Civic Intelligence

Seven Counties Services Inc.

990 • Fiscal year 2013 • EIN 31-0939757

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

101 W Muhammad Ali Blvd40202-1423
Siviq Scores

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

Liabilities / Assets

59th percentile

0.42x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$35,249,941

Down $143,004 (-0.4%) from 2012

Net Assets

Down

$20,501,287

Down $316,218 (-1.5%) from 2012

Liabilities

Up

$14,748,654

Up $173,214 (+1.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,302,440

Up $1,462,694 (+1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $29,631,370Liabilities 2011: $11,170,963Net Assets 2011: $18,460,4072011Assets 2012: $35,392,945Liabilities 2012: $14,575,440Net Assets 2012: $20,817,5052012Assets 2013: $35,249,941Liabilities 2013: $14,748,654Net Assets 2013: $20,501,2872013Assets 2014: $35,855,927Liabilities 2014: $15,103,786Net Assets 2014: $20,752,1412014Assets 2015: $40,452,099Liabilities 2015: $19,018,938Net Assets 2015: $21,433,1612015Assets 2016: $34,582,971Liabilities 2016: $12,339,886Net Assets 2016: $22,243,0852016Assets 2018: $28,519,619Liabilities 2018: $12,423,574Net Assets 2018: $16,096,0452018Assets 2019: $27,377,534Liabilities 2019: $14,083,883Net Assets 2019: $13,293,6512019Assets 2020: $26,782,315Liabilities 2020: $15,365,328Net Assets 2020: $11,416,9872020Assets 2021: $30,087,528Liabilities 2021: $13,295,405Net Assets 2021: $16,792,1232021Assets 2022: $36,954,498Liabilities 2022: $14,282,532Net Assets 2022: $22,671,9662022Assets 2023: $46,897,225Liabilities 2023: $20,270,332Net Assets 2023: $26,626,8932023Assets 2024: $47,992,398Liabilities 2024: $21,311,015Net Assets 2024: $26,681,3832024

Highlighted filing

2013

Assets$35,249,941
Liabilities$14,748,654
Net Assets$20,501,287

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $94,942,2382011Expenses 2012: $96,839,7462012Expenses 2013: $98,302,4402013Revenue 2014: $96,116,619Expenses 2014: $98,751,458Net Income 2014: -$2,634,8392014Revenue 2015: $98,707,650Expenses 2015: $97,697,510Net Income 2015: $1,010,1402015Revenue 2016: $103,996,336Expenses 2016: $102,932,709Net Income 2016: $1,063,6272016Revenue 2018: $101,125,215Expenses 2018: $105,387,748Net Income 2018: -$4,262,5332018Revenue 2019: $101,535,834Expenses 2019: $104,835,039Net Income 2019: -$3,299,2052019Revenue 2020: $96,788,300Expenses 2020: $99,295,726Net Income 2020: -$2,507,4262020Revenue 2021: $91,473,383Expenses 2021: $86,778,684Net Income 2021: $4,694,6992021Revenue 2022: $98,351,620Expenses 2022: $92,424,782Net Income 2022: $5,926,8382022Revenue 2023: $113,193,938Expenses 2023: $109,189,991Net Income 2023: $4,003,9472023Revenue 2024: $121,578,319Expenses 2024: $121,780,409Net Income 2024: -$202,0902024

Highlighted filing

2013

Revenue-
Expenses$98,302,440
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$97,987,044
Mission and Program Overview

Mission

Delivering care that changes people's lives.

Major Activities

Activity 2
Developmental services - successful delivery of best-practice case management and habilitation services to persons with developmental or intellectual disabilities.
Activity 3
Addiction services - successful delivery of best-practice treatment and services to persons affected by addictions to alcohol or controlled substances.
Filing and Contact Details

Filer

EIN
31-0939757
Raw XML AppendixShowing 400 of 1,042 raw XML fields

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IRS990/Activity2/Description0DEVELOPMENTAL SERVICES - SUCCESSFUL DELIVERY OF BEST-PRACTICE CASE MANAGEMENT AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES.
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IRS990/Activity3/Description0ADDICTION SERVICES - SUCCESSFUL DELIVERY OF BEST-PRACTICE TREATMENT AND SERVICES TO PERSONS AFFECTED BY ADDICTIONS TO ALCOHOL OR CONTROLLED SUBSTANCES.
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IRS990/ActivityOrMissionDescription0SEVEN COUNTIES SERVICES, INC., A PRIVATE, NOT-FOR-PROFIT CORPORATION, IS THE STATE-DESIGNATED REGIONAL BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES ORGANIZATION FOR LOUISVILLE AND SURROUNDING COUNTIES (BULLITT, HENRY, JEFFERSON, OLDHAM, SHELBY, SPENCER, AND TRIMBLE) IN KENTUCKY. THE MISSION OF SEVEN COUNTIES IS TO BUILD HEALTHY COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, ADDICTIONS AND ABUSE REALIZE THEIR POTENTIAL. SEVEN COUNTIES IS FULLY ACCREDITED BY THE JOINT COMMISSION (FORMERLY THE JOINT COMMISSION ON ACCREDITATION OF HEALTH CARE ORGANIZATIONS).
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IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title23VP MEDICAL SVCS
IRS990/Form990PartVIISectionA/Title24VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionA/Title25VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title26VP COMMUNITY RELATIONS
IRS990/Form990PartVIISectionA/Title27VP COMPLIANCE & QUALITY
IRS990/Form990PartVIISectionA/Title28VP OPERATIONS & PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionA/Title29CFO
IRS990/Form990PartVIISectionA/Title30DIRECTOR OF FORENSIC SERVICES
IRS990/Form990PartVIISectionA/Title31ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title32PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title33SENIOR PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title34PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title35FORMER CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-822
IRS990/Gaming00
IRS990/GovernmentGrants02097937
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts097987044
IRS990/GrossRents/Real026850
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral09536
IRS990/Interest/Total09536
IRS990/InvestmentIncomeCurrentYear0149232
IRS990/InvestmentIncome/ExclusionAmount0150054
IRS990/InvestmentIncomePriorYear0160070
IRS990/InvestmentIncome/TotalRevenueColumn0150054
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY010876500
IRS990/InvestmentsOtherSecurities/EOY04568507
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec025310983
IRS990/LandBuildingsEquipmentBasis040650919
IRS990/LandBuildingsEquipmentBasisNet/BOY013894054
IRS990/LandBuildingsEquipmentBasisNet/EOY015339936
IRS990/LessCostOthBasisSalesExpenses/Other0822
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BUILDING HEALTHY COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, ADDICTIONS AND ABUSE REALIZE THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$21.3$26.7$122$122$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$20.3$26.6$113$109$4.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$14.3$22.7$98.4$92.4$5.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$13.3$16.8$91.5$86.8$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$15.4$11.4$96.8$99.3$2.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$14.1$13.3$102$105$3.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$12.4$16.1$101$105$4.26
2016Detailed filing. Detailed filing data is available for this year.$34.6$12.3$22.2$104$103$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$19.0$21.4$98.7$97.7$1.01
2014Detailed filing. Detailed filing data is available for this year.$35.9$15.1$20.8$96.1$98.8$2.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$14.7$20.5$98.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$14.6$20.8$96.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$11.2$18.5$94.9