Rushford Center Inc

EIN: 060932875 501(c)(3) Mental Health

Meriden, CT

Total Revenue
$41,375,993
Total Expenses
$41,041,684
Total Assets
$27,233,004
Net Assets
$10,421,756
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CT
Principal Officer
Patricia Rehmer
Phone
8606963555
Tax Period
2023-10-01 to 2024-09-30

Rushford Center Inc, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $41.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Rushford Center, Inc., is dedicated to meeting the substance abuse and mental health needs of children, adults and families. Working cooperatively with our Hartford HealthCare network partners and others who share our goals, Rushford Center, Inc., strives to provide affordable, accessible services of proven effectiveness and high quality that embrace the most current research in prevention, treatment and recovery.

Program Service Accomplishments

Program 1
Expenses: $5,323,064 Revenue: $5,651,450

Intensive Treatment Program (ITP) is a 42 bed, short-term, flexible length of stay, residential program that offers individual counseling, group therapy, family involvement and regular in-house...

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Intensive Treatment Program (ITP) is a 42 bed, short-term, flexible length of stay, residential program that offers individual counseling, group therapy, family involvement and regular in-house 12-step meetings. Patients receive individualized treatment plans, continuing care updates and discharge plans. It is one component in a continuum of care for adults in need of substance abuse services. Middlesex County is the primary service area, with surrounding towns secondary, and other parts of Connecticut served as program space allows. ITP is designed for patients who demonstrate serious refractory single or multi-chemical addictions and who require substantial structure and environmental changes, in order to gain progress toward recovery. Emphasis is placed on teaching patients about the disease process and sober living skills, and how to have fun during recovery. ITP has 20 hours per day of psychiatric coverage. Patients with psychiatric symptoms can be seen and assessed by a psychiatrist. This is a dual capable program with 24 hour nursing coverage. The staff meets medical and acute psychological needs on a 24 hour basis. Counselors provide treatment, via group and/or one-to-one counseling. Patients regularly attend AA/NA meetings. A comprehensive discharge plan with specific discharge criteria is developed for each patient within 4 days of admission. Dual diagnosis patients with mild to moderate psychiatric symptomology, that does not preclude their ability to function in the residential environment, are managed on an individualized and creative basis. An APRN and psychiatrist are available to provide in-house consultation and psychopharmacological treatment and management for the dually diagnosed. In addition to the above services, our Senior Citizens are encouraged to attend a specialty group designed to address the lifestyle changes and other unique issues of this population. These groups discuss topics such as the potential for substance abuse, increased use of medications, structuring free time in retirement, adjustment to lower income, grief and loss issues, etc. Nutritional assessment and counseling is also available.

Program 2
Expenses: $3,843,434 Revenue: $3,814,546

Acute Care and Evaluation (ACE) is one component of a continuum of care for adults in need of substance abuse services. It operates as the primary local resource for the evaluation and treatment of...

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Acute Care and Evaluation (ACE) is one component of a continuum of care for adults in need of substance abuse services. It operates as the primary local resource for the evaluation and treatment of acute alcohol and drug detoxification with the purpose of medical stabilization as its primary objective. Middlesex County is the primary service area with secondary and tertiary service areas spanning a 100-mile radius. ACE is a 19 bed inpatient, medically monitored detoxification, evaluation and medical treatment unit. The average length of stay is 4 days. Short term counseling and discharge planning are provided to all patients on a regular basis. Protocols are in place for alcohol, opiate, and polysubstance detoxification including daily group activity designed to educate and prepare the patient for the next appropriate level of care. Safe containment and stabilization is provided for individuals who are entering treatment on an intensive level. All patients receive one-to-one counseling to encourage and motivate to achieve the appropriate level of care that is needed. This assessment often includes a complete bio psychosocial assessment, which affords a more comprehensive assessment process and determines either an internal (RCI) or external treatment program. Our staff includes a Medical Director, Manager, APRN, RN's, Certified Nursing Assistants/Counselor Assistants and Counselors.Nutritional assessment and counseling is also available when needed. A 16-hour, 7 day per week, (8 a.m. - midnight) RN-staffed Acute Care and Evaluation unit administers services to Catchment Area 10. The Acute Care and Evaluation unit provides a centralized location with specialized staff to provide assessment, intervention and referral services to substance abusers. This program was established in 1985 by legislative mandate and was initially designed to relieve area hospital emergency room utilization of substance abusers; nearly 200 patients are served monthly through the Admissions and Evaluation Center, demonstrating a successful achievement of this goal. Further, through screening and referral to Rushford's Acute Care Unit, 75-80% of the patients are diverted from admission to CVH Addiction Services and Middlesex Hospital, thereby avoiding an excessive demand on those providers.

Program 3
Expenses: $3,288,974 Revenue: $4,378,964

Intensive Treatment Program-East (The Ridge ITP) is a 36 bed, short-term, flexible length of stay, residential program that offers individual counseling, group therapy, family involvement and regular...

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Intensive Treatment Program-East (The Ridge ITP) is a 36 bed, short-term, flexible length of stay, residential program that offers individual counseling, group therapy, family involvement and regular in-house 12-step meetings located in Windham County. Our intensive treatment residential program is for adults age 18 and older, who struggle with substance use disorder involving alcohol, opiates and other drugs. In addition to guiding individuals on their personalized path to recovery, our team and our programs work to help people to build coping strategies and skills fundamental to leading a healthier life with the goal of sustained recovery. The Ridge is designed to provide a comfortable and safe space for individuals on the journey to recovery. Simple but well-designed private rooms with ensuite baths ensure that participants have sufficient time for solitude, quiet contemplation, respite and rest.Group spaces, including the beautiful, round space known as The Sanctuary, provide places for socializing, sharing and participating in group and recreational activities. The natural beauty of our campus offers solace and serenity, as well as space for walking, working out, and experiencing the restorative powers of nature.The goals of the intensive treatment program are to help individuals overcome the challenges of substance use disorder and addiction and addiction and to develop a personalized strategy for sustained sobriety. To do so, we use a holistic approach that promotes physical, emotional, and mental well-being.While The Ridge offers many opportunities for privacy and solitude, dedicated team members are on site 24/7 to provide support and assistance, address urgent needs and ensure a safe, healing environment.Your treatment team includes people dedicated to helping you with your recovery, and may include social workers, nurses, recovery support specialists and physicians. They work together to help create and facilitate a personalized treatment plan crafted for each individual, to meet their personal needs.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,698,635
Program Service Revenue $38,899,566
Investment Income $281,222
Other Revenue $-503,430
TOTAL REVENUE $41,375,993

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,848,393
Fundraising Expenses $140,494
Program Expenses $37,223,304
Other Expenses $11,193,291
TOTAL EXPENSES $41,041,684

Year-over-Year Comparison

2023 2022 Change
Revenue $41,375,993 $34,231,528 +0.2%
Expenses $41,041,684 $34,727,736 +0.2%
Net Income $334,309 $-496,208 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
532
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$2,314,322
Total Directors
15
$1,590,112
Key Employees
4
$1,345,693
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Santopietro MD SVP, Psychiatrist in Chief 30.00
Officer
$0 $77,391 $1,311,058
Gary Havican Director (Thru 2/2024) 1.00
Director
$0 $136,812 $900,380
Jeffrey Finkelstein MD Director (Thru 8/2024) 30.00
Director
$0 $71,147 $679,632
James O'Dea SVP Operations 30.00
Officer
$0 $64,726 $641,134
Jonathan Allen MD VP Substance Abuse 60.00
Key Emp
$505,812 $57,892 $563,704
Paul Maloney VP Finance 30.00
Officer
$0 $27,594 $362,130
Thomas King VP Clinical Operations 30.00
Key Emp
$0 $39,044 $322,187
David Streckmann MD Physician 60.00
Highest
$211,061 $26,989 $318,321
Vincent McClain MD Asst. Medical Director 60.00
Highest
$212,257 $31,339 $243,596
Laurie Clinton VP Human Resources 30.00
Key Emp
$0 $51,492 $239,230
Katherine Grieco MD Physician 60.00
Highest
$216,851 $20,903 $237,754
John Moore MD Psychiatrist 60.00
Highest
$231,945 $0 $231,945
Hassan Dinakar MD Associate Medical Director 60.00
Highest
$217,367 $8,531 $225,898
Kristie Scott VP Rushford Operations 30.00
Key Emp
$0 $9,728 $220,572
Justin Sleeper Former Key Employee 0.00
$81,694 $22,775 $104,469
Howard Boey MD Director 1.00
Director
$0 $0 $10,100
Phillip Boiselle MD Director 1.00
Director
$0 $0 $0
Gina Calder Director 1.00
Director
$0 $0 $0
Vincent Fortunato Director 1.00
Director
$0 $0 $0
Ali Hemdan MD Director (Thru 9/2024) 1.00
Director
$0 $0 $0
Yvette Highsmith Director 1.00
Director
$0 $0 $0
Cynthia McCraven Director 1.00
Director
$0 $0 $0
John Rathgeber Director (Thru 6/2024) 1.00
Director
$0 $0 $0
David Silverman Director 1.00
Director
$0 $0 $0
Alex Toribio Director 1.00
Director
$0 $0 $0
David Hyman DDS Chair 2.00
Officer Director
$0 $0 $0
Nadine Francis-West Chair (Thru 6/2024) 2.00
Officer Director
$0 $0 $0
Bruce Eldridge Vice Chair 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $41,375,993 $41,041,684 $27,233,004 $334,309
2023 $34,231,528 $34,727,736 $18,179,614 $-496,208
2022 $32,227,042 $33,305,019 $18,159,477 $-1,077,977
2021 $31,961,952 $32,339,922 $20,604,402 $-377,970
2020 $30,918,897 $34,313,698 $17,459,566 $-3,394,801
2019 $37,857,371 $33,193,357 $17,477,459 $4,664,014
2018 $31,715,104 $31,758,198 $12,525,725 $-43,094
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