Civic Intelligence

Lifespring Inc.

990 • Fiscal year 2020 • EIN 35-1097350

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

59th percentile

0.37x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.32x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$315,717

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$29,469,525

Up $6,543,864 (+29%) from 2019

Net Assets

Up

$18,603,777

Up $1,164,581 (+6.7%) from 2019

Liabilities

Up

$10,865,748

Up $5,379,283 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$34,287,325

Up $5,333,536 (+18%) from 2019

Expenses

Up

$33,097,947

Up $4,157,890 (+14%) from 2019

Net Income

Up

$1,189,378

Up $1,175,646 (+8561%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$29,469,525
Liabilities$10,865,748
Net Assets$18,603,777
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$34,287,325
Expenses$33,097,947
Net Income$1,189,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$35,421,986
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$12,333,966$13,635,595▲ $1,301,629
Savings and Temporary Cash Investments$3,919,104$8,797,368▲ $4,878,264
Investments in Publicly Traded Securities$2,555,136$2,637,706▲ $82,570
Pledges and Grants Receivable$1,675,134$1,987,336▲ $312,202
Accounts Receivable$1,719,490$732,458▼ $987,032
Prepaid Expenses and Deferred Charges$417,919$554,662▲ $136,743
Cash and Non-Interest-Bearing Accounts$102,903$102,634▼ $269
Total Assets$22,925,661$29,469,525▲ $6,543,864
Other Assets Total$202,009$1,021,766▲ $819,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,097,441$6,159,316▲ $4,061,875
Accounts Payable and Accrued Expenses$2,927,028$4,109,342▲ $1,182,314
Other Liabilities$461,996$597,090▲ $135,094
Total Liabilities$5,486,465$10,865,748▲ $5,379,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,439,196$18,603,777▲ $1,164,581
Total Net Assets Fund Balance$17,439,196$18,603,777▲ $1,164,581
Total Liabilities and Net Assets / Fund Balance$22,925,661$29,469,525▲ $6,543,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,901,189$4,961,949$15,863,138
Equipment$1,619,753$5,518,574$7,138,327
Land$1,114,653-$1,114,653
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry StawarCEO/presidentFT$291,290$24,427$315,717
Teodoro BordadorPhysicianFT$255,737$22,064$277,801
Mary BouldinPhysicianFT$223,214$13,933$237,147
Eric JaggersPhysicianFT$202,516$20,911$223,427
Sheryl SchneiderPhysicianFT$154,885$16,243$171,128
Nick ClarkCFO/executive VPFT$148,120$15,488$163,608
Amanda Davis-houchenNurse PractitionerFT$129,918$7,795$137,713
Beth KeeneyVP Development & GrantsPT$126,948$7,617$134,565
Karen JonesSenior VP HrFT$116,069$6,964$123,033
Misty GilbertVice PresidentFT$106,738$14,030$120,768
Chris GriderAsst VPFT$106,498$9,348$115,846
Greg DuncanVP Performance ImprovementFT$100,897$14,814$115,711
Christian RiceVice PresidentFT$105,504$8,844$114,348
Meara GrannanVice PresidentFT$98,022$12,497$110,519
Wanda BookerVP Nursing ServicesFT$102,336$6,140$108,476
Joe HigginsVice PresidentFT$85,348$8,079$93,427
Marshall LoweryAsst VPFT$88,093$5,286$93,379
Stephanie TaylorAsst VPFT$72,625$13,118$85,743
Marta MyszakVP Area ServicesFT$72,175$7,289$79,464
Asad IsmailVP Medical ServicesFT$45,175$11,471$56,646

Board Members and Trustees

NameTitle
Lindsay FlemingChair
Randy DennisonChair Elect
Alan SmockMember
Aubrey McclureMember
Jack VissingMember
Jackie YoungMember
Judy SteedleyMember
Susan UmplebyMember
Tonya HeimMember
Emily Poe StumlerMEMBER-TERM BEGAN SEP'19
Sam EckartMEMBER-TERM ENDED SEP'19
Jennifer LawyerSecretary
Chris HollindenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,256,341
Program Service Revenue
$22,735,058
Investment Income
$131,410
Other Revenue
$164,516
All Other Contributions
$8,376
Change in Net Assets
$1,189,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,269,048
Revenue Not Reported on Financial Statements
$18,277
Revenue Not Reported on Form 990
$-24,797
Total Revenue per Audited Statements
$34,244,251
Total Revenue per Form 990
$34,287,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,170,146
Other Expenses$5,917,953
Grants and Similar Amounts Paid$9,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,791,874$2,764,685-$20,556,559
Other Employee Benefits$2,011,246$363,891-$2,375,137
Current Officers, Directors, Trustees, and Key Employees-$1,693,129-$1,693,129
Payroll Taxes$1,315,087$234,559-$1,549,646
Occupancy$1,013,989$236,214-$1,250,203
Pension Plan Contributions$818,973$176,702-$995,675
Office Expenses$704,939$213,442-$918,381
Depreciation Depletion$632,342$147,308-$779,650
Fees for Services Other$578,028$63,408-$641,436
Insurance$451,324$105,139-$556,463
Travel$364,190$16,028-$380,218
Information Technology$297,668$69,343-$367,011
Conferences and Meetings$110,603$25,766-$136,369
Advertising$99,304$23,133-$122,437
Fees for Services Accounting-$89,229-$89,229
Interest$72,106$7,931-$80,037
All Other Expenses$18,625$12,889-$31,514
Other Expenses$17,091$3,752-$20,843
Fees for Service Investment Mgmnt Fees-$18,277-$18,277
Grants to Domestic Orgs$9,848--$9,848
Total Functional Expenses$26,816,032$6,281,915$0$33,097,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,097,947
Expenses per Audited Statements$33,079,670
Total Expenses per Audited Statements$33,079,670
Expenses Not Reported on Financial Statements$18,277
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$306,509
Due to Residential Patients$290,581
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
No
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Clark
Formed
1964
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
494
Volunteers
12

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, 2020 and 2019, 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 855 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, WASHINGTON, SPENCER, PERRY, ORANGE, DUBOIS, AND CRAWFORD COUNTIES IN SOUTHERN INDIANA. DURING THE FISCAL YEAR 2020, LIFESPRING PROVIDED 648,404 BEHAVIOR HEALTH SERVICES TO 10,545 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 2020, WE PROVIDED $1,936,378 IN UNCOMPENSATED CARE TO CLIENTS WHICH REPRESENTED 6.4% IN UNCOMPENSATED CARE TO OPERATING REVENUE.
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IRS990/Form990PartVIISectionAGrp/PersonNm29MARY BOULDIN
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IRS990/Form990PartVIISectionAGrp/PersonNm31SHERYL SCHNEIDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-TERM BEGAN SEP'19
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-TERM ENDED SEP'19
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/EXECUTIVE VP
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
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt29PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32NURSE PRACTITIONER
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,469,525
Liabilities
$10,865,748
Net assets
$18,603,777
Revenue
$34,287,325
Expenses
$33,097,947
Net income
$1,189,378
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