Civic Intelligence

Lincoln Behavioral Services

990 • Fiscal year 2023 • EIN 38-2833497

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 18, 2024

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

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$411,849

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$15,343,110

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

Net Assets

Down

$6,428,475

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

Liabilities

Up

$8,914,635

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

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th 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

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

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

Operations Trend

Revenue Growth39th 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

2023

Revenue$18,585,234
Expenses$18,616,463
Net Income-$31,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$18,585,234
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
Investments in Publicly Traded Securities$0$4,206,574▲ $4,206,574
Cash and Non-Interest-Bearing Accounts$3,613,378$2,652,748▼ $960,630
Accounts Receivable$3,076,969$2,077,649▼ $999,320
Land, Buildings, and Equipment, Net$208,232$226,377▲ $18,145
Savings and Temporary Cash Investments$2,890,717$51,020▼ $2,839,697
Prepaid Expenses and Deferred Charges$76,664$47,143▼ $29,521
Inventories for Sale or Use$243$243→ $0
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,866,203$15,343,110▲ $5,476,907
Other Assets Total$0$6,081,356▲ $6,081,356
Liabilities
Accounts Payable and Accrued Expenses$3,404,448$8,914,635▲ $5,510,187
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$3,404,448$8,914,635▲ $5,510,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,461,755$6,428,475▼ $33,280
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,461,755$6,428,475▼ $33,280
Total Liabilities and Net Assets / Fund Balance$9,866,203$15,343,110▲ $5,476,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,991$522,856$639,847
Leasehold Improvements$109,386$426,380$535,766
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Shaba AhmedPsychiatristFT$384,182$27,667$411,849
Dr Abdul HafeezMedical DirectorFT$357,672$26,538$384,210
Theresa KorrochChief Executive OfficerFT$193,413$43,068$236,481
MaryJane UrbaniakChief Financial OfficerFT$161,781$43,196$204,977
Patricia TunnellChief Clinical OfficerFT$125,660$40,206$165,866
Dr Karen BoydNurse PractitionerPT$132,520$12,560$145,080
Cheryl GreerParent Management Oregon LeadFT$101,420$38,578$139,998
Joy KornspanProgram Director of ClubhouseFT$96,781$42,084$138,865
Mara HusbandProgram Director Adult OutpatientFT$96,346$38,191$134,537

Board Members and Trustees

NameTitle
Janet PikensChair Board of Directors
Dr Michael PardonnetVice-Chair Board of Directors
Denise McKayBoard Member
Derek GemmelBoard Member
Dr Michele LenoBoard Member
George NowschBoard Member
James ConnorBoard Member
Kimberly Allen-BradfieldBoard Member
Lynn EllynBoard Member
Sheri CrifasiScretary
Ken MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sarang Patel PAPhysician Assistant Services51181 Chamberline Ct, Northville, MI 48167$783,141
Usha Sudindranath MDPsychiatric Services18770 Doris St, Livonia, MI 48152$279,806
Mohamed Siddique MDPsychiatric Services47494 Alpine Drive, Novi, MI 48374$181,889
Revenue and Support

Revenue Composition

Contributions and Grants
$17,594,402
Program Service Revenue
$939,272
Investment Income
$51,560
Other Revenue
$0
All Other Contributions
$131
Change in Net Assets
$-31,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,585,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,585,234
Total Revenue per Form 990
$18,585,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,791,484
Other Expenses$4,824,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,157,700$827,249$0$8,984,949
Other Employee Benefits$1,736,773$207,086$0$1,943,859
Occupancy$1,708,555$143,050$0$1,851,605
Current Officers, Directors, Trustees, and Key Employees$1,332,831$367,194$0$1,700,025
Payroll Taxes$852,341$73,089$0$925,430
Insurance$375,071$25,782$0$400,853
Office Expenses$226,060$119,303$0$345,363
Travel$328,608$8,242$0$336,850
Pension Plan Contributions$202,418$34,803$0$237,221
Depreciation Depletion$0$184,585$0$184,585
Information Technology$156,142$15,748$0$171,890
Conferences and Meetings$25,833$6,287$0$32,120
Interest$0$1,398$0$1,398
Total Functional Expenses$16,566,045$2,050,418$0$18,616,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,616,463
Total Expenses per Audited Statements$18,616,463
Total Expenses per Form 990$18,616,463
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The Finance Committee Chair is the Treasurer of the Board of Directors. The Treasurer and Finance Committee are provided with copies of the 990. The full board of directors are offered a copy of the completed 990 at the board meeting. Once reviewed by the Finance Committee and the full Board of Directors the completed 990 is submitted.”

Part VI, Line 12C

“At each Board of Directors Meeting there is an agenda item for board members and key employees to disclose a Conflict of Interest. Board Meeting Notes are maintained by the Administrative Assistant of the agency.”

Part VI, Line 15

“The Board of Directors forms a special committee to review compensation surveys and similar agency's 990s for substantiation of Executive Compensation. This is to be completed on an annual basis. This review of surveys and 990s for other than the Chief Executive Officer is annually reviewed by the CEO and the CFO of the agency.”

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
2024-04-18

Organization Details

Principal Officer
Theresa Korroch CEO
Formed
1986
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
217
Volunteers
0
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,343,110
Liabilities
$8,914,635
Net assets
$6,428,475
Revenue
$18,585,234
Expenses
$18,616,463
Net income
-$31,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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