Civic Intelligence

Maryhurst Inc.

990 • Fiscal year 2023 • EIN 31-1542209

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.MARYHURST.ORG

View Organization Page

1015 Dorsey LaneLouisville, KY 40223

(502) 271-4503

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$178,080

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$17,997,976

Up $2,386,891 (+15%) from 2022

Net Assets

Up

$15,270,945

Up $1,923,605 (+14%) from 2022

Liabilities

Up

$2,727,031

Up $463,286 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Down

$18,546,123

Down $168,950 (-0.9%) from 2022

Expenses

Down

$17,303,059

Down $152,428 (-0.9%) from 2022

Net Income

Down

$1,243,064

Down $16,522 (-1.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $9,693,132Liabilities 2014: $2,273,660Net Assets 2014: $7,419,4722014Assets 2015: $11,540,195Liabilities 2015: $2,503,814Net Assets 2015: $9,036,3812015Assets 2016: $11,311,706Liabilities 2016: $2,206,142Net Assets 2016: $9,105,5642016Assets 2017: $10,842,153Liabilities 2017: $2,261,936Net Assets 2017: $8,580,2172017Assets 2018: $11,123,274Liabilities 2018: $3,270,011Net Assets 2018: $7,853,2632018Assets 2019: $11,661,846Liabilities 2019: $3,048,781Net Assets 2019: $8,613,0652019Assets 2020: $13,473,838Liabilities 2020: $4,659,475Net Assets 2020: $8,814,3632020Assets 2021: $15,797,492Liabilities 2021: $2,541,157Net Assets 2021: $13,256,3352021Assets 2022: $15,611,085Liabilities 2022: $2,263,745Net Assets 2022: $13,347,3402022Assets 2023: $17,997,976Liabilities 2023: $2,727,031Net Assets 2023: $15,270,9452023Assets 2024: $19,599,888Liabilities 2024: $2,052,862Net Assets 2024: $17,547,0262024Assets 2025: $18,965,709Liabilities 2025: $1,371,827Net Assets 2025: $17,593,8822025

Highlighted filing

2023

Assets$17,997,976
Liabilities$2,727,031
Net Assets$15,270,945
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $11,509,909Expenses 2014: $11,096,199Net Income 2014: $413,7102014Revenue 2015: $13,203,434Expenses 2015: $11,500,200Net Income 2015: $1,703,2342015Revenue 2016: $12,775,299Expenses 2016: $12,547,128Net Income 2016: $228,1712016Revenue 2017: $13,054,034Expenses 2017: $13,855,780Net Income 2017: -$801,7462017Revenue 2018: $13,733,120Expenses 2018: $14,620,299Net Income 2018: -$887,1792018Revenue 2019: $15,936,761Expenses 2019: $15,346,333Net Income 2019: $590,4282019Revenue 2020: $18,061,395Expenses 2020: $17,829,347Net Income 2020: $232,0482020Revenue 2021: $20,397,392Expenses 2021: $16,909,302Net Income 2021: $3,488,0902021Revenue 2022: $18,715,073Expenses 2022: $17,455,487Net Income 2022: $1,259,5862022Revenue 2023: $18,546,123Expenses 2023: $17,303,059Net Income 2023: $1,243,0642023Revenue 2024: $20,476,397Expenses 2024: $19,164,803Net Income 2024: $1,311,5942024Revenue 2025: $18,572,375Expenses 2025: $19,544,049Net Income 2025: -$971,6742025

Highlighted filing

2023

Revenue$18,546,123
Expenses$17,303,059
Net Income$1,243,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$19,213,362
Mission and Program Overview

Mission

Maryhurst, inc. Is a not-for-profit organization with a mission to strengthen and empower children and families in greatest need. Maryhurst has developed a continuum of care that allows us to provide a wide range of expert clinical, educational, health, and wellness services in order to appropriately serve children during various stages of their treatment needs. Our programs include intensive residential treatment programs, community based therapeutic group homes, and community based therapy and support services.

Maryhurst is a behavioral health services organization serving youth and their families through a wide range of innovative, trauma-informed programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,298,041$7,733,288▲ $2,435,247
Land, Buildings, and Equipment, Net$5,555,442$5,460,466▼ $94,976
Cash and Non-Interest-Bearing Accounts$1,843,822$2,007,378▲ $163,556
Accounts Receivable$1,500,896$1,570,545▲ $69,649
Investments Other Securities$675,140--
Prepaid Expenses and Deferred Charges$99,056$172,506▲ $73,450
Pledges and Grants Receivable$79,700$152,861▲ $73,161
Inventories for Sale or Use$5,297$14,152▲ $8,855
Total Assets$15,611,085$17,997,976▲ $2,386,891
Other Assets Total$553,691$886,780▲ $333,089
Liabilities
Accounts Payable and Accrued Expenses$1,530,402$1,456,675▼ $73,727
Mortgage Notes Payable Secured by Investment Property$715,209$722,107▲ $6,898
Other Liabilities$0$276,194▲ $276,194
Deferred Revenue$18,134$272,055▲ $253,921
Total Liabilities$2,263,745$2,727,031▲ $463,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,701,279$13,590,808▲ $1,889,529
Net Assets With Donor Restrictions$1,646,061$1,680,137▲ $34,076
Total Net Assets Fund Balance$13,347,340$15,270,945▲ $1,923,605
Total Liabilities and Net Assets / Fund Balance$15,611,085$17,997,976▲ $2,386,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,310$6,222,095$8,267,405
Equipment$2,720,090$642,457$3,362,547
Land$695,066-$695,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,851,732$7,500▲ $770,082$-3,000$6,626,314
2021$4,391,066$14,100▼ $1,039,334$-2,485,900$5,851,732
2020$3,251,110$60,082▲ $1,032,617$-47,257$4,391,066
2019$3,196,813$35,650▲ $129,298$-110,651$3,251,110
2018$2,971,116$23,650▲ $220,548$18,501$3,196,813
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula GarnerCEOFT$151,294$26,786$178,080
Lisa PurdyCOOFT$104,741$8,598$113,339
Anne McarthurCFOFT$99,032$12,202$111,234

Board Members and Trustees

NameTitle
Marya JohsnonChair
Chad CarltonFirst Vice Chair
Valle JonesSecond Vice Chair
Amanda StamperDirector
Anthony MathisDirector
Brandy ArsenaultDirector
Channing FlahertyDirector
Cherie JonesDirector
Colleen LyonsDirector
David BurksDirector
Kate MillerDirector
Madeline AbramsonDirector
Marilyn GaussDirector
Michelle MuddDirector
Oz ShariffDirector
Phil TarulloDirector
Regan NicholsDirector
Sr Christine HockDirector
Stephanie DuncanDirector
Susan NealDirector
William CooperDirector
Ronald GaffneyEmeritus Director
Elliott RosengartenAssistant Secretary
Steve SeditaAssistant Treasurer
Joi McateeSecretary
Tamra KoshewaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lang CompanyIt Support540 SOUTH 13TH STREET, Louisville, KY 40203$117,743
QualifactsElectronic Health Records315 DEADERICK SUITE 2300, Nashville, TN 37238$115,235
Revenue and Support

Revenue Composition

Contributions and Grants
$4,762,460
Program Service Revenue
$13,441,078
Investment Income
$269,593
Other Revenue
$72,992
All Other Contributions
$2,200,500
Change in Net Assets
$1,243,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$150,414Retail Value
Other Non Cash Contri Table$38,253Retail Value
Food Inventory$32,170Retail Value
Other Non Cash Contri Table$27,974Face Value
Other Non Cash Contri Table$13,342Face Value
Total Noncash Contributions$262,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,507,910
Revenue Not Reported on Financial Statements
$38,213
Revenue Not Reported on Form 990
$760,748
Total Revenue per Audited Statements
$19,268,658
Total Revenue per Form 990
$18,546,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,530,920
Other Expenses$3,750,473
Total Fundraising Expense$810,166
Grants and Similar Amounts Paid$21,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,899,029$562,876$532,066$10,993,971
Other Employee Benefits$1,107,369$15,175$45,224$1,167,768
Payroll Taxes$768,111$21,236$41,342$830,689
Depreciation Depletion$495,424$6,728$15,525$517,677
Occupancy$466,684$6,288$10,917$483,889
Current Officers, Directors, Trustees, and Key Employees$126,585$135,417$32,382$294,384
All Other Expenses$234,214$32,836$9,039$276,089
Pension Plan Contributions$233,546$1,393$9,169$244,108
Information Technology$97,067$103,389$24,723$225,179
Office Expenses$174,077$31,912$13,887$219,876
Insurance$208,080$2,819$6,504$217,403
Fees for Services Other$140,668$17,847-$158,515
Travel$113,259$5,061$604$118,924
Other Expenses$115,093$25,918$32,744$115,093
Fees for Services Accounting$50,799$8,965-$59,764
Fees for Services Legal$49,997$8,823-$58,820
Fees for Service Investment Mgmnt Fees-$38,213-$38,213
Interest$31,808$432$997$33,237
Grants to Domestic Individuals$21,666--$21,666
Total Functional Expenses$15,315,032$1,177,861$810,166$17,303,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,345,053
Total Expenses per Form 990$17,303,059
Expenses per Audited Statements$17,264,846
Expenses Not Reported on Form 990$80,207
Expenses Not Reported on Financial Statements$38,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,207
Fundraising Gross Income$30,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journey of Hope Luncheon$227,375$27,165$30,563$-3,398
One Time Events$103,325$3,750$16,111$-12,361
Total Events$330,700$30,915$80,207$-49,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chad CarltonBoard Member of Maryhurst, Inc. and Owner of C2 Strategic CommunicationsC2 Strategic Communicaitons Provides Consultation, Support, Media Relations, Av Production, and Social Media Management for Maryhurst, Inc.No$33,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$276,194
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve sedita is a lifetime member of the board of directors, his daughter, christine sedita is a staff member. Steve sedita will abstain from a vote that includes christine sedita.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the 990 before it is filed and then reports the results to the full board of directors.”

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

“On an annual basis, each member of the board of directors is required to sign a conflict of interest form. If the form indicates a possible conflict of interest, the incident is thoroughly investigated. If there is a perceived conflict, the member will not be able to participate (including serving on a committee) on any decision relating to the conflict. If a major conflict is noted, the board member will be asked to resign.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is reviewed and approved by the board of directors of maryhurst, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public annually upon request.”

Filing and Contact Details

Filer

Filer Name
Maryhurst Inc
EIN
31-1542209
Phone
5022714503
Address
1015 DORSEY LANE, LOUISVILLE, KY 40223

Signing Officer

Name
Paula Garner
Title
CEO
Phone
5022451576
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Garner
Formed
1990
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
447
Volunteers
285

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Sarah K Antle
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective april 1, 2023, maryhurst became the sole member of mb care, llc.”

FORM 990, PART XI, LINE 9:

“Decrease in beneficial interest in third party trust 31,895.”

FORM 990, PART XI, LINE 2C:

“The responsibility for selecting the independent accountant is with the audit committee. The audit committee recommends the independent accountant to the finance committee. The finance committee approves the candidate, and the chairman of the committee presents their selection to the board of directors. The board of directors approves the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds consist of investments maintained by financial institutions and beneficial interest in third party trusts held by community foundations for use in operations as designated by the board of directors or donor. The investments held in third party trusts are donor restricted funds. Maryhurst board of directors does not have input or authority over the nature and type of investments held in the third pary trusts. As required by generally accepted accounting principles in the united states of america, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The use of the endowments are to support the organization's mission and scholarship program.”

PART X, LINE 2:

“Maryhurst, inc. Is exempt from federal, kentucky, and local income taxes as not-for-profit organizations described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. As of june 30, 2023, maryhurst did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 80,207. Change in beneficial interest in third party trust 31,895.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 80,207.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO
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IRS990/MissionDesc0MARYHURST, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS DEVELOPED A CONTINUUM OF CARE THAT ALLOWS US TO PROVIDE A WIDE RANGE OF EXPERT CLINICAL, EDUCATIONAL, AND HEALTH AND WELLNESS SERVICES IN ORDER TO APPROPRIATELY AND COST-EFFECTIVELY SERVE CHILDREN DURING VARIOUS STAGES OF THEIR TREATMENT NEEDS. OUR PROGRAMS INCLUDE AN INTENSIVE CAMPUS-BASED RESIDENTIAL TREATMENT PROGRAM, TWO COMMUNITY-BASED THERAPEUTIC GROUP HOMES, COUNSELING SERVICES, AND TREATMENT FOSTER CARE. WE HAVE ALSO ESTABLISHED COLLABORATIVE RELATIONSHIPS WITH A NUMBER OF COMMUNITY PARTNERS, ONE OF WHICH, MB CARE, PROVIDES PSYCHIATRIC RESIDENTIAL TREATMENT SERVICES TO ADOLESCENT GIRLS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49292

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,997,976
Liabilities
$2,727,031
Net assets
$15,270,945
Revenue
$18,546,123
Expenses
$17,303,059
Net income
$1,243,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$1.37$17.6$18.6$19.5$0.97
2024Detailed filing. Detailed filing data is available for this year.$19.6$2.05$17.5$20.5$19.2$1.31
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.73$15.3$18.5$17.3$1.24
2022Detailed filing. Detailed filing data is available for this year.$15.6$2.26$13.3$18.7$17.5$1.26
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.54$13.3$20.4$16.9$3.49
2020Detailed filing. Detailed filing data is available for this year.$13.5$4.66$8.81$18.1$17.8$0.23
2019Detailed filing. Detailed filing data is available for this year.$11.7$3.05$8.61$15.9$15.3$0.59
2018Detailed filing. Detailed filing data is available for this year.$11.1$3.27$7.85$13.7$14.6$0.89
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.26$8.58$13.1$13.9$0.80
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.21$9.11$12.8$12.5$0.23
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.50$9.04$13.2$11.5$1.70
2014Detailed filing. Detailed filing data is available for this year.$9.69$2.27$7.42$11.5$11.1$0.41