New Vista Behavioral Healthcare Inc
- Assets
- $13.5m
- Revenue
- $63.6m
- Investments
- $0.0
- Employees
- 1,266
- Location
- Lexington, KY
- Founding
- 09/2012
- Data as of
- 06/2023
- EIN
- 45-2412767
Organization Overview
New Vista Behavioral Healthcare Inc is located in Lexington, KY. The organization was established in 2012. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, New Vista Behavioral Healthcare Inc employed 1,266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Vista Behavioral Healthcare 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 06/2023, New Vista Behavioral Healthcare Inc generated $63.6m in total revenue. All expenses for the organization totaled $60.9m during the year ending 06/2023. While expenses have increased by 82.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ARRAY OF HEALTH AND HUMAN SERVICES TO IMPROVE THE QUALITY OF LIFE AND OUTCOMES FOR INDIVIDUALS SEEKING THE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IDD SERVICES:NEW VISTA BEHAVIORAL HEALTHCARE, INC. PROVIDED SERVICES THROUGH THE SUPPORTS FOR COMMUNITY LIVING (SCL), MICHELLE P. WAIVER PROGRAMS, AND BRAIN INJURY TRUST TO INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES AND/OR TRAUMATIC BRAIN INJURIES DURING FISCAL YEAR 2023.THESE SERVICES ARE DESIGNED TO SUPPORT INDIVIDUALS IN BECOMING MORE INDEPENDENT BY ENCOURAGING PERSONAL GROWTH AND DEVELOPMENT AND INCREASING INVOLVEMENT IN THE COMMUNITY AND INCLUDE: 24 HOUR RESIDENTIAL SUPPORTS IN A FAMILY HOME PROVIDER SETTING DESIGNED TO FOSTER THE ACQUISITION OF SKILLS, BUILD POSITIVE SOCIAL BEHAVIOR AND INTERPERSONAL COMPETENCE, AND FOSTER GREATER INDEPENDENCE AND PERSONAL CHOICE; RESPITE FOR PARTICIPANTS WHO DO NOT CURRENTLY RECEIVE RESIDENTIAL SERVICES, ARE RESIDING IN THEIR OWN HOME OR THEIR FAMILY'S HOME, AND ARE UNABLE TO INDEPENDENTLY ADMINISTER SELF-CARE. NEW VISTA BEHAVIORAL HEALTHCARE, INC. CLOSED THE SUPPORTS FOR COMMUNITY LIVING (SCL) RESIDENTIAL SERVICES ON FEBRUARY 28, 2023.NEW VISTA BEHAVIORAL HEALTHCARE, INC. CONTINUES TO PROVIDE BRAIN INJURY SERVICES.
STAFFING:THE ORGANIZATION PROVIDES STAFFING TO NEW VISTA OF THE BLUEGRASS, INC. AND NEW VISTA COMMUNITIES, INC. TO ASSIST THOSE ORGANIZATIONS IN PROVIDING PROGRAM SERVICES RELATED TO THE MISSIONS OF THOSE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Morgan Board Director | Trustee | 0.8 | $0 |
Traci Brown Board Director | Trustee | 0.8 | $0 |
Scott Gould Board Director | Trustee | 0.8 | $0 |
Ben Chandler Board Director | Trustee | 0.8 | $0 |
Jock Conley Board Director | Trustee | 0.8 | $0 |
Karen Ward Board Director | Trustee | 0.8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alternative Health Solutions Llc Employee Primary Care Clinic | 6/29/23 | $527,238 |
Aspirant Health Insurance Administration | 6/29/23 | $432,343 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $63,594,251 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,594,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,454,573 |
| Pension plan accruals and contributions | $886,481 |
| Other employee benefits | $5,439,751 |
| Payroll taxes | $3,649,740 |
| Fees for services: Management | $246,050 |
| Fees for services: Legal | $72 |
| Fees for services: Accounting | $27,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,345 |
| Travel | $248,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $227 |
| Interest | $271,250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,354 |
| Insurance | $8,183 |
| All other expenses | -$4,585 |
| Total functional expenses | $60,851,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,365,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,623 |
| 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 | $0 |
| Net Land, buildings, and equipment | $47,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,024,005 |
| Total assets | $13,501,949 |
| Accounts payable and accrued expenses | $4,568,129 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,436,894 |
| Total liabilities | $18,005,023 |
| Net assets without donor restrictions | -$4,503,074 |
| 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 | $13,501,949 |