Civic Intelligence

Hall-Brooke Behavioral Health Services Inc

990 • Fiscal year 2013 • EIN 06-0813283

Oct 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile

View Organization Page

47 Long Lots Road06880
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,221,882 (-100%) from 2012

Net Assets

Down

$0

Down $6,332,888 (-100%) from 2012

Liabilities

Down

$0

Down $12,888,994 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

$3,263,898

No earlier filing loaded for comparison.

Expenses

Down

$3,493,724

Down $617,558 (-15%) from 2012

Net Income

-$229,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2010: $20,496,156Liabilities 2010: $14,821,315Net Assets 2010: $5,674,8412010Assets 2011: $18,979,943Liabilities 2011: $12,485,932Net Assets 2011: $6,494,0112011Assets 2012: $19,221,882Liabilities 2012: $12,888,994Net Assets 2012: $6,332,8882012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,776,9382010Expenses 2011: $6,224,2242011Expenses 2012: $4,111,2822012Revenue 2013: $3,263,898Expenses 2013: $3,493,724Net Income 2013: -$229,8262013

Highlighted filing

2013

Revenue$3,263,898
Expenses$3,493,724
Net Income-$229,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$3,263,898
Mission and Program Overview

Major Activities

Activity 2
Hall-Brooke Behavioral Health Services operates Seton Academy, an on-site school. Seton Academy provides special education services to both children and adolescents within the inpatient units of St. Vincent's Behavioral Health and to commuting students from local school districts. During the nine months ended June 30, 2013, Seton Academy provided service totaling 4,617 student days. Commuting students from local school districts accounted for 3,003 student days, while students from the inpatient units of St. Vincent's Behavioral Health accounted for the remaining 1,614 student days. Payment for student days comes primarily from the home school district of each student.See Schedule O.As part of Hall-Brooke's ongoing program to educate the community around mental health issues, the faculty of Seton Academy regularly participates in speaker's bureaus that visit schools and agencies to speak with staff and parents regarding issues related to mental health.
Filing and Contact Details

Filer

EIN
06-0813283
Raw XML AppendixShowing 400 of 908 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/Activity2/Description0Hall-Brooke Behavioral Health Services operates Seton Academy, an on-site school. Seton Academy provides special education services to both children and adolescents within the inpatient units of St. Vincent's Behavioral Health and to commuting students from local school districts. During the nine months ended June 30, 2013, Seton Academy provided service totaling 4,617 student days. Commuting students from local school districts accounted for 3,003 student days, while students from the inpatient units of St. Vincent's Behavioral Health accounted for the remaining 1,614 student days. Payment for student days comes primarily from the home school district of each student.See Schedule O.As part of Hall-Brooke's ongoing program to educate the community around mental health issues, the faculty of Seton Academy regularly participates in speaker's bureaus that visit schools and agencies to speak with staff and parents regarding issues related to mental health.
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IRS990/ActivityOrMissionDescription0The delivery of supportive housing services to homeless persons with chronic mental illness and the operation of a school for special education.
IRS990/ActivityOther/Description0Other program services include other outpatient behavioral health programs provided by Hall-Brooke including an autism program. Also included in these amounts are intercompany management fees for Hall-Brooke's assistance with programs of related entities and residual net patient service revenues from the period of time that Hall-Brooke owned and operated the outpatient clinics in Norwalk and Bridgeport, CT, which are now fully owned and operated by St. Vincent's Medical Center.
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IRS990/Description0Hall-Brooke's Community Residential Services program provides intensive residential support and permanent supportive housing to persons age 18 and over who are homeless with significant behavioral health disorders. Interventions and services are focused on recovery, relapse prevention, development of independence, assistance with activities of daily living, illness self-management, and access to health care benefits, crisis intervention, 24 hour emergency on-call services, and community mainstream services. The program operates 10 shared living residential sites, 8 family units, and 61 scattered site apartments in the communities of Norwalk, Bridgeport, and Fairfield, Connecticut. See Schedule O.Based upon 97% occupancy at these sites, Community Residential Services provided approximately 46,025 days of residential support/housing services. Grants from the U.S. Department of Housing and Urban Development and the Connecticut Department of Mental Health and Addiction Services provide funding for these programs.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08521147
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029696989
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0550
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year098689
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04268
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01324
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years019687
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0124518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0103022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0256809
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0257691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0229102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years037675
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0884299

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,263,898
Expenses
$3,493,724
Net income
-$229,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.26$3.49$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$12.9$6.33$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$12.5$6.49$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$14.8$5.67$7.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits