Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Uhealthsolutions Inc.
990 • Fiscal year 2022 • EIN 04-3541678
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$46,316,887
Up $2,714,144 (+6.2%) from 2021
Net Assets
Up$43,154,146
Up $2,747,503 (+6.8%) from 2021
Liabilities
Down$3,162,741
Down $33,359 (-1.0%) from 2021
Revenue And Expenses
Revenue
Up$22,267,352
Up $865,372 (+4.0%) from 2021
Expenses
Down$19,519,849
Down $813,915 (-4.0%) from 2021
Net Income
Up$2,747,503
Up $1,679,287 (+157%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 3, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $22,267,352
Mission and Program Overview
Mission
Uhealthsolutions, inc. Is a consulting and service delivery organization dedicated to helping public agencies and private sector clients affect the way health care services are provided across the nation.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $34,861,683 | $39,396,890 | ▲ $4,535,207 |
| Accounts Receivable | $2,712,121 | $3,149,652 | ▲ $437,531 |
| Cash and Non-Interest-Bearing Accounts | $4,180,988 | $2,251,983 | ▼ $1,929,005 |
| Land, Buildings, and Equipment, Net | $1,847,951 | $1,358,474 | ▼ $489,477 |
| Prepaid Expenses and Deferred Charges | $0 | $159,888 | ▲ $159,888 |
| 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 | $43,602,743 | $46,316,887 | ▲ $2,714,144 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,414,322 | $2,516,722 | ▲ $102,400 |
| Accounts Payable and Accrued Expenses | $781,778 | $646,019 | ▼ $135,759 |
| 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 | $3,196,100 | $3,162,741 | ▼ $33,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,406,643 | $43,154,146 | ▲ $2,747,503 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $40,406,643 | $43,154,146 | ▲ $2,747,503 |
| Total Liabilities and Net Assets / Fund Balance | $43,602,743 | $46,316,887 | ▲ $2,714,144 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $614,217 | $1,419,110 | $2,033,327 |
| Leasehold Improvements | $744,257 | $501,772 | $1,246,029 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elena Nicolella | Executive Director Nescso | FT | $157,650 | $28,972 | $186,622 |
| Jeff Auger | Uhs Director Program Ops | FT | $139,578 | $23,764 | $163,342 |
| Karen Fish | Director of Operations | FT | $121,035 | $32,093 | $153,128 |
| Steve Johnson | Director of Site Operations | FT | $111,798 | $31,076 | $142,874 |
| Karla Busky | Business Systems Analyst Ii | FT | $119,428 | $14,051 | $133,479 |
| Catherine Mick | Director | - | - | $48,381 | $48,381 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Lindstedt | DIRECTOR, President |
| Marcy Culverwell | Director |
| Patti Onorato | Director |
| James Healy | Director, Clerk |
| Terry Dougherty | Corporate Strategy Advisor |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Panther Group | Staffing Services | PO Box 4210, Portsmouth, NH 03802-4210 | $591,700 |
| Eigen X | Consulting Services | 100 Continental Drive Suite 600, King Of Prussia, PA 19406 | $233,613 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $20,766,916
- Investment Income
- $50,436
- Other Revenue
- $1,450,000
- Change in Net Assets
- $2,747,503
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,789,104 |
| Other Expenses | $9,730,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,451,548 | $196,189 | - | $7,647,737 |
| Fees for Services Other | $516,703 | $948,988 | - | $1,465,691 |
| Other Employee Benefits | $1,407,432 | - | - | $1,407,432 |
| Fees for Services Management | $589,110 | $306,213 | - | $895,323 |
| Payroll Taxes | $624,971 | $54,789 | - | $679,760 |
| Occupancy | $404,765 | $1,765 | - | $406,530 |
| Office Expenses | $332,675 | $12,435 | - | $345,110 |
| Depreciation Depletion | - | $323,756 | - | $323,756 |
| Information Technology | $136,039 | $88,581 | - | $224,620 |
| Insurance | $127,472 | $88,987 | - | $216,459 |
| Fees for Services Legal | - | $70,000 | - | $70,000 |
| Pension Plan Contributions | - | $54,175 | - | $54,175 |
| All Other Expenses | $33,510 | $12,542 | - | $46,052 |
| Fees for Services Accounting | - | $22,494 | - | $22,494 |
| Other Expenses | $5,700 | $10,862 | - | $5,700 |
| Advertising | $5,351 | - | - | $5,351 |
| Conferences and Meetings | - | $504 | - | $504 |
| Total Functional Expenses | $17,215,953 | $2,303,896 | $0 | $19,519,849 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Client Deposit Funds | $2,516,722 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part I, Line 4 and Part VI, Line 1B
“The filing organization has no independent members of the governing body because members of the governing body are compensated by a related organization. However, the filing organization is part of an integrated delivery system of organizations, including uhs, that have community boards. There has been no material change in the structure of the governing body since it applied for exempt status.”
Form 990, Part VI, Line 2
“The officers and directors of uhealthsolutions, inc. Have a business relationship. All are employed by the university of massachusetts, a related organization.”
Form 990, Part VI, Line 6
“Worcester city campus corporation is the sole member of uhealthsolutions, inc.”
Form 990, Part VI, Line 7A
“The university of massachusetts board of trustees may elect members of the governing board.”
Form 990, Part VI, Line 8B
“There are no sub committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Line 11B
“Once uhealthsolutions, inc. Form 990 is completed, it is reviewed by uhs internal management. The completed form 990 is provided to all members of the board of directors prior to the form being filed with the irs.”
Form 990, Part VI, Line 12C
“Uhealthsolutions, inc. Maintains a written conflict of interest policy requiring disclosure of relevant facts that give rise to potential conflict of interest. Annually, prior to the submission of form 990 each director and/or officer is provided with a questionnaire, requiring disclosure to any conflicts of interest that may have existed during the prior fiscal year.”
Form 990, Part VI, Line 15B
“Prior to making any compensation decisions, the compensation team reviews the job and compares it to external and internal data. The department then makes a recommendation. This recommendation is then reviewed and submitted to the compensation team who either approves or rejects it.”
Form 990, Part VI, Line 19
“Uhealthsolutions, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII, Section A
“All directors devote approximatly one hour per week on average to UHealthSolutions, Inc. The remainder of their time (39 hours each) is devoted to the University of Massachusetts and its related organizations. The officers and directors receiving compensation in Part VII, Section A are paid by the University of Massachusetts for their services to the University, not for their services to UhealthSolutions, Inc.”
Filing and Contact Details
Filer
- Filer Name
- UHealthSolutions INC
- EIN
- 04-3541678
- In Care Of
- % JENNIFER ROBINSON
- Phone
- 5088561507
- Address
- 333 SOUTH STREET, SHREWSBURY, MA 01545
Signing Officer
- Name
- John Lindstedt
- Title
- Director, President
- Phone
- 5088561507
- Signed
- 2023-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry Dougherty
- Formed
- 2000
- Legal Domicile
- Ma
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 190
- Volunteers
- 0
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 155 NORTH WACKER DRIVE, CHICAGO, IL 60606
- Preparer
- Emily Upstrom
- Phone
- 4142748740
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Mission statement to provide administrative support to agencies of state and local governments that provide health care and related services to recipients under the auspices of government sponsored and funded health care programs and initiatives, and in so doing to lessen the burden of state and local government.”
Form 990, Part III, Line 4D
“Other program services management of other health related services and projects.”
Financial Statement Notes
Form 990, SCHEDULE D, PART X, LINE 2
“Asc 740 footnote from audit: uhealthsolutons inc. Is an organization described in section 501(c)(3) of the internal revenue code, and generally exempt from income taxes pursuant to section 501(a) of the code. Uhealthsolutions inc. Is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements as of june 30, 2022 and 2021, respectively.”
Raw XML AppendixShowing 400 of 886 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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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF AUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karen Fish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARLA BUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE MICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 157650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 139578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 121035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 511955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 302434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 329527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 275632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 263804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 48381 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORPORATE STRATEGY ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR NESCSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UHS DIRECTOR PROGRAM OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF SITE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS SYSTEMS ANALYST II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22267352 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 88581 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136039 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 224620 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 216459 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1920882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1847951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1358474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3279356 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UHEALTHSOLUTIONS, INC. IS A CONSULTING AND SERVICE DELIVERY ORGANIZATION DEDICATED TO HELPING PUBLIC AGENCIES AND PRIVATE SECTOR CLIENTS AFFECT THE WAY HEALTH CARE SERVICES ARE PROVIDED ACROSS THE NATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40406643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43154146 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40406643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43154146 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 404765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 406530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 332675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 345110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1407432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1407432 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUG SPEND |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5563768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5563768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2414322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2516722 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1450000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1450000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1450000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7451548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7647737 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 624971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 679760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54175 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54175 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 159888 |
| IRS990/PrincipalOfficerNm | 0 | TERRY DOUGHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CUSTOMER PROCESSING & CAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20766916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20766916 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EA ADULT PROTECTIVE SERVICES PROGRAM: PROVIDING CALL ANSWERING AND PROCESSING SERVICES FOR THE EXECUTIVE OFFICE OF ELDER AFFAIRS ELDER ABUSE HOTLINE, PROVIDING HOTLINE SERVICES 24 HOUR, 7 DAYS PER WEEK, 365 DAY PER YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1638210 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2064312 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Butner Correctional Health of North Carolina part of the Criminal Justice program providing health related services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2701838 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2765834 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1427460 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2242989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90573 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11307340 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21311407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1068216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9026424 |
| IRS990/PYTotalExpensesAmt | 0 | 20333764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21401980 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2747503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13693781 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34861683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39396890 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $46,316,887
- Liabilities
- $3,162,741
- Net assets
- $43,154,146
- Revenue
- $22,267,352
- Expenses
- $19,519,849
- Net income
- $2,747,503