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HCRS PROVIDES SERVICES AND SUPPORT FOR MORE THAN 4,000 PEOPLE ANNUALLY WHO ARE DEALING WITH THE CHALLENGES OF MENTAL HEALTH ISSUES, SUBSTANCE USE, AND/OR DEVELOPMENTAL DISABILITIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$66.1M
Program Spending
87%
of total expenses go to program services
Total Contributions
$8.4M
Total Expenses
▼$64.8M
Total Assets
$24.1M
Total Liabilities
▼$12.8M
Net Assets
$11.3M
Officer Compensation
→$876.6K
Other Salaries
$28.9M
Investment Income
$196.2K
Fundraising
▼$83.3K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.6M | Yes | 2026-03-24 |
| 2024 | Clean | Unmodified (Clean) | $3.1M | Yes | 2025-04-14 |
| 2023 | Clean | Unmodified (Clean) | $3.7M | Yes | 2024-05-01 |
| 2022 | Clean | Unmodified (Clean) | $3.6M | Yes | 2023-07-25 |
| 2021 | Clean | Unmodified (Clean) | $2.8M | Yes | 2022-11-08 |
| 2020 | Clean | Unmodified (Clean) | $3.5M | Yes | 2021-06-21 |
| 2019 | Clean | Unmodified (Clean) | $2.3M | Yes | 2020-03-30 |
| 2018 | Clean | Unmodified (Clean) | $1.8M | Yes | 2019-03-28 |
| 2017 | Clean | Unmodified (Clean) | $2.1M | Yes | 2018-03-27 |
| 2016 | Clean | Unmodified (Clean) | $1.8M | Yes | 2017-03-06 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $66.1M | $8.4M | $64.8M | $24.1M | $11.3M |
| 2022IRS e-File | $58.2M | $6.3M | $57.9M | $22.4M | $10M |
| 2021 | $47.6M | $6.2M | $45.2M | $22M | $7.8M |
| 2020 | $48.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| George Karabakakis | CEO | 40 | $223.3K | $0 | $96K | $319.2K |
| Anne Bilodeau | Chro | 40 | $196.3K | $0 | $44.6K | $240.9K |
| Edmund Hmoore Iv | CFO | 40 | $177.3K | $0 | $53.4K | $230.8K |
| Kathleen Lamphere | Division Dir | 40 | $148.4K | $0 | $38.7K | $187.1K |
| Warren Sergeant | It Director | 40 | $131.3K | $0 | $24.5K | $155.8K |
| Jeff Acker | Treasurer | — | $0 | $0 | $0 | $0 |
| Phil Blackburn | President | — | $0 | $0 | $0 | $0 |
George Karabakakis
CEO
$319.2K
Hrs/Wk
40
Compensation
$223.3K
Related Orgs
$0
Other
$96K
Anne Bilodeau
Chro
$240.9K
Hrs/Wk
40
Compensation
$196.3K
Related Orgs
$0
Other
$44.6K
Edmund Hmoore Iv
CFO
$230.8K
Hrs/Wk
40
Compensation
$177.3K
Related Orgs
$0
Other
$53.4K
Kathleen Lamphere
Division Dir
$187.1K
Hrs/Wk
40
Compensation
$148.4K
Related Orgs
$0
Other
$38.7K
Warren Sergeant
It Director
$155.8K
Hrs/Wk
40
Compensation
$131.3K
Related Orgs
$0
Other
$24.5K
Jeff Acker
Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Phil Blackburn
President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Paul Boutin Md | Psychiatrist | 40 | $314.3K | $0 | $62.6K | $376.9K |
| Kulsoom Khan | MD | 40 | $253.5K | $0 | $53.8K | $307.3K |
| Dorothy Degutis | MD | 40 | $218.8K | $0 | $37.6K | $256.4K |
Paul Boutin Md
Psychiatrist
$376.9K
Hrs/Wk
40
Compensation
$314.3K
Related Orgs
$0
Other
$62.6K
Kulsoom Khan
MD
$307.3K
Hrs/Wk
40
Compensation
$253.5K
Related Orgs
$0
Other
$53.8K
Dorothy Degutis
MD
$256.4K
Hrs/Wk
40
Compensation
$218.8K
Related Orgs
$0
Other
$37.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christine Hart | Vice Preside | — | $0 | $0 | $0 | $0 |
| Duncan Holley | Director | — | $0 | $0 | $0 | $0 |
| Hetty Thomae | Director | — | $0 | $0 | $0 | $0 |
| Hildegard Ojibway | Secretary | — | $0 | $0 | $0 | $0 |
| Kathleen Mcgraw | Director | — | $0 | $0 | $0 | $0 |
| Laura Ryan | Trustee/dire |
Christine Hart
Vice Preside
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Duncan Holley
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Hetty Thomae
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $6.2M |
| $46.6M |
| $19.1M |
| $5.4M |
| 2019 | $45.3M | $7M | $45.2M | $16.8M | $3.8M |
| 2018 | $44.1M | $8.7M | $43.2M | $17.5M | $3.7M |
| 2017 | $44.2M | $10.1M | $43.3M | $17.6M | $2.8M |
| 2016 | $47.1M | $10.3M | $47.5M | $18.4M | $2M |
| 2015 | $46.2M | $10.7M | $46.8M | $18.6M | $2.5M |
| 2014 | $46.8M | $9.6M | $48.2M | $20M | $3.1M |
| 2013 | $41M | $9.2M | $40.9M | $20.3M | $4.3M |
| 2012 | $34.4M | $6.7M | $34.5M | $19.5M | $4.2M |
| 2011 | $30.9M | $4.8M | $30.3M | $21M | $4.3M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Lynn Mccormick | Psychiatrist | 16 | $198.3K | $0 | $18.3K | $216.6K |
| Eric Jacobson | Pa | 40 | $175.1K | $0 | $19.2K | $194.3K |
| Jessica Stehle | Division Dir | 40 | $116.3K | $0 | $18K | $134.3K |
Lynn Mccormick
Psychiatrist
$216.6K
Hrs/Wk
16
Compensation
$198.3K
Related Orgs
$0
Other
$18.3K
Eric Jacobson
Pa
$194.3K
Hrs/Wk
40
Compensation
$175.1K
Related Orgs
$0
Other
$19.2K
Jessica Stehle
Division Dir
$134.3K
Hrs/Wk
40
Compensation
$116.3K
Related Orgs
$0
Other
$18K
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Liza Mcswain-Hull | Trustee/dire | — | $0 | $0 | $0 | $0 |
| Mark Latham | Trustee/dire | — | $0 | $0 | $0 | $0 |
| Salvatore Zampano Iii | Director | — | $0 | $0 | $0 | $0 |
Hildegard Ojibway
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Mcgraw
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Laura Ryan
Trustee/dire
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Liza Mcswain-Hull
Trustee/dire
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mark Latham
Trustee/dire
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Salvatore Zampano Iii
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0