Civic Intelligence

Heritage Behavioral Health Center

EIN 37-0765549 • 501(c)3 • Decatur, IL

View Organization Page

Profile

Provide high quality, affordable treatment for emotional, mental and addictive disorders and promote behavioral health in the greater macon county area through education, outreach and prevention services.

PO Box 710Decatur, IL 62525

heritagenet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,507,371

Up $1,419,935 (+10%) from 2022

Liabilities

Up

$4,274,843

Up $422,026 (+11%) from 2022

Net Assets

Up

$11,232,528

Up $997,909 (+9.8%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$22,819,227

Up $7,206,835 (+46%) from 2022

Expenses

Up

$22,890,681

Up $7,964,722 (+53%) from 2022

Net Income

Down

-$71,454

Down $757,887 (-110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2014: $8,892,172Liabilities 2014: $1,857,227Net Assets 2014: $7,034,9452014Assets 2015: $8,949,696Liabilities 2015: $1,708,373Net Assets 2015: $7,241,3232015Assets 2016: $8,177,622Liabilities 2016: $1,391,155Net Assets 2016: $6,786,4672016Assets 2017: $8,575,313Liabilities 2017: $1,341,765Net Assets 2017: $7,233,5482017Assets 2018: $10,250,796Liabilities 2018: $2,208,598Net Assets 2018: $8,042,1982018Assets 2019: $11,331,793Liabilities 2019: $2,869,557Net Assets 2019: $8,462,2362019Assets 2020: $12,423,669Liabilities 2020: $4,553,013Net Assets 2020: $7,870,6562020Assets 2021: $13,239,000Liabilities 2021: $3,690,814Net Assets 2021: $9,548,1862021Assets 2022: $14,087,436Liabilities 2022: $3,852,817Net Assets 2022: $10,234,6192022Assets 2024: $15,507,371Liabilities 2024: $4,274,843Net Assets 2024: $11,232,5282024

Highlighted filing

2024

Assets$15,507,371
Liabilities$4,274,843
Net Assets$11,232,528
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $9,482,146Expenses 2014: $9,240,197Net Income 2014: $241,9492014Revenue 2015: $10,040,878Expenses 2015: $9,834,500Net Income 2015: $206,3782015Revenue 2016: $9,217,293Expenses 2016: $9,672,149Net Income 2016: -$454,8562016Revenue 2017: $10,265,250Expenses 2017: $9,818,170Net Income 2017: $447,0802017Revenue 2018: $11,071,114Expenses 2018: $10,262,464Net Income 2018: $808,6502018Revenue 2019: $11,935,023Expenses 2019: $11,514,985Net Income 2019: $420,0382019Revenue 2020: $11,800,541Expenses 2020: $12,392,121Net Income 2020: -$591,5802020Revenue 2021: $14,970,975Expenses 2021: $13,293,445Net Income 2021: $1,677,5302021Revenue 2022: $15,612,392Expenses 2022: $14,925,959Net Income 2022: $686,4332022Revenue 2024: $22,819,227Expenses 2024: $22,890,681Net Income 2024: -$71,4542024

Highlighted filing

2024

Revenue$22,819,227
Expenses$22,890,681
Net Income-$71,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,507,371
Liabilities
$4,274,843
Net assets
$11,232,528
Revenue
$22,819,227
Expenses
$22,890,681
Net income
-$71,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$4.27$11.2$22.8$22.9$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.85$10.2$15.6$14.9$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.69$9.55$15.0$13.3$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.55$7.87$11.8$12.4$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.87$8.46$11.9$11.5$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.21$8.04$11.1$10.3$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$1.34$7.23$10.3$9.82$0.45
2016Detailed filing. Detailed filing data is available for this year.$8.18$1.39$6.79$9.22$9.67$0.45
2015Detailed filing. Detailed filing data is available for this year.$8.95$1.71$7.24$10.0$9.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.89$1.86$7.03$9.48$9.24$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$22,894,751
Mission and Program Overview

Mission

Provide high quality, affordable treatment for emotional, mental and addictive disorders and promote behavioral health in the greater macon county area through education, outreach and prevention services.

Provide high quality, affordable treatment for emotional, mental and addictive disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,124,641$5,228,312▲ $103,671
Accounts Receivable$2,319,749$3,610,731▲ $1,290,982
Land, Buildings, and Equipment, Net$3,428,588$3,406,540▼ $22,048
Cash and Non-Interest-Bearing Accounts$4,654,160$2,982,268▼ $1,671,892
Prepaid Expenses and Deferred Charges$154,891$175,304▲ $20,413
Total Assets$15,756,350$15,507,371▼ $248,979
Other Assets Total$74,321$104,216▲ $29,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,572,276$1,488,139▼ $84,137
Deferred Revenue$1,865,960$1,482,616▼ $383,344
Accounts Payable and Accrued Expenses$1,014,132$1,304,088▲ $289,956
Total Liabilities$4,452,368$4,274,843▼ $177,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,303,982$11,232,528▼ $71,454
Total Net Assets Fund Balance$11,303,982$11,232,528▼ $71,454
Total Liabilities and Net Assets / Fund Balance$15,756,350$15,507,371▼ $248,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,182$6,187,487$7,429,669
Equipment$1,924,351$1,414,800$3,339,151
Land$240,007-$240,007
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise WessolPhysician/medical DirectorFT$337,139$16,688$353,827
Mary GarrisonPresident/CEOFT$154,856$13,200$168,056
Mary McclimonChief Admininstrative OfficerFT$115,944$10,140$126,084
Tania DiazChief Clinical OfficerFT$106,661$7,500$114,161
Cindy SleadChief Human Resources OfficerFT$100,906$10,050$110,956
Dan CartonChief Financial OfficerFT$100,886$2,940$103,826
Courtney CoxChief Integrated Healthcare OfficerFT$63,754$3,900$67,654

Board Members and Trustees

NameTitle
Ruth Hibbert-andersonChairperson
Linda VirgilVice Chairperson
Beth BuskeDirector
Brian TschosikDirector
Dan WatkinsDirector
Julie HeimDirector
Laura Cornille-cannadyDirector
Lizabeth HernandezDirector
Matthew RileyDirector
Robert CockerDirector
Jason Cagle Started 1124Chief Information Officer
James BarrSecretary
Greg CarterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones & Sullivan EnterprisesConstructionP O BOX 3233, Decatur, IL 62524$485,800
Therapy BrandsSoftware Echo EvantageP O BOX 748746, Atlanta, GA 30384$367,825
Design Mavens Architecture PllcDesigns For Northgate1702 W COLLAGE AVE SUITE E-1, Normal, IL 61761$312,049
Aramark Uniform & Career ApparelClean Bedsheets26792 NETWORK PL, Chicago, IL 60673-1792$191,704
Rohi Patil MdPsychiatrist1770 E LAKE SHORE DR - SUITE 209, Decatur, IL 62521$180,500
Revenue and Support

Revenue Composition

Contributions and Grants
$11,099,513
Program Service Revenue
$11,101,827
Investment Income
$320,848
Other Revenue
$297,039
All Other Contributions
$272,203
Change in Net Assets
$-71,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,819,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,819,227
Total Revenue per Form 990
$22,819,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,603,955
Other Expenses$6,286,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,367,664$2,155,940-$13,523,604
Current Officers, Directors, Trustees, and Key Employees$897,352$170,188-$1,067,540
Payroll Taxes$840,655$159,435-$1,000,090
Fees for Services Other$692,580$284,533-$977,113
Other Employee Benefits$702,013$133,141-$835,154
Office Expenses$574,839$138,516-$713,355
Occupancy$559,999$49,947-$609,946
Depreciation Depletion$452,774$73,483-$526,257
Travel$253,619$11,635-$265,254
Other Expenses$207,974$11,270-$219,244
Pension Plan Contributions$149,259$28,308-$177,567
Insurance$82,180$9,659-$91,839
Interest$62,236$5,536-$67,772
All Other Expenses$2,317$42,241-$44,558
Advertising$12,676$308-$12,984
Total Functional Expenses$19,541,282$3,349,399$0$22,890,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,890,681
Total Expenses per Audited Statements$22,890,681
Total Expenses per Form 990$22,890,681
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of form 990 is provided to the organization's governing body before filing for their review.”

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

“Conflict of interest statements are completed by the board each year and are reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The top management official's compensation is evaluated annually by the board of directors. The employment contract is reviewed, revised as necessary and renewed. The annual salary and increases are tied to the employment contract and set by the executive committee of the board which reviews a national ceo compensation salary survey data for input.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available upon request.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Heritage Behavioral Health Center
EIN
37-0765549
Phone
2173626262
Address
PO BOX 710, DECATUR, IL 62525

Signing Officer

Name
Daniel Carton
Title
CFO
Phone
2173626262
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Garrison
Formed
1970
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
354
Volunteers
26

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center, as a charitable organization, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state tax laws and has been classified as an organization that is not a private foundation. The center is no longer subject to us federal or state examinations by tax authorities for tax years prior to 2019.”

Raw XML AppendixShowing 400 of 640 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01014132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01304088
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IRS990/AccountsReceivableGrp/EOYAmt03610731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HIGH QUALITY, AFFORDABLE TREATMENT FOR EMOTIONAL, MENTAL AND ADDICTIVE DISORDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0308
IRS990/AdvertisingGrp/ProgramServicesAmt012676
IRS990/AdvertisingGrp/TotalAmt012984
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ROHI PATIL MD
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