Civic Intelligence

Maryhurst Inc.

990 • Fiscal year 2024 • EIN 31-1542209

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 21, 2025

Organization ProfileWWW.MARYHURST.ORG

View Organization Page

1015 Dorsey LnLouisville, KY 40223

(502) 271-4503

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$183,660

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$19,599,888

Up $1,601,912 (+8.9%) from 2023

Net Assets

Up

$17,547,026

Up $2,276,081 (+15%) from 2023

Liabilities

Down

$2,052,862

Down $674,169 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Up

$20,476,397

Up $1,930,274 (+10%) from 2023

Expenses

Up

$19,164,803

Up $1,861,744 (+11%) from 2023

Net Income

Up

$1,311,594

Up $68,530 (+5.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$19,599,888
Liabilities$2,052,862
Net Assets$17,547,026
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$20,476,397
Expenses$19,164,803
Net Income$1,311,594
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$21,103,457
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$7,733,288$9,655,946▲ $1,922,658
Land, Buildings, and Equipment, Net$5,460,466$5,685,959▲ $225,493
Accounts Receivable$1,570,545$1,725,113▲ $154,568
Cash and Non-Interest-Bearing Accounts$2,007,378$958,956▼ $1,048,422
Pledges and Grants Receivable$152,861$676,931▲ $524,070
Prepaid Expenses and Deferred Charges$172,506$85,767▼ $86,739
Inventories for Sale or Use$14,152--
Total Assets$17,997,976$19,599,888▲ $1,601,912
Other Assets Total$886,780$811,216▼ $75,564
Liabilities
Accounts Payable and Accrued Expenses$1,456,675$1,226,717▼ $229,958
Mortgage Notes Payable Secured by Investment Property$722,107$666,812▼ $55,295
Deferred Revenue$272,055--
Other Liabilities$276,194$159,333▼ $116,861
Total Liabilities$2,727,031$2,052,862▼ $674,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,590,808$15,438,577▲ $1,847,769
Net Assets With Donor Restrictions$1,680,137$2,108,449▲ $428,312
Total Net Assets Fund Balance$15,270,945$17,547,026▲ $2,276,081
Total Liabilities and Net Assets / Fund Balance$17,997,976$19,599,888▲ $1,601,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,302,248$4,588,191$8,890,439
Equipment$688,645$2,895,979$3,584,624
Land$695,066-$695,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,626,314$3,100▲ $1,061,104$-9,000$7,681,518
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula GarnerCEO / PresidentFT$154,553$29,107$183,660
Lisa PurdyChief Operations OfficerFT$132,440$11,508$143,948
Anne McarthurVP of Finance (thru March 2024)FT$101,549$12,811$114,360

Board Members and Trustees

NameTitle
Marya JohsnonChair
Michelle MuddSecond Vice Chair
Valle JonesThird Vice Chair
Chad CarltonVice Chair
Amanda StamperDirector
Anthony MathisDirector
Brandy ArsenaultDirector
Channing FlahertyDirector
Colleen LyonsDirector
Cyndi BenedictDirector
David BurksDirector
Derek MilesDirector
Kate MillerDirector
Madeline AbramsonDirector
Marilyn GaussDirector
Oz ShariffDirector
Regan NicholsDirector
Sr Christine HockDirector
Stephanie DuncanDirector
Susan MealDirector
Toni Carver SmithDirector
William CooperDirector
Elliott RosengartenAssistant Secretary
Steve SediataAssistant Treasurer
Joi McateeSecretary
Tamra KoshewaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lang CompanyIt Services540 SOUTH 13TH STREET, Louisville, KY 40203$156,950
QualifactsElectronic Health Records315 DEADERICK SUITE 2300, Nashville, TN 37238$133,711
Dine CompanyKitchen Renovations3110 PRESTON HWY, Louisville, KY 40213$115,726
Carlon Roofing & Sheet MetalRoof Repairs6807 ENTERPRISE DR, Louisville, KY 40214$101,702
Revenue and Support

Revenue Composition

Contributions and Grants
$5,671,889
Program Service Revenue
$14,425,797
Investment Income
$311,643
Other Revenue
$67,068
All Other Contributions
$2,897,650
Change in Net Assets
$1,311,594

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$207,777Retail Value
Food Inventory$109,550Retail Value
Other Non Cash Contri Table$29,106Retail Value
Other Non Cash Contri Table$11,847Retail Value
Other Non Cash Contri Table$9,105Face Value
Other Non Cash Contri Table$4,638Face Value
Total Noncash Contributions$372,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,432,433
Revenue Not Reported on Financial Statements
$43,964
Revenue Not Reported on Form 990
$1,052,491
Total Revenue per Audited Statements
$21,484,924
Total Revenue per Form 990
$20,476,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,217,266
Other Expenses$3,905,212
Total Fundraising Expense$843,891
Grants and Similar Amounts Paid$42,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,392,768$548,340$544,302$12,485,410
Other Employee Benefits$1,129,120$74,167$46,206$1,249,493
Payroll Taxes$845,519$47,207$42,153$934,879
Depreciation Depletion$593,005$8,045$18,568$619,618
Occupancy$534,185$8,447$11,764$554,396
Current Officers, Directors, Trustees, and Key Employees$119,850$128,212$30,659$278,721
Insurance$261,777$3,510$8,100$273,387
Pension Plan Contributions$244,668$14,433$9,662$268,763
Office Expenses$188,029$27,104$19,234$234,367
Information Technology$103,941$88,542$31,133$223,616
All Other Expenses$171,486$37,678$8,045$217,209
Fees for Services Other$126,152$8,154-$134,306
Travel$105,470$1,365$784$107,619
Other Expenses$78,137$2,622$367$78,504
Fees for Services Accounting$54,145$9,555-$63,700
Fees for Service Investment Mgmnt Fees-$43,964-$43,964
Grants to Domestic Individuals$42,325--$42,325
Interest$33,126$450$1,038$34,614
Fees for Services Legal$15,806$2,789-$18,595
Total Functional Expenses$17,118,260$1,202,652$843,891$19,164,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,208,843
Total Expenses per Form 990$19,164,803
Expenses per Audited Statements$19,120,839
Expenses Not Reported on Form 990$88,004
Expenses Not Reported on Financial Statements$43,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,004
Fundraising Gross Income$50,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journey of Hope Luncheon$297,908$40,095$27,209$12,886
One Time Events$210,476$10,486$9,518$968
Total Events$508,384$50,581$88,004$-37,423
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$86,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$159,333
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
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
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 LN, LOUISVILLE, KY 40223

Signing Officer

Name
Paula Garner
Title
CEO
Phone
5022451576
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Garner
Formed
1990
Legal Domicile
Ky
Voting Board Members
26
Independent Board Members
26
Employees
486
Volunteers
182

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 XI, LINE 9:

“Change in beneficial interest in third party trust 41,297.”

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 trustees or donor. The investments held in third party trusts are donor restricted funds. Maryhurst board of trustees 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 trustees 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, 2024, 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 88,004. Change in beneficial interest in third party trust 41,297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 88,004.”

Raw XML AppendixShowing 400 of 843 raw XML fields

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/PersonNm6MADELINE ABRAMSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2THIRD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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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/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF FINANCE (THRU MARCH 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATIONS OFFICER
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,599,888
Liabilities
$2,052,862
Net assets
$17,547,026
Revenue
$20,476,397
Expenses
$19,164,803
Net income
$1,311,594
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