Totals
- Total revenue
- $44,356,499
- Total expenses
- $45,533,411
- Contributions and grants received
- $12,852,965
- Grants paid
- $12,968
- Program service revenue
- $30,899,168
- Investment income
- $475,601
- Other revenue
- $128,765
- Total assets, end of year
- $41,666,659
- Total liabilities, end of year
- $9,277,375
- Net assets or fund balances, end of year
- $32,389,284
- Program services expenses (Part IX)
- $35,769,186
- Management and general expenses
- $9,764,225
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,769,186
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$12,847,178
-
1f · All other contributions, gifts and grants
$5,787
-
2a · Program service revenue: NET PATIENT SERVICE RE
total $24,057,486 · related or exempt $24,057,486
-
2b · Program service revenue: 340B REVENUE
total $3,948,393 · related or exempt $3,948,393
-
2c · Program service revenue: MEDICAID ADMIN RECOVER
total $1,745,266 · related or exempt $1,745,266
-
2d · Program service revenue: OFF SITE SERVICES
total $771,619 · related or exempt $771,619
-
2e · Program service revenue: PATIENT SERVICES
total $220,361 · related or exempt $220,361
-
2f · All other program service revenue
total $156,043 · related or exempt $156,043
-
3 · Investment income
total $468,747 · excluded $468,747
-
6a · Gross rents
real property $101,442
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $101,442
-
6d · Net rental income or loss
total $101,442 · related or exempt $101,442
-
7a · Gross sales of assets other than inventory
securities $293,515 · other assets $3,000
-
7b · Less cost or other basis and sales expenses
securities $289,661 · other assets $0
-
7c · Gain or loss
securities $3,854 · other assets $3,000
-
7d · Net gain or loss
total $6,854 · excluded $6,854
-
11a · Other revenue: OTHER OPERATING REVENU
total $20,997 · related or exempt $20,997
-
11b · Other revenue: MEDICAL RECORDS REVENU
total $6,326 · excluded $6,326
-
11e · Other revenue, total
$27,323
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,968 · program services $12,968
-
5 · Compensation of officers, directors and key employees
total $3,367,697 · program services $2,687,233 · management and general $680,464
-
7 · Other salaries and wages
total $26,851,166 · program services $21,425,720 · management and general $5,425,446
-
8 · Pension plan contributions
total $297,670 · program services $201,122 · management and general $96,548
-
9 · Other employee benefits
total $4,632,599 · program services $3,130,029 · management and general $1,502,570
-
10 · Payroll taxes
total $2,127,694 · program services $1,437,583 · management and general $690,111
-
11c · Fees: accounting
total $153,895 · management and general $153,895
-
11f · Fees: investment management
total $23,181 · program services $23,181
-
11g · Fees: other
total $937,018 · program services $896,842 · management and general $40,176
-
12 · Advertising and promotion
total $164,466 · program services $159,018 · management and general $5,448
-
13 · Office expenses
total $890,548 · program services $90,776 · management and general $799,772
-
14 · Information technology
total $834,534 · program services $806,890 · management and general $27,644
-
16 · Occupancy
total $1,402,937 · program services $1,356,465 · management and general $46,472
-
17 · Travel
total $451,793 · program services $428,728 · management and general $23,065
-
19 · Conferences, conventions and meetings
total $160,406 · program services $155,093 · management and general $5,313
-
20 · Interest
total $40,254 · program services $39,001 · management and general $1,253
-
22 · Depreciation, depletion and amortization
total $1,221,355 · program services $992,603 · management and general $228,752
-
23 · Insurance
total $897,192 · program services $867,473 · management and general $29,719
-
24a · Other expenses: FEDERAL AWARD EXPENDITU
total $425,774 · program services $425,774
-
24b · Other expenses: MEDICATION & OTC MED. S
total $415,109 · program services $415,109
-
24c · Other expenses: DUES AND LICENSES
total $138,506 · program services $138,506
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $57,422 · program services $55,520 · management and general $1,902
-
24e · All other expenses
total $29,227 · program services $23,552 · management and general $5,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,386 · end of year $188,549
-
2 · Savings and temporary cash investments
beginning of year $15,299,809 · end of year $10,369,506
-
3 · Pledges and grants receivable
beginning of year $2,224,625 · end of year $2,816,283
-
4 · Accounts receivable
beginning of year $852,307 · end of year $886,991
-
9 · Prepaid expenses and deferred charges
beginning of year $528,371 · end of year $778,399
-
10a · Land, buildings and equipment: cost or other basis
$34,832,090
-
10b · Land, buildings and equipment: accumulated depreciation
$12,848,739
-
10c · Land, buildings and equipment, net
beginning of year $16,396,727 · end of year $21,983,351
-
11 · Investments: publicly traded securities
beginning of year $3,060,528 · end of year $3,507,422
-
15 · Other assets
beginning of year $1,354,913 · end of year $1,136,158
-
17 · Accounts payable and accrued expenses
beginning of year $5,501,960 · end of year $5,962,915
-
23 · Secured mortgages and notes payable
beginning of year $485,073 · end of year $2,801,689
-
25 · Other liabilities
beginning of year $592,583 · end of year $512,771
-
27 · Net assets without donor restrictions
beginning of year $33,240,050 · end of year $32,389,284
Mission and programs · 2023
Mission
LIFESPRING'S MISSION IS TO IMPROVE AND SUSTAIN THE QUALITY OF LIFE IN OUR COMMUNITIES BY PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH, ADDICTION AND RELATED SERVICES.
Activities or mission (Part I)
PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH, ADDICTION & RELATED SERVICES TO IMPROVE & SUSTAIN THE QUALITY OF LIFE IN OUR COMMUNITIES.
-
LIFESPRING, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH THE PURPOSE OF PROVIDING A FULL CONTINUUM OF BEHAVIORAL HEALTHCARE SERVICES TO CLIENTS WHO LIVE PRIMARILY IN CLARK, FLOYD, HARRISON, JEFFERSON, SCOTT, WASHINGTON, SPENCER, PERRY, ORANGE, DUBOIS, AND CRAWFORD COUNTIES IN SOUTHERN INDIANA. DURING THE FISCAL YEAR 2024, LIFESPRING PROVIDED 324,331 BEHAVIOR HEALTH SERVICES TO 11,752 INDIVIDUAL CLIENTS. LIFESPRING PROVIDES CARE TO CERTAIN CLIENTS UNDER REIMBURSEMENT AGREEMENTS WITH MEDICAID, MEDICARE AND OTHER THIRD-PARTY PAYORS. ADDITIONALLY, LIFESPRING ACCEPTS CLIENTS REGARDLESS OF THE CLIENT'S ABILITY TO PAY, THEIR RACE, AGE, SEX, CREED OR NATIONAL ORIGIN. THE MAJORITY OF OUR CLIENTS ARE INDIGENT. IN FISCAL YEAR 2024, WE PROVIDED $3,744,343 IN UNCOMPENSATED CARE TO CLIENTS WHICH REPRESENTED 7.3% IN UNCOMPENSATED CARE TO OPERATING REVENUE.
Expenses $35,769,186 · Grants $12,968 · Revenue $31,021,607
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jackie YoungJACKIE YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alan SmockALAN SMOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Denise EdenDENISE EDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily StumlerEMILY STUMLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy BroughtonWENDY BROUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ray OppelRAY OPPEL
BOARD MEMBER PARTIAL TERM
- Total calculated
- $0
- Hours/week
- 2
-
Darnel L JacksonDARNEL L JACKSON
CHAIR PARTIAL TERM
- Total calculated
- $0
- Hours/week
- 2
-
Rossina Sandoval MonsivaisROSSINA SANDOVAL MONSIVAIS
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Paul KigerPAUL KIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa R CampbellMELISSA R CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenny KavanaughKENNY KAVANAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tara LucasTARA LUCAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margo OlsenMARGO OLSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca HumphreyREBECCA HUMPHREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick ClarkNICK CLARK
CFO
- Total calculated
- $198,437
- From this org
- $185,569
- From related orgs
- $0
- Other
- $12,868
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $185,569
- Bonus
- $0
- Other
- $0
- Deferred
- $12,868
- Nontaxable benefits
- $0
- Filer's total
- $198,437
-
Beth KeeneyBETH KEENEY
CEO
- Total calculated
- $288,398
- From this org
- $271,070
- From related orgs
- $0
- Other
- $17,328
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $271,070
- Bonus
- $0
- Other
- $0
- Deferred
- $17,328
- Nontaxable benefits
- $0
- Filer's total
- $288,398
-
Misty GilbertMISTY GILBERT
COO
- Total calculated
- $196,786
- From this org
- $184,243
- From related orgs
- $0
- Other
- $12,543
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,243
- Bonus
- $0
- Other
- $0
- Deferred
- $12,543
- Nontaxable benefits
- $0
- Filer's total
- $196,786
-
Cindy P NicholsCINDY P NICHOLS
CNO
- Total calculated
- $154,770
- From this org
- $145,129
- From related orgs
- $0
- Other
- $9,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,129
- Bonus
- $0
- Other
- $0
- Deferred
- $9,641
- Nontaxable benefits
- $0
- Filer's total
- $154,770
-
Christian RiceCHRISTIAN RICE
CIO
- Total calculated
- $145,029
- From this org
- $135,619
- From related orgs
- $0
- Other
- $9,410
- Hours/week
- 40
-
Eric YazelERIC YAZEL
CMO
- Total calculated
- $283,124
- From this org
- $264,794
- From related orgs
- $0
- Other
- $18,330
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,794
- Bonus
- $0
- Other
- $0
- Deferred
- $18,330
- Nontaxable benefits
- $0
- Filer's total
- $283,124
-
Eric JaggersERIC JAGGERS
CMO
- Total calculated
- $351,173
- From this org
- $328,532
- From related orgs
- $0
- Other
- $22,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $328,532
- Bonus
- $0
- Other
- $0
- Deferred
- $22,641
- Nontaxable benefits
- $0
- Filer's total
- $351,173
-
Joseph HigginsJOSEPH HIGGINS
VICE PRESIDENT
- Total calculated
- $122,441
- From this org
- $114,492
- From related orgs
- $0
- Other
- $7,949
- Hours/week
- 40
-
Stacy M NolanSTACY M NOLAN
VICE PRESIDENT
- Total calculated
- $115,471
- From this org
- $107,995
- From related orgs
- $0
- Other
- $7,476
- Hours/week
- 40
-
Marshall LoweryMARSHALL LOWERY
VICE PRESIDENT
- Total calculated
- $111,789
- From this org
- $104,576
- From related orgs
- $0
- Other
- $7,213
- Hours/week
- 40
-
Meara GrannanMEARA GRANNAN
VICE PRESIDENT - CLINICAL
- Total calculated
- $142,284
- From this org
- $133,079
- From related orgs
- $0
- Other
- $9,205
- Hours/week
- 40
-
Chris GriderCHRIS GRIDER
VICE PRESIDENT - AR
- Total calculated
- $0
- Hours/week
- 40
-
Wanda BookerWANDA BOOKER
VICE PRESIDENT - NURSING
- Total calculated
- $0
- Hours/week
- 40
-
Theresa K JonesTHERESA K JONES
VICE PRESIDENT - HR
- Total calculated
- $152,509
- From this org
- $142,618
- From related orgs
- $0
- Other
- $9,891
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,618
- Bonus
- $0
- Other
- $0
- Deferred
- $9,891
- Nontaxable benefits
- $0
- Filer's total
- $152,509
-
Teodoro BordadorTEODORO BORDADOR
PHYSICIAN
- Total calculated
- $334,646
- From this org
- $312,930
- From related orgs
- $0
- Other
- $21,716
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,930
- Bonus
- $0
- Other
- $0
- Deferred
- $21,716
- Nontaxable benefits
- $0
- Filer's total
- $334,646
-
Erin WeismanERIN WEISMAN
PHYSICIAN
- Total calculated
- $196,977
- From this org
- $186,295
- From related orgs
- $0
- Other
- $10,682
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,295
- Bonus
- $0
- Other
- $0
- Deferred
- $10,682
- Nontaxable benefits
- $0
- Filer's total
- $196,977
-
Amanda Davis-HouchenAMANDA DAVIS-HOUCHEN
PHYSICIAN
- Total calculated
- $184,574
- From this org
- $171,925
- From related orgs
- $0
- Other
- $12,649
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,925
- Bonus
- $0
- Other
- $0
- Deferred
- $12,649
- Nontaxable benefits
- $0
- Filer's total
- $184,574
-
Dost MohammedDOST MOHAMMED
PHYSICIAN
- Total calculated
- $271,062
- From this org
- $253,483
- From related orgs
- $0
- Other
- $17,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,483
- Bonus
- $0
- Other
- $0
- Deferred
- $17,579
- Nontaxable benefits
- $0
- Filer's total
- $271,062
-
Daniel TuckerDANIEL TUCKER
PHYSICIAN
- Total calculated
- $181,230
- From this org
- $167,483
- From related orgs
- $0
- Other
- $13,747
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,483
- Bonus
- $0
- Other
- $0
- Deferred
- $13,747
- Nontaxable benefits
- $0
- Filer's total
- $181,230
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LIFESPRING FOUNDATION OF INDIANA INC
501C3 · SUPPORT OF LOCAL NON-PROFITS COMMUNITY MENTAL HEALTH AGENCY · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501289349302285
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.