Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Lifeskills Health Services Inc.
990 • Fiscal year 2021 • EIN 81-1641498
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$5,725,437
Down $418,770 (-6.8%) from 2020
Net Assets
Up$3,259,407
Up $2,868,253 (+733%) from 2020
Liabilities
Down$2,466,030
Down $3,287,023 (-57%) from 2020
Revenue And Expenses
Revenue
Up$27,728,488
Up $11,090,412 (+67%) from 2020
Expenses
Up$24,860,235
Up $8,093,450 (+48%) from 2020
Net Income
Up$2,868,253
Up $2,996,962 (+2328%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 21, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $27,728,488
Mission and Program Overview
Mission
Lifeskills health services, inc. Was incorporated to provide direct care for people with developmental disabilities and issues related to their mental and general health, including but not limited to the consultation, diagnosis, treatment, and follow-up treatment and care. The enity additionally provides supporting services to like-kind, tax-exempt agencies. The entity also conducts any and all business and administrative tasks necessary to provide these healthcare services. These services are provided primarily in south central kentucky and are based in bowling green, kentucky. The entity is currently serving the community's mental health services industry with current negotiations to provide additional supporting services to other tax exempt organizations including local health departments, rape crisis centers, and domestic violence shelters.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,333,836 | $3,688,086 | ▼ $645,750 |
| Accounts Receivable | $1,810,371 | $2,000,896 | ▲ $190,525 |
| Prepaid Expenses and Deferred Charges | - | $36,455 | - |
| Total Assets | $6,144,207 | $5,725,437 | ▼ $418,770 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,014,000 | - | - |
| Accounts Payable and Accrued Expenses | $1,739,053 | $2,466,030 | ▲ $726,977 |
| Total Liabilities | $5,753,053 | $2,466,030 | ▼ $3,287,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $391,154 | $3,259,407 | ▲ $2,868,253 |
| Total Net Assets Fund Balance | $391,154 | $3,259,407 | ▲ $2,868,253 |
| Total Liabilities and Net Assets / Fund Balance | $6,144,207 | $5,725,437 | ▼ $418,770 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Sivley | Executive Di | FT | $101,279 | $101,279 |
Board Members and Trustees
| Name | Title |
|---|---|
| Clarence Gamble | Chairman |
| John Eaton | Board Member |
| Randall Curry | Board Member |
| Rick Dubose | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,014,000
- Program Service Revenue
- $23,714,488
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $2,868,253
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,681,488 |
| Other Expenses | $3,178,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,491,675 | $952,778 | - | $19,444,453 |
| Insurance | $2,774,498 | $146,026 | - | $2,920,524 |
| Payroll Taxes | $1,493,496 | $78,605 | - | $1,572,101 |
| Pension Plan Contributions | $631,687 | $33,247 | - | $664,934 |
| Travel | $183,263 | $9,645 | - | $192,908 |
| Fees for Services Other | $30,548 | $1,608 | - | $32,156 |
| Office Expenses | - | $19,042 | - | $19,042 |
| Other Expenses | $1,112 | $59 | - | $1,171 |
| Advertising | $194 | $10 | - | $204 |
| Total Functional Expenses | $23,616,717 | $1,243,518 | $0 | $24,860,235 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the form 990 is reviewed at a board meeting prior to its filing. Board members will also be instructed on where they can locate the form 990 on the internet.”
Form 990, Page 6, Part VI, Line 12C
“The entity included a conflict of interest policy as a part of the organizing bylaws of the organization, which is referenced in article 4.2.0. A conflict of interest policy is signed annually by board members.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors, with guidance from the entity's legal counsel, recommend compensation based upon comparable salaries of other presidents/ceo's from community mental health centers in kentucky.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors, with guidance from the entity's legal counsel, recommend compensation based upon comparable salaries of other presidents/ceo's from community mental health centers in kentucky.”
Form 990, Page 6, Part VI, Line 19
“The entity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lifeskills Health Services Inc
- EIN
- 81-1641498
- Phone
- 2709015239
- Address
- PO BOX 9500, BOWLING GREEN, KY 42102
Signing Officer
- Name
- John Sivley
- Title
- Executive Director
- Phone
- 2709015239
- Signed
- 2021-12-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Sivley
- Formed
- 2016
- Legal Domicile
- Ky
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 733
Preparer
- Firm
- Hensley & Throneberry Cpas
- Address
- 324 EAST 10TH AVENUE, BOWLING GREEN, KY 42101-2110
- Preparer
- Steven Throneberry
- Phone
- 2709042545
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Lifeskills health services, inc. Was incorporated to provide direct care for people with developmental disabilities and issues related to their mental and general health, including but not limited to the consultation, diagnosis, treatment, and follow-up treatment and care. The enity additionally provides supporting services to like-kind, tax-exempt agencies. The entity also conducts any and all business and administrative tasks necessary to provide these healthcare services. These services are provided primarily in south central kentucky and are based in bowling green, kentucky. The entity is currently serving the community's mental health services industry with current negotiations to provide additional supporting services to other tax exempt organizations including local health departments, rape crisis centers, and domestic violence shelters.”
Form 990, Page 2, Part III, Line 4A
“Lifeskills health services, inc. Was incorporated to provide direct care for people with developmental disabilities and issues related to mental health and their general health, including but not limited to the consultation, diagnosis, treatment, and follow-up treatment and care. The enity additionally provides supporting services to like-kind, tax-exempt agencies. The entity also conducts any and all business and administrative tasks necessary to provide these healthcare services. These services are provided primarily in south central kentucky and are based in bowling green, kentucky. The entity is currently serving the community's mental health services industry with current negotiations to provide additional supporting services to other tax exempt organizations including local health departments, rape crisis centers, and domestic violence shelters.”
Financial Statement Notes
Schedule D, Page 3, Part X
“When applicable, lhs recognizes uncertain income tax positions using a "more-likely-than-not" approach as defined in the asc. No such uncertain tax positions are reflected in the accompanying financial statements.”
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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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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8129360 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN APPLICABLE, LHS RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIFESKILLS HEALTH SERVICES, INC. WAS INCORPORATED TO PROVIDE DIRECT CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ISSUES RELATED TO THEIR MENTAL AND GENERAL HEALTH, INCLUDING BUT NOT LIMITED TO THE CONSULTATION, DIAGNOSIS, TREATMENT, AND FOLLOW-UP TREATMENT AND CARE. THE ENITY ADDITIONALLY PROVIDES SUPPORTING SERVICES TO LIKE-KIND, TAX-EXEMPT AGENCIES. THE ENTITY ALSO CONDUCTS ANY AND ALL BUSINESS AND ADMINISTRATIVE TASKS NECESSARY TO PROVIDE THESE HEALTHCARE SERVICES. THESE SERVICES ARE PROVIDED PRIMARILY IN SOUTH CENTRAL KENTUCKY AND ARE BASED IN BOWLING GREEN, KENTUCKY. THE ENTITY IS CURRENTLY SERVING THE COMMUNITY'S MENTAL HEALTH SERVICES INDUSTRY WITH CURRENT NEGOTIATIONS TO PROVIDE ADDITIONAL SUPPORTING SERVICES TO OTHER TAX EXEMPT ORGANIZATIONS INCLUDING LOCAL HEALTH DEPARTMENTS, RAPE CRISIS CENTERS, AND DOMESTIC VIOLENCE SHELTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LIFESKILLS HEALTH SERVICES, INC. WAS INCORPORATED TO PROVIDE DIRECT CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ISSUES RELATED TO MENTAL HEALTH AND THEIR GENERAL HEALTH, INCLUDING BUT NOT LIMITED TO THE CONSULTATION, DIAGNOSIS, TREATMENT, AND FOLLOW-UP TREATMENT AND CARE. THE ENITY ADDITIONALLY PROVIDES SUPPORTING SERVICES TO LIKE-KIND, TAX-EXEMPT AGENCIES. THE ENTITY ALSO CONDUCTS ANY AND ALL BUSINESS AND ADMINISTRATIVE TASKS NECESSARY TO PROVIDE THESE HEALTHCARE SERVICES. THESE SERVICES ARE PROVIDED PRIMARILY IN SOUTH CENTRAL KENTUCKY AND ARE BASED IN BOWLING GREEN, KENTUCKY. THE ENTITY IS CURRENTLY SERVING THE COMMUNITY'S MENTAL HEALTH SERVICES INDUSTRY WITH CURRENT NEGOTIATIONS TO PROVIDE ADDITIONAL SUPPORTING SERVICES TO OTHER TAX EXEMPT ORGANIZATIONS INCLUDING LOCAL HEALTH DEPARTMENTS, RAPE CRISIS CENTERS, AND DOMESTIC VIOLENCE SHELTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO ITS FILING. BOARD MEMBERS WILL ALSO BE INSTRUCTED ON WHERE THEY CAN LOCATE THE FORM 990 ON THE INTERNET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENTITY INCLUDED A CONFLICT OF INTEREST POLICY AS A PART OF THE ORGANIZING BYLAWS OF THE ORGANIZATION, WHICH IS REFERENCED IN ARTICLE 4.2.0. A CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS, WITH GUIDANCE FROM THE ENTITY'S LEGAL COUNSEL, RECOMMEND COMPENSATION BASED UPON COMPARABLE SALARIES OF OTHER PRESIDENTS/CEO'S FROM COMMUNITY MENTAL HEALTH CENTERS IN KENTUCKY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS, WITH GUIDANCE FROM THE ENTITY'S LEGAL COUNSEL, RECOMMEND COMPENSATION BASED UPON COMPARABLE SALARIES OF OTHER PRESIDENTS/CEO'S FROM COMMUNITY MENTAL HEALTH CENTERS IN KENTUCKY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ENTITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1243518 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23616717 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 24860235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2466030 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 9500 |
| IRS990/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
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| IRS990/WebsiteAddressTxt | 0 | LIFEHEALTHSERVICES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SIVLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2709015239 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFESKILLS HEALTH SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 811641498 |
| ReturnHeader/Filer/PhoneNum | 0 | 2709015239 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOWLING GREEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454572379 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENSLEY & THRONEBERRY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 324 EAST 10TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOWLING GREEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 421012110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2709042545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN THRONEBERRY |
| ReturnHeader/ReturnTs | 0 | 2021-12-21T15:44:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SIVLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,725,437
- Liabilities
- $2,466,030
- Net assets
- $3,259,407
- Revenue
- $27,728,488
- Expenses
- $24,860,235
- Net income
- $2,868,253