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Tax Status Governance Fund Raising Financial

Name:	Maryhurst, Inc.
Address:	1015 Dorsey Lane
	Louisville, KY 40223
Phone:	502-245-1576
Web Address:	www.maryhurst.org

Maryhurst, Inc. meets the 20 Standards for Charity Accountability.

Maryhurst offers a treatment facility which serves teenagers that have been emotionally or physically abused through campus based, community based and in home programs. Programs include: Residential Treatment and School--The Euphrasia Program, a residential program and school, provides safe and structured group living and intensive clinical services, including individual, group, and family therapy. Maryhurst School, located on the Dorsey Lane campus, provides educational opportunities for adolescent girls through collaboration with Jefferson County Public Schools. Community-Based Programs for Girls--Rosehaven is a transitional living program that provides residential treatment for young women ages 13-18. Treasure Home is community-based group home for lower functioning young women ages 13-18. Family Treatment Home Program--Family Treatment Home is a therapeutic foster care and adoption program that provides supportive home environments for youth who are able to live within a family structure. Noirmoutier program - Maryhurst operates two Psychiatric Residential Treatment Programs on the campus of Brooklawn services. This is a collaborative venture. The programs serve adolescent females who are in need of psychiatric treatment services.

For the fiscal year ended June 30, 2011, Maryhurst, Inc.'s program expenses were:

Campus	6,408,595
Community Based	1,467,195
In Home	1,257,986
Total Program Expenses:	$9,133,776

Chief Executive : Ms. Judy Lambeth, Chief Executive Officer (CEO)

Compensation*:

Chair of the Board: Ms. Mary Barrazotto
Chair's Profession / Business Affiliation: Vice President and Assoc. General Counsel, Brown-Forman Corporation

Board Size: 26

Paid Staff Size: 225

Method(s) Used:

Methods of fund raising include direct mail, invitations to fund raising events, print advertisements, radio, grant proposals, and internet appeals. In addition, Maryhurst is a Metro United Way member agency.

Fund raising costs were 20% of related contributions. (Related contributions, which totaled $2,466,915, are donations received as a result of fund raising activities.)

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on the Maryhurst’s audited financial statements for the year that ended June 30, 2011. Ending net assets as reported below include $3,769,745 in unrestricted net assets, $410,015 in temporarily restricted net assets, and $1,232,723 in permanently restricted net assets. Unrestricted net assets include $2,851,584 in Undesignated assets and $918,161 in Board Designated-Foundation endowments assets. Total assets as reported include $3,768,342 invested in property, land, and equipment.

Source of Funds
Treatment Fees	7,006,012
Contributions and grants	1,220,259
Contributed services	1,080,016
MB Care, LLC management services	901,339
Unrealized gain on sale of investments	190,272
Special events	166,640
Management services	122,813
Realized gain on sale of investments	91,793
Gain (loss) on investments-MB Care, LLC	74,692
Increase in beneficial interest in third party trusts	63,663
Investment income	58,936
Other income	21,091
Gain (loss) on disposal of property and equipment	8,492
Total Income	$11,006,018

Uses of Funds as a % of Total Expenses

Programs: 81%  Fund Raising: 5%  Administrative: 5%  Other Expenses: 9%

Total income				$11,006,018
	Program expenses			$9,133,776
	Fund raising expenses			504,011
	Administrative expenses			576,235
	Other Expenses			951,011
Total expenses				$11,165,033
Expenses in Excess of Income				(159,015)
Beginning net assets				5,571,498
Ending net assets				5,412,483
Total liabilities				1,972,524
Total assets				$7,385,007

This report was originally issued in March 2011. Financial information in the report was updated in March 2011.