Acadia Healthcare Inc Northern Light Acadia Healthcare

EIN: 223183888 501(c)(3) Health Care

Brewer, ME

Total Revenue
$18,083,122
Total Expenses
$14,709,162
Total Assets
$15,234,115
Net Assets
$11,361,098
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
ME
Principal Officer
John J Doyle
Phone
2079739081
Tax Period
2023-10-01 to 2024-09-30

Acadia Healthcare Inc Northern Light Acadia Healthcare, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $18.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $3.4M, a strong 19% operating margin.

Mission

The primary mission and significant activities of Acadia Healthcare, Inc. d/b/a Northern Light Acadia Healthcare are the provision of an alcohol and drug treatment program, case management services, school-based services, mental health services integrated within primary care practices, and mental health community services.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $773,750
Program Service Revenue $17,206,748
Investment Income $4
Other Revenue $102,620
TOTAL REVENUE $18,083,122

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,976,934
Fundraising Expenses $0
Program Expenses $14,445,476
Other Expenses $1,732,228
TOTAL EXPENSES $14,709,162

Year-over-Year Comparison

2023 2022 Change
Revenue $18,083,122 $19,214,118 -0.1%
Expenses $14,709,162 $15,696,541 -0.1%
Net Income $3,373,960 $3,517,577 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
193
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
13
$3,377,305
Total Directors
3
$211,224
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anthony Filer SVP/CFO-Pt Yr 1.00
Officer
$0 $67,850 $853,903
Paul Bolin Former SVP & CPO 1.00
$0 $112,842 $648,086
George Eaton Esq Secretary 1.00
Officer
$0 $54,658 $570,811
John Cambell MD FANPA VP Sr Phys Exec 1.00
Officer
$0 $49,846 $439,904
Glenn Martin Former SVP-Chief Legal Officer 1.00
$0 $3,969 $427,022
Anthony T Ng Former VP, CMO 1.00
$0 $62,931 $412,163
Wayne Steller VP Nursing 1.00
Officer
$0 $33,581 $295,683
Noah Lundy VP, HR 1.00
Officer
$0 $34,609 $266,764
Amy Kearns VP, Finance 1.00
Officer
$0 $47,645 $250,713
Scott Oxley Former President 1.00
$0 $61,206 $250,080
Brent ScobiePhD LCSW VP Clinician Sv 1.00
Officer
$0 $57,730 $248,905
Doug Townsend VP, Operations 1.00
Officer
$0 $36,827 $239,398
Mark Lukens President 1.00
Officer Director
$0 $10,160 $211,224
Elizabeth A Smith NP-Psychiatry 40.00
$161,890 $47,755 $209,645
Jesse M Higgins Dir-NP Psychiatry 40.00
$174,222 $30,662 $204,884
Warren Black NP-Psychiatry 40.00
$144,694 $44,092 $188,786
Michelle Chamberland NP-Psychiatry 40.00
$147,661 $24,363 $172,024
Lisa M Jacobs Supervisor-NP Psyc 40.00
$146,078 $24,238 $170,316
Richard Rosen Chairman 1.00
Officer Director
$0 $0 $0
Shirar Patterson Vice Chairman 1.00
Officer Director
$0 $0 $0
Samantha Foss VP Nursing 1.00
Officer
$0 $0 $0
James Rohrbaugh SVP/CFO/Treas 1.00
Officer
$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 $18,083,122 $14,709,162 $15,234,115 $3,373,960
2023 $19,214,118 $15,696,541 $11,601,282 $3,517,577
2022 $16,259,510 $15,431,721 $8,813,961 $827,789
2021 $13,906,931 $12,108,109 $7,882,970 $1,798,822
2020 $12,350,603 $10,732,787 $5,422,625 $1,617,816
2019 $11,587,159 $10,385,656 $4,220,621 $1,201,503
2018 $10,965,286 $10,619,299 $2,147,520 $345,987
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