Civic Intelligence

Lincoln Behavioral Services

EIN 38-2833497 • 501(c)3 • Redford, MI

View Organization Page

Profile

To provide comprehensive outpatient mental health services to over 5400 individuals and their families in a a consumer driven person centered delivery system. Approximately 15% of our staff members are our clients who are involved in a recovery-rehabilitation model of mental health services

9315 Telegraph RdRedford, MI 48239-1260
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

86th percentile

$399,874

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

27th percentile

-3.8%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$15,343,110

Up $5,476,907 (+56%) from 2022

Liabilities

Up

$8,914,635

Up $5,510,187 (+162%) from 2022

Net Assets

Down

$6,428,475

Down $33,280 (-0.5%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$18,585,234

Up $6,961 (+0.0%) from 2022

Expenses

Up

$18,616,463

Up $335,164 (+1.8%) from 2022

Net Income

Down

-$31,229

Down $328,203 (-111%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,498,125Liabilities 2011: $1,158,041Net Assets 2011: $340,0842011Assets 2012: $1,892,633Liabilities 2012: $925,385Net Assets 2012: $967,2482012Assets 2013: $3,473,427Liabilities 2013: $1,071,523Net Assets 2013: $2,401,9042013Assets 2014: $3,027,063Liabilities 2014: $890,859Net Assets 2014: $2,136,2042014Assets 2015: $3,103,657Liabilities 2015: $964,003Net Assets 2015: $2,139,6542015Assets 2016: $3,580,541Liabilities 2016: $1,042,459Net Assets 2016: $2,538,0822016Assets 2017: $4,981,230Liabilities 2017: $1,740,050Net Assets 2017: $3,241,1802017Assets 2018: $5,801,690Liabilities 2018: $1,866,360Net Assets 2018: $3,935,3302018Assets 2019: $6,698,740Liabilities 2019: $2,188,784Net Assets 2019: $4,509,9562019Assets 2020: $8,809,303Liabilities 2020: $4,269,489Net Assets 2020: $4,539,8142020Assets 2021: $9,976,039Liabilities 2021: $3,811,258Net Assets 2021: $6,164,7812021Assets 2022: $9,866,203Liabilities 2022: $3,404,448Net Assets 2022: $6,461,7552022Assets 2023: $15,343,110Liabilities 2023: $8,914,635Net Assets 2023: $6,428,4752023

Latest loaded filing

2023

Assets$15,343,110
Liabilities$8,914,635
Net Assets$6,428,475
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$10M$0-$10MRevenue 2011: $7,698,316Expenses 2011: $7,587,869Net Income 2011: $110,4472011Revenue 2012: $9,181,534Expenses 2012: $8,554,370Net Income 2012: $627,1642012Revenue 2013: $10,638,994Expenses 2013: $9,204,338Net Income 2013: $1,434,6562013Revenue 2014: $9,648,596Expenses 2014: $9,894,042Net Income 2014: -$245,4462014Revenue 2015: $10,467,571Expenses 2015: $10,464,024Net Income 2015: $3,5472015Revenue 2016: $11,855,432Expenses 2016: $11,456,149Net Income 2016: $399,2832016Revenue 2017: $14,294,336Expenses 2017: $13,597,129Net Income 2017: $697,2072017Revenue 2018: $14,888,034Expenses 2018: $14,193,885Net Income 2018: $694,1492018Revenue 2019: $15,631,546Expenses 2019: $15,056,920Net Income 2019: $574,6262019Revenue 2020: $16,241,798Expenses 2020: $16,211,940Net Income 2020: $29,8582020Revenue 2021: $19,798,639Expenses 2021: $18,173,672Net Income 2021: $1,624,9672021Revenue 2022: $18,578,273Expenses 2022: $18,281,299Net Income 2022: $296,9742022Revenue 2023: $18,585,234Expenses 2023: $18,616,463Net Income 2023: -$31,2292023

Latest loaded filing

2023

Revenue$18,585,234
Expenses$18,616,463
Net Income-$31,229
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$8.91$6.43$18.6$18.6$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$3.40$6.46$18.6$18.3$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$3.81$6.16$19.8$18.2$1.62
2020Summary only. Only limited summary data is available for this year.$8.81$4.27$4.54$16.2$16.2$0.03
2019Summary only. Only limited summary data is available for this year.$6.70$2.19$4.51$15.6$15.1$0.57
2018Summary only. Only limited summary data is available for this year.$5.80$1.87$3.94$14.9$14.2$0.69
2017Summary only. Only limited summary data is available for this year.$4.98$1.74$3.24$14.3$13.6$0.70
2016Summary only. Only limited summary data is available for this year.$3.58$1.04$2.54$11.9$11.5$0.40
2015Summary only. Only limited summary data is available for this year.$3.10$0.96$2.14$10.5$10.5$0.00
2014Summary only. Only limited summary data is available for this year.$3.03$0.89$2.14$9.65$9.89$0.25
2013Summary only. Only limited summary data is available for this year.$3.47$1.07$2.40$10.6$9.20$1.43
2012Summary only. Only limited summary data is available for this year.$1.89$0.93$0.97$9.18$8.55$0.63
2011Summary only. Only limited summary data is available for this year.$1.50$1.16$0.34$7.70$7.59$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 19, 2022
Return Version
2020v4.0
Gross Receipts
$19,798,639
Mission and Program Overview

Mission

To provide comprehensive outpatient mental health services to over 5400 individuals and their families in a consumer driven person centered delivery system. Approximately 15% of our staff members are our clients who are involved in a recovery-rehabilitation model of mental services. We also offer physical health services laboratory services and a pharmacy on site.

To provide a comprehensive continuum of outpatient mental health services to the citizens of Southeastern Michigan in order to create a better future for themselves and their families. Lincoln Behavioral Services will deliver a balance of quality care freedom of choice and person centered services at a fair price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,075,833$3,909,883▼ $165,950
Savings and Temporary Cash Investments$3,061,456$3,032,646▼ $28,810
Accounts Receivable$1,335,780$2,704,034▲ $1,368,254
Land, Buildings, and Equipment, Net$169,172$176,638▲ $7,466
Prepaid Expenses and Deferred Charges$166,813$152,147▼ $14,666
Inventories for Sale or Use$249$691▲ $442
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,809,303$9,976,039▲ $1,166,736
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,269,489$3,811,258▼ $458,231
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,269,489$3,811,258▼ $458,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,539,814$6,164,781▲ $1,624,967
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,539,814$6,164,781▲ $1,624,967
Total Liabilities and Net Assets / Fund Balance$8,809,303$9,976,039▲ $1,166,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,779$401,704$493,483
Leasehold Improvements$84,859$354,694$439,553
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shabana Ahmed MDPsychiatristFT$374,276$374,276$748,552
Abdul Hafeez MDMedical DirectorFT$357,020$357,020$714,040
---$351,020$55,420$406,440
Theresa KorrochExecutive DirectorFT$177,727$177,727$355,454
Mary Jane UrbaniakDirector of OperationsFT$162,892$162,892$325,784
Patricia TunnellDirector of Clinical ServicesFT$128,974$128,974$257,948
Karen Boyd NPPRescriberPT$127,450$127,450$254,900
Cheryl GreerClinician PMTO SpecialistFT$106,919$106,919$213,838
Anita JacksonProgram DirectorFT$102,585$102,585$205,170
Mara HusbandProgram DirectorFT$101,753$101,753$203,506
Joy KornspanProgram DirectorFT$101,623$101,623$203,246
Glynettie DurrahProgram DirectorFT$100,085$100,085$200,170

Board Members and Trustees

NameTitle
Janet PipkensPresident Board of Directors
Mary WrightVice President Board of Directors
Denise McKayMember Board of Directors
Derek GemmelMember Board of Directors
George NowschMember Board of Directors
James ConnorMember Board of Directors
Ken MillerMember Board of Directors
Lynn ElynnMember Board of Directors
Sheri CrifasiSecretary Board of Directors
Michael PardonnetTreasurer Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$16,361,370
Program Service Revenue
$3,470,007
Investment Income
$-32,738
Other Revenue
$0
All Other Contributions
$4,665
Change in Net Assets
$1,624,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,798,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,798,639
Total Revenue per Form 990
$19,798,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,212,867
Other Expenses$3,960,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,377,734$822,663$0$9,200,397
Current Officers, Directors, Trustees, and Key Employees$1,500,685$340,619$0$1,841,304
Other Employee Benefits$1,366,763$184,181$0$1,550,944
Occupancy$1,346,440$96,206$0$1,442,646
Fees for Services Other$1,067,627$600$0$1,068,227
Pension Plan Contributions$749,788$134,462$0$884,250
Payroll Taxes$667,404$68,568$0$735,972
Insurance$357,308$28,950$0$386,258
Travel$373,791$7,048$0$380,839
Office Expenses$131,784$87,931$0$219,715
Information Technology$128,364$35,085$0$163,449
Depreciation Depletion$75,922$10,371$0$86,293
Fees for Services Accounting$0$26,725$0$26,725
Conferences and Meetings$21,074$5,211$0$26,285
Interest$0$18,153$0$18,153
Advertising$500$8,956$0$9,456
Total Functional Expenses$16,267,711$1,905,961$0$18,173,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,173,672
Total Expenses per Audited Statements$18,173,672
Total Expenses per Form 990$18,173,672
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 15

“Similar agencies in Wayne County Michigan: 990 is reviewed along with other compensation surveys for the Executive Director and Key Personnel”

Part VI, Line 11A

“| Explanation:| The Treasurer of the Board of Directors will review the annual 990 before submission. The current 990 will be made available for our full Board of Directors at the scheduled March 08 2022 meeting. An extension form 8868 has been filed on January 25 2022 to allow the full financial audit to be completed and the 990 to reflect the audited financial statements for 09 30 2021.”

Part VI, Line 12C

“| Explanation:| At each meeting of the Board of Directors the president will ask for a Conflict of Interest declaration at the beginning of the session. The official minutes will reflect the response.”

Part VI, Line 15

“| Explanation:| The Executive Committee of the Board of Directors establishes a contract with the Executive Director. 990 Tax Returns for other similar agencies in Wayne County MI are reviewed at least annually for comparison on salary and benefits for the Executive Director and key personnel.”

Part VI, Line 19

“| Explanation:| All meetings are open and the public is welcome to attend and request a copy of any financial statement or tax return By-Lays or Conflict of Interest Statement. Every agenda includes a "Public Comment" Section. Any and all comments are welcomed and encouraged.”

Filing and Contact Details

Filer

Filer Name
Lincoln Behavioral Services
EIN
38-2833497
In Care Of
% Mary Jane Urbaniak
Phone
3134504500
Address
9315 TELEGRAPH RD, REDFORD, MI 48239-1260

Signing Officer

Name
Janet Pipkens
Title
President Board of Directors
Signed
2022-08-19
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
232
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 1

“| Explanation:| There were no prior period adjustments or recommended adjustments for the audit of 2019-2020 fiscal year. There are no adjustments or recommendation noted for the fiscal year ending 09 30 2021.”

Raw XML AppendixShowing 400 of 835 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
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IRS990/ActivityOrMissionDesc0To provide a comprehensive continuum of outpatient mental health services to the citizens of Southeastern Michigan in order to create a better future for themselves and their families. Lincoln Behavioral Services will deliver a balance of quality care freedom of choice and person centered services at a fair price.
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IRS990/BooksInCareOfDetail/PhoneNum03134504500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09315 Telegraph Rd
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IRS990/Desc0Adult Outpatient Programs: Individual therapy group therapy medication peer support services supported housing and employment services were provided to over 4,800 individuals. These citizens of Wayne County Michigan suffer from mental illness and may be at risk for hospitalization. Our services are delivered in a person centered culture which empowers our consumes to live their lives to their fullest potential. Our services are delivered in a person centered culture which empowers our consumers to live their lives to their fullest potential. These services also include Evidence Based Practices and Case Management which assists clients in applying for entitlements or assistance programs for their daily needs. Our adult programs have successfully placed consumers in jobs and have facilitated housing needs for those 18 years and older. We are proud to partner with Gleaners Food Bank to provide individuals and their families with boxes of food for emergencies and holiday meals. In the last year we have begun offering physical health services to our adult clients that do not currently have a Primary Care Physician.
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IRS990/MissionDesc0To provide comprehensive outpatient mental health services to over 5400 individuals and their families in a a consumer driven person centered delivery system. Approximately 15% of our staff members are our clients who are involved in a recovery-rehabilitation model of mental health services
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