Civic Intelligence

East Mountain Hospital Inc

EIN 01-0553478 • 501(c)3 • Belle Mead, NJ

Profile

Together we will provide a safe, structured, therapeutic community to treat adults who have behavioral and substance abuse problems and return them to their families or the next level of care as soon as possible.

252 Route 601Belle Mead, NJ 08502-1029

eastmountainhospital.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $1,196,225 (-100%) from 2019

Liabilities

Down

$0

Down $201,581 (-100%) from 2019

Net Assets

Down

$0

Down $994,644 (-100%) from 2019

Revenue

Down

$0

Down $1,838,924 (-100%) from 2019

Expenses

Down

$0

Down $2,157,339 (-100%) from 2019

Net Income

Up

$0

Up $318,415 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,007,340Liabilities 2010: $2,739,727Net Assets 2010: -$732,3872010Assets 2011: $2,485,440Liabilities 2011: $1,548,119Net Assets 2011: $937,3212011Assets 2012: $2,745,485Liabilities 2012: $1,761,238Net Assets 2012: $984,2472012Assets 2013: $2,669,552Liabilities 2013: $1,520,374Net Assets 2013: $1,149,1782013Assets 2014: $2,018,080Liabilities 2014: $812,999Net Assets 2014: $1,205,0812014Assets 2015: $2,157,398Liabilities 2015: $913,778Net Assets 2015: $1,243,6202015Assets 2016: $1,919,194Liabilities 2016: $576,254Net Assets 2016: $1,342,9402016Assets 2017: $2,038,807Liabilities 2017: $687,726Net Assets 2017: $1,351,0812017Assets 2018: $2,016,373Liabilities 2018: $697,391Net Assets 2018: $1,318,9822018Assets 2019: $1,196,225Liabilities 2019: $201,581Net Assets 2019: $994,6442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,078,2612010Revenue 2011: $5,972,507Expenses 2011: $4,302,799Net Income 2011: $1,669,7082011Expenses 2012: $4,348,7892012Revenue 2013: $4,620,471Expenses 2013: $4,455,540Net Income 2013: $164,9312013Revenue 2014: $4,911,981Expenses 2014: $4,881,167Net Income 2014: $30,8142014Revenue 2015: $4,578,318Expenses 2015: $4,522,237Net Income 2015: $56,0812015Revenue 2016: $4,663,314Expenses 2016: $4,586,165Net Income 2016: $77,1492016Revenue 2017: $4,985,030Expenses 2017: $4,954,505Net Income 2017: $30,5252017Revenue 2018: $5,131,476Expenses 2018: $5,162,165Net Income 2018: -$30,6892018Revenue 2019: $1,838,924Expenses 2019: $2,157,339Net Income 2019: -$318,4152019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Feb 29, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Together we will provide a safe, structured, therapeutic community to treat adults who have behavioral and substance abuse problems and return them to their families or the next level of care as soon as possible.

East mountain hospital is an inpatient psychiatric hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,521$0▼ $195,521
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,196,225$0▼ $1,196,225
Other Assets Total$1,000,704$0▼ $1,000,704
Liabilities
Accounts Payable and Accrued Expenses$138,371$0▼ $138,371
Other Liabilities$63,210$0▼ $63,210
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$201,581$0▼ $201,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,644$0▼ $994,644
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$994,644$0▼ $994,644
Total Liabilities and Net Assets / Fund Balance$1,196,225$0▼ $1,196,225
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia TooleChairperson
Carol KosztyoSecretary & Trustee
Randolph JacobsonTreasurer & Trustee
David CentafontTrustee
Enrico DegironimoTrustee
Shaun SweeneyTrustee
Susan BonfieldTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by internal financial staff, is reviewed by an outside cpa consulting firm and is then reviewed by the board of trustees in advance of the filing with the irs. This review is documented in the board of trustee minutes.

Form 990, Part VI, Section B, Line 12C

Each trustee and officer annually signs a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands east mountain hospital is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish its tax-exempt purpose.

Form 990, Part VI, Section C, Line 19

East mountain hospital provides documents to the public upon request. The irs form 990 is also accessible from guidestar on the internet.

Filing and Contact Details

Filer

Filer Name
East Mountain Hospital Inc
EIN
01-0553478
In Care Of
% RANDOLPH JACOBSON
Address
252 ROUTE 601, BELLE MEAD, NJ 08502-1029

Signing Officer

Name
Randolph Jacobson
Title
Treasurer
Phone
9082811560
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Toole
Formed
2003
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Douglas Tapp
Phone
7322437000
Supplemental Narrative

Additional Explanations

Dissolution

East mountain hospital ceased patient care operations as of 9/30/18 and concurrently commenced dissolution activities. The dissolution process was complete as of 2/28/20.

Form 990, Part XI, Line 9

Other change in net assets: as provided for by the east mountain hospital certificate of incorporation and affirmed in the resolution of dissolution approved by the board of trustees on september 26, 2018, upon dissolution the remaining assets of east mountain hospital $994,644, after application to the payment of all its liabilities and obligations, were distributed to hmh carrier clinic, inc.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH (NET PROCEEDS)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-03-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0221714106
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0994644
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH TRANSFER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HMH CARRIER CLINIC INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 147 252 ROUTE 601
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BELLE MEAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd008502
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PATRICIA TOOLE, RANDOLPH JACOBSON AND SHAUN SWEENEY HAVE BEEN TRUSTEES OF EAST MOUNTAIN HOSPITAL FOR MANY YEARS. THESE INDIVIDUALS ARE ALSO EMPLOYEES OF HMH CARRIER CLINIC, INC. THEY HAVE NOT RECEIVED ANY COMPENSATION FROM EAST MOUNTAIN HOSPITAL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0EMPLOYEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY INTERNAL FINANCIAL STAFF, IS REVIEWED BY AN OUTSIDE CPA CONSULTING FIRM AND IS THEN REVIEWED BY THE BOARD OF TRUSTEES IN ADVANCE OF THE FILING WITH THE IRS. THIS REVIEW IS DOCUMENTED IN THE BOARD OF TRUSTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE AND OFFICER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS EAST MOUNTAIN HOSPITAL IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EAST MOUNTAIN HOSPITAL PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST. THE IRS FORM 990 IS ALSO ACCESSIBLE FROM GUIDESTAR ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EAST MOUNTAIN HOSPITAL CEASED PATIENT CARE OPERATIONS AS OF 9/30/18 AND CONCURRENTLY COMMENCED DISSOLUTION ACTIVITIES. THE DISSOLUTION PROCESS WAS COMPLETE AS OF 2/28/20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGE IN NET ASSETS: AS PROVIDED FOR BY THE EAST MOUNTAIN HOSPITAL CERTIFICATE OF INCORPORATION AND AFFIRMED IN THE RESOLUTION OF DISSOLUTION APPROVED BY THE BOARD OF TRUSTEES ON SEPTEMBER 26, 2018, UPON DISSOLUTION THE REMAINING ASSETS OF EAST MOUNTAIN HOSPITAL $994,644, AFTER APPLICATION TO THE PAYMENT OF ALL ITS LIABILITIES AND OBLIGATIONS, WERE DISTRIBUTED TO HMH CARRIER CLINIC, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DISSOLUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01196225
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01196225
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201581
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0201581
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 ROUTE 601
IRS990/USAddress/CityNm0BELLE MEAD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0085021029
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0eastmountainhospital.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082811560
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST MOUNTAIN HOSPITAL INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0010553478
ReturnHeader/Filer/InCareOfNm0% RANDOLPH JACOBSON
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 ROUTE 601
ReturnHeader/Filer/USAddress/CityNm0BELLE MEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0085021029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WOOD AVE SO STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088302700
ReturnHeader/PreparerPersonGrp/PhoneNum07322437000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS TAPP
ReturnHeader/ReturnTs02021-01-14T07:02:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

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