Civic Intelligence

Turning Point Behavioral Health Care Center

990 • Fiscal year 2017 • EIN 36-2327294

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.TPOINT.ORG

View Organization Page

8324 Skokie BoulevardSkokie, IL 60077

(847) 933-0051

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$154,462

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,142,625

Down $750,625 (-13%) from 2015

Net Assets

Down

$3,322,057

Down $956,783 (-22%) from 2015

Liabilities

Up

$1,820,568

Up $206,158 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$3,764,380

Down $1,389,798 (-27%) from 2015

Expenses

Down

$3,909,829

Down $92,912 (-2.3%) from 2015

Net Income

Down

-$145,449

Down $1,296,886 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,569,343Liabilities 2014: $452,232Net Assets 2014: $3,117,1112014Assets 2015: $5,893,250Liabilities 2015: $1,614,410Net Assets 2015: $4,278,8402015Assets 2017: $5,142,625Liabilities 2017: $1,820,568Net Assets 2017: $3,322,0572017Assets 2018: $5,104,550Liabilities 2018: $1,672,449Net Assets 2018: $3,432,1012018Assets 2020: $4,754,576Liabilities 2020: $1,964,642Net Assets 2020: $2,789,9342020Assets 2021: $5,124,422Liabilities 2021: $1,821,401Net Assets 2021: $3,303,0212021Assets 2022: $5,331,298Liabilities 2022: $2,001,270Net Assets 2022: $3,330,0282022

Highlighted filing

2017

Assets$5,142,625
Liabilities$1,820,568
Net Assets$3,322,057
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,308,479Expenses 2014: $3,623,315Net Income 2014: -$314,8362014Revenue 2015: $5,154,178Expenses 2015: $4,002,741Net Income 2015: $1,151,4372015Revenue 2017: $3,764,380Expenses 2017: $3,909,829Net Income 2017: -$145,4492017Revenue 2018: $3,992,911Expenses 2018: $3,939,167Net Income 2018: $53,7442018Revenue 2020: $4,036,048Expenses 2020: $3,841,214Net Income 2020: $194,8342020Revenue 2021: $4,218,887Expenses 2021: $3,927,636Net Income 2021: $291,2512021Revenue 2022: $4,966,598Expenses 2022: $4,803,306Net Income 2022: $163,2922022

Highlighted filing

2017

Revenue$3,764,380
Expenses$3,909,829
Net Income-$145,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.1
Gross Receipts
$3,812,276
Mission and Program Overview

Mission

Turning point behavioral health care center operates an outpatient community mental health center providing services to adults, adolescents, and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,253,402$3,079,619▼ $173,783
Investments in Publicly Traded Securities$1,115,807$1,251,101▲ $135,294
Accounts Receivable$194,579$388,984▲ $194,405
Pledges and Grants Receivable$419,301$277,207▼ $142,094
Intangible Assets$95,550$77,997▼ $17,553
Cash and Non-Interest-Bearing Accounts$247,858$39,947▼ $207,911
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,359,949$5,142,625▼ $217,324
Other Assets Total$33,452$27,770▼ $5,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,668,273$1,448,740▼ $219,533
Accounts Payable and Accrued Expenses$217,860$340,495▲ $122,635
Deferred Revenue$8,750$31,333▲ $22,583
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,894,883$1,820,568▼ $74,315
Net Assets / Fund Balance
Unrestricted Net Assets$3,465,066$3,322,057▼ $143,009
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,465,066$3,322,057▼ $143,009
Total Liabilities and Net Assets / Fund Balance$5,359,949$5,142,625▼ $217,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,467,535$635,417$2,102,952
Buildings$1,079,426$464,042$1,543,468
Equipment$116,937$397,904$514,841
Land$415,721-$415,721
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Fisher RaneyCEOFT$140,028$14,434$154,462
Marsha HahnCFOFT$80,304$6,918$87,222

Board Members and Trustees

NameTitle
Scott KaplanPresident
Brian J ClarkeVice President
Candice HughesDirector
Carolyn AnthonyDirector
Diana JuarezDirector
Gene GriffinDirector
Joel L RubinDirector
Kathleen OcchipintiDirector
Margaret T KrayDirector
Michael CorrDirector
P Scott HoltzDirector
Randy RobertsDirector
Vince D SmithDirector
Neil E GambowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noorani A Noorani MDMedical Services2516 Anne Lane, Northbrook, IL 60062$126,563
Dolgin ConstructionConstruction Service2937 Greenleaf, Wilmette, IL 60091$110,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,237
Program Service Revenue
$2,212,886
Investment Income
$141,105
Other Revenue
$101,152
All Other Contributions
$180,062
Change in Net Assets
$-145,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,756,527
Revenue Not Reported on Financial Statements
$7,853
Revenue Not Reported on Form 990
$2,440
Total Revenue per Audited Statements
$3,758,967
Total Revenue per Form 990
$3,764,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,707,106
Other Expenses$1,202,723
Total Fundraising Expense$15,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,618$158,046-$1,974,664
Fees for Services Other$313,947$34,883-$348,830
Other Employee Benefits$279,760$23,120-$302,880
Current Officers, Directors, Trustees, and Key Employees$233,264$20,294-$253,558
Depreciation Depletion$168,379$60,179-$228,558
Payroll Taxes$162,628$13,376-$176,004
Occupancy$80,646$31,988-$112,634
Interest$51,803$20,548-$72,351
Information Technology-$66,000-$66,000
All Other Expenses$44,649$3,243-$47,892
Fees for Services Accounting-$42,395-$42,395
Insurance-$27,311-$27,311
Advertising$6,891$766$15,645$23,302
Other Expenses$15,507$14,202-$14,202
Conferences and Meetings$6,724$747-$7,471
Fees for Service Investment Mgmnt Fees-$7,358-$7,358
Travel$6,391--$6,391
Fees for Services Legal-$2,115-$2,115
Total Functional Expenses$3,367,613$526,571$15,645$3,909,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,909,829
Expenses per Audited Statements$3,901,976
Total Expenses per Audited Statements$3,901,976
Expenses Not Reported on Financial Statements$7,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,248
Fundraising Direct Expenses$17,681
Gaming Gross Income$7,985
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$83,093$55,248$4,629$50,619
Total Events$83,093$55,248$17,681$37,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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:

“A copy of Form 990 is presented to all members of the board for review prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C

“The disclosure statements are reviewed by the board president and CEO annually. If a conflict arises, the board member shall disclose the conflict, the board member shall excuse himself from voting on the matter, and the secretary shall note in the board minutes that the board member did not participate in the vote. Board members are also required to disclose when a proposal before the board would directly impact them or their family member in a non-financial manner.”

Form 990, Part VI, Section B, Line 15A/B:

“The board president and vice president review and approve the CEO's compensation. The CEO reviews and approves the compensation for the CFO and COO. They use a combination of salary surveys and 990 information secured via Guidestar as comparability data. The salary surveys include the Illinois Association of Rehabilitation Facilities, Inc., Salary Survey of Employment and Community Support Services, the Payscale Professional Report of LCSW Pay, and the Annual Salary Survey for Mental Health and Addiction Professionals. The compensation for the CEO is documented in a memo by the board president.”

Form 990, Part VI, Section C, Line 19:

“The bylaws, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Turning Point Behavioral Health
EIN
36-2327294
In Care Of
% LOWELL RAVEN
Phone
8479330051
Address
8324 Skokie Boulevard, Skokie, IL 60077

Signing Officer

Name
Ann Fisher Raney
Title
CEO
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Fisher Raney
Formed
1969
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
76
Volunteers
25

Preparer

Firm
Bdo USA Llp
Address
9500 Bryn Mawr Ave Suite 300, Rosemont, IL 60018
Preparer
Jacob Cook
Phone
8476762000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). In addition, the Organization qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under IRC Section 509(a). Accordingly no provision for income taxes is reflected in the accompanying financial statements. When and if applicable, interest and penalties associated with income tax obligations are reflected as a component of income tax expense.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Randy Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm12Joel L Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm13Vince D Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Ann Fisher Raney
IRS990/Form990PartVIISectionAGrp/PersonNm15Marsha Hahn
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,142,625
Liabilities
$1,820,568
Net assets
$3,322,057
Revenue
$3,764,380
Expenses
$3,909,829
Net income
-$145,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.00$3.33$4.97$4.80$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.82$3.30$4.22$3.93$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.96$2.79$4.04$3.84$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.67$3.43$3.99$3.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.14$1.82$3.32$3.76$3.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.89$1.61$4.28$5.15$4.00$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.45$3.12$3.31$3.62$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits