ADAMH Financials - ADAMH Board of Franklin County

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.

revenue and expenditure

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 2022 Allocation
ADAMH BOARD OF FRANKLIN COUNTY $84,430
AFRICENTRIC PERSONAL DEVELOPMENT SHOP $1,023,367
ALVIS INC $1,745,597
APERTURE EDUCATION $15,000
BUCKEYE RANCH $1,246,902
CENTRAL OHIO AREA AGENCY ON AGING $47,013
CENTRAL PHARMACY (CP) - UNDESIGNATED $100,000
CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE $88,555
COLUMBUS HEALTH DEPARTMENT $1,791,842
COLUMBUS URBAN LEAGUE $258,139
COMMUNITY FOR NEW DIRECTION INC $4,084,363
COMMUNITY HOUSING NETWORK INC $2,205,567
COMMUNITY SHELTER BOARD (CSB) $40,000
COMPDRUG $4,493,865
CONCORD COUNSELING SERVICES $4,232,050
DIRECTIONS FOR YOUTH AND FAMILIES INC $893,831
EASTWAY CORPORATION $239,003
EDEN COUNSELING CENTER (ECC) $46,512
FRANKLIN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES (FCBDD) $75,000
FRANKLIN COUNTY COMMON PLEAS DRUG COURT $54,670
FRANKLIN COUNTY FAMILY & CHILDREN FIRST COUNCIL $246,790
FRANKLIN COUNTY FAMILY DRUG COURT $70,000
FRANKLIN COUNTY LOCAL OUTREACH TO SUICIDE SURVIVORS (LOSS) $320,888
FRANKLIN COUNTY MUNICIPAL COURT $255,000
FRANKLIN COUNTY PROBATE COURT $1,200,000
FRANKLIN COUNTY PUBLIC HEALTH (FCPH) $154,042
FRANKLIN COUNTY SHERIFF'S OFFICE $325,000
HandsOn CENTRAL OHIO $20,375
HEARTLAND HIGH SCHOOL $64,677
HOUSE OF HOPE FOR ALCOHOLICS $1,310,581
HUCKLEBERRY HOUSE INC $876,590
IDDT-ACT TRAINING $50,000
LEGAL AID SOCIETY OF COLUMBUS $163,200
LOWER LIGHTS CHRISTIAN HEALTH CENTER (LLCHC) $150,000
LOWER LIGHTS MINISTRIES $39,759
MARYHAVEN $9,661,238
MENTAL HEALTH AMERICA OF OHIO INC $1,042,757
NAMI FRANKLIN COUNTY $564,959
NATIONAL AFRICAN AMERICAN MALE WELLNESS WALK $7,650
NATIONWIDE CHILDRENS HOSPITAL $3,002,063
NCR PERMANENT SUPPORTIVE HOUSING SERVICES $297,274
NETCARE CORPORATION $12,775,854
NORTH CENTRAL MENTAL HEALTH SERVICES INC $6,323,526
NORTH COMMUNITY COUNSELING CENTERS INC $4,743,580
OHIO STATE UNIVERSITY HOSPITALS $1,117,503
OHIOGUIDESTONE $458,675
OQ MEASURES $75,000
OSU-COLLEGE OF SOCIAL WORK $124,691
PEER CENTER $1,440,560
PERFORMANCE INCENTIVE - OUTCOMES $2,070,000
PERFORMANCE INCENTIVE - UTILIZATION POOL $1,500,000
PRIMARYONE HEALTH $366,237
PRIVATE HOSPITALS $750,000
PROBATE ATTORNEYS $180,000
PUBLIC AWARENESS CAMPAIGN $500,000
RI INTERNATIONAL $36,000
RIGHT PATH FINANCIAL COACHING $111,414
SCHOTTENSTEIN CHABAD HOUSE FRIENDSHIP CIRCLE $361,229
SOR 2.0 Year 2 (SFY22) - Undesignated $10,000
SOUTHEAST INC $12,475,183
ST VINCENT FAMILY CENTERS $1,571,076
STATEWIDE ANTI-STIGMA CAMPAGIN - OGILVY $5,000,000
STATEWIDE ANTI-STIGMA CAMPAGIN - PAUL WERTH ASSOCIATES $2,500,000
STATEWIDE ANTI-STIGMA CAMPAGIN - UNIVERSAL MCCANN $7,000,000
SYNTERO INC $2,433,412
THE CITY OF HILLIARD $50,438
THE CITY OF REYNOLDSBURG $49,842
TV TWIN VALLEY CSN $1,432,116
UMADAOP OF FRANKLIN CO INC $193,724
UNDESIGNATED - PROVIDER CAPITAL SET-ASIDE $500,000
UNDESIGNATED PROVIDER(S) $239,778
VILLAGE NETWORK $885,027
TOTAL: $109,863,413

 

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.

September 2022 (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.

September 2022 (PDF) Download

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