Acadia Healthcare Inc Northern Lig… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $14,445,476 Revenue: $17,206,748

Northern Light Acadia Healthcare, a licensed alcohol and drug treatment program, provided daily dosing narcotics treatment in the form of methadone and suboxone for 303 patients and 21,029 encounters.

Program 2

Behavioral Health Home case management services provided 13,086 patient encounters for Medicaid patients. School based services provided 5,436 hours.

Program 3

Integrated Behavioral Health, a program that brings psychiatry and psychotherapy into outpatient medical settings provided 36,982 patient encounters.

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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%)

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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

193

Volunteers

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

$3,377,305

Total Directors

$211,224

Key Employees

Highest Compensated

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

Acadia Healthcare Inc Northern Light Acadia Healthcare