Oaklawn Psychiatric Center Inc
- Assets
- $48.0m
- Revenue
- $60.9m
- Investments
- $10.9m
- Employees
- 1,126
- Location
- Goshen, IN
- Founding
- 04/2017
- Data as of
- 06/2021
- 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 06/2021, Oaklawn Psychiatric Center Inc employed 1,126 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 06/2021, Oaklawn Psychiatric Center Inc generated $60.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $55.9m during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 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
2021
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 162,862 CLIENT SERVICE ENCOUNTERS OF GROUP THERAPY, MEDICATION MANAGEMENT, AND INDIVIDUAL THERAPY; PROVIDED 71,905 CLIENT SERVICE ENCOUNTERS OF CARE COORDINATION; PROVIDED 59,550 CLIENT SERVICE ENCOUNTERS OF SKILLS BUILDING IN PERSONAL CARE AND COMMUNITY LIVING; AND PROVIDED AN ADDITIONAL 27,221 ENCOUNTERS OF OTHER COMMUNITY-BASED SERVICES. IN SUMMARY, A TOTAL OF 24,200 CONSUMERS WERE SERVED IN THE FISCAL YEAR.
RESIDENTIAL SERVICES IN ADDITION TO THE BEHAVIORAL HEALTH SERVICES FOR THIS POPULATION, THE ORGANIZATION PROVIDED 28,532 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 37,819 DAYS WERE PROVIDED TO THIS SEGMENT OF THE ADULT POPULATION.
INPATIENT SERVICES PROVIDED 3,740 INPATIENT DAYS OF PSYCHIATRIC AND SUBSTANCE ABUSE STABILIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Kinsey MD Medical Director | 40 | $308,855 | |
Laurie Nafziger President/ceo | Officer | 40 | $281,795 |
Michael Platt MD Psychiatrist | 40 | $251,962 | |
Douglas Jarvis MD Psychiatrist | 40 | $246,394 | |
Timothy Mcfadden MD Psychiatrist | 40 | $243,122 | |
David Taylor MD Psychiatrist | 40 | $241,539 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Herman & Goetz Equipment/boiler Mainenance/repair | 6/29/21 | $259,618 |
Indiana Family & Social Services Adminis Haf/hip Fees | 6/29/21 | $620,618 |
Mapletronics Computer Inc It Services | 6/29/21 | $1,386,317 |
Qualifacts Systems Inc Ehr Services | 6/29/21 | $615,783 |
Enterprise Fleet Management Fleet Management Services | 6/29/21 | $236,959 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $404,154 |
| Government grants | $13,209,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,289,518 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,903,082 |
| Total Program Service Revenue | $45,051,997 |
| Investment income | $288,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $323,357 |
| Net Gain/Loss on Asset Sales | $43,819 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $60,920,623 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $333,199 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $623,276 |
| Compensation of current officers, directors, key employees. | $623,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,350,304 |
| Pension plan accruals and contributions | $464,664 |
| Other employee benefits | $3,925,842 |
| Payroll taxes | $2,598,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,563 |
| 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 | $3,763,372 |
| Advertising and promotion | $61,243 |
| Office expenses | $1,514,635 |
| Information technology | $267,359 |
| Royalties | $0 |
| Occupancy | $1,733,307 |
| Travel | $344,272 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $307,388 |
| Interest | $279,718 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $912,405 |
| Insurance | $794,519 |
| All other expenses | $297,045 |
| Total functional expenses | $55,861,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,330 |
| Savings and temporary cash investments | $18,493,534 |
| Pledges and grants receivable | $4,733,608 |
| Accounts receivable, net | $2,698,785 |
| 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 | $654,282 |
| Net Land, buildings, and equipment | $8,847,282 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,933,691 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,671,810 |
| Total assets | $48,038,322 |
| Accounts payable and accrued expenses | $5,144,361 |
| Grants payable | $14,583 |
| Deferred revenue | $824,848 |
| Tax-exempt bond liabilities | $6,905,246 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $365,085 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,267,219 |
| Total liabilities | $15,521,342 |
| Net assets without donor restrictions | $32,516,980 |
| 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 | $48,038,322 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Oaklawn Psychiatric Center Inc has recieved totaling $899,760.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $320,924 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $320,924 |
Indiana Hospital Association Inc Indianapolis, IN PURPOSE: COVID-19 RELIEF FUNDS | $102,608 |
United Way Of Elkhart And Lagrange Counties Indiana Inc Elkhart, IN PURPOSE: OPERATIONS | $50,000 |
Eluna Philadelphia, PA PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | $46,900 |
Memorial Hospital Of South Bend South Bend, IN | | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oaklawn Psychiatric Center Inc Goshen, IN | $48,038,322 | $60,920,623 |
New Hope Community Service Center Chicago, IL | $179,932 | $392,331 |
Sisters Helping Each Other Inc Gardner, IL | $55,575 | $341,453 |
Doula Foundation Of Mid-America Inc Springfield, MO | $308,816 | $380,667 |
Healing House And New Beginnings Jefferson City, MO | $317,298 | $399,519 |
Future Residential Alternatives Nfp Markham, IL | $15,634 | $0 |
Journey To Living Free Inc Racine, WI | $215,105 | $75,000 |