ADAMH Financials - ADAMH Board of Franklin County

ADAMH Financials

ADAMH Funding

Since its inception in 1967, ADAMH has served resident constituents of all ages, races, genders, cultures and faiths by providing funding to agencies with the goal of reducing the incidence of mental health problems and eliminating the abuse of alcohol and other drugs in the county. A majority of the ADAMH system’s resources come from a single property tax levy approved by voters. The community strongly supports the ADAMH System of Care and we do not take this community trust lightly. The remainder comes from federal, state and local funding sources.

ADAMH funding is used to purchase behavioral healthcare services for the uninsured and under-insured residents of Franklin County. 24/7 crisis services through ADAMH’s network are available to everyone in the community. Whenever an individual is in crisis, ADAMH’s provider network is available.

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Local Investments

Investment in Franklin County

ADAMH does not provide direct service, but instead contracts with more than 30 local agencies you know and trust. These community not-for-profit agencies provide quality mental health and alcohol/substance use disorder treatment services on a sliding scale fee, so that regardless of income, you can receive the help you need. Community professionals also work in hundreds of schools to provide prevention programming to help young people avoid ever using alcohol or drugs.

Provider 2023 Allocation
ADAMH BOARD OF FRANKLIN COUNTY

$294,601.14

AFRICENTRIC PERSONAL DEVELOPMENT SHOP

$1,013,381.69

AFTER SCHOOL ALL STARS

$50,000

ALL THAT (TEENS HOPEFUL ABOUT TOMORROW)

$10,000

ALVIS INC

$2,301,882.51

BHUTANESE COMMUNITY OF CENTRAL OHIO

$10,000

BLACK GIRL RISING

$174,625

BROWN GIRLS MENTORING

$6,000

BUCKEYE RANCH

$1,378,581.57

CATHOLIC SOCIAL SERVICES – OUR LADY OF GUADALUPE CENTER

$19,268.97

CENTRAL OHIO AREA AGENCY ON AGING

$47,013

CENTRAL OHIO HOSPITAL COUNCIL (COHC)

$1,105,784.34

CENTRAL PHARMACY (CP) - UNDESIGNATED

$100,000

CENTRAL REGIONAL COLLABORATIVE - TVBH

$5,000

CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE

$84,416.47

COLUMBUS HEALTH DEPARTMENT

$2,542,943.78

COLUMBUS URBAN LEAGUE

$291,923.72

COMMUNITY FOR NEW DIRECTION INC

$4,875,480

COMMUNITY HOUSING NETWORK INC

$2,261,972.58

COMMUNITY SHELTER BOARD (CSB)

$40,000

COMPDRUG

$4,628,816.53

CONCORD COUNSELING SERVICES

$4,241,022.04

DIRECTIONS FOR YOUTH AND FAMILIES INC

$1,276,548.19

EASTWAY CORPORATION

$239,003

ETHIOPIAN TEWAHEDO SOCIAL SERVICES

$681,280.78

FEMERGY

$8,000

FRANKLIN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES (FCBDD)

$75,000

FRANKLIN COUNTY COMMON PLEAS DRUG COURT

$141,998

FRANKLIN COUNTY FAMILY & CHILDREN FIRST COUNCIL

$308,790

FRANKLIN COUNTY FAMILY DRUG COURT

$50,455

FRANKLIN COUNTY MUNICIPAL COURT

$472,014

FRANKLIN COUNTY PROBATE COURT

$2,000,000

FRANKLIN COUNTY PUBLIC HEALTH (FCPH)

$331,826.29

FRANKLIN COUNTY SHERIFF'S OFFICE

$445,543

FRANKLINTON FARMS

$10,000

GIRLS L.E.A.P.

$5,000

GROVEPORT MADISON SCHOOL DISTRICT

$5,000

HandsOn CENTRAL OHIO

$20,375

HEARTLAND HIGH SCHOOL

$64,677

HOMEFULL

$50,000

HOMEPORT OHIO

$30,000

HOUSE OF HOPE FOR ALCOHOLICS

$1,320,932.89

HUCKLEBERRY HOUSE INC

$877,785.34

I.C.E. MENTORS

$9,000

IDDT-ACT TRAINING

$50,000

LEGAL AID SOCIETY OF COLUMBUS

$163,200

LOSS COMMUNITY SERVICES

$320,888

LOWER LIGHTS CHRISTIAN HEALTH CENTER (LLCHC)

$200,001

LOWER LIGHTS MINISTRIES

$136,668.12

MARYHAVEN

$10,236,113.12

MEASUREMENT RESOURCES COMPANY (MRC)

$47,387.50

MENTAL HEALTH AMERICA OF OHIO INC

$1,343,330.23

NAMI FRANKLIN COUNTY

$621,535.66

NATIONAL AFRICAN AMERICAN MALE WELLNESS WALK

$7,650

NATIONWIDE CHILDRENS HOSPITAL

$2,915,677.81

NCR PERMANENT SUPPORTIVE HOUSING SERVICES

$318,688.54

NETCARE CORPORATION

$10,059,523.34

NEX LEVEL HOUSE OF OPPORTUNITY

$11,250

NORTH CENTRAL MENTAL HEALTH SERVICES INC

$6,319,096

NORTH COMMUNITY COUNSELING CENTERS INC

$4,748,255.23

OHIO STATE UNIVERSITY HOSPITALS

$781,508.44

OHIO STATE UNIVERSITY HOSPITALS - OFFICE OF SPONSORED PROGRAMS (OSP)

$571,524.25

OHIOGUIDESTONE

$483,395.37

OSU-COLLEGE OF SOCIAL WORK

$124,691

OXFORD HOUSE

$111,878.87

PACESETTERS

$10,450

PEER CENTER

$1,434,205.72

PERFORMANCE INCENTIVE - OUTCOMES

$1,937,100

PERFORMANCE INCENTIVE - UTILIZATION POOL

$1,500,000

PLAN OF CENTRAL OHIO

$182,861.92

PRIMARYONE HEALTH

$361,643.03

PRIVATE HOSPITALS

$2,700,000

PROBATE ATTORNEYS

$180,000

PROVIDER LEADERSHIP ASSOCIATION (PLA)

$2,000

PROYECTO MARIPOSAS

$5,000

PUBLIC AWARENESS CAMPAIGN

$225,000

RI INTERNATIONAL

$4,777,666.67

RIGHT PATH FINANCIAL COACHING

$56,968.87

SCHOTTENSTEIN CHABAD HOUSE FRIENDSHIP CIRCLE

$511,309.73

SOUTHEAST INC

$13,247,532.63

ST VINCENT FAMILY CENTERS

$1,583,232.93

STATEWIDE ANTI-STIGMA CAMPAIGN - OGILVY

$3,000,000

STATEWIDE ANTI-STIGMA CAMPAIGN - PAUL WERTH ASSOCIATES

$1,500,000

STATEWIDE ANTI-STIGMA CAMPAIGN - UNIVERSAL MCCANN

$8,837,000

SYNTERO INC

$2,430,456.37

THE CITY OF HILLIARD

$50,438

THE CITY OF REYNOLDSBURG

$49,842

TV TWIN VALLEY CSN

$1,441,531.54

UMADAOP OF FRANKLIN CO INC

$176,735.84

UNDESIGNATED - QUARTERLY PROVIDER REQUESTS - NON-CAPITAL

$108,083

UPPER ARLINGTON SCHOOL DISTRICT

$12,000

VENDOR TBD

$6,079.48

VILLAGE NETWORK

$685,957

WESTERVILLE SCHOOL DISTRICT

$7,000

YMCA OF CENTRAL OHIO

$74,030

TOTAL:

$120,572,329.04

 

ADAMH Financial Reports

Comparative Balance Statement

Management report that addresses YTD Actual and Annual Projections for key Revenue and Expenditure Indicators.  Independent reports are generated for ADAMH's Medicaid and Non-Medicaid lines-of-business.

January 2024 (PDF) Download

Schedule of Revenues, Expenditures and Changes in Cash Balance

Financial Statement that reflects the Annual Budget, YTD Actuals and Variance from Budget for all Revenue and Expenditure categories [on a cash basis].  This report includes all ADAMH funding sources.

January 2024 (PDF) Download

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