Civic Intelligence

Lincoln Behavioral Services

990 • Fiscal year 2022 • EIN 38-2833497

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 19, 2023

Organization Profilelbscares.org

View Organization Page

9315 Telegraph RdRedford, MI 48239-1260

(313) 450-4500

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$758,716

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$9,866,203

Down $109,836 (-1.1%) from 2021

Net Assets

Up

$6,461,755

Up $296,974 (+4.8%) from 2021

Liabilities

Down

$3,404,448

Down $406,810 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Down

$18,578,273

Down $1,220,366 (-6.2%) from 2021

Expenses

Up

$18,281,299

Up $107,627 (+0.6%) from 2021

Net Income

Down

$296,974

Down $1,327,993 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

Highlighted filing

2022

Assets$9,866,203
Liabilities$3,404,448
Net Assets$6,461,755
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2022

Revenue$18,578,273
Expenses$18,281,299
Net Income$296,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.0
Gross Receipts
$18,578,273
Mission and Program Overview

Mission

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

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$3,909,883$3,613,378▼ $296,505
Accounts Receivable$2,704,034$3,076,969▲ $372,935
Savings and Temporary Cash Investments$3,032,646$2,890,717▼ $141,929
Land, Buildings, and Equipment, Net$176,638$208,232▲ $31,594
Prepaid Expenses and Deferred Charges$152,147$76,664▼ $75,483
Inventories for Sale or Use$691$243▼ $448
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$9,976,039$9,866,203▼ $109,836
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,811,258$3,404,448▼ $406,810
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$3,811,258$3,404,448▼ $406,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,164,781$6,461,755▲ $296,974
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,164,781$6,461,755▲ $296,974
Total Liabilities and Net Assets / Fund Balance$9,976,039$9,866,203▼ $109,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,920$469,990$570,910
Leasehold Improvements$107,312$389,676$496,988
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shabana Ahmed MDPsychiatristFT$374,358$17,083$391,441
Abdul Hafeez MDMedical DirectorFT$348,649$17,704$366,353
Theresa KorrochChief Executive OfficerFT$171,565$36,426$207,991
Mary Jane UrbaniakChief Financial OfficerFT$155,630$34,637$190,267
Patricia TunnellChief Clinical OfficerFT$121,350$33,218$154,568
Dr Karen BoydPrescriberPT$130,961$6,313$137,274
Mara HusbandOutpatient Program ManagerFT$94,854$37,413$132,267
Cheryl GreerChild TherapistFT$97,697$32,179$129,876

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
Kimberly Allen-BradfieldMember Board of Directors
Lynn ElynnMember Board of Directors
Sheri CrifasiSecretary Board of Directors
Michael PardonnetTreasurer Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Sarang Patel PAPhysican Assistant Services51181 Chamberline Ct, Northville, MI 48167$728,283
Usha Sudindranath MDPsychiatric Services18770 Doris St, Livonia, MI 48152$342,340
Mohamed Siddique MDPsychiatric Services47494 Alpine Dr, Novi, MI 48374$199,533
Jaswant Bagga MDPsychiatric Services5408 Provincial Drive, Bloomfield Twp, MI 48302$144,537
Revenue and Support

Revenue Composition

Contributions and Grants
$17,365,776
Program Service Revenue
$1,365,886
Investment Income
$-153,389
Other Revenue
$0
All Other Contributions
$3,222
Change in Net Assets
$296,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,578,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$18,578,273
Total Revenue per Form 990
$18,578,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,424,242
Other Expenses$4,857,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,215,327$737,015$0$8,952,342
Occupancy$1,663,824$179,409$0$1,843,233
Other Employee Benefits$1,472,817$166,761$0$1,639,578
Current Officers, Directors, Trustees, and Key Employees$1,199,119$339,195$0$1,538,314
Fees for Services Other$1,498,099$9,449$0$1,507,548
Payroll Taxes$772,212$89,241$0$861,453
Travel$494,966$7,963$0$502,929
Pension Plan Contributions$372,311$60,244$0$432,555
Office Expenses$217,930$131,578$0$349,508
Insurance$188,302$18,926$0$207,228
Information Technology$159,062$40,076$0$199,138
Depreciation Depletion$87,778$15,490$0$103,268
Conferences and Meetings$23,720$26,150$0$49,870
Advertising$0$5,847$0$5,847
Payments to Affiliates$0$5,000$0$5,000
Interest$0$4,176$0$4,176
Total Functional Expenses$16,412,439$1,868,860$0$18,281,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,281,299
Total Expenses per Audited Statements$18,281,299
Total Expenses per Form 990$18,281,299
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“At each Board of Directors meeting the members are polled for conflict of interest on agenda items.”

Part VI, Line 15

“The Lincoln Behavioral Services Board of Directors includes a Compensation Committee which will analyze compensations surveys comparable agencies in the Detroit Wayne Area through 990s and prepare a recommendation to the full Board of Directors for approval of the Chief Executive Officer Salary.”

Part VI, Line 19

“Available upon request all Board of Directors' Meeting Minutes which include Financial Statements and Conflict of interest statements if applicable.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Jane Urbaniak
Title
Chief Financial Officer
Signed
2023-04-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Theresa Korroch CEO
Formed
1986
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
232
Volunteers
0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,866,203
Liabilities
$3,404,448
Net assets
$6,461,755
Revenue
$18,578,273
Expenses
$18,281,299
Net income
$296,974
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
2022Detailed filing. Detailed filing data is available for this year.$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