2024-03-26T16:15:51-05:00 2023-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-07-01 356202739 GRANT-BLACKFORD MENTAL HEALTH INC GRAN 7656623971 505 WABASH AVENUE MARION IN 469522608 LISA DOMINISSE CEO 7656623971 2024-03-26 1 LISA DOMINISSE 999009999 0 TYLER K GREENE CPA P00057872 3176334705 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RADIANT HEALTH SERVICES LISA DOMINISSE 505 WABASH AVENUE MARION IN 469522608 17348287 0 X WWW.GETRADIANT.ORG X 1969 IN RADIANT HEALTH AIMS TO BE YOUR TRUSTED PARTNER IN LIFE'S JOURNEY TOWARD WELL-BEING. RADIANT HEALTH IS DEDICATED TO BUILDING A HEALTHIER FUTURE IN OUR REGION A FUTURE IN WHICH EVERYONE CAN ACCESS MENTAL HEALTH CARE AT ANY TIME, KNOW THAT THEY WILL BE TREATED BY EXPERTS WHO ARE PASSIONATE, AND CAN ACHIEVE LIVES THAT ARE RICH AND VIBRANT. 14 14 342 14 0 0 6868031 8075645 9116346 8841253 529 29616 306421 369403 16291327 17315917 0 0 0 0 9791698 12608409 0 0 0 4713449 6590484 14505147 19198893 1786180 -1882976 11943751 9889346 3549548 3258570 8394203 6630776 X RADIANT HEALTH AIMS TO BE YOUR TRUSTED PARTNER IN LIFE'S JOURNEY TOWARD WELL-BEING. RADIANT HEALTH IS DEDICATED TO BUILDING A HEALTHIER FUTURE IN OUR REGION A FUTURE IN WHICH EVERYONE CAN ACCESS MENTAL HEALTH CARE AT ANY TIME, KNOW THAT THEY WILL BE TREATED BY EXPERTS WHO ARE PASSIONATE, AND CAN ACHIEVE LIVES THAT ARE RICH AND VIBRANT. 0 0 14192925 9130733 RADIANT HEALTH IS A LEADING PROVIDER OF MENTAL HEALTH AND ADDICTIONS CARE SERVICES IN INDIANA. FOR OVER A CENTURY, RADIANT HEALTH HAS PROVIDED A WIDE ARRAY OF SERVICES AIMED AT IMPROVING THE MENTAL HEALTH OF THE COMMUNITIES THEY SERVE. AS THE LOCAL COMMUNITY MENTAL HEALTH CENTER (CMHC), RADIANT HEALTH TAKES A LEADING ROLE AS AN EDUCATOR ABOUT MENTAL HEALTH, A PARTNER IN IMPROVED SOCIAL SERVICES, AND A PROVIDER OF EVIDENCE-BASED CLINICAL CARE. 14192925 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 39 0 1 342 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X LISA DOMINISSE 7656623971 505 WABASH AVENUE MARION IN 469522608 RUTH ANN MASIONGALE CHAIR 2.00 0.00 X X 0 0 0 TYLER HUNT VICE CHAIR 2.00 0.00 X X 0 0 0 DARREN REESE TREASURER 2.00 0.00 X X 0 0 0 ANNE DUNCAN SECRETARY 2.00 0.00 X X 0 0 0 BARBARA IHRKE MEMBER 2.00 0.00 X 0 0 0 KEENAN DAVIS MEMBER 2.00 0.00 X 0 0 0 STEPHANIE HILTON-SIEBERT MEMBER 2.00 0.00 X 0 0 0 RUTH HOOK MEMBER 2.00 0.00 X 0 0 0 KYLIE JACKSON MEMBER 2.00 0.00 X 0 0 0 REGINALD LIPSCOMB MEMBER 2.00 0.00 X 0 0 0 MICHAEL MOFFITT MEMBER 2.00 0.00 X 0 0 0 TAMMY PEARSON MEMBER 2.00 0.00 X 0 0 0 STEVE QUADERER MEMBER 2.00 0.00 X 0 0 0 CHAD YENCER MEMBER 2.00 0.00 X 0 0 0 CINDY FORTNEY TREASURER TERM ENDED 2.00 0.00 X X 0 0 0 LISA DOMINISSE CEO 40.00 0.00 X 174981 0 0 JONDA MANWELL CFO 40.00 0.00 X 108524 0 24624 SUSAN MILLER CAO 40.00 0.00 X 69895 0 551 STACEY LOHSE COO 40.00 0.00 X 114875 0 32762 DAVID WIGGINS CHIEF INFORMATION OFFICER 40.00 0.00 X 88295 0 7145 MICHAEL CONN CHIEF MEDICAL OFFICER 40.00 0.00 X 230728 0 38078 THOMASINA WRANGHAM APRN 40.00 0.00 X 151680 0 30813 AVELINA VITUG PSYCHIATRIST 24.00 0.00 X 171168 0 9299 PATRICK MUTUGU APRN 40.00 0.00 X 155729 0 27763 KELLY BARSHA APRN 40.00 0.00 X 155543 0 9011 DANIEL BREWER APRN 40.00 0.00 X 143775 0 2081 1565193 0 182127 11 0 1 0 MCGRAW HILL LOCK BOX 71545 CHICAGO IL 60694 READING CURRICULUM 251802 AMUNDSEN DAVIS LLC 150 N MICHIGAN AVE STE 3300 CHICAGO IL 60601 LEGAL SERVICES 183501 2 36750 6527 7939026 93342 8075645 NET PATIENT REVENUE 900099 7757675 7757675 MEDICAID FUNDS RECOVER 900099 1000032 1000032 PATIENT RENT 532000 83546 83546 8841253 28301 28301 1864 11631 12180 0 -10316 11631 1315 1315 100103 6527 20190 79913 79913 PAYEE INCOME 900099 40057 40057 249433 249423 10 289490 17315917 9130733 0 109539 1110816 769796 341020 9338989 6471919 2867070 259827 180060 79767 1140894 790640 350254 757883 525213 232670 157151 157151 145383 145383 1624407 1556112 68295 29336 25510 3826 595117 517492 77625 427978 339515 88463 875560 756222 119338 150324 104235 46089 195280 169808 25472 44085 31622 12463 460670 280865 179805 315860 274660 41200 HOPSITAL ASSESSMENT FEE 683723 683723 EDUCATIONAL MATERIALS 351272 305453 45819 FOOD EXPENSE 124016 98382 25634 DUES/FEES/LICENSES EXPE 66643 57950 8693 343679 253748 89931 19198893 14192925 5005968 0 5403306 678619 1305389 841276 836268 0 158580 232081 12165319 8154042 2951124 4011277 2887122 1289084 1238971 11943751 9889346 1890316 1901844 715255 7713 191695 643107 752282 705906 3549548 3258570 X 8111540 6355522 282663 275254 8394203 6630776 11943751 9889346 -1882976 119549 0 X X 0 1 X 1 1 1 X 3429476 3519323 7520938 6868031 8079645 29417413 3429476 3519323 7520938 6868031 8079645 29417413 29417413 723 869 512 529 28301 30934 182907 154752 232637 306421 79923 956640 30404987 40582905 0.96750 0.96100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438237 438237 8116651 5514709 2601942 2958419 2369903 588516 652012 269430 382582 4011277 OTHER RECEIVABLES 1238971 1238971 FUNDS HELD FOR CLIENTS 189752 ESTIMATED THIRD-PARTY SETTLEMENT 376031 DEFERRED COMPENSATION 140123 705906 X PART X, LINE 2: FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS REPORTING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY RADIANT AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY RADIANT AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. RADIANT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CIRCLE OF FRIENDS - AUG'22 50000 3107 46893 3107 1549 3042 CIRCLE OF FRIENDS - MAR'23 56630 3420 53210 3420 7500 1572 106630 6527 100103 6527 9049 4614 20190 79913 1 X X X 0 0 0 0 0 0 0 1 0 MICHAEL CONN CHIEF MEDICAL OFFICER 230495 0 100 0 133 0 12123 0 25955 0 268806 0 0 0 PATRICK MUTUGU APRN 155729 0 0 0 0 0 7758 0 20005 0 183492 0 0 0 THOMASINA WRANGHAM APRN 151630 0 50 0 0 0 7760 0 23053 0 182493 0 0 0 AVELINA VITUG PSYCHIATRIST 171168 0 0 0 0 0 9299 0 0 0 180467 0 0 0 LISA DOMINISSE CEO 167701 0 250 0 7030 0 0 0 0 0 174981 0 0 0 KELLY BARSHA APRN 155522 0 0 0 21 0 7636 0 1375 0 164554 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS CAN GRANT A DISCRETIONARY BONUS TO THE CEO BASED ON PERFORMANCE CRITERIA OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW OF THE FORM 990 BY THE ORGANIZATION'S ACCOUNTING PERSONNEL. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD OF DIRCTORS. THE SCOPE OF THIS POLICY INCLUDES BOARD MEMBERS, OFFICERS, AND KEY PERSONNEL. THE POLICY IS IN PLACE TO PREVENT ANY POTENTIAL CONFLICTS OF INTERESTS IN CONTRACTUAL RELATIONSHIPS BETWEEN THE ORGANIZATION AND OTHER ORGANIZATIONS OR BETWEEN BOARD MEMBERS AND EMPLOYEES OF THE ORGANIZATION. A SIGNED SELF DISCLOSURE FROM COVERED PERSONS IS REQUIRED ON ANY POTENTIAL CONFLICTS OF INTEREST IN AN ANNUAL QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTATION IS KEPT IN THE BOARD MINUTES. USE OF COMPARABILITY DATA FOR STATE AND INDUSTRY ARE USED TO DETERMINE COMPENSATION FOR OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE PUBLIC IS ALLOWED TO ATTEND THE OPEN BOARD MEETINGS AND CAN REVIEW INFORMATION PRESENTED AT THOSE MEETINGS. FORM 990, PART XI, LINE 2C, OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. THRIVE LINK LLC 505 N WABASH AVENUE MARION IN 46952 850550169 PROPERTY MANAGEMENT IN 40800 215000 GRANT-BLACKFORD MENTAL HEALTH CARDINAL FEDERATED HOLDINGS LLC 505 N WABASH AVENUE MARION IN 46952 850566312 HOLD REAL ESTATE IN 0 0 GRANT-BLACKFORD MENTAL HEALTH