Nonprofit · EIN 31-0552288
CENTRAL CLINIC INC
Tax-exempt · CINCINNATI, OH 45229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $904,176 | $955,109 | -$50,933 | $13,231,763 | $359,222 | $12,872,541 |
| June 30, 2024 | 990 | $961,420 | $1,130,414 | -$168,994 | $12,519,209 | $409,331 | $12,109,878 |
| June 30, 2023 | 990 | $1,119,512 | $1,100,772 | $18,740 | $12,436,466 | $1,298,602 | $11,137,864 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $78,459
- Program service revenue
- $561,187
- Investment income
- $206,371
- Net rental income
- $73,179
- Net income from fundraising events
- -$18,620
- Other revenue
- $58,159
Expenses
- Grants and similar amounts paid
- $2,671
- Other salaries and wages
- $61,192
- Salaries, compensation and benefits (total)
- $115,155
- Professional fundraising fees
- $39,398
- Legal fees
- $5,079
- Accounting fees
- $9,806
- Travel
- $6,701
- Depreciation
- $217,667
- Program services (functional)
- $242,434
- Management and general (functional)
- $673,277
- Fundraising (functional)
- $39,398
Balance sheet and other
- Total assets, start of year
- $12,519,209
- Total assets, end of year
- $13,231,763
- Total liabilities, end of year
- $359,222
- Net assets, end of year
- $12,872,541
- Land, buildings and equipment
- $1,984,637
- Publicly traded securities
- $9,467,152
- Net assets without donor restrictions
- $12,872,541
- Gross receipts
- $1,002,887
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1987
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KIMBERLY MAGES | CEO/PRESIDENT Officer | 7 | $0 | $237,078 |
| KATHLEEN R FIELDS | CFO Officer | 4 | $0 | $39,098 |
| MICHAEL CHANEY | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| SEASON HUFF | FINANCE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RON HITZLER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JIM ANDERSON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| AMY LANTZ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| LORRAINE MAGUIRE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| GREG POWER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SCOTT RUBENSTEIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KENNETH WASHINGTON | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KIMBERLY MAGES | CEO Officer | 7 | $0 | $110,919 |
| WALTER S SMITSON | CEO Officer | 7 | $0 | $75,000 |
| KATHLEEN R FIELDS | CFO Officer | 4 | $0 | $42,959 |
| MICHAEL CHANEY | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| SEASON HUFF | FINANCE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GRACE PENN | MEMBER Trustee or director | 1 | $0 | $0 |
| RON HITZLER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JIM ANDERSON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KAY FRENCH | MEMBER Trustee or director | 0.5 | $0 | $0 |
| LORRAINE MAGUIRE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| GREG POWER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| SCOTT RUBENSTEIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Walter S Smitson | CEO Officer | 7 | $0 | $75,000 |
| Kathleen R Fields | CFO Officer | 4 | $0 | $42,959 |
| Greg Power | Member Trustee or director | 0.5 | $0 | $0 |
| Kay C French | Member Trustee or director | 0.5 | $0 | $0 |
| Scott Rubenstein | Member Trustee or director | 0.5 | $0 | $0 |
| Lorraine Maguire | Member Trustee or director | 0.5 | $0 | $0 |
| Jim Anderson | Member Trustee or director | 0.5 | $0 | $0 |
| Ron Hitzler | Member Trustee or director | 0.5 | $0 | $0 |
| Grace Penn | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Season Huff | Finance Chair Trustee or director, Officer | 1 | $0 | $0 |
| Michael Chaney | Chairperson Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 311 ALBERT SABIN WAY, CINCINNATI, OH 45229-2838
- Principal officer (990 for 2024)
- KIMBERLY MAGES, 311 ALBERT SABIN WAY, CINCINNATI, OH 45229
- Signed the 990
- KIMBERLY MAGES, PRESIDENT/CEO
- Phone
- (513) 558-5823
- Website
- WWW.CENTRALCLINIC.ORG
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
TO BE A LEADER IN PROVIDING AND ADVOCATING FOR ACCESSIBILITY, BEST PRACTICES, AND OUTCOME DRIVEN BEHAVIORAL HEALTH SERVICES FOR CLIENTS AND THEIR FAMILIES.
Program accomplishments
- CENTRAL CLINIC IS THE PARENT ORGANIZATION OF OUTPATIENT AND FORENSIC PSYCHIATRIC CLINICS ORGANIZED AND OPERATED TO IMPROVE THE QUALITY OF LIFE FOR EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES, FOR ADULTS WITH MENTAL HEALTH PROBLEMS AND TO PROVIDE MENTAL EVALUATIONS OF ALLEGED CRIMINALS.Expenses $242,434 · grants $2,671 · revenue $561,187
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0552288
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 5164 (6 member organizations)
- Assets (IRS master file)
- $13,231,763
- Income (IRS master file)
- $1,002,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $904,176 | $955,109 | $13,231,763 | IRS |
| 990 | June 2024 | $961,420 | $1,130,414 | $12,519,209 | IRS |
| 990 | June 2023 | $1,119,512 | $1,100,772 | $12,436,466 | XML |
| 990 | June 2022 | $3,369,551 | $3,095,187 | $13,159,503 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0552288).
Questions about CENTRAL CLINIC INC
- What is the EIN of CENTRAL CLINIC INC?
- The employer identification number (EIN) of CENTRAL CLINIC INC is 31-0552288.
- Is CENTRAL CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CENTRAL CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does CENTRAL CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL CLINIC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTRAL CLINIC INC?
- The 990 for the year ended June 30, 2025 names KIMBERLY MAGES.
- Who are the officers and directors of CENTRAL CLINIC INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CENTRAL CLINIC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $904,176, expenses of $955,109 and total assets of $13,231,763 at year end.
Organizations in its group exemption (6)
- CENTRAL CLINIC INC EIN 31-1411744 · CINCINNATI, OH · last filed 990 for 2025
- CENTRAL CLINIC INC EIN 81-5464470 · CINCINNATI, OH · last filed 990-N for 2016
Other nonprofits in CINCINNATI
- CHILDRENS HOSPITAL MEDICAL CENTER EIN 31-0833936 · last filed 990 for 2025
- UC HEALTHCARE SYSTEM EIN 27-3850988 · last filed 990 for 2025
- BON SECOURS RICHMOND HEALTH SYSTEM EIN 52-1988421 · last filed 990 for 2023
- CHRIST HOSPITAL EIN 31-0538525 · last filed 990 for 2025
- KROGER CO HEALTH AND WELFARE BENEFIT TR FOR COLLECTIVELY-BARGAI EIN 31-1444123 · last filed 990 for 2024
- BETHESDA HOSPITAL INC EIN 31-0537122 · last filed 990 for 2025
- THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO DTD 01251995 EIN 31-0537486 · last filed 990 for 2025
- SOUTHERN OHIO CHAMBER ALLIANCE BENEFIT PLAN EIN 47-1277622 · last filed 990 for 2024