Oaklawn Psychiatric Center Inc
- Assets
- $51.9m
- Revenue
- $61.7m
- Investments
- $9.7m
- Employees
- 1,096
- Location
- Goshen, IN
- Founding
- 04/2017
- Data as of
- 06/2022
- EIN
- 35-1070041
Organization Overview
Oaklawn Psychiatric Center Inc is located in Goshen, IN. The organization was established in 2017. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Oaklawn Psychiatric Center Inc employed 1,096 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oaklawn Psychiatric Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Oaklawn Psychiatric Center Inc generated $61.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $58.8m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TREATING THE WHOLE PERSON - MIND, BODY AND SPIRIT - IN ELKHART AND ST. JOSEPH COUNTIES, INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES PROVIDED OVER 165,862 CLIENT SERVICE ENCOUNTERS OF GROUP THERAPY, MEDICATION MANAGEMENT, AND INDIVIDUAL THERAPY; PROVIDED 61,807 CLIENT SERVICE ENCOUNTERS OF CARE COORDINATION; PROVIDED 48,683 CLIENT SERVICE ENCOUNTERS OF SKILLS BUILDING IN PERSONAL CARE AND COMMUNITY LIVING; AND PROVIDED AN ADDITIONAL 30,547 ENCOUNTERS OF OTHER COMMUNITY-BASED SERVICES. IN SUMMARY, A TOTAL OF 24,400 CONSUMERS WERE SERVED IN THE FISCAL YEAR.
RESIDENTIAL SERVICES IN ADDITION TO THE BEHAVIORAL HEALTH SERVICES FOR THIS POPULATION, THE ORGANIZATION PROVIDED 24,842 DAYS OF CHILD & ADOLESCENT RESIDENTIAL CARE AND 0 DAYS OF THERAPEUTIC FOSTER CARE. ADDITIONALLY, ADULTS LIVING IN SUPERVISED GROUP LIVING ARRANGEMENTS ARE PROVIDED RESIDENTIAL SUPPORT SERVICES ALONG WITH THE NECESSARY PSYCHIATRIC AND SUBSTANCE ABUSE SERVICES. A TOTAL OF 36,107 DAYS WERE PROVIDED TO THIS SEGMENT OF THE ADULT POPULATION.
INPATIENT SERVICES PROVIDED 3,035 INPATIENT DAYS OF PSYCHIATRIC AND SUBSTANCE ABUSE STABILIZATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Caponigro Chair | OfficerTrustee | 0.3 | $0 |
Sarah Paturalski Vice Chair | OfficerTrustee | 0.3 | $0 |
Chris Karam Board Treasurer | OfficerTrustee | 0.3 | $0 |
Mike Yoder Board Secretary | OfficerTrustee | 0.3 | $0 |
Marion Fulce Board Assistant Secretary | OfficerTrustee | 0.3 | $0 |
Robert Shreiner Past Chair | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mapletronics Computer Inc It Services | 6/29/22 | $1,364,506 |
Qualifacts Systems Inc Ar Software Maintenance | 6/29/22 | $632,724 |
Herrman & Goetz Mechanical/electrical Contractor | 6/29/22 | $327,153 |
Triwest Consulting Services | 6/29/22 | $254,836 |
Enterprise Fleet Management Transportation Services | 6/29/22 | $247,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $630,950 |
| Government grants | $16,079,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,854,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,564,826 |
| Total Program Service Revenue | $42,701,324 |
| Investment income | $233,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $984 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,740,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $97,891 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $658,990 |
| Compensation of current officers, directors, key employees. | $658,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,577,301 |
| Pension plan accruals and contributions | $465,161 |
| Other employee benefits | $5,387,509 |
| Payroll taxes | $2,469,192 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,102 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,585,721 |
| Advertising and promotion | $77,434 |
| Office expenses | $1,771,870 |
| Information technology | $293,945 |
| Royalties | $0 |
| Occupancy | $1,754,768 |
| Travel | $401,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $327,273 |
| Interest | $257,057 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $753,440 |
| Insurance | $852,637 |
| All other expenses | $406,606 |
| Total functional expenses | $58,778,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,300 |
| Savings and temporary cash investments | $18,417,796 |
| Pledges and grants receivable | $4,941,870 |
| Accounts receivable, net | $2,581,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $829,460 |
| Net Land, buildings, and equipment | $13,543,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,670,662 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,895,338 |
| Total assets | $51,885,335 |
| Accounts payable and accrued expenses | $6,668,297 |
| Grants payable | $140,125 |
| Deferred revenue | $795,657 |
| Tax-exempt bond liabilities | $6,197,250 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $353,723 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,373,620 |
| Total liabilities | $16,528,672 |
| Net assets without donor restrictions | $35,356,663 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $51,885,335 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oaklawn Psychiatric Center Inc Goshen, IN | $51,885,335 | $61,740,487 |
New Hope Community Service Center Chicago, IL | $246,105 | $839,831 |
Healing House And New Beginnings Jefferson City, MO | $239,205 | $355,282 |
Sisters Helping Each Other Inc Gardner, IL | $36,655 | $226,560 |
Doula Foundation Of Mid-America Inc Springfield, MO | $706,423 | $679,227 |
Future Residential Alternatives Nfp Markham, IL | $15,901 | $0 |
Gratitude House Inc Saint Louis, MO | $474,480 | $238,968 |
Journey To Living Free Inc Racine, WI | $340,930 | $70,000 |