Civic Intelligence

Riverside Community Care Inc.

990 • Fiscal year 2018 • EIN 04-3097170

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

270 Bridge Street Suite 301Dedham, MA 02026

(781) 329-0909

Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

33rd percentile

0.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$293,092

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$34,987,245

Up $4,160,633 (+13%) from 2017

Net Assets

Up

$18,733,385

Up $2,083,263 (+13%) from 2017

Liabilities

Up

$16,253,860

Up $2,077,370 (+15%) from 2017

Revenue

Up

$76,640,710

Up $2,621,381 (+3.5%) from 2017

Expenses

Up

$76,390,656

Up $3,692,188 (+5.1%) from 2017

Net Income

Down

$250,054

Down $1,070,807 (-81%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $24,255,075Liabilities 2010: $14,198,721Net Assets 2010: $10,056,3542010Assets 2011: $24,874,947Liabilities 2011: $14,328,467Net Assets 2011: $10,546,4802011Assets 2012: $25,950,574Liabilities 2012: $14,487,198Net Assets 2012: $11,463,3762012Assets 2013: $26,058,361Liabilities 2013: $14,892,407Net Assets 2013: $11,165,9542013Assets 2014: $27,118,439Liabilities 2014: $14,398,628Net Assets 2014: $12,719,8112014Assets 2015: $29,517,011Liabilities 2015: $15,689,121Net Assets 2015: $13,827,8902015Assets 2016: $31,972,157Liabilities 2016: $16,642,896Net Assets 2016: $15,329,2612016Assets 2017: $30,826,612Liabilities 2017: $14,176,490Net Assets 2017: $16,650,1222017Assets 2018: $34,987,245Liabilities 2018: $16,253,860Net Assets 2018: $18,733,3852018Assets 2019: $41,771,302Liabilities 2019: $16,944,698Net Assets 2019: $24,826,6042019Assets 2020: $50,930,591Liabilities 2020: $24,072,000Net Assets 2020: $26,858,5912020Assets 2021: $58,699,955Liabilities 2021: $30,173,871Net Assets 2021: $28,526,0842021Assets 2022: $59,421,629Liabilities 2022: $26,319,356Net Assets 2022: $33,102,2732022Assets 2023: $74,663,739Liabilities 2023: $40,563,739Net Assets 2023: $34,100,0002023Assets 2024: $75,151,238Liabilities 2024: $39,914,471Net Assets 2024: $35,236,7672024

Highlighted filing

2018

Assets$34,987,245
Liabilities$16,253,860
Net Assets$18,733,385

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $48,648,8892010Revenue 2011: $52,041,041Expenses 2011: $51,726,675Net Income 2011: $314,3662011Expenses 2012: $55,834,9082012Revenue 2013: $60,372,675Expenses 2013: $60,677,597Net Income 2013: -$304,9222013Revenue 2014: $62,843,508Expenses 2014: $61,289,651Net Income 2014: $1,553,8572014Revenue 2015: $66,271,549Expenses 2015: $65,163,470Net Income 2015: $1,108,0792015Revenue 2016: $72,167,159Expenses 2016: $70,665,788Net Income 2016: $1,501,3712016Revenue 2017: $74,019,329Expenses 2017: $72,698,468Net Income 2017: $1,320,8612017Revenue 2018: $76,640,710Expenses 2018: $76,390,656Net Income 2018: $250,0542018Revenue 2019: $81,639,402Expenses 2019: $81,282,448Net Income 2019: $356,9542019Revenue 2020: $89,321,553Expenses 2020: $87,294,271Net Income 2020: $2,027,2822020Revenue 2021: $95,150,404Expenses 2021: $93,502,433Net Income 2021: $1,647,9712021Revenue 2022: $105,789,721Expenses 2022: $101,207,193Net Income 2022: $4,582,5282022Revenue 2023: $111,921,808Expenses 2023: $110,937,391Net Income 2023: $984,4172023Revenue 2024: $125,933,113Expenses 2024: $124,968,944Net Income 2024: $964,1692024

Highlighted filing

2018

Revenue$76,640,710
Expenses$76,390,656
Net Income$250,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$76,710,526
Mission and Program Overview

Mission

The mission of Riverside Community Care, Inc. is to make a difference in the lives of individuals, families, and communities by delivering compassionate, locally-based, integrated behavioral healthcare and human services.

Riverside community care, inc. Helps build healthy communities through the delivery of innovative mental health care, intellectual disabilities programs (continued on sch. O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,637,057$15,636,008▼ $1,049
Cash and Non-Interest-Bearing Accounts$6,509,468$9,146,350▲ $2,636,882
Accounts Receivable$7,205,865$8,714,913▲ $1,509,048
Prepaid Expenses and Deferred Charges$1,297,539$1,313,361▲ $15,822
Savings and Temporary Cash Investments$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$30,826,612$34,987,245▲ $4,160,633
Other Assets Total$176,683$176,613▼ $70
Liabilities
Accounts Payable and Accrued Expenses$4,886,732$5,367,135▲ $480,403
Tax Exempt Bond Liabilities$4,842,186$4,681,587▼ $160,599
Mortgage Notes Payable Secured by Investment Property$4,077,918$4,159,959▲ $82,041
Deferred Revenue$76,260$1,741,179▲ $1,664,919
Other Liabilities$293,394$304,000▲ $10,606
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$14,176,490$16,253,860▲ $2,077,370
Net Assets / Fund Balance
Unrestricted Net Assets$13,921,626$15,702,362▲ $1,780,736
Temporarily Rstr Net Assets$2,728,496$3,031,023▲ $302,527
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,650,122$18,733,385▲ $2,083,263
Total Liabilities and Net Assets / Fund Balance$30,826,612$34,987,245▲ $4,160,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,911,343$4,905,933$9,817,276
Leasehold Improvements$4,253,094$4,656,748$8,909,842
Land$4,954,282-$4,954,282
Equipment$1,239,933$955,608$2,195,541
Other Land Buildings$277,356$106,437$383,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott M BockPresident/CEOFT$281,779$11,313$293,092
Nicole V Christian-BrathwaiteMedical DirectorPT$222,220$14,811$237,031
Marsha MedalieExecutive Vice PresidentFT$230,248$6,770$237,018
Edward FollenVP, Admin. (7/1/17-6/29/18)FT$196,675$19,344$216,019
Charles M O'NeillChief Information OfficerFT$169,231$12,760$181,991
Sandra FelderPsychiatristFT$157,211$918$158,129
Pamala W HoytPsychiatristPT$148,502$857$149,359
Michael B TobinAVP of AccountingFT$127,231$6,792$134,023

Board Members and Trustees

NameTitle
Lisa MutoChair
Carolyn J ReckmanVice Chair
Connie Smith BarrDirector
Linda SnyderDirector
Marcia HeadDirector
Michelle GarfinkelDirector
Peter HamillDirector
Peter L SegalDirector
Todd CrowleyDirector
Victoria OlivaDirector
Susan FlanneryDirector (1/3/18-Present)
Joel RubinsteinDirector (1/3/2018-Present)
Mahmood MalihiDirector (1/3/2018-Present)
Melody Mak-JurkauskasDirector (1/3/2018-Present)
Joseph WadlingerDirector (3/7/18-Present)
Michael T DwyerDirector (7/1/17-1/3/18)
Katharine Urner-JonesDirector (7/1/17-9/6/17)
Graham GoodwinDirector (7/1/2017-1/3/2018)
Lisa C Newell EsqDirector (7/1/2017-1/3/2018)
Edwin J SmithClerk
Veronica FerroSecretary
Ellis SeidmanSecretary (7/1/2017-1/3/2018)
Michael J McHughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harrington Memorial HospitalTherapeutic Services100 SOUTH STREET, Southbridge, MA 01550$1,055,625
Beacon Aba Services INCTherapeutic Services321 FORTUNA BOULEVARD, Milford, MA 01757$137,602
Lj Herzog Construction And DevelopmConstruction Service38 HIGH STREET UNIT 1, Woburn, MA 01801$135,350
Integrated Learning AcademyTherapeutic Services110 CEDAR STREET SUITE D, Wellesley, MA 02481$111,806
Building BlocksTherapeutic Services64 HOLTEN STREET, Danvers, MA 01923$105,822
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,601
Program Service Revenue
$75,466,510
Investment Income
$4,639
Other Revenue
$58,960
All Other Contributions
$774,526
Change in Net Assets
$250,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$42,280est. retail value
Total Noncash Contributions33$42,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,640,710
Revenue Not Reported on Form 990
$69,816
Total Revenue per Audited Statements
$76,710,526
Total Revenue per Form 990
$76,640,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,729,786
Other Expenses$17,660,870
Total Fundraising Expense$385,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,596,083$3,805,607$173,109$47,574,799
Occupancy$5,412,782$445,895$2,781$5,861,458
Other Employee Benefits$4,823,585$564,084$22,394$5,410,063
Office Expenses$4,151,792$424,176$152,642$4,728,610
Payroll Taxes$3,689,674$431,207$17,381$4,138,262
Fees for Services Other$3,511,738$35,854$184$3,547,776
Current Officers, Directors, Trustees, and Key Employees$544,519$1,047,488$14,655$1,606,662
Travel$1,486,079$35,653$801$1,522,533
Depreciation Depletion$1,028,872$77,480$357$1,106,709
Interest$387,878$14,317$1$402,196
Insurance$255,409$65,225$1,040$321,674
Fees for Services Legal-$94,643-$94,643
Fees for Services Accounting-$75,271-$75,271
Total Functional Expenses$68,888,411$7,116,900$385,345$76,390,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,460,472
Expenses per Audited Statements$76,390,656
Total Expenses per Form 990$76,390,656
Expenses Not Reported on Form 990$69,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,816
Fundraising Gross Income$6,026
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$196,587$6,026$25,029$-19,003
Total Events$196,587$6,026$69,816$-63,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust for Others$297,365
Other Long Term Liabilities$6,635

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2015-12-01$5,085,000Refinance debt and capital expendi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,085,000$4,720,080$0$119,920

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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 organization works with its independent certified public accountant to compile the Form 990 and its related disclosures. The 990 is reviewed in detail with the Certified Public Accountant, and Management. It is then made available electronically or in paper form to all members of the Board of Directors.

FORM 990, PART VI, SECTION B, LINE 12C:

The Corporation requires that all employees and members and Officers of the Board of Directors of the Corporation disclose all business and other relationships which might potentially create a conflict of interest and all conflicts of interest as defined by the policy. Members of the Board of Directors are required to sign a Conflict of Interest Declaration and disclose any conflicts of interest on an annual basis. If a member of the Board of Directors believes that he/she, or a related party, has a conflict of interest, he/she must immediately disclose this to the Board Chair or the President/CEO of Riverside. Employee are prohibited from engaging in any outside activity, including employment, that is considered a conflict of interest in the performance of assigned duties, as determined by the President/CEO or designated management staff.

FORM 990, PART VI, SECTION B, LINE 15:

Compensation for the CEO and Executive Vice President is the responsibility of the officers of the organization (Board Chair, Vice Chair, Treasurer, and Secretary) Annually the Board reviews salaries from similar organizations based on 990s, surveys, Uniform Financial Reports and other trade-related documents. The information taken from these documents is then utilized, along with the performance reviews, to determine compensation. Other executive level compensation is determined by the CEO and Executive Vice President. Compensation is based upon available survey data from other comparable organizations.

FORM 990, PART VI, SECTION C, LINE 18:

Upon Request and through Public Charities Website maintained by the Commonwealth of Massachusetts Attorney General.

FORM 990, PART VI, SECTION C, LINE 19:

Upon Request and additionally the Centers financial statements are available on the Public Charities Website maintained by the Commonwealth of Massachusetts Attorney General.

Filing and Contact Details

Filer

Filer Name
Riverside Community Care Inc
EIN
04-3097170
In Care Of
% SCOTT M BOCK
Phone
7813290909
Address
270 Bridge Street Suite 301, Dedham, MA 02026

Signing Officer

Name
Scott M Bock
Title
CEO
Phone
7813290909
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott M Bock
Formed
1990
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
1,759
Volunteers
82

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Christopher Giallongo
Phone
6174220700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Programs and traumatic brain injury services, early intervention services, child and family services and substance use disorder treatment services.

FORM 990, PART III, LINE 2:

Riverside expanded some of the existing services, particularly residential care for adults with brain injury and/or developmental challenges and added technology based behavioral healthcare screening and educational programming used by schools and colleges. Programs for adults with serious mental illness funded by the state department of mental health changed service models from community based flexible supports (cbfs) to adult community clinical services (accs). One cbfs program north of boston was closed and accs services were added in a new area (central mass). One outpatient center and two day treatment programs were closed.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

Community Living Services and Special Projects. Community Living Services includes an extensive array of services for adults with serious mental illness and other disabilities. These programs enable individuals to move from state hospitals to the community, work toward recovery and achieve satisfying jobs and relationships. Programs help people learn life skills, cope with symptoms of serious mental illness and frequently also significant health issues, manage medications, gain confidence in social interactions, gain employment skills and develop maximum possible independence. Services include a range of residential options from 24 hour staffed group homes, congregate apartments, to outreach support for people living in their own apartments. Some programs include specialized in-house day programs for those who are unable to tolerate the stress of attending off site programs. PACT (program for assertive community treatment) uses a small team based approach to"wrap" an array of clinical, psychopharmalogical and other services around referred individuals.other services around Also included are clubhouses for adults with mental illness and Employment Collaboratives, programs that link networks of disability providers with employers willing to offer jobs to adults and adolescents with varying disabilities. Peer Support allows people who are further along in their own recovery to mentor, support and provide role models for other adults coping with mental illness. Clinical care, relapse prevention, support and promotion of recovery and individual empowerment are hallmarks of these services. Behavioral Health Innovations. Riverside offers technology based services and tools for behavioral health screening and education designed to help schools, colleges and other institutions identify and respond to risk for suicide and other mental health and addiction concerns.

FORM 990, PART IX, LINE 9, OTHER CHANGES IN NET ASSETS:

Net assets transfer for acquisition of screening for mental health, inc.

Financial Statement Notes

Part X, Line 2

Under accounting standards codification (asc) 740, "income taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Riverside does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. Riverside is subject to routine audits by taxing authorities. As of june 30, 2018, riverside was not subject to any examinations by taxing authorities. Management believes it is no longer subject to income tax examinations for the years prior to june 30, 2015.

Part XI, Line 2D

Fundraising Event Expenses $ 69,816

Part XII, Line 2D

Fundraising event expense $ 69,816

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IRS990/Desc0Behavioral Health Services includes an array of adult, child and family programs that enable people to cope with trauma or crisis, manage symptoms of mental illness, address addiction problems, function to their potential in school, work, and family life, and avoid unnecessary hospitalization. Services include individual, group and family counseling and medication management, consultation, psychiatric day treatment, crisis stabilization, emergency services, and trauma response. Services are provided in clinics, schools, homes, and other community locations. Licensed outpatient clinics provide mental health treatment to all ages, helping many to avoid needed higher levels of care. Emergency Services provide 24/7 crisis assessment, stabilization, referral, and respite. Day Treatment programs provide structured therapeutic acute and rehabilitative milieu services that enable people with serious mental health problems achieve stabilization and maintain or re-gain community residency. A variety of outreach and "wrap around" services provides stabilization, counseling, support and care coordination for children and adolescents as well as adults who have behavioral health crises and their families. The Trauma Center helps schools, communities, workplaces, healthcare and human service providers and individuals cope with the emotional aftermath of natural disasters, accidents, suicides, homicides and terrorism. Suicide prevention is a core component of the Trauma Center as well, helping schools and communities reduce the risk of suicide among teens, elders, veterans and other populations. Some services are provided in conjunction with healthcare systems and hospitals, integrating behavioral and physical healthcare.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Ellis Seidman
IRS990/Form990PartVIISectionAGrp/PersonNm10Joel Rubinstein
IRS990/Form990PartVIISectionAGrp/PersonNm11Graham Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Flannery
IRS990/Form990PartVIISectionAGrp/PersonNm13Veronica Ferro
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Wadlinger
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Muto
IRS990/Form990PartVIISectionAGrp/PersonNm16Marcia Head
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael J McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael T Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm19Victoria Oliva
IRS990/Form990PartVIISectionAGrp/PersonNm20Katharine Urner-Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm22Todd Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm23Edward Follen
IRS990/Form990PartVIISectionAGrp/PersonNm24Marsha Medalie
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IRS990/Form990PartVIISectionAGrp/PersonNm29Sandra Felder
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (1/3/2018-Present)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary (7/1/2017-1/3/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (1/3/2018-Present)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (7/1/2017-1/3/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (1/3/18-Present)
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (3/7/18-Present)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (7/1/17-1/3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (7/1/17-9/6/17)
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IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, Admin. (7/1/17-6/29/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt28Medical Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.2$39.9$35.2$126$125$0.96
2023Detailed filing. Detailed filing data is available for this year.$74.7$40.6$34.1$112$111$0.98
2022Detailed filing. Detailed filing data is available for this year.$59.4$26.3$33.1$106$101$4.58
2021Detailed filing. Detailed filing data is available for this year.$58.7$30.2$28.5$95.2$93.5$1.65
2020Detailed filing. Detailed filing data is available for this year.$50.9$24.1$26.9$89.3$87.3$2.03
2019Detailed filing. Detailed filing data is available for this year.$41.8$16.9$24.8$81.6$81.3$0.36
2018Detailed filing. Detailed filing data is available for this year.$35.0$16.3$18.7$76.6$76.4$0.25
2017Detailed filing. Detailed filing data is available for this year.$30.8$14.2$16.7$74.0$72.7$1.32
2016Detailed filing. Detailed filing data is available for this year.$32.0$16.6$15.3$72.2$70.7$1.50
2015Detailed filing. Detailed filing data is available for this year.$29.5$15.7$13.8$66.3$65.2$1.11
2014Detailed filing. Detailed filing data is available for this year.$27.1$14.4$12.7$62.8$61.3$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$14.9$11.2$60.4$60.7$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$14.5$11.5$55.8
2011Summary only. Only limited summary data is available for this year.$24.9$14.3$10.5$52.0$51.7$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$14.2$10.1$48.6
Peer Organizations

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