Home › Mental health & crisis intervention

Heritage Behavioral Health Center

Decatur, IL · EIN 37-0765549 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Heritage Behavioral Health Center reported $34.5 million in revenue and $30.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.32 went to program services, $16.68 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 55.5% of the total. Government grants made up 34.3%. The highest compensation it reported for one person was $236,691 (PRESIDENT/CEO). 17 people received more than $100,000 in reportable compensation. Revenue rose 192% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $31M

Program services$83.32 $25M
Management & general$16.68 $5.1M
Fundraising$0.00 $0

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $34M

Contributions & grants (non-government)$9.31 $3.2M
Government grants$34.31 $12M
Program service revenue$55.47 $19M
Investment income$0.72 $250K
Other revenue$0.19 $65,773

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
Measure	FY2025	Median
Program services Part IX 25(B) ÷ 25(A)	83.3%	85.2%
Management & general Part IX 25(C) ÷ 25(A)	16.7%	13.7%
Fundraising Part IX 25(D) ÷ 25(A)	0.0%	0.0%
Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h	$0.00	$0.00
Contributions & grants share of revenue Part VIII 1h ÷ 12	43.6%	26.4%
Government grants share of revenue Part VIII 1e ÷ 12	34.3%	14.5%
Program service revenue share Part VIII 2g ÷ 12	55.5%	69.3%
Highest reported compensation Part VII-A, columns D–F	$236,691	$324,111
Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A)	0.78%	1.28%
People paid over $100,000 Part VII, line 2	17	8
Net assets, in months of expenses Part X 33(B) ÷ monthly expenses	6.0	6.2
Independent voting board members Part VI 1a–1b	14 of 14	100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense

$25M expenses · 100.0% of program spending · revenue $19M

Mental health services this program focuses on a variety of services oriented toward minimizing the impairments of mental illness and/or emotional disturbance and optimizing recovery efforts. The program also includes residential services including group homes and supportive housing for individuals with a diagnosis of a severe and persistent mental illness. Substance use services this program provides a variety of services for substance use treatment. Services include individual and group counseling services, medication assisted recovery, withdrawal management, residential rehabilitation…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here

Role	From this org	From related orgs	Other	Total
PRESIDENT/CEO Officer, 40.00 hrs/week	$220,846	$0	$15,845	$236,691
CHIEF CLINICAL OFFICER Officer, 40.00 hrs/week	$206,989	$0	$15,187	$222,176
CHIEF HUMAN RESOURCES OFFICER Officer, 40.00 hrs/week	$193,492	$0	$15,085	$208,577
CHIEF ADMININSTRATIVE OFFI Officer, 40.00 hrs/week	$191,903	$0	$15,085	$206,988
CHIEF INFORMATION OFFICER Officer, 40.00 hrs/week	$203,305	$0	$1,615	$204,920
CHIEF INTEGRATED HEALTHCAR Officer, 40.00 hrs/week	$194,038	$0	$10,616	$204,654
CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week	$198,108	$0	$6,115	$204,223
ADVANCE PRACTICE NURSE Highest compensated employee, 40.00 hrs/week	$171,733	$0	$10,338	$182,071

17 people received more than $100,000 in reportable compensation from Heritage Behavioral Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked

RevenueExpenses

Filing	Revenue	Expenses	Programs	Net assets	Top pay
FY2025 ⓘ	$34M	$31M	83.3%	$15M	$236,691
FY2024 ⓘ	$23M	$23M	85.4%	$11M	$353,827
FY2023 ⓘ	$19M	$18M	89.3%	$11M	$171,115
FY2022 ⓘ	$16M	$15M	87.6%	$10M	$178,553
FY2021 ⓘ	$15M	$13M	88.3%	$9.5M	$178,553
FY2020 ⓘ	$12M	$12M	88.2%	$7.9M	$152,604

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means

Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
Audited financial statements Part XII 2bYes
Conflict-of-interest policy Part VI 12aYes
Whistleblower policy Part VI 13Yes
Document retention policy Part VI 14Yes
Independent process for top executive pay Part VI 15aYes
Board given the 990 before filing Part VI 11aYes
Family or business ties among insiders Part VI 2No
Aware of a significant diversion of assets Part VI 5No
Excess benefit transaction with an insider Part IV 25aNo
Loans to or from insiders outstanding Part IV 26No
Lobbying, or a 501(h) election in effect Part IV 4No
Over $15,000 of professional fundraising services Part IV 18No
Over $10,000 of activity outside the U.S. Part IV 14bNo
Employees Part I, line 5424
Volunteers Part I, line 625

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only

MYCARE INTEGRATED SOFTWARE SOLUTIONS LLC Mycare telehealth platform services	$1,064,688
DESIGN MAVENS ARCHITECTURE PLLC Designs for northgate	$588,435
JONES & SULLIVAN ENTERPRISES Construction	$295,315
VESTIS Clean bedsheets	$238,671
ROHI PATIL MD Psychiatrist	$189,828

Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Heritage Behavioral Health Center totaling $550K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Heritage Behavioral Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Heritage Behavioral Health Center, you can publish a response that is linked from this page.

Report a correction Respond as Heritage Behavioral Health Center How this works

Similar-sized charities in this cause

Cedar Lake Lodge
Louisville, KY · revenue $34M · programs 86.8% · 2025
Victory Programs
Boston, MA · revenue $35M · programs 85.7% · FY2025
Northwood Health Systems
Wheeling, WV · revenue $34M · programs 86.0% · FY2025
Border Region Mhmr Community Center
Laredo, TX · revenue $35M · programs 87.6% · FY2025
Progress Foundation
San Francisco, CA · revenue $34M · programs 91.5% · FY2025

All mental health & crisis intervention charities · Largest charities in Illinois

Questions people ask

How much of Heritage Behavioral Health Center's spending goes to programs?

In the fiscal year ending June 30, 2025, Heritage Behavioral Health Center reported that 83.3% of its $30.5 million in expenses went to program services, 16.7% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Heritage Behavioral Health Center pay its top executive?

The largest total compensation Heritage Behavioral Health Center reported for one person in the fiscal year ending June 30, 2025 was $236,691, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Heritage Behavioral Health Center get its money?

Of $34.5 million in revenue in the fiscal year ending June 30, 2025, 43.6% came from contributions and grants (including 34.3% from government grants) and 55.5% from program service revenue (Form 990, Part VIII).

Is Heritage Behavioral Health Center a registered charity?

The IRS lists EIN 37-0765549 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601319349304415 · read the filing · XML
FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531229349302743 · read the filing
FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349304633 · read the filing
FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341359349302769 · read the filing
FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200949349301020 · read the filing
FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100609349300800 · read the filing

All filings for EIN 37-0765549: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.