2023-05-15T12:11:07-07:00 2022-12-31 990 2022-01-01 382278390 TEN SIXTEEN RECOVERY NETWORK TENS 9896310241 133 N Saginaw Rd Midland MI 48640 Samuel Price President, CEO 9896310241 2023-05-03 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z SAMUEL PRICE 133 N SAGINAW RD MIDLAND MI 48640 5392647 0 X www.1016.org X 1980 MI Ten Sixteen Recovery Network has a proud history of providing services to people impacted by alcohol and drugs. We are passionate about helping others transform pain into purpose by walking with them through the hurt in the safety of a resilient, healing community. 19 18 83 5 0 0 928264 1229087 3101499 3879778 13407 104337 91384 103702 4134554 5316904 0 0 0 0 3235147 3940485 0 0 8639 1039795 1249635 4274942 5190120 -140388 126784 5456407 5125768 2924920 2546550 2531487 2579218 Ten Sixteen Recovery Network has a proud history of providing services to people who's lives are impacted by alcohol and drugs. Ten Sixteen promotes recovery and wellness at every stage of substance misuse using shared experience, proven steps, and supportive accountability. 0 0 2698571 0 2286956 Community Based Treatment Programs: We have 4 Centers for Recovery and Wellness and 3 Collegiate Recovery programs, in a total in 6 counties that offer drop in services, treatment for clients dealing with addictions (primarily related to substance use disorder) and multiple educational and community programs. We offer a full range of services from Prevention to Outpatient therapeutic interventions and recovery support services, including both individual and group settings, designed to meet a client's intensity of need and desire to change. Total hours of treatment and coaching provided by our clinicians and recovery coaches in our Outpatient settings were 22,232 in 2022 which was a 32% increase from 16,839 in 2021. The clients served in 2022 is 885 which approximates the number of clients served in 2021, but we provided a higher number of treatment and coaching sessions on average in 2022. In our collegiate recovery programs we provide screening, education and recovery support services to students. In 2022, 250 hours of programming were provided to 348 students. In addition, 189 hours of presentations and social events were provided to a total of 5,939 attendees. These amounts for 2021 were 169 hours of programming provided to 280 students and 86 hours of presentations and social events provided to 1,619 attendees. Overall community based program expenses exceed program revenues due to the continued impacts from the pandemic on services provided. However, the Agency was able to receive ongoing provider stabilization funds in 2022 that allowed the organization to maintain its staffing and infrastructure as we work to return to previous levels of service delivery. 1209740 764758 Residential Substance Use Disorder Treatment Programs: This facility provides Residential 24-hour care for clients with addictions, primarily related to substance use disorder. This structured program offers a variety of therapeutic interventions while building recovery skills. The clients actively engage with others who have recovery experience, building a new network of support. The bed capacity for the facility is 20 beds. The setting for the facility is serene and private, on 18 acres of land which creates a very comfortable environment for clients to work on these changes in their lives. Bed days provided in 2022 were 3,291 which was a 17% increase from 2,814 in 2021, and 190 clients were served in 2022, as compared to 178 in 2021. Program expenses continued to exceed program revenues because of lower overall census as we move out of the impacts of the pandemic. However, the Agency was able to receive continued provider stabilization funding in 2022 that allowed the organization to maintain its staffing and infrastructure as we continue to build back our census levels. 629060 700260 Integrated Health Services: The Agency has embedded a recovery coach or other behavioral health professionals in the emergency departments of 9 local hospitals. The staff provide brief intervention and referral services to patients with substance use disorder concerns. In 2022, 1,340 clients were served, up from 1,176 in 2021. The Agency also provides recovery coaching services on the premises of federally qualified health centers in Saginaw and Bay counties, coordinating care with their behavioral health professionals. In 2022, 3,229 recovery coaching encounters were provided up 16% from 2,789 provided in 2021. 0 0 0 4537371 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 83 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Samuel Price 9896310241 133 N Saginaw Rd Midland MI 48640 Samuel Price President/CEO 50 0 X 125743 0 12455 Laurie Keyser CFO 50 0 X 100137 0 19280 Jennifer Wysong Board Chair 1 0 X 0 0 0 Jennifer Page Board Vice Chair 1 0 X 0 0 0 Eva Rohlman Board Secretary 0.50 0 X 0 0 0 Robert Gillis Board Treasurer 1 0 X 0 0 0 Brett Start Board Member 0.5 0 X 0 0 0 Scott Moore Board Member 0.5 0 X 0 0 0 Megan Dahl Board Member 0.5 0 X 0 0 0 Mary Griffore Board Member 0.5 0 X 0 0 0 Bonnie Hayward Board Member 0.5 0 X 0 0 0 Johnny Shaffer Board Member 0.5 0 X 0 0 0 Michael Goad Board Member 0.5 0 X 0 0 0 Joelin Hahn Board Member 0.5 0 X 0 0 0 Meghan Dahl Board Member 0.5 0 X 0 0 0 Allison Arnekrans Board Member 0.5 0 X 0 0 0 Ron Devers Board Member 0.5 0 X 0 0 0 Adam Wittbrodt Board Member 0.5 0 X 0 0 0 Aaron Desentz Board Member 0.5 0 X 0 0 0 John Lewis Board Member 0.5 0 X 0 0 0 225880 0 31735 2 0 0 0 0 151390 0 0 0 482348 595349 0 1229087 BLOCK GRANT / LIQUOR TAX - ALL PROGRAMS 623220 1436782 1436782 0 0 MEDICAID/HMP - OUTPATIENT SERVICES 621420 1147794 1147794 0 0 MEDICAID/HMP - RESIDENTIAL SERVICES 623220 641009 641009 0 0 SELF PAY - OUTPATIENT & RESIDENTIAL 621420 108571 108571 0 0 COMMERCIAL INSURANCE 621420 98271 98271 0 0 447351 447351 0 0 3879778 14169 14169 0 0 0 0 0 0 0 0 0 0 0 0 23743 142168 17506 58237 6237 83931 90168 90168 0 0 0 FIDIUCIARY FEES FOR OTHER NON-PROFIT 923120 87968 87968 0 0 PROJECT ASSERT TRAININGS 624100 7500 7500 0 0 8234 8234 0 0 103702 5316904 4087817 0 0 257615 64900 184611 8104 0 0 0 3048496 2818979 229517 0 42768 39944 2824 0 344382 317989 26393 0 247224 218054 28635 535 0 0 0 450 0 450 13000 2750 10250 0 0 0 2071 0 2071 90011 61536 28475 51879 31617 20262 57612 48123 9489 110688 97260 13428 0 0 0 221226 200519 20707 44329 41226 3103 0 0 0 14447 12497 1950 0 0 0 225851 189677 36174 23517 20969 2548 CLIENT FOOD, MEDICAL, TRANSPORTATION, OHER 215288 214715 573 0 REPAIRS AND MAINTENANCE 61158 57936 3222 0 NON-CAPITAL EQUIPMENT 32425 24669 7756 0 ALL OTHER EXPENSES 85683 74011 11672 0 5190120 4537371 644110 8639 948770 540038 326623 24477 412793 499172 125000 80000 55565 57053 5054711 1738059 3298073 3316652 289583 531012 77364 5456407 5125768 242367 275391 680678 228596 2001875 1965199 77364 2924920 2546550 X 2513563 2570986 17924 8232 2531487 2579218 5456407 5125768 126784 -79053 0 0 0 0 X 0 1 X 1 1 1 X 196465 224547 172560 159899 214560 968031 196465 224547 172560 159899 214560 968031 968031 21875 15711 6414 9295 14169 67464 110787 102988 84310 91384 103701 493170 1528665 0.63325 0.64866 X Schedule A, Part II, Line 10 Other income is comprised of a variety of items. Ten16 provides fiduciary services for Peer 360 Recovery Alliance and receives a fiduciary fee each year. in 2017-2022 the Agency provided Project Assert Trainings around the State of Michigan and received training stipendS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316204 0 -53140 0 0 0 263064 283326 0 32878 0 0 0 316204 254969 0 28357 0 0 0 283326 451457 0 53512 0 250000 0 254969 472343 0 -18135 0 2751 0 451457 1 0 0 0 0 0 290249 290249 0 4604305 1581819 3022486 0 0 0 0 0 57224 57224 0 0 102933 99016 3917 3316652 OPERATING LEASE LIABILITY 77364 77364 5235780 -79053 0 0 0 -79053 5314833 2071 0 2071 5316904 5188049 0 0 0 0 0 5188049 2071 0 2071 5190120 Schedule D, Part V, Line 4 The Board Designated Endowment Funds are intended to be held for growth, and can be used to fund special projects and provide backup funding if the Agency incurs operational losses. Form 990, Part VI, Section A, Line 2 Brett Start and Jennifer Wysong, both Board Member, are also cousins Form 990, Part VI, Section B, Line 11b The Finance Committee was sent a copy of this Form 990 for review and approval prior to filing with the IRS. The remaining board members were sent an electronic copy of the final version prior to the electronic submission. Form 990, Part VI, Section B, Line 12c The agency does have a written conflict of interest policy. In accordance with that policy, all staff and board members are required to fill out a conflict of interest disclosure statement annually. Any conflict of interest disclosures for all staff members are reviewed by the President/CEO and CFO to determine if any action or restrictions are necessary. For board members, any conflict of interest disclosures are taken to the Executive Committee for review to determine if any action or restriction of activity is warranted. Form 990, Part VI, Section B, Line 15 The Executive Committee of the board of directors reviews compensation for the President/CEO and CFO each year, making their recommendations. The Board looks at survey data from our region of the country for behavioral health organizations as available. Based upon this data, market movements and discussion of the individual's performance as well as the Agency performance, they make recommendations for compensation adjustments if applicable and if funds are available. These decisions are documented in the minutes of the meeting. Form 990, Part VI, Section C, Line 19 The agency's governing documents, conflict of interest policy and financial statements are available upon request to the address on the Form 990.