PLATINUM2023

MARYHURST INC

Saving kids' lives. Strengthening families

Louisville, KY   |  www.maryhurst.org
GuideStar Charity Check

MARYHURST INC

EIN: 31-1542209


Mission

Maryhurst’s mission is to strengthen and empower children and families in greatest need.

Ruling year info

1998

President and CEO

Ms. Paula Garner

Main address

1015 Dorsey Ln

Louisville, KY 40223 USA

Show more contact info

EIN

31-1542209

Subject area info

Mental health care

Family counseling

Residential mental health care

Population served info

Children and youth

Women and girls

NTEE code info

Group Home, Residential Treatment Facility - Mental Health Related (F33)

Adoption (P31)

Foster Care (P32)

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Residential Treatment, Outpatient Counseling

Maryhurst's purpose is to prevent abuse, restore hope, and empower survivors. Our programs include the following:

The Euphrasia residential treatment program (on the Lambeth Campus). Maryhurst is the only non-profit agency in KY contracted for serving adolescent girls with the highest level of need due to severe trauma or abuse and neglect. These children would be sent out of state for care without our services.

Treasure Home is a therapeutic group home for older girls with intellectual and developmental disabilities.

Maryhurst serves adolescent girls in a psychiatric residential treatment cottage on the Brooklawn campus.

Renewal is our therapeutic community-based program that provides intensive services and outpatient counseling to children of all ages and their families. Our focus is on those living in Louisville's south and west neighborhoods.

Population(s) Served
Women and girls
Children and youth
Adults
People with disabilities
Victims and oppressed people

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of families and children served

This metric is no longer tracked.
Totals By Year
Related Program

Residential Treatment, Outpatient Counseling

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Increasing

Context Notes

The number of clients served will vary by our capacity to provide services. This has been impacted by the workforce crisis and the Covid pandemic.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

We strengthen and empower Kentucky's children and families in greatest need.

Maryhurst's One Maryhurst Plan (strategic plan) is built on three pillars:

1. Put People First

2. Programs Built for Impact

3. Commitment to Community

Put People First

1. Be a great place for our staff to work and grow

2. Ensure the best experience for those we serve

Programs Built for Impact

1. Continue to lead and pioneer in residential treatment

2. Evolve and sustain our community-based services

Commitment to Community

1. Be a leader in advocating for community-wide change

2. Be an active community partner through listening & action

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

  • Which of the following feedback practices does your organization routinely carry out?

  • What challenges does the organization face when collecting feedback?

Financials

MARYHURST INC
Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

3.82

Average of 1.83 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

1.3

Average of 0.8 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

19%

Average of 19% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

MARYHURST INC

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

MARYHURST INC

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

MARYHURST INC

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of MARYHURST INC’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$343,020 $1,065,842 $733,420 $4,726,830 $962,932
As % of expenses -2.4% 7.1% 4.2% 28.8% 5.7%
Unrestricted surplus (deficit) after depreciation -$727,330 $667,011 $292,537 $4,234,700 $439,774
As % of expenses -5.0% 4.3% 1.6% 25.0% 2.5%
Revenue composition info
Total revenue (unrestricted & restricted) $13,733,120 $15,936,761 $18,061,395 $20,397,392 $18,715,073
Total revenue, % change over prior year 5.2% 16.0% 13.3% 12.9% -8.2%
Program services revenue 81.3% 85.0% 83.0% 66.5% 71.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.5% 0.5% 0.5% 0.4% 0.6%
Government grants 1.0% 3.1% 2.8% 22.2% 5.7%
All other grants and contributions 16.8% 10.6% 13.0% 10.6% 21.1%
Other revenue 0.4% 0.7% 0.7% 0.3% 1.7%
Expense composition info
Total expenses before depreciation $14,235,989 $14,947,502 $17,388,464 $16,417,172 $16,932,329
Total expenses, % change over prior year 5.4% 5.0% 16.3% -5.6% 3.1%
Personnel 81.1% 82.0% 82.0% 83.4% 82.4%
Professional fees 1.1% 1.1% 1.0% 1.5% 1.3%
Occupancy 2.6% 2.7% 2.6% 2.9% 2.8%
Interest 0.5% 0.6% 0.4% 0.2% 0.2%
Pass-through 0.1% 0.1% 0.2% 0.1% 0.2%
All other expenses 14.6% 13.5% 13.9% 11.9% 13.1%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $14,620,299 $15,346,333 $17,829,347 $16,909,302 $17,455,487
One month of savings $1,186,332 $1,245,625 $1,449,039 $1,368,098 $1,411,027
Debt principal payment $0 $445,231 $0 $2,525,901 $38,512
Fixed asset additions $0 $0 $526,530 $0 $0
Total full costs (estimated) $15,806,631 $17,037,189 $19,804,916 $20,803,301 $18,905,026

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 0.0 0.0 1.3 2.5 1.3
Months of cash and investments 2.3 2.2 3.4 5.5 5.5
Months of estimated liquid unrestricted net assets 1.9 2.1 3.0 4.6 4.9
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $3,353 $0 $1,859,433 $3,447,023 $1,843,822
Investments $2,682,164 $2,785,959 $3,012,195 $4,026,080 $5,973,181
Receivables $1,798,523 $2,400,250 $2,028,443 $1,729,642 $1,580,596
Gross land, buildings, equipment (LBE) $10,625,114 $10,943,684 $11,470,214 $11,799,659 $12,126,611
Accumulated depreciation (as a % of LBE) 44.4% 46.7% 48.4% 51.3% 54.2%
Liabilities (as a % of assets) 29.4% 26.1% 34.6% 16.1% 14.5%
Unrestricted net assets $6,067,257 $6,734,268 $7,026,805 $11,261,505 $11,701,279
Temporarily restricted net assets $380,004 $445,360 N/A N/A N/A
Permanently restricted net assets $1,406,002 $1,433,437 N/A N/A N/A
Total restricted net assets $1,786,006 $1,878,797 $1,787,558 $1,994,830 $1,646,061
Total net assets $7,853,263 $8,613,065 $8,814,363 $13,256,335 $13,347,340

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

President and CEO

Ms. Paula Garner

Paula Garner has been CEO since 2020 and formerly served as COO. She has worked at Maryhurst for over 20 years.

Number of employees

Source: IRS Form 990

MARYHURST INC

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

MARYHURST INC

Board of directors
as of 08/28/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Ms. Marya Johnson

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Madeline Abramson

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Valle Jones

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Tamra Koshewa

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Colleen Lyons

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Chad Carlton

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Marya Johnson

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Christine Hock

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Steve Sedita

Retired

Phil Tarullo

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Oz Shariff

Churchill Downs

Marilyn Gauss

Licensed Marriage and Family Therapist

Cherie Jones

Key Assets Kentucky

Regan Nichols

Civic Volunteer

Brandy Arsenault

Baird Trust Company

Anthony Mathis

Norton Healthcare

Channing Flaherty

Enterprise Fleet Management

Amanda Stamper

Anthem Medicaid

Valle Jones

Mayin, LLC

Joi McAtee

Louisville Metro Hall

Michelle Mudd

Civic Volunteer

David Burks

Baird Trust Company

Elliott Rosengarten

Retired

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 3/24/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

 

Sexual orientation

No data

Disability

No data

There are no contractors recorded for this organization.

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser