Marillac Center Inc
- Assets
- $0.0
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 154
- Location
- Kansas City, MO
- Founding
- Data as of
- 12/2016
- EIN
- 43-1147836
Organization Overview
Marillac Center Inc is located in Kansas City, MO. As of 12/2016, Marillac Center Inc employed 154 individuals. Marillac 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 12/2016, Marillac Center Inc generated $8.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $9.9m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 2 years. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN AND FAMILIES HOPE FOR A BRIGHTER TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARILLAC'S PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) PROVIDES NON-ACUTE, INPATIENT CARE TO CHILDREN FROM AGES 12 TO 18 WHO ARE CHALLENGED WITH MENTAL AND BEHAVIORAL HEALTH ISSUES. THIS CAN INVOLVE AN EMOTIONAL OR BEHAVIORAL PROBLEM, AND/OR SUBSTANCE USE DISORDER THAT REQUIRES 24-HOUR SUPERVISION AND SPECIALIZED INTERVENTIONS. THIS PROGRAM SERVES THOSE WHO HAVE NOT RESPONDED TO COMMUNITY-BASED OR SHORT-TERM HOSPITALIZATION.CLIENTS ADMITTED TO MARILLAC'S PRTF TYPICALLY HAVE A LONG HISTORY OF COMPLEX ISSUES THAT BENEFIT FROM OUR TRAUMA-INFORMED TREATMENT APPROACH. IN 2016, 115 PRTF CLIENTS WERE ADMITTED. 35% HAD A HISTORY OF BEING PHYSICALLY ABUSED, AND 37% HAD BEEN SEXUALLY ABUSED. 75% HAD A HISTORY OF SUICIDE ATTEMPTS, AND 82% HAD BEEN PHYSICALLY AGGRESSIVE TOWARD OTHERS. BY DISCHARGE, AFTER AN AVERAGE STAY OF 66 DAYS, 57% HAD ACHIEVED DEMONSTRATED SIGNIFICANT IMPROVEMENT IN PROBLEM SEVERITY, AND 50% EXPERIENCED CLINICALLY SIGNIFICANT IMPROVEMENT IN FUNCTIONING.
MARILLAC PROVIDES OFFICE-BASED PSYCHIATRY AND THERAPY SERVICES ON AN OUTPATIENT BASIS TO CHILDREN AND FAMILIES IN THE COMMUNITY. THESE SERVICES MAY BE PROVIDED ON A STAND-ALONE BASIS OR FOR CONTINUITY OF CARE IN FOLLOW UP TO OTHER SERVICES PROVIDED BY MARILLAC.
SPACE AND SUPPORT SERVICES FOR PSYCHIATRIC HOSPITALMARILLAC PROVIDES SPACE AND SUPPORT SERVICES TO THE UNIVERSITY OF KANSAS HOSPITAL SYSTEM (UKHS), WHICH OPERATES A PSYCHIATRIC HOSPITAL FOR CHILDREN AND ADOLESCENTS ON THE MARILLAC CAMPUS. UNDER THE AGREEMENT WITH UKHS, MARILLAC PROVIDES SPACE, MAINTENANCE AND CUSTODIAL SERVICES, EXPRESSIVE THERAPY SERVICES, CAFETERIA SERVICES, AND VARIOUS OTHER SUPPORT SERVICES TO ENHANCE UKHS'S OPERATION OF THE PSYCHIATRIC HOSPITAL PROGRAM. MARILLAC AND ITS RELATED ORGANIZATION, CORNERSTONES OF CARE, ALSO OFFER TO UKHS VARIOUS ADMINISTRATIVE AND LEADERSHIP SUPPORT NOT REFLECTED IN THE DIRECT EXPENSE FIGURES NOTED ON THIS SCHEDULE.
MARILLAC EAST THERAPEUTIC DAY SCHOOL (IN BLUE SPRINGS, MISSOURI) SERVES STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADES. THE STUDENTS SERVED HAVE EMOTIONAL, BEHAVIORAL AND EDUCATIONAL PROBLEMS THAT HAVE PREVENTED THEM FROM BEING SUCCESSFUL IN THE PUBLIC SCHOOL SETTING. THE EDUCATION PROGRAM OPERATES AN EDUCATIONAL PROGRAM TO SERVE THE CHILDREN AND ADOLESCENTS SERVED BY THE PRTF.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jess Adams Director | Trustee | 2 | $0 |
Bret Boeger Director | Trustee | 2 | $0 |
Griff Docking Vice Chair | Trustee | 2 | $0 |
Michael Engle Director | Trustee | 2 | $0 |
Bryan Farwell Director | Trustee | 2 | $0 |
Richard Keeler Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greenbush Education Services | 12/30/16 | $448,123 |
Favorite Healthcare Staffing Inc Temporary Help Services | 12/30/16 | $175,920 |
University Of Ks Hospital Authority Physician Services | 12/30/16 | $125,814 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $161,304 |
| Membership dues | $0 |
| Fundraising events | $97,390 |
| Related organizations | $2,809 |
| Government grants | $108,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,301 |
| Noncash contributions included in lines 1a–1f | $9,278 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,910 |
| Total Program Service Revenue | $8,005,394 |
| Investment income | $5,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$54,060 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,588,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,150 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $283,334 |
| Compensation of current officers, directors, key employees. | $283,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,219,859 |
| Pension plan accruals and contributions | $27,687 |
| Other employee benefits | $369,453 |
| Payroll taxes | $302,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210,773 |
| Fees for services: Accounting | $29,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,748,394 |
| Advertising and promotion | $77,157 |
| Office expenses | $188,807 |
| Information technology | $744,738 |
| Royalties | $0 |
| Occupancy | $467,169 |
| Travel | $23,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,229 |
| Interest | $72,295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,446 |
| Insurance | $84,341 |
| All other expenses | $6,529 |
| Total functional expenses | $9,863,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |