2024-12-06T09:22:13-06:00 2024-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-07-01 356202739 GRANT-BLACKFORD MENTAL HEALTH INC GRAN 7656623971 505 WABASH AVENUE MARION IN 469522608 LISA DOMINISSE CEO 7656623971 2024-12-06 1 1 TYLER K GREENE CPA P00057872 3176334705 2024-12-06 2023 2024-10-15 13:58:12Z RADIANT HEALTH SERVICES LISA DOMINISSE 505 WABASH AVENUE MARION IN 469522608 18456513 0 X WWW.GETRADIANT.ORG X 1969 IN RADIANT HEALTH AIMS TO BE YOUR TRUSTED PARTNER IN LIFE'S JOURNEY (SEE SCHEDULE O FOR CONTINUATION) 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 14 352 15 0 0 8075645 8238143 8841253 9534787 29616 -1765 369403 451199 17315917 18222364 0 0 0 0 12608409 12422263 0 0 0 6590484 4816688 19198893 17238951 -1882976 983413 9889346 13235414 3258570 5566958 6630776 7668456 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 (SEE SCHEDULE O FOR CONTINUATION) THEY WILL BE TREATED BY EXPERTS WHO ARE PASSIONATE, AND CAN ACHIEVE LIVES THAT ARE RICH AND VIBRANT. 0 0 12454884 9833036 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. 12454884 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 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 57 0 1 352 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 LISA DOMINISSE CEO 40.00 0.00 X 200432 0 4463 JONDA MANWELL CFO 40.00 0.00 X 124293 0 24477 SUSAN MILLER CAO 40.00 0.00 X 105014 0 11451 STACEY LOHSE COO 40.00 0.00 X 127059 0 24540 DAVID WIGGINS CHIEF INFORMATION OFFICER 40.00 0.00 X 121125 0 11414 MICHAEL CONN CHIEF MEDICAL OFFICER 40.00 0.00 X 276817 0 17061 THOMASINA WRANGHAM APRN 40.00 0.00 X 153292 0 10277 AVELINA VITUG PSYCHIATRIST 21.00 0.00 X 177083 0 0 PATRICK MUTUGU APRN 40.00 0.00 X 161923 0 579 AJANTA GOSWAMI CHILD PSYCHIATRIST 19.00 0.00 X 168408 0 0 DANIEL BREWER APRN 40.00 0.00 X 152301 0 3508 1767747 0 107770 14 0 1 0 PROJECT LEADERSHIP 118 W 25TH ST MARION IN 46953 COACHING SERVICES 205900 1 22500 13600 8060596 141447 8238143 NET PATIENT REVENUE 900099 8215379 8215379 MEDICAID FUNDS RECOVER 900099 1119452 1119452 PATIENT RENT 532000 199956 199956 9534787 170548 170548 5758 13345 164726 -7587 -164726 -172313 -172313 209028 13600 56078 152950 152950 PAYEE INCOME 900099 38663 38663 259586 259586 298249 18222364 9833036 0 151185 990601 686487 304114 9267468 6422355 2845113 299757 207732 92025 1061224 735428 325796 803213 556627 246586 52640 52640 121474 121474 945256 749871 195385 96103 85157 10946 537554 476327 61227 402897 319618 83279 799496 690524 108972 141308 97982 43326 103818 91993 11825 94020 67440 26580 453867 277757 176110 377755 334729 43026 HOPSITAL ASSESSMENT FEE 483903 483903 FOOD EXPENSE 116679 92561 24118 DUES/FEES/LICENSES EXPE 66527 58950 7577 EDUCATIONAL MATERIALS 15257 13519 1738 8134 5924 2210 17238951 12454884 4784067 0 678619 3838623 841276 889694 232081 213967 10730913 6094680 4011277 4636233 2887122 2374819 132432 1238971 1149646 9889346 13235414 1901844 4458306 7713 7073 643107 542754 705906 558825 3258570 5566958 X 6355522 7374653 275254 293803 6630776 7668456 9889346 13235414 983413 54267 0 X X 0 1 X 1 1 1 X 3519323 7520938 6868031 8079645 8264342 34252279 3519323 7520938 6868031 8079645 8264342 34252279 34252279 869 512 529 28301 170548 200759 154752 232637 306421 79923 126751 900484 35353522 43040324 0.96890 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 518407 518407 7500819 5125880 2374939 927117 787376 139741 1784570 181424 1603146 4636233 OTHER RECEIVABLES 1003634 RIGHT OF USE ASSET 146012 1149646 FUNDS HELD FOR CLIENTS 102101 ESTIMATED THIRD-PARTY SETTLEMENT 226031 DEFERRED COMPENSATION 84074 RIGHT OF USE OPERATING LIABILITY 146619 558825 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, 2024 AND 2023, 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. CRYSTAL BALL - SEPTEMBER 2023 155964 9280 146684 11620 9744 10750 CIRCLE OF FRIENDS - MARCH 2024 51384 4320 47064 4489 7500 2860 1 15280 15280 900 2109 1668 4438 222628 13600 209028 900 18218 18912 18048 56078 152950 1 X X X 0 0 0 0 0 0 0 1 0 MICHAEL CONN CHIEF MEDICAL OFFICER 266697 0 10000 0 120 0 0 0 17061 0 293878 0 0 0 LISA DOMINISSE CEO 195192 0 0 0 5240 0 3854 0 609 0 204895 0 0 0 AVELINA VITUG PSYCHIATRIST 177083 0 0 0 0 0 0 0 0 0 177083 0 0 0 AJANTA GOSWAMI CHILD PSYCHIATRIST 168408 0 0 0 0 0 0 0 0 0 168408 0 0 0 THOMASINA WRANGHAM APRN 153162 0 0 0 130 0 944 0 9333 0 163569 0 0 0 PATRICK MUTUGU APRN 161923 0 0 0 0 0 0 0 579 0 162502 0 0 0 DANIEL BREWER APRN 152301 0 0 0 0 0 2954 0 554 0 155809 0 0 0 STACEY LOHSE COO 127004 0 0 0 55 0 2628 0 21912 0 151599 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 216490 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