Civic Intelligence

Lifespring Inc.

990 • Fiscal year 2018 • EIN 35-1097350

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.LIFESPRINGHEALTHSYSTEMS.ORG

View Organization Page

460 Spring StreetJeffersonville, IN 47130

(812) 280-2080

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$293,549

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$18,598,545

Up $892,381 (+5.0%) from 2017

Net Assets

Up

$14,635,153

Up $1,144,512 (+8.5%) from 2017

Liabilities

Down

$3,963,392

Down $252,131 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$22,848,597

Up $1,448,679 (+6.8%) from 2017

Expenses

Up

$21,769,991

Up $1,423,419 (+7.0%) from 2017

Net Income

Up

$1,078,606

Up $25,260 (+2.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2011: $14,854,562Liabilities 2011: $5,688,562Net Assets 2011: $9,166,0002011Assets 2012: $14,704,446Liabilities 2012: $5,428,678Net Assets 2012: $9,275,7682012Assets 2013: $14,945,985Liabilities 2013: $5,235,289Net Assets 2013: $9,710,6962013Assets 2014: $16,001,422Liabilities 2014: $5,332,697Net Assets 2014: $10,668,7252014Assets 2015: $16,805,664Liabilities 2015: $5,510,066Net Assets 2015: $11,295,5982015Assets 2016: $17,634,573Liabilities 2016: $5,373,445Net Assets 2016: $12,261,1282016Assets 2017: $17,706,164Liabilities 2017: $4,215,523Net Assets 2017: $13,490,6412017Assets 2018: $18,598,545Liabilities 2018: $3,963,392Net Assets 2018: $14,635,1532018Assets 2019: $22,925,661Liabilities 2019: $5,486,465Net Assets 2019: $17,439,1962019Assets 2020: $29,469,525Liabilities 2020: $10,865,748Net Assets 2020: $18,603,7772020Assets 2021: $34,322,140Liabilities 2021: $10,711,124Net Assets 2021: $23,611,0162021Assets 2022: $38,059,210Liabilities 2022: $5,447,174Net Assets 2022: $32,612,0362022Assets 2023: $39,819,666Liabilities 2023: $6,579,616Net Assets 2023: $33,240,0502023Assets 2024: $41,666,659Liabilities 2024: $9,277,375Net Assets 2024: $32,389,2842024

Highlighted filing

2018

Assets$18,598,545
Liabilities$3,963,392
Net Assets$14,635,153
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,623,2292011Expenses 2012: $14,823,5482012Expenses 2013: $15,867,4492013Revenue 2014: $17,617,929Expenses 2014: $16,731,130Net Income 2014: $886,7992014Revenue 2015: $18,343,688Expenses 2015: $17,688,745Net Income 2015: $654,9432015Revenue 2016: $20,543,310Expenses 2016: $19,534,167Net Income 2016: $1,009,1432016Revenue 2017: $21,399,918Expenses 2017: $20,346,572Net Income 2017: $1,053,3462017Revenue 2018: $22,848,597Expenses 2018: $21,769,991Net Income 2018: $1,078,6062018Revenue 2019: $28,953,789Expenses 2019: $28,940,057Net Income 2019: $13,7322019Revenue 2020: $34,287,325Expenses 2020: $33,097,947Net Income 2020: $1,189,3782020Revenue 2021: $40,070,274Expenses 2021: $35,496,084Net Income 2021: $4,574,1902021Revenue 2022: $49,859,934Expenses 2022: $40,237,901Net Income 2022: $9,622,0332022Revenue 2023: $44,030,878Expenses 2023: $43,612,134Net Income 2023: $418,7442023Revenue 2024: $44,356,499Expenses 2024: $45,533,411Net Income 2024: -$1,176,9122024

Highlighted filing

2018

Revenue$22,848,597
Expenses$21,769,991
Net Income$1,078,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$23,354,631
Mission and Program Overview

Mission

Lifespring's mission is to improve and sustain the quality of life in our communities by providing comprehensive behavioral health, addiction and related services.

Provide comprehensive behavioral health, addiction & related services to improve & sustain the quality of life in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,346,478$10,263,843▲ $1,917,365
Savings and Temporary Cash Investments$4,479,583$3,725,797▼ $753,786
Investments in Publicly Traded Securities$2,283,592$2,426,554▲ $142,962
Accounts Receivable$711,666$790,712▲ $79,046
Pledges and Grants Receivable$1,347,267$713,050▼ $634,217
Prepaid Expenses and Deferred Charges$332,331$402,734▲ $70,403
Cash and Non-Interest-Bearing Accounts$39,571$102,666▲ $63,095
Total Assets$17,706,164$18,598,545▲ $892,381
Other Assets Total$165,676$173,189▲ $7,513
Liabilities
Accounts Payable and Accrued Expenses$2,080,010$2,083,076▲ $3,066
Mortgage Notes Payable Secured by Investment Property$1,619,837$1,308,444▼ $311,393
Other Liabilities$515,676$571,872▲ $56,196
Total Liabilities$4,215,523$3,963,392▼ $252,131
Net Assets / Fund Balance
Unrestricted Net Assets$13,490,641$14,635,153▲ $1,144,512
Total Net Assets Fund Balance$13,490,641$14,635,153▲ $1,144,512
Total Liabilities and Net Assets / Fund Balance$17,706,164$18,598,545▲ $892,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,768,088$4,149,056$12,917,144
Equipment$451,401$3,745,020$4,196,421
Land$965,253-$965,253
Other Land Buildings$79,101-$79,101
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry StawarCEO/presidentFT$266,082$27,467$293,549
Asad IsmailVP Medical ServicesFT$260,084$27,535$287,619
Teodoro BordadorPhysicianFT$236,243$25,119$261,362
Mary BouldinPhysicianFT$205,735$12,329$218,064
Sheryl SchneiderPhysicianFT$152,709$20,782$173,491
Nick ClarkCFO/executive VPFT$134,679$19,575$154,254
Marta MyszakVP Area ServicesFT$119,836$11,304$131,140
Pedro VelascoPhysicianFT$122,672$7,268$129,940
Amanda Davis-houchenNurse PractitionerFT$117,052$7,058$124,110
Beth KeeneyVP Development & GrantsPT$110,558$6,629$117,187
Karen JonesSenior VP HrFT$103,452$6,225$109,677
Greg DuncanVP Performance ImprovementFT$90,099$17,231$107,330
Chris GriderAsst VPFT$94,963$9,922$104,885
Christian RiceVice PresidentFT$93,115$9,533$102,648
Wanda BookerVP Nursing ServicesFT$92,766$5,502$98,268
Misty GilbertVice PresidentFT$80,413$15,913$96,326
Joe HigginsVice PresidentFT$78,852$8,891$87,743
Marshall LoweryAsst VPFT$77,979$4,649$82,628
Stephanie TaylorAsst VPFT$64,472$15,531$80,003

Board Members and Trustees

NameTitle
Lindsey FlemingBoard Chair Elect
Robert HoustonChair
Chad LewisMember
Dwight LindsayMember
Jack VissingMember
Jennifer LawyerMember
Judy SteedleyMember
Katherine DannerMember
Lisa TetrickMember
Sam EckartMember
Sharon RiehemannMember
Jan VetrhusSecretary
Larry MedlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,365,182
Program Service Revenue
$14,244,718
Investment Income
$97,957
Other Revenue
$140,740
All Other Contributions
$3,645
Change in Net Assets
$1,078,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,831,537
Revenue Not Reported on Financial Statements
$17,060
Revenue Not Reported on Form 990
$65,906
Total Revenue per Audited Statements
$22,897,443
Total Revenue per Form 990
$22,848,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,607,442
Other Expenses$4,159,694
Grants and Similar Amounts Paid$2,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,719,720$972,878-$12,692,598
Current Officers, Directors, Trustees, and Key Employees-$2,000,648-$2,000,648
Other Employee Benefits$390,963$769,493-$1,160,456
Payroll Taxes$1,042,911--$1,042,911
Occupancy$701,685$279,573-$981,258
Pension Plan Contributions$710,829--$710,829
Office Expenses$437,984$229,047-$667,031
Fees for Services Other$489,987$63,601-$553,588
Depreciation Depletion$367,892$96,747-$464,639
Insurance$375,391--$375,391
Travel$236,716$7,819-$244,535
All Other Expenses$131,028$30,009-$161,037
Conferences and Meetings$95,236--$95,236
Fees for Services Accounting-$89,904-$89,904
Information Technology$81,694--$81,694
Advertising$62,602--$62,602
Other Expenses$61,025--$61,025
Interest$45,204$11,888-$57,092
Fees for Service Investment Mgmnt Fees-$17,060-$17,060
Grants to Domestic Orgs$2,855--$2,855
Total Functional Expenses$17,201,324$4,568,667$0$21,769,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,769,991
Expenses per Audited Statements$21,752,931
Total Expenses per Audited Statements$21,752,931
Expenses Not Reported on Financial Statements$17,060
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Settlements$398,683
Due to Residential Patients$173,189
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The process of reviewing the form 990 entails a detailed review by the organization's chief financial officer, chief executive officer, and board treasurer. A copy of the form 990, including all schedules, is available to the governing body for review prior to filing.”

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

“Annually and/or at any time a conflict of interest arises board member must fully disclose this conflict to the rest of the board and refrain from voting on any issues relating to this conflict; president/ceo fully disclose this conflict to the board and refrain from participating in the decision making process relating to this conflict; executive management team members including any key employees fully disclose this conflict to the president/ceo and refrain from participating in the decision making process relating to this conflict. The disclosure during board meetings is noted in the board minutes. Failure to disclose conflicts of interest shall be subject to disciplinary action in accordance with the board's by-laws and the center's personnel policies and procedures.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation: annual evaluations is performed by the board of directors for the ceo and any wage increases. Human resource manager conducts a salary survey as needed for review by the board of directors. The resolutions of the board are documented and included in the board minutes. Other officers: human resource manager maintains and updates information regarding other officers/ key employee's salary and wage plans that are competitive and fair. Each plan is reviewed on the employee's anniversary date of hire and any changes are approved by the ceo. Wage increases are determined by the board of directors. Hr manager participates in salary surveys as needed and on a continuous basis with other local/state agencies.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public via its website. The governing documents and conflict of interest policy are available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Lifespring Inc
EIN
35-1097350
Phone
8122802080
Address
460 SPRING STREET, JEFFERSONVILLE, IN 47130
Doing Business As
Lifespring Health System

Signing Officer

Name
Nick Clark
Title
CFO
Phone
8122802080
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Clark
Formed
1964
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
462
Volunteers
15

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The audit committee assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 828 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/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH, ADDICTION & RELATED SERVICES TO IMPROVE & SUSTAIN THE QUALITY OF LIFE IN OUR COMMUNITIES.
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IRS990/Desc0LIFESPRING, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH THE PURPOSE OF PROVIDING A FULL CONTINUUM OF BEHAVIORAL HEALTHCARE SERVICES TO CLIENTS WHO LIVE PRIMARILY IN CLARK, FLOYD, HARRISON, JEFFERSON, SCOTT AND WASHINGTON COUNTIES IN SOUTHERN INDIANA. DURING THE FISCAL YEAR 2018, LIFESPRING PROVIDED 263,306 BEHAVIOR HEALTH SERVICES TO 7,460 INDIVIDUAL CLIENTS. LIFESPRING PROVIDES CARE TO CERTAIN CLIENTS UNDER REIMBURSEMENT AGREEMENTS WITH MEDICAID, MEDICARE AND OTHER THIRD-PARTY PAYORS. ADDITIONALLY, LIFESPRING ACCEPTS CLIENTS REGARDLESS OF THE CLIENT'S ABILITY TO PAY, THEIR RACE, AGE, SEX, CREED OR NATIONAL ORIGIN. THE MAJORITY OF OUR CLIENTS ARE INDIGENT. IN FISCAL YEAR 2018, WE PROVIDED $2,653,323 IN UNCOMPENSATED CARE TO CLIENTS WHICH REPRESENTED 11.1% IN UNCOMPENSATED CARE TO OPERATING REVENUE. LIFESPRING PROVIDES A WIDE ARRAY OF SERVICES TO OUR CLIENTS RANGING FROM OUTPATIENT COUNSELING TO PSYCHIATRIC SUB-ACUTE RESIDENTIAL SERVICES. WE ALSO PROVIDE CASE MANAGEMENT SERVICES WHICH ASSIST OUR CLIENTS IN OBTAINING ANY AVAILABLE BENEFITS FOR WHICH THEY MAY BE ELIGIBLE. THIS INVOLVES LINKING, REFERRING AND MONITORING OF CLIENTS, WITH FOLLOW THROUGH SERVICES TO MAINTAIN THOSE BENEFITS ONCE ACQUIRED. LIFESPRING'S OVERARCHING GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR ITS CLIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD LEWIS
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IRS990/Form990PartVIISectionAGrp/PersonNm28MARY BOULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm29SHERYL SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm30PEDRO VELASCO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP NURSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP PERFORMANCE IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP DEVELOPMENT & GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP AREA SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt29PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30PHYSICIAN
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,598,545
Liabilities
$3,963,392
Net assets
$14,635,153
Revenue
$22,848,597
Expenses
$21,769,991
Net income
$1,078,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.7$9.28$32.4$44.4$45.5$1.18
2023Detailed filing. Detailed filing data is available for this year.$39.8$6.58$33.2$44.0$43.6$0.42
2022Detailed filing. Detailed filing data is available for this year.$38.1$5.45$32.6$49.9$40.2$9.62
2021Detailed filing. Detailed filing data is available for this year.$34.3$10.7$23.6$40.1$35.5$4.57
2020Detailed filing. Detailed filing data is available for this year.$29.5$10.9$18.6$34.3$33.1$1.19
2019Detailed filing. Detailed filing data is available for this year.$22.9$5.49$17.4$29.0$28.9$0.01
2018Detailed filing. Detailed filing data is available for this year.$18.6$3.96$14.6$22.8$21.8$1.08
2017Detailed filing. Detailed filing data is available for this year.$17.7$4.22$13.5$21.4$20.3$1.05
2016Detailed filing. Detailed filing data is available for this year.$17.6$5.37$12.3$20.5$19.5$1.01
2015Detailed filing. Detailed filing data is available for this year.$16.8$5.51$11.3$18.3$17.7$0.65
2014Detailed filing. Detailed filing data is available for this year.$16.0$5.33$10.7$17.6$16.7$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.24$9.71$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.43$9.28$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.69$9.17$14.6