Civic Intelligence

Lifepoint Solutions Family Service of Cincinnati Area

990 • Fiscal year 2016 • EIN 31-0536973

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization Profilewww.gcbhs.com

View Organization Page

3730 Glenway AvenueCincinnati, OH 45205

(513) 381-6300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,584,627

Up $3,489,028 (+57%) from 2015

Net Assets

Up

$5,337,533

Up $203,965 (+4.0%) from 2015

Liabilities

Up

$4,247,094

Up $3,285,063 (+341%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Down

$2,769,843

Down $645,745 (-19%) from 2015

Expenses

Down

$2,562,373

Down $134,306 (-5.0%) from 2015

Net Income

Down

$207,470

Down $511,439 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,917,119Liabilities 2011: $1,287,795Net Assets 2011: $2,629,3242011Assets 2012: $4,097,982Liabilities 2012: $449,118Net Assets 2012: $3,648,8642012Assets 2013: $4,347,485Liabilities 2013: $412,186Net Assets 2013: $3,935,2992013Assets 2014: $4,804,184Liabilities 2014: $391,234Net Assets 2014: $4,412,9502014Assets 2015: $6,095,599Liabilities 2015: $962,031Net Assets 2015: $5,133,5682015Assets 2016: $9,584,627Liabilities 2016: $4,247,094Net Assets 2016: $5,337,5332016Assets 2017: $12,750,091Liabilities 2017: $7,194,023Net Assets 2017: $5,556,0682017Assets 2018: $15,466,499Liabilities 2018: $9,980,266Net Assets 2018: $5,486,2332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$9,584,627
Liabilities$4,247,094
Net Assets$5,337,533
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,582,3252011Expenses 2012: $1,804,8612012Expenses 2013: $2,198,2872013Revenue 2014: $2,912,297Expenses 2014: $2,489,595Net Income 2014: $422,7022014Revenue 2015: $3,415,588Expenses 2015: $2,696,679Net Income 2015: $718,9092015Revenue 2016: $2,769,843Expenses 2016: $2,562,373Net Income 2016: $207,4702016Revenue 2017: $2,839,465Expenses 2017: $2,675,094Net Income 2017: $164,3712017Revenue 2018: $2,349,423Expenses 2018: $2,458,822Net Income 2018: -$109,3992018Revenue 2019: $416,555Expenses 2019: $383,034Net Income 2019: $33,5212019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$2,769,843
Expenses$2,562,373
Net Income$207,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,769,843
Mission and Program Overview

Mission

To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,229,507$1,237,428▲ $7,921
Cash and Non-Interest-Bearing Accounts$1,182,074$1,130,081▼ $51,993
Land, Buildings, and Equipment, Net$810,817$759,940▼ $50,877
Pledges and Grants Receivable$501,001$279,980▼ $221,021
Accounts Receivable$241,372$196,166▼ $45,206
Prepaid Expenses and Deferred Charges$6,150$7,777▲ $1,627
Total Assets$6,095,599$9,584,627▲ $3,489,028
Other Assets Total$2,124,678$5,973,255▲ $3,848,577
Liabilities
Accounts Payable and Accrued Expenses$687,225$4,017,759▲ $3,330,534
Mortgage Notes Payable Secured by Investment Property$268,772$229,335▼ $39,437
Deferred Revenue$6,034$0▼ $6,034
Total Liabilities$962,031$4,247,094▲ $3,285,063
Net Assets / Fund Balance
Unrestricted Net Assets$4,273,326$4,698,312▲ $424,986
Permanently Rstr Net Assets$351,647$351,647→ $0
Temporarily Rstr Net Assets$508,595$287,574▼ $221,021
Total Net Assets Fund Balance$5,133,568$5,337,533▲ $203,965
Total Liabilities and Net Assets / Fund Balance$6,095,599$9,584,627▲ $3,489,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,552$611,586$1,217,138
Equipment$8,388$259,117$267,505
Land$146,000-$146,000
Other Assets Org$5,959,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$302,917-▲ $4,130-$307,047
2014$288,529$5,639▲ $8,749-$302,917
2013$269,082-▲ $32,978$13,531$288,529
2012$267,451-▲ $15,487$13,856$269,082
2011$281,554--$14,103$267,451
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Tawnya DunnChief Finance Officer-$127,387$127,387
Roger RosenbergerVice President, Business Operations-$119,098$119,098
Anne CombsVice President, Family & Children's ServicesPT$109,281$109,281

Board Members and Trustees

NameTitle
Bill CulpChair
Nick HahnVice Chair
Connie CunninghamDirector
Erica O'BrienDirector
Fred HeyseDirector
Gloria WalkerDirector
Grant HesserDirector
Jamie RamseyDirector
Janeen SharpshairDirector
Jim Thomas MDDirector
Ken ParkerDirector
Lamont TaylorDirector
Larry Graham MDDirector
Laurie RoesslerDirector
Nick ColluraDirector
Patti JacobsDirector
Richard BoydstonDirector
Stacy LynchDirector
Steve HarlamertDirector
Susan SchererDirector
Tom ArmstrongDirector
Lisa FernandezAdvanced Practice Nurse
Jeff O'NeilChief Executive Officer
Tracey SkaleChief Medical Officer
Paula DehanSecretary
George WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,153
Program Service Revenue
$1,590,442
Investment Income
$12,044
Other Revenue
$63,204
All Other Contributions
$39,985
Change in Net Assets
$207,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,769,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,505
Total Revenue per Audited Statements
$2,766,338
Total Revenue per Form 990
$2,769,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,788,515
Other Expenses$773,858
Total Fundraising Expense$13,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,187$147,080$10,043$1,424,310
Other Employee Benefits$171,572$19,306-$190,878
Fees for Services Other$155,399$33,267$893$189,559
Payroll Taxes$106,362$12,249-$118,611
Occupancy$55,777$26,281$647$82,705
Pension Plan Contributions$49,182$5,534-$54,716
Office Expenses$52,976$1,592$40$54,608
Depreciation Depletion$45,364$5,160$352$50,876
Travel$30,227$282$31$30,540
Insurance$13,596--$13,596
Interest$10,821--$10,821
Fees for Services Accounting-$6,569-$6,569
Other Expenses$4,121$169$1,078$4,290
Conferences and Meetings$1,423$502-$1,925
Advertising$341$120-$461
Total Functional Expenses$2,251,659$297,630$13,084$2,562,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,373
Total Expenses per Audited Statements$2,562,373
Total Expenses per Form 990$2,562,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Finance Committee reviews the 990 and reports to the board. The 990 is made available for board review if they desire.”

Form 990, Part VI, Section B, line 12C

“Written Conflict of Interest Policy explained at employee and board orientation and annual questionnaires are completed.”

Form 990, Part VI, Section B, line 15

“Executive compensation is determined based on the review by an independent person, voted on by the Executive Committee and documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifepoint Solutions
EIN
31-0536973
Phone
5133816300
Address
3730 Glenway Avenue, Cincinnati, OH 45205
Doing Business As
LifePoint Solutions

Signing Officer

Name
Jeff O'Neil
Title
Chief Executive Officer
Phone
5133816300
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff O'Neil
Formed
1879
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used to carry out the organization's mission.”

Part X, Line 2:

“The Organization and Affiliates are all individually exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio and Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization.s IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2397435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24105613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25120100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26226071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27223341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28142307
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President, Family & Children's Services
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President, Business Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Advanced Practice Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0364
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02769843
IRS990/GrossRentsGrp/RealAmt050836
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt013596
IRS990/InsuranceGrp/TotalAmt013596
IRS990/InterestGrp/ProgramServicesAmt010821
IRS990/InterestGrp/TotalAmt010821
IRS990/InvestmentIncomeGrp/ExclusionAmt011680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011680
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt052976
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171572
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IRS990/OtherExpensesGrp/Desc0Administrative Allocati
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ProgramServicesAmt0256721
IRS990/OtherExpensesGrp/ProgramServicesAmt130590
IRS990/OtherExpensesGrp/ProgramServicesAmt24121
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IRS990/OtherExpensesGrp/TotalAmt141370
IRS990/OtherExpensesGrp/TotalAmt24290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012368
IRS990/OtherRevenueTotalAmt012368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01424310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,584,627
Liabilities
$4,247,094
Net assets
$5,337,533
Revenue
$2,769,843
Expenses
$2,562,373
Net income
$207,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.38$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.98$5.49$2.35$2.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.19$5.56$2.84$2.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.58$4.25$5.34$2.77$2.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.96$5.13$3.42$2.70$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.39$4.41$2.91$2.49$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.41$3.94$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.45$3.65$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.29$2.63$2.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits