Civic Intelligence

National Mental Health Corps Inc.

990 • Fiscal year 2019 • EIN 01-0648561

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.HEALTH360.ORG
83 Prospect StWaterbury, CT 06702

(203) 834-1143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$142,585

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$456,405

Up $51,970 (+13%) from 2018

Net Assets

Up

$332,601

Up $13,098 (+4.1%) from 2018

Liabilities

Up

$123,804

Up $38,872 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$1,005,410

Up $165,983 (+20%) from 2018

Expenses

Up

$992,312

Up $116,089 (+13%) from 2018

Net Income

Up

$13,098

Up $49,894 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $312,321Liabilities 2011: $27,583Net Assets 2011: $284,7382011Assets 2012: $328,673Liabilities 2012: $14,078Net Assets 2012: $314,5952012Assets 2013: $328,653Liabilities 2013: $10,289Net Assets 2013: $318,3642013Assets 2014: $396,870Liabilities 2014: $10,942Net Assets 2014: $385,9282014Assets 2015: $374,566Liabilities 2015: $31,452Net Assets 2015: $343,1142015Assets 2016: $372,332Liabilities 2016: $22,117Net Assets 2016: $350,2152016Assets 2017: $413,520Liabilities 2017: $57,221Net Assets 2017: $356,2992017Assets 2018: $404,435Liabilities 2018: $84,932Net Assets 2018: $319,5032018Assets 2019: $456,405Liabilities 2019: $123,804Net Assets 2019: $332,6012019Assets 2020: $557,120Liabilities 2020: $261,312Net Assets 2020: $295,8082020Assets 2021: $721,831Liabilities 2021: $182,281Net Assets 2021: $539,5502021Assets 2022: $558,466Liabilities 2022: $131,845Net Assets 2022: $426,6212022Assets 2023: $1,121,166Liabilities 2023: $126,789Net Assets 2023: $994,3772023Assets 2024: $1,583,931Liabilities 2024: $336,650Net Assets 2024: $1,247,2812024

Highlighted filing

2019

Assets$456,405
Liabilities$123,804
Net Assets$332,601
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $622,3992011Expenses 2012: $549,7842012Revenue 2013: $570,412Expenses 2013: $566,643Net Income 2013: $3,7692013Revenue 2014: $887,695Expenses 2014: $820,131Net Income 2014: $67,5642014Revenue 2015: $805,208Expenses 2015: $848,022Net Income 2015: -$42,8142015Revenue 2016: $792,832Expenses 2016: $785,731Net Income 2016: $7,1012016Revenue 2017: $912,718Expenses 2017: $906,634Net Income 2017: $6,0842017Revenue 2018: $839,427Expenses 2018: $876,223Net Income 2018: -$36,7962018Revenue 2019: $1,005,410Expenses 2019: $992,312Net Income 2019: $13,0982019Revenue 2020: $1,097,469Expenses 2020: $1,134,262Net Income 2020: -$36,7932020Revenue 2021: $1,384,398Expenses 2021: $1,140,471Net Income 2021: $243,9272021Revenue 2022: $1,220,499Expenses 2022: $1,317,303Net Income 2022: -$96,8042022Revenue 2023: $2,924,494Expenses 2023: $2,356,738Net Income 2023: $567,7562023Revenue 2024: $3,650,920Expenses 2024: $3,260,378Net Income 2024: $390,5422024

Highlighted filing

2019

Revenue$1,005,410
Expenses$992,312
Net Income$13,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,005,410
Mission and Program Overview

Mission

Health360's mission is to build a healthier nation one community at a time.

To enhance access to quality health care, particularly primary and preventative care, by improving the supply and distribution of health care professionals through community/academic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,518$317,006▲ $41,488
Accounts Receivable$106,708$126,926▲ $20,218
Prepaid Expenses and Deferred Charges$21,500$12,000▼ $9,500
Land, Buildings, and Equipment, Net$709$473▼ $236
Total Assets$404,435$456,405▲ $51,970
Liabilities
Deferred Revenue$58,000$90,063▲ $32,063
Accounts Payable and Accrued Expenses$26,932$33,741▲ $6,809
Total Liabilities$84,932$123,804▲ $38,872
Net Assets / Fund Balance
Unrestricted Net Assets$319,503$332,601▲ $13,098
Total Net Assets Fund Balance$319,503$332,601▲ $13,098
Total Liabilities and Net Assets / Fund Balance$404,435$456,405▲ $51,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$473$26,286$26,759
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HarrityPresidentFT$95,310$47,275$142,585

Board Members and Trustees

NameTitle
Jane DonnChairperson
Daniel PearsonMember
Joe GormanMember
Frank BartlettSecretary
David FlintTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,982
Program Service Revenue
$149,573
Investment Income
$855
Other Revenue
$0
Change in Net Assets
$13,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,005,410
Total Revenue per Form 990
$1,005,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,012
Other Expenses$218,300
Total Fundraising Expense$22,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$517,905$11,120$4,694$533,719
Current Officers, Directors, Trustees, and Key Employees$47,655$34,311$13,344$95,310
Other Employee Benefits$59,650$4,792$1,903$66,345
Payroll Taxes$51,877$4,167$1,655$57,699
Pension Plan Contributions$18,827$1,512$600$20,939
Occupancy$8,250$8,250-$16,500
Insurance$5,461$6,613-$12,074
Fees for Services Other$6,125$3,915-$10,040
Fees for Services Accounting-$9,733-$9,733
Office Expenses$3,378$5,244$100$8,722
Travel$8,042--$8,042
Fees for Services Legal-$3,125-$3,125
Depreciation Depletion$177$59-$236
Other Expenses$2,512$170-$170
Total Functional Expenses$874,176$95,840$22,296$992,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,312
Total Expenses per Audited Statements$992,312
Total Expenses per Form 990$992,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11B

“The 990 is provided to the board in advance of a board meeting. The board reviews, discusses at the board meeting and provides feedback/changes. Once finalized, the board votes to approve submission of the 990. The preparation of financial statements in conformity with generally accepted accounting principles includes the use of estimates that affect the financial statements. Accordingly, actual results could differ from those estimates.”

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

“Board member sign a copy of the conflict of interest policy each year at the annual meeting”

Form 990, Part VI, Section B, Line 15A

“Executive director is reviewed by the board of directors annually. Compensation is voted on each year as part of the budget approval process”

Form 990, Part VI, Section C, Line 18

“Online on our website and at www.health360.0rg”

Form 990, Part VI, Section C, Line 19

“Online on our website and at www.health360.org”

Filing and Contact Details

Filer

Filer Name
Health360 Inc
EIN
01-0648561
Phone
2038341143
Address
83 PROSPECT ST, WATERBURY, CT 06702

Signing Officer

Name
Patricia Harrity
Title
Officer
Phone
2038341143
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Harrity
Formed
2001
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
35

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE 12 FLOOR, NEW HAVEN, CT 06511
Preparer
Cathiann Bellard
Phone
2037819600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a non-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is made. The center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the center's financial condition, results of operations or cash flows. Accordingly, the center has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2019 and 2018. Generally, federal and state taxing authorities may examine the center's tax returns for three years from the date of filing. There are currently no examinations in progress.”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2019 AND 2018. GENERALLY, FEDERAL AND STATE TAXING AUTHORITIES MAY EXAMINE THE CENTER'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING. THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0992312
IRS990ScheduleD/TotalRevenuePerForm990Amt01005410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD IN ADVANCE OF A BOARD MEETING. THE BOARD REVIEWS, DISCUSSES AT THE BOARD MEETING AND PROVIDES FEEDBACK/CHANGES. ONCE FINALIZED, THE BOARD VOTES TO APPROVE SUBMISSION OF THE 990. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES INCLUDES THE USE OF ESTIMATES THAT AFFECT THE FINANCIAL STATEMENTS. ACCORDINGLY, ACTUAL RESULTS COULD DIFFER FROM THOSE ESTIMATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER SIGN A COPY OF THE CONFLICT OF INTEREST POLICY EACH YEAR AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION IS VOTED ON EACH YEAR AS PART OF THE BUDGET APPROVAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLINE ON OUR WEBSITE AND AT WWW.HEALTH360.0RG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE ON OUR WEBSITE AND AT WWW.HEALTH360.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,405
Liabilities
$123,804
Net assets
$332,601
Revenue
$1,005,410
Expenses
$992,312
Net income
$13,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.34$1.25$3.65$3.26$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$2.92$2.36$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.22$1.32$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.18$0.54$1.38$1.14$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$1.10$1.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.33$1.01$0.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.36$0.91$0.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.79$0.79$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.81$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.89$0.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.57$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.31$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.62