Civic Intelligence

Lifestream Behavioral Center Inc.

990 • Fiscal year 2016 • EIN 59-1561501

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.LSBC.NET

View Organization Page

PO Box 491000Leesburg, FL 34749

(352) 315-7500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.35x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$256,875

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$37,139,951

Up $4,194,816 (+13%) from 2014

Net Assets

Up

$22,743,152

Up $2,735,328 (+14%) from 2014

Liabilities

Up

$14,396,799

Up $1,459,488 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$41,724,641

Up $6,197,308 (+17%) from 2014

Expenses

Up

$38,626,249

Up $3,936,719 (+11%) from 2014

Net Income

Up

$3,098,392

Up $2,260,589 (+270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80M$60M$40M$20M$0Assets 2010: $28,434,656Liabilities 2010: $12,835,267Net Assets 2010: $15,599,3892010Assets 2011: $28,584,322Liabilities 2011: $11,638,465Net Assets 2011: $16,945,8572011Assets 2012: $30,603,905Liabilities 2012: $13,735,137Net Assets 2012: $16,868,7682012Assets 2013: $31,533,773Liabilities 2013: $12,382,236Net Assets 2013: $19,151,5372013Assets 2014: $32,945,135Liabilities 2014: $12,937,311Net Assets 2014: $20,007,8242014Assets 2016: $37,139,951Liabilities 2016: $14,396,799Net Assets 2016: $22,743,1522016Assets 2017: $38,248,270Liabilities 2017: $12,925,871Net Assets 2017: $25,322,3992017Assets 2018: $38,505,681Liabilities 2018: $11,406,715Net Assets 2018: $27,098,9662018Assets 2019: $46,318,892Liabilities 2019: $17,805,729Net Assets 2019: $28,513,1632019Assets 2020: $51,023,221Liabilities 2020: $19,068,345Net Assets 2020: $31,954,8762020Assets 2021: $60,011,568Liabilities 2021: $20,302,730Net Assets 2021: $39,708,8382021Assets 2022: $63,172,332Liabilities 2022: $17,819,095Net Assets 2022: $45,353,2372022Assets 2023: $72,491,247Liabilities 2023: $18,635,251Net Assets 2023: $53,855,9962023Assets 2024: $75,283,040Liabilities 2024: $16,518,000Net Assets 2024: $58,765,0402024

Highlighted filing

2016

Assets$37,139,951
Liabilities$14,396,799
Net Assets$22,743,152
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $45,132,2872010Expenses 2011: $32,364,9572011Expenses 2012: $32,419,1952012Expenses 2013: $32,764,3062013Revenue 2014: $35,527,333Expenses 2014: $34,689,530Net Income 2014: $837,8032014Revenue 2016: $41,724,641Expenses 2016: $38,626,249Net Income 2016: $3,098,3922016Revenue 2017: $49,356,329Expenses 2017: $47,191,971Net Income 2017: $2,164,3582017Revenue 2018: $51,083,544Expenses 2018: $49,659,414Net Income 2018: $1,424,1302018Revenue 2019: $54,930,338Expenses 2019: $52,941,658Net Income 2019: $1,988,6802019Revenue 2020: $59,014,285Expenses 2020: $54,982,779Net Income 2020: $4,031,5062020Revenue 2021: $62,613,825Expenses 2021: $55,720,814Net Income 2021: $6,893,0112021Revenue 2022: $60,115,627Expenses 2022: $55,366,106Net Income 2022: $4,749,5212022Revenue 2023: $70,094,683Expenses 2023: $62,498,594Net Income 2023: $7,596,0892023Revenue 2024: $62,479,132Expenses 2024: $58,862,449Net Income 2024: $3,616,6832024

Highlighted filing

2016

Revenue$41,724,641
Expenses$38,626,249
Net Income$3,098,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$42,344,991
Mission and Program Overview

Mission

Supporting recovery, promoting health, and creating hope

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,810,926$19,711,800▼ $1,099,126
Cash and Non-Interest-Bearing Accounts$364,283$6,300,006▲ $5,935,723
Accounts Receivable$3,851,454$3,778,411▼ $73,043
Investments in Publicly Traded Securities$1,054,058$3,066,905▲ $2,012,847
Pledges and Grants Receivable$1,631,349$2,401,868▲ $770,519
Other Notes and Loans Receivable, Net$766,333$828,394▲ $62,061
Prepaid Expenses and Deferred Charges$428,526$304,751▼ $123,775
Savings and Temporary Cash Investments$3,760,557$264,620▼ $3,495,937
Inventories for Sale or Use$201,903$222,030▲ $20,127
Total Assets$33,199,467$37,139,951▲ $3,940,484
Other Assets Total$330,078$261,166▼ $68,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,114,227$8,630,908▼ $483,319
Accounts Payable and Accrued Expenses$3,221,460$5,216,214▲ $1,994,754
Deferred Revenue$299,432$402,858▲ $103,426
Other Liabilities$196,860$146,819▼ $50,041
Total Liabilities$12,831,979$14,396,799▲ $1,564,820
Net Assets / Fund Balance
Unrestricted Net Assets$20,367,488$22,743,152▲ $2,375,664
Total Net Assets Fund Balance$20,367,488$22,743,152▲ $2,375,664
Total Liabilities and Net Assets / Fund Balance$33,199,467$37,139,951▲ $3,940,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,345,160$7,626,836$22,971,996
Equipment$1,599,953$6,136,624$7,736,577
Leasehold Improvements$1,311,189$1,639,256$2,950,445
Land$1,455,498-$1,455,498
Other Assets Org$228,196--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan CherryPresident & CEOFT$245,382$11,493$256,875
Thomas ValenteMedical DirectorFT$234,044$11,654$245,698
David DadaPsychiatristFT$232,328$12,059$244,387
Carol CoutsPsychiatristFT$232,792$11,339$244,131
Miguel CorreaPsychiatristFT$234,590$914$235,504
Efrain MendezPsychiatristFT$204,257$10,326$214,583

Board Members and Trustees

NameTitle
Timothy MorrisChairman
Dr Charles MojockVice Chair
Belita GrasselDirector
Claire HedgcockDirector
Doug Childers JrDirector
Frank PelotDirector
Jessie SmithDirector
Jon SimpsonDirector
Paul JohnsDirector
Jennifer HillSecretary
Michael SleafordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vics EmbersCatering Service7940 US HWY 441, Leesburg, FL 34788$544,344
Ride Right LLCBus Service16 HAWK RIDGE DR, Lake Saint Louis, MO 63367$530,757
The Rose GroupTemp Agency ServicPO BOX 567, Lake Butler, FL 32054$487,408
Netsmart TechnologiesComputer ConsultinPO BOX 823519, Philadelphia, PA 19182$298,024
Care Here LLCEe Health Clinic5141 VIRGINIA WAY STE 350, Brentwood, TN 37027$251,272
Revenue and Support

Revenue Composition

Contributions and Grants
$24,613,267
Program Service Revenue
$16,028,224
Investment Income
$505,737
Other Revenue
$577,413
All Other Contributions
$4,272,366
Change in Net Assets
$3,098,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$4,214,058Fair Market Value (FMV)
Total Noncash Contributions$4,214,058-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,627,599
Other Expenses$14,998,650
Total Fundraising Expense$631,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,335,787$1,492,723$376,392$19,204,902
Other Expenses$4,388,181--$4,388,181
Other Employee Benefits$1,939,726$167,023$42,115$2,148,864
All Other Expenses$1,693,622$134,435$26,712$1,854,769
Fees for Services Other$1,550,669$137,837$34,459$1,722,965
Payroll Taxes$1,217,329$104,820$26,430$1,348,579
Insurance$1,142,869$101,589$25,397$1,269,855
Depreciation Depletion$1,125,848$100,075$25,019$1,250,942
Occupancy$977,352$86,875$21,719$1,085,946
Pension Plan Contributions$603,329$51,951$13,099$668,379
Travel$487,011$43,290$10,822$541,123
Interest$360,579$32,052$8,013$400,644
Current Officers, Directors, Trustees, and Key Employees$179,812$64,219$12,844$256,875
Office Expenses$143,409$12,748$3,186$159,343
Conferences and Meetings$36,380$3,235$808$40,423
Fees for Services Accounting$26,215$9,363$1,873$37,451
Fees for Services Legal$15,992$5,711$1,142$22,845
Advertising$14,791$5,283$1,057$21,131
Total Functional Expenses$35,441,933$2,553,229$631,087$38,626,249
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
Restricted Client Trust Funds$146,819
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 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

Form 990 governing body review Part VI line 11

“Board members are provided a draft copy of the form 990 for review, changes noted by members are made if necessary, and the final form 990 is then filed upon signature of an authorized officer.”

Conflict of interest policy compliance Part VI line 12C

“Each director, officer and management staff member shall sign annually a statement that affirms the following: 1) they have received copy of conflicts of interest policy 2)have read and understood 3) have agreed to comply with the procedure 4) understand lifestream must engage only in its exempt purpose activities. If there is reasonable cause to believe they have failed to disclose, an investigation may be warranted.”

CEO executive director top management comp Part VI line 15A

“The compensation of the chief executive officer and key employees is reviewed and approved by the board of directors of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. Compensation is reviewed using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly suitedorganizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Other officer or key employee compensation Part VI line 15B

“The compensation of the chief executive officer and key employees is reviewed and approved by the board of directors of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. Compensation is reviewed using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly suitedorganizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Governing documents etc available to public Part VI line 19

“Governing docs, policies, and financial statements are available upon request for a reasonable copying charge.”

Filing and Contact Details

Filer

Filer Name
Lifestream Behavioral Center Inc
EIN
59-1561501
Address
PO BOX 491000, LEESBURG, FL 34749

Signing Officer

Name
Jonathan Cherry
Title
President & CEO
Phone
3523157500
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cherry
Formed
1971
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
669
Volunteers
38

Preparer

Firm
Silbernagel & Burroughs Pa
Address
1666 NORTH DONNELLY STREET, MOUNT DORA, FL 32757
Preparer
Allan Silbernagel CPA
Phone
3527296752
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in interest rate swap liability”

Raw XML AppendixShowing 400 of 930 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/Desc0(1) THE FLORIDA STATE LEGISLATURE RECOGNIZED LIFESTREAMS COMMITMENT TO EXCELLENCE BY AWARDING RECURRING FUNDING TO THE AGENCYS INNOVATIVE 16 BED RESIDENTIAL PROGRAM ROAD TO HOME, WHICH HELPS INDIVIDUALS TRANSITION FROM COSTLY STATES LONG TERM PSYCHIATRIC HOSPITALS TO THEIR LOCAL COMMUNITY.(2) LIFESTREAM ESTABLISHED THE FIRST OF ITS KIND MEDICATION ASSISTED THERAPY FOR CONSUMERS STRUGGLING WITH DRUG AND ALCOHOL ADDICTIONS. THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AND THE FLORIDA ALCOHOL AND DRUG ABUSE ASSOCIATION SELECTED LIFESTREAM TO PROVIDE MEDICATION ASSISTED THERAPY TO PERSONS WITH SUBSTANCE ABUSE DISORDERS WHO ARE ALSO INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM. (3) WHEN THE JUVENILE TREATMENT ALTERNATIVES FOR SAFER COMMUNITIES (TASC) PROGRAM FOR THE FIVE COUNTIES IN JUDICIAL CIRCUIT 5 WAS ABOUT TO CLOSE, LUTHERAN SERVICES OF FLORIDA TURNED TO LIFESTREAM TO KEEP THIS VITAL SERVICE GOING AND GROWING.(4) THE FEDERAL SUBSTANCE ABUSE AND MENTAL HEALTH SERVICE ADMINISTRATION ACKNOWLEDGED LIFESTREAM AS A NATIONAL LEADER IN INTEGRATED PRIMARY/BEHAVIORAL HEALTH CARE BY AWARDING IT A SECOND GRANT TO OPEN UP A THIRD INTEGRATED CLINIC IN CLERMONT, FL. THE CLINIC WAS AWARDED STATE FUNDING AS WELL TO REDUCE HOSPITAL AND EMERGENCY ROOM ADMISSION RATES BY PROVIDING PRIMARY CARE AND CARE COORDINATION SERVICES TO INDIVIDUALS WITH SEVERE AND CHRONIC MENTAL ILLNESS.(5)LIFESTREAM OPENED A VITAL TEN BED RESIDENTIAL PROGRAM AT ANTHONY HOUSE TO CARE FOR PREGNANT AND POST-PARTUM WOMEN WITH SUBSTANCE USE DISORDERS AND THEIR CHILDREN. (6) LIFESTREAM PARTNERS WITH THE EUSTIS FOUNDATION TO ESTABLISH THE OPEN DOOR, A DAY SHELTER FOR HOMELESS PERSONS LIVING IN THE EUSTIS AREA. THE PROGRAM SERVES AN AVERAGE OF 25 HOMELESS INDIVIDUALS AND FAMILY MEMBERS DAILY.(7) THE LIFESTREAM LAKE ACADEMIES CONTINUE THEIR LONG PARTNERSHIP WITH THE LAKE COUNTY SCHOOL BOARD TO SERVE YOUNGSTERS WITH SERIOUS EMOTIONAL AND BEHAVIORAL DISORDERS. THE ACADEMIES INVOLVE KIDS FAMILIES AS WELL THROUGH ITS STRONG UNITED RESILIENT FAMILIES (SURF) PROGRAM, AN EDUCATIONAL AND SKILLS BASED PARENTING PROGRAM RECOGNIZED NATIONALLY AS BOTH A BEST AND EVIDENCED BASED PRACTICE.(8) THE NATIONAL COUNCIL ON BEHAVIORAL HEALTH SELECTED LIFESTREAM TO LEAD THE WAY AS A LEARNING COMMUNITY IN THE CESSATION OF TOBACCO USE BY CONSUMERS AND STAFF. BY THE END OF THE YEAR, ALL LIFESTREAM COMPUSES AND FACILITIES HAD BEEN DESIGNATED TOBACCO FREE. (9) LIFESTREAM WAS SELECTED BY ITS MANAGING ENTITY TO LEAD ITS ZERO SUICIDE INITIATIVE TO ELIMINATE TEEN SUICIDES THROUGH EDUCATION, IMPROVED SCREENING, EARLY INTERVENTION AND CARE COORDINATION.(10) LIFESTREAMS ONGOING EFFORTS TO IMPROVE ITS CONSUMERS EXPERIENCE AND HEALTH OUTCOMES WHILE SIMULTANEOUSLY LOWERING COSTS LED TO THE CREATION OF PROGRESS HEALTH SYSTEMS, INC., A NONPROFIT HEALTH SYSTEM DESIGNED TO HELP AFFILIATES INCREASE REVENUES AND REDUCE COSTS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,139,951
Liabilities
$14,396,799
Net assets
$22,743,152
Revenue
$41,724,641
Expenses
$38,626,249
Net income
$3,098,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$16.5$58.8$62.5$58.9$3.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.5$18.6$53.9$70.1$62.5$7.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$17.8$45.4$60.1$55.4$4.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$20.3$39.7$62.6$55.7$6.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$19.1$32.0$59.0$55.0$4.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$17.8$28.5$54.9$52.9$1.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$11.4$27.1$51.1$49.7$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$12.9$25.3$49.4$47.2$2.16
2016Detailed filing. Detailed filing data is available for this year.$37.1$14.4$22.7$41.7$38.6$3.10
2014Detailed filing. Detailed filing data is available for this year.$32.9$12.9$20.0$35.5$34.7$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$12.4$19.2$32.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$13.7$16.9$32.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$11.6$16.9$32.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$12.8$15.6$45.1