Civic Intelligence

Lewis and Clark Behavioral Health Services Inc

EIN 46-0309601 • 501(c)3 • Yankton, SD

View Organization Page

Profile

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

1028 Walnut StreetYankton, SD 57078

www.lcbhs.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

30th percentile

$189,262

Higher top officer pay than 30% of similar nonprofits.

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

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

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,754,660

Up $8,353,177 (+41%) from 2023

Liabilities

Down

$2,251,249

Down $1,069,944 (-32%) from 2023

Net Assets

Up

$26,503,411

Up $9,423,121 (+55%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$24,797,067

Up $9,119,798 (+58%) from 2023

Expenses

Up

$15,373,946

Up $2,220,645 (+17%) from 2023

Net Income

Up

$9,423,121

Up $6,899,153 (+273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$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: $26,503,4112024

Highlighted filing

2024

Assets$28,754,660
Liabilities$2,251,249
Net Assets$26,503,411
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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: $9,423,1212024

Highlighted filing

2024

Revenue$24,797,067
Expenses$15,373,946
Net Income$9,423,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,754,660
Liabilities
$2,251,249
Net assets
$26,503,411
Revenue
$24,797,067
Expenses
$15,373,946
Net income
$9,423,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$24,797,067
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$6,759,662$13,045,156▲ $6,285,494
Savings and Temporary Cash Investments$7,004,254$9,964,599▲ $2,960,345
Investments in Publicly Traded Securities$4,690,743$3,631,269▼ $1,059,474
Accounts Receivable$1,518,344$1,697,867▲ $179,523
Intangible Assets$371,278$327,971▼ $43,307
Prepaid Expenses and Deferred Charges$57,202$87,798▲ $30,596
Total Assets$20,401,483$28,754,660▲ $8,353,177
Liabilities
Accounts Payable and Accrued Expenses$876,244$1,004,932▲ $128,688
Mortgage Notes Payable Secured by Investment Property$694,461$567,162▼ $127,299
Other Liabilities$582,352$395,469▼ $186,883
Deferred Revenue$1,168,136$283,686▼ $884,450
Total Liabilities$3,321,193$2,251,249▼ $1,069,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,037,495$26,460,509▲ $9,423,014
Net Assets With Donor Restrictions$42,795$42,902▲ $107
Total Net Assets Fund Balance$17,080,290$26,503,411▲ $9,423,121
Total Liabilities and Net Assets / Fund Balance$20,401,483$28,754,660▲ $8,353,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,932,977$3,013,564$14,946,541
Equipment$337,101$902,670$1,239,771
Other Land Buildings$421,278$710,224$1,131,502
Land$353,800-$353,800
Leasehold Improvements-$58,941$58,941
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela VanmeeteremClinical DirectorFT$179,349$39,150$208,336
David DarcyClinical SupFT$158,846$30,000$188,846
David DarcyClinical Supervisor-$158,846$30,000$188,846
Thomas S Stanage PhdExecutive DiFT$175,565$10,163$185,728
Thomas S Stanage PhdExecutive Director-$175,565-$185,728
Amanda CrooksCFOFT$73,878$14,099$87,977

Board Members and Trustees

NameTitle
Ken JonesPresident
Donald KetteringDirector
Dr Beth MikkelsenDirector
Elloween BoylesDirector
Mallory SchulteDirector
Richard HeadidDirector
Rob StephensonDirector
Jay WilliamsTreasurer
Matt MichelsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Hicks MdPsychiatric Ser1028 WALNUT STREET, Yankton, SD 57078$152,250
Revenue and Support

Revenue Composition

Contributions and Grants
$8,017,038
Program Service Revenue
$16,527,716
Investment Income
$252,313
Other Revenue
$0
All Other Contributions
$60,473
Change in Net Assets
$9,423,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,797,067
Total Revenue per Audited Statements
$24,797,067
Total Revenue per Form 990
$24,797,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,287,009
Other Expenses$3,086,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,318,445$30,948-$9,349,393
Other Employee Benefits$1,370,946$22,752-$1,393,698
Payroll Taxes$774,165$20,009-$794,174
Depreciation Depletion$597,321$3,752-$601,073
Occupancy$518,058$11,798-$529,856
Pension Plan Contributions$467,091$2,177-$469,268
Information Technology$286,484$44,519-$331,003
Travel$279,742$3,709-$283,451
Current Officers, Directors, Trustees, and Key Employees-$280,476-$280,476
Fees for Services Other$233,925--$233,925
Office Expenses$94,429$7,876-$102,305
Insurance$78,291$1,355-$79,646
Fees for Services Accounting$38,826--$38,826
Other Expenses$32,791$38-$32,791
Interest$27,829--$27,829
Fees for Services Management$24,356--$24,356
All Other Expenses$21,712--$21,712
Fees for Services Legal$534--$534
Total Functional Expenses$14,940,635$433,311$0$15,373,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,373,946
Total Expenses per Audited Statements$15,373,946
Total Expenses per Form 990$15,373,946
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
Lease Payable$372,152
Amounts Held for Others$23,317
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
1028 WALNUT STREET, YANKTON, SD 57078

Signing Officer

Name
Thomas S Stanage Phd
Title
Executive Director
Phone
6056654606
Signed
2025-04-30

Organization Details

Principal Officer
Thomas S Stanage Phd
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
269
Volunteers
9

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 547 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/ProgSrvcAccomActy2Grp/Desc0THE CENTER OPERATES A SUPPORTED HOUSING FACILITY, CEDAR VILLAGE, IN YANKTON,SD THAT PROVIDES SUPERVISED LIVING FOR INDIVIDUALS WITH MENTAL ILLNESS.
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