856,568 2 $512,501,388 2 $488,266,115 2 WA 272 2 $532,561,920 2 $509,561,961 2 $671,744,490 3
TN 275 2 $537,500,110 2 $494,020,510 2 $437,780,862 2 VA 301 2 $201,452,541 1 $181,568,711 1 $248,062,762 1 MA 311 2 $993,743,593 4 $960,846,909 4 $562,668,714 3 MD 323 2 $782,138,428 3 $714,745,110 3 $785,541,067 4 NJ 325 3 $722,123,256 3 $701,972,748 3 $449,146,891 2 GA 403 3 $168,299,667 1 $156,849,918 1 $175,400,818 1 NC 418 3 $620,903,970 2 $602,001,557 2 $390,308,094 2 MI 444 3 $782,197,882 3 $737,930,706 3 $463,645,545 2 OH 531 4 $1,044,326,678 4 $992,642,265 4 $733,342,060 4 PA 537 4 $3,027,723,209 12 $2,978,718,220 12 $1,415,975,080 7 IL 602 5 $594,046,534 2 $537,186,657 2 $550,749,772 3 NY 718 6 $2,530,181,232 1 $2,412,989,098 1 $2,140,979,470 11 FL 782 6 $1,399,477,332 5 $1,369,309,894 6 $923,435,300 5 TX 785 6 $625,076,655 2 $604,834,981 3 $519,590,384 3 CA 1,602 12 $2,108,023,786 8 $2,028,058,682 8 $1,382,550,893 7 Total 12,929 10 $25,828,595,15 1 10 $24,171,123,45 7 100 $20,054,915,802 10
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) 1 0. 0. 0. 0. 501(c)(2) 3 0. $702,050 0. $702,050 0. $6,006,807 0. 501(c)(7) 11 0.1 $549,943 0. $402,276 0. $373,828 0. 501(c)(6) 44 0.3 $1,767,931 0. $1,650,639 0. $1,135,854 0. 501(c)(4) 62 0.5 $114,999,151 0.4 $114,262,860 0.5 $44,709,556 0.2 501(c)(3) 12,808 99.1 $25,710,576,0 76 Total 12,929 100.0 $25,828,595,1 51 99.5 $24,054,105,6 32 100. $24,171,123,4 57 99.5 $20,002,689,7 57 100.0 $20,054,915,8 02 99.7 100.0 USA National Mental Healthcare Nonprofit No of EO by Exemption Type 12/14/2015 120. 100. 99.1 80. 60. 40. 20. 0. 0. 0. 0.1 0.3 0.5 501(c)(25) 501(c)(2) 501(c)(7) 501(c)(6) 501(c)(4) 501(c)(3)
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 115 1 $158,447,0 10 Eating Disorder, Addiction 118 1 $26,726,17 4 Nonmonetary Support N.E.C. 135 1 $123,485,0 83 Rape Victim Service 138 1 $20,347,74 8 Alliance/Advocacy 164 1 $46,086,80 Organizations 8 Addictive Disorders N.E.C. 190 1 $34,021,56 8 Fund Raising and/or Fund 194 2 $33,277,42 Distribution 4 Hot Line, Crisis Intervention 205 2 $42,786,32 Services 0 Mental Health Disorders 356 3 $41,642,00 3 Community Mental Health 357 3 $2,475,299 Center,857 Mental Health Association, 586 5 $950,386,9 Multipurpose 21 Mental Health, Crisis 589 5 $509,180,8 Intervention N.E.C. 64 Alcohol, Drug Abuse, Prevention 900 7 $440,404,0 Only 56 Group Home, Residential 1038 8 $3,780,989 Treatment Facility Mental,586 Health Mental Health Treatment - 1187 9 $6,047,538 Multipurpose and N.E.C.,193 Other Mental Health Problems 1410 11 $6,195,655,488 Alcohol, Drug Abuse, Treatment 1565 12 $3,235,867 Only,166 MentalHealth Counseling, 1,651 13 $309,148,5 Support Groups 18 Alcohol, Drug, Substance 2,031 16 $1,357,304 Abuse, Dependency Treatment,364 Total 12,92 9 100 $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 $40,720,77 6 1 $2,405,289,727 4 $928,270,1 11 2 $497,483,5 03 2 $416,649,1 62 15 $3,616,804,103 23 $5,939,431,951 24 $5,207,793,441 13 $3,099,380,974 1 $301,117,7 65 5 $1,318,686,072 10 $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 9,997 15 $2,967, 139,387 25 $3,352, 470,036 22 $6,472, 608,119 13 $2,628, 451,043 1 $167,74 0,293 5 $948,45 7,926 100 $20,054,915,80 2 Ass et 1 8 3 2 1 15 17 32 13 1 5 100
5) USA National Mental Healthcare Nonprofit No of EO Analysis by NTEE Activity Type 12/14/2015
6) USA National Mental Healthcare Nonprofit Income Analysis by NTEE Activity Type 12/14/2015
7) USA National Mental Healthcare Nonprofit Revenue Analysis by NTEE Activity Type 12/14/2015 3 USA National Mental Healthcare Revenue by NTEE Activity Type 12/14/2015 25 25 22 2 15 13 15 1 1 5 4 5 1 2 2
8) USA National Mental Healthcare Nonprofit Asset Analysis by NTEE Activity Type 12/14/2015 35 USA NationalMental Healthcare EO Asset by NTEE Activity Type 12/14/2015 32 3 25 2 17 15 13 15 1 8 5 1 1 1 2 3 5
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 $1.30 7 Income USA 2015 GDP $17.71 10 12 USA National Nonprofit EO EO Income over USA GDP 10 10 8 6 4 2 7 Health Nonprofit Income USA 2015 GDP
10) USA National Healthcare Nonprofit EO Financial Analysis by NTEE Activity Type as of 12-14-2015 NTEE Activity Type EO Count EO Income Anount Medical Research 4,850 8 $74,355,716,849 Diseases/Disorders/ 10,577 17 22,157,167, M Disciplines 433 Mental Mental 12,929 21 $25,828,595 Healthcare,151 Healthcare 33,224 54 $1,177,089, General/Rehab. 381,156 Total 61,580 100 $1,299,430, 860,589 Incom e Revenue Amount 6 $17,718,523,1 72 2 14,593,042,38 7 2 $24,171,123,4 57 91 $978,919,221, 941 10 $1,035,401,91 0,957 Rev Asset Amount 2 $55,454,687, 712 1 23,868,990,4 64 2 $20,054,915, 802 95 $1,340,159,4 51,022 100 $1,439,538,0 45,000 Asset 4 2 1 93 10 USA National Nonprofit Healthcare No of EO by NTEE Activity Type as of 12-14-2015 8 17 54 21 Medical Research Mental Healthcare Diseases/Disorders/M Disciplines Healthcare General/Rehab.
11) USA National Healthcare Nonprofit EO Income Analysis by NTEE Activity Type as of 12-14-2015 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. $1,177,089,381,156 91 Total $1,299,430,860,589 10 USA National Nonprofit Mental Healthcare Income by NTEE Activity Type as of 12-14-2015 10 9 91 8 7 6 5 4 3 2 1 2 2 Diseases/Disorders/M Disciplines 6 Mental Healthcare Medical Research Healthcare General/Rehab.
12) USA National Healthcare Nonprofit EO Revenue Analysis by NTEE Activity Type as of 12-14-2015 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. $978,919,221,941 95 Total $1,035,401,910,957 10 USA National Nonprofit Healthcare EO Revenue by NTEE Activity Type 12-14-2015 10 95 9 8 7 6 5 4 3 2 1 1 2 2 Diseases/Disorders/M Disciplines Medical Research Mental Healthcare Healthcare General/Rehab.
13) USA National Healthcare Nonprofit EO Asset Analysis by NTEE Activity Type as of 12-14-2015 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. $1,340,159,451,022 93 Total $1,439,538,045,000 10 USA National Nonprofit Healthcare Asset by NTEE Activity Type 12-14-2015 10 9 93 8 7 6 5 4 3 2 1 1 2 4
14) Notes Source: IRS Exempt Organizations Tax Data as of December 14, 2015 Prepared by: David Yoo (HanaSoul Consulting) dcyoo@cox.net 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