Civic Intelligence

Lewis & Clark Behavioral Health Services Inc.

990 • Fiscal year 2025 • EIN 46-0309601

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.LCBHS.COM

View Organization Page

3111 Shirley Bridge AveYankton, SD 57078

(605) 665-4606

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.57x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$189,262

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

95th percentile

41%

Faster asset growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$40,434,737

Up $11,680,077 (+41%) from 2024

Net Assets

Up

$29,455,321

Up $2,951,910 (+11%) from 2024

Liabilities

Up

$10,979,416

Up $8,728,167 (+388%) from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Down

$19,222,527

Down $5,574,540 (-22%) from 2024

Expenses

Up

$16,270,617

Up $896,671 (+5.8%) from 2024

Net Income

Down

$2,951,910

Down $6,471,211 (-69%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2010: $7,664,562Liabilities 2010: $2,966,349Net Assets 2010: $4,698,2132010Assets 2011: $9,790,774Liabilities 2011: $2,880,144Net Assets 2011: $6,910,6302011Assets 2012: $9,847,755Liabilities 2012: $2,447,360Net Assets 2012: $7,400,3952012Assets 2013: $9,911,457Liabilities 2013: $2,310,307Net Assets 2013: $7,601,1502013Assets 2014: $9,874,711Liabilities 2014: $2,215,467Net Assets 2014: $7,659,2442014Assets 2015: $10,119,843Liabilities 2015: $2,136,382Net Assets 2015: $7,983,4612015Assets 2016: $10,437,195Liabilities 2016: $2,037,614Net Assets 2016: $8,399,5812016Assets 2017: $10,560,168Liabilities 2017: $2,024,436Net Assets 2017: $8,535,7322017Assets 2018: $10,755,959Liabilities 2018: $1,823,768Net Assets 2018: $8,932,1912018Assets 2019: $11,411,086Liabilities 2019: $1,803,165Net Assets 2019: $9,607,9212019Assets 2020: $13,416,120Liabilities 2020: $3,007,469Net Assets 2020: $10,408,6512020Assets 2021: $15,652,431Liabilities 2021: $1,949,396Net Assets 2021: $13,703,0352021Assets 2022: $18,467,070Liabilities 2022: $3,910,748Net Assets 2022: $14,556,3222022Assets 2023: $20,401,483Liabilities 2023: $3,321,193Net Assets 2023: $17,080,2902023Assets 2024: $28,754,660Liabilities 2024: $2,251,249Net Assets 2024: $26,503,4112024Assets 2025: $40,434,737Liabilities 2025: $10,979,416Net Assets 2025: $29,455,3212025

Highlighted filing

2025

Assets$40,434,737
Liabilities$10,979,416
Net Assets$29,455,321
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0Expenses 2010: $6,169,3032010Revenue 2011: $8,672,596Expenses 2011: $6,471,038Net Income 2011: $2,201,5582011Expenses 2012: $6,389,9962012Expenses 2013: $6,446,0372013Revenue 2014: $6,967,527Expenses 2014: $6,909,032Net Income 2014: $58,4952014Revenue 2015: $7,355,921Expenses 2015: $7,032,235Net Income 2015: $323,6862015Revenue 2016: $7,399,496Expenses 2016: $7,027,626Net Income 2016: $371,8702016Revenue 2017: $8,227,468Expenses 2017: $8,200,726Net Income 2017: $26,7422017Revenue 2018: $8,724,851Expenses 2018: $8,421,603Net Income 2018: $303,2482018Revenue 2019: $9,655,939Expenses 2019: $9,075,727Net Income 2019: $580,2122019Revenue 2020: $10,886,127Expenses 2020: $10,128,327Net Income 2020: $757,8002020Revenue 2021: $13,689,961Expenses 2021: $10,762,389Net Income 2021: $2,927,5722021Revenue 2022: $12,720,302Expenses 2022: $11,867,015Net Income 2022: $853,2872022Revenue 2023: $15,677,269Expenses 2023: $13,153,301Net Income 2023: $2,523,9682023Revenue 2024: $24,797,067Expenses 2024: $15,373,946Net Income 2024: $9,423,1212024Revenue 2025: $19,222,527Expenses 2025: $16,270,617Net Income 2025: $2,951,9102025

Highlighted filing

2025

Revenue$19,222,527
Expenses$16,270,617
Net Income$2,951,910
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 15, 2026
Return Version
2024v5.0
Gross Receipts
$19,222,527
Mission and Program Overview

Mission

To provide a broad spectrum of mental health services to residents of south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,045,156$26,312,961▲ $13,267,805
Savings and Temporary Cash Investments$9,964,599$9,421,239▼ $543,360
Investments in Publicly Traded Securities$3,631,269$2,489,918▼ $1,141,351
Accounts Receivable$1,697,867$1,846,109▲ $148,242
Intangible Assets$327,971$286,511▼ $41,460
Prepaid Expenses and Deferred Charges$87,798$77,999▼ $9,799
Total Assets$28,754,660$40,434,737▲ $11,680,077
Liabilities
Unsecured Notes Loans Payable$372,152$8,727,514▲ $8,355,362
Accounts Payable and Accrued Expenses$1,004,932$1,483,500▲ $478,568
Mortgage Notes Payable Secured by Investment Property$567,162$436,934▼ $130,228
Deferred Revenue$283,686$306,061▲ $22,375
Other Liabilities$23,317$25,407▲ $2,090
Total Liabilities$2,251,249$10,979,416▲ $8,728,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,460,509$29,091,074▲ $2,630,565
Net Assets With Donor Restrictions$42,902$364,247▲ $321,345
Total Net Assets Fund Balance$26,503,411$29,455,321▲ $2,951,910
Total Liabilities and Net Assets / Fund Balance$28,754,660$40,434,737▲ $11,680,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,438,324$3,244,175$28,682,499
Equipment$240,261$991,804$1,232,065
Other Land Buildings$280,576$833,902$1,114,478
Land$353,800-$353,800
Leasehold Improvements-$58,941$58,941
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas S Stanage PhdExecutive DiFT$171,396$17,866$189,262
Thomas S Stanage PhdExecutive Director-$171,396$17,866$189,262
Pamela VanmeeteremClinical DirectorFT$174,120$10,559$184,679
David DarcyClinical SupFT$161,411$8,661$170,072
David DarcyClinical Supervisor-$161,411$8,661$170,072
Amanda CrooksCFOFT$80,086$5,958$86,044

Board Members and Trustees

NameTitle
Matt MichelsPresident
Donald KetteringDirector
Jordan SchildDirector
Kenneth JonesDirector
Richard HeadidDirector
Rob StephensonDirector
Jay WilliamsTreasurer
Mallory SchulteVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Hicks MdPsychiatric Ser1028 WALNUT STREET, Yankton, SD 57078$118,811
Revenue and Support

Revenue Composition

Contributions and Grants
$2,345,397
Program Service Revenue
$16,649,051
Investment Income
$228,079
Other Revenue
$0
All Other Contributions
$314,472
Change in Net Assets
$2,951,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,222,527
Total Revenue per Audited Statements
$19,222,527
Total Revenue per Form 990
$19,222,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,370,894
Other Expenses$2,899,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,360,139$890,518-$10,250,657
Other Employee Benefits$1,087,033$465,066-$1,552,099
Payroll Taxes$712,569$87,088-$799,657
Depreciation Depletion$357,814$243,387-$601,201
Occupancy$345,741$233,818-$579,559
Pension Plan Contributions$432,845$60,330-$493,175
Fees for Services Other$229,831$52,001-$281,832
Current Officers, Directors, Trustees, and Key Employees-$275,306-$275,306
Information Technology-$189,354-$189,354
Office Expenses$53,699$103,128-$156,827
Insurance-$119,049-$119,049
Travel$103,735$1,034-$104,769
Fees for Services Accounting$6,600$59,322-$65,922
Fees for Services Management$27,384--$27,384
Interest$19,588--$19,588
Other Expenses$9,838$256-$9,838
Conferences and Meetings-$2,111-$2,111
Fees for Services Legal-$632-$632
Total Functional Expenses$13,456,803$2,813,814$0$16,270,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,270,617
Total Expenses per Audited Statements$16,270,617
Total Expenses per Form 990$16,270,617
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$25,407
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by staff and presented to board for approval”

Form 990, Page 6, Part VI, Line 12C

“Regular and consistent monitoring and annual signed statement by board members”

Form 990, Page 6, Part VI, Line 15A

“Performance evaluation annually and review of statewide conpensation survey”

Form 990, Page 6, Part VI, Line 15B

“Performance evaluation annually and review of statewide conpensation survey”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lewis and Clark Behavioral
EIN
46-0309601
Phone
6056654606
Address
3111 SHIRLEY BRIDGE AVE, YANKTON, SD 57078

Signing Officer

Name
Thomas S Stanage Phd
Title
Executive Director
Phone
6056654606
Signed
2026-04-15

Organization Details

Principal Officer
Thomas S Stanage Phd
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
267

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation”

Raw XML AppendixShowing 400 of 542 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ProgramServicesAmt0405415
IRS990/OtherExpensesGrp/ProgramServicesAmt1256762
IRS990/OtherExpensesGrp/ProgramServicesAmt247810
IRS990/OtherExpensesGrp/ProgramServicesAmt39838
IRS990/OtherExpensesGrp/TotalAmt0436829
IRS990/OtherExpensesGrp/TotalAmt1256762
IRS990/OtherExpensesGrp/TotalAmt248066
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0890518
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IRS990/OtherSalariesAndWagesGrp/TotalAmt010250657
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0712569
IRS990/PayrollTaxesGrp/TotalAmt0799657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060330
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IRS990/PrincipalOfficerNm0THOMAS S STANAGE PHD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc3MEALS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17150827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361486
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17150827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448133
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01007725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0855242
IRS990/ProgSrvcAccomActy3Grp/Desc0A 34 UNIT APARTMENT RENTAL COMPLEX, SIR CHARLES APARTMENTS, IN YANKTON, SD, PROVIDES HOUSING TO INDIVIDUALS WHO ARE LOW INCOME, ELDERLY, AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0422175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172112
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IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt02951910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01901054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03907764
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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,434,737
Liabilities
$10,979,416
Net assets
$29,455,321
Revenue
$19,222,527
Expenses
$16,270,617
Net income
$2,951,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.4$11.0$29.5$19.2$16.3$2.95
2024Detailed filing. Detailed filing data is available for this year.$28.8$2.25$26.5$24.8$15.4$9.42
2023Detailed filing. Detailed filing data is available for this year.$20.4$3.32$17.1$15.7$13.2$2.52
2022Detailed filing. Detailed filing data is available for this year.$18.5$3.91$14.6$12.7$11.9$0.85
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.95$13.7$13.7$10.8$2.93
2020Detailed filing. Detailed filing data is available for this year.$13.4$3.01$10.4$10.9$10.1$0.76
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.80$9.61$9.66$9.08$0.58
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.82$8.93$8.72$8.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$10.6$2.02$8.54$8.23$8.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.4$2.04$8.40$7.40$7.03$0.37
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.14$7.98$7.36$7.03$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.87$2.22$7.66$6.97$6.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$2.31$7.60$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$2.45$7.40$6.39
2011Summary only. Only limited summary data is available for this year.$9.79$2.88$6.91$8.67$6.47$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.97$4.70$6.17