INTEGRATED SERVICES FOR BEHAVIORAL… - 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

1995

Legal Domicile

Principal Officer

SAMANTHA SHAFER

Phone

7405946807

Tax Period

2022-07-01 to 2023-06-30

INTEGRATED SERVICES FOR BEHAVIORAL HEALTH, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $45.8M in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES.

Program Service Accomplishments

Program 1

Expenses: $40,719,768 Revenue: $44,956,250

INTEGRATED SERVICES FOR BEHAVIORAL HEALTH, INC. (ISBH) IS A PERSON-CENTERED HEALTH CARE ORGANIZATION FOCUSED ON ADDRESSING THE HEALTH AND WELL-BEING OF ALL THOSE WE SERVE. ISBH SERVES PEOPLE ACROSS THE LIFESPAN WITH OUTPATIENT AND RESIDENTIAL BEHAVIORAL HEALTH SERVICES INCLUDING HOUSING. ISBH DESIGNS CULTURALLY RESPONSIVE SERVICES TAILORED TO REACH COMMUNITY, WHILE UTILIZING A REGIONAL STRUCTURE THAT FULLY UTILIZES OUR RESOURCES TO STRENGTHEN THE IMPACT OF OUR MISSION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $170,130

Program Service Revenue $44,956,250

Investment Income $19,724

Other Revenue $670,288

TOTAL REVENUE $45,816,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,005,997

Fundraising Expenses $0

Program Expenses $40,719,768

Other Expenses $12,595,836

TOTAL EXPENSES $47,601,833

Year-over-Year Comparison

	2022	2021	Change
Revenue	$45,816,392	$35,712,414	+0.3%
Expenses	$47,601,833	$35,320,949	+0.3%
Net Income	$-1,785,441	$391,465	-5.6%

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

606

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

$904,074

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY LUKEN	CHAIR	1.00	Officer Director	$0	$0	$0
DAN STROH	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS HANNERS	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY LEITE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY CORZINE	BOARD MEMBER	1.00	Director	$0	$0	$0
ARLENE SAMUEL JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY SCHRADER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GABIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDER BISHARA	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD GILLESPIE	EXECUTIVE DIRECTOR	40.00	Officer	$63,908	$1,173	$65,081
RANDALL HASKINS	COO	40.00	Officer	$153,775	$0	$153,775
DAVID WALLACE	CFO	40.00	Officer	$136,098	$27,000	$163,098
SAMANTHA SHAFER	CEO	40.00	Officer	$185,456	$0	$185,456
REBECCA NEUBAUER EDDY	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$172,232	$5,856	$178,088
CRAIG STEWART	CHIEF HUMAN RESOURCE OFFIC	40.00	Officer	$149,427	$9,149	$158,576
SUSAN LEVY	PSYCHIATRIST	30.00	Highest	$198,261	$18,061	$216,322
AMANDA PACK	ADVANCED PRACTICE NURSE	40.00	Highest	$121,992	$30,801	$152,793
KIMBERLY BROZAK	ADVANCED PRACTICE NURSE	40.00	Highest	$122,923	$29,035	$151,958
BRANDON BOYD	ADVANCED PRACTICE NURSE	40.00	Highest	$102,559	$0	$102,559

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$45,816,392	$47,601,833	$32,666,390	$-1,785,441
2022	$35,712,414	$35,320,949	$33,153,807	$391,465
2021	$34,760,134	$31,790,239	$33,594,068	$2,969,895
2020	$32,163,303	$27,755,662	$31,414,027	$4,407,641
2019	$25,993,627	$24,211,559	$27,413,444	$1,782,068
2018	$22,822,651	$20,098,286	$18,281,858	$2,724,365

INTEGRATED SERVICES FOR BEHAVIORAL HEALTH