Civic Intelligence

Bleuler Psychotherapy Center Inc.

990 • Fiscal year 2016 • EIN 11-1840049

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 01, 2016

Organization ProfileN/A

View Organization Page

104-70 QUEENS BOULEVARD Suite 201Forest Hills, NY 11375

(718) 275-6010

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$210,058

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,817,749

Up $1,352,409 (+25%) from 2015

Net Assets

Up

$5,057,409

Up $1,392,223 (+38%) from 2015

Liabilities

Down

$1,760,340

Down $39,814 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$7,081,971

Up $586,305 (+9.0%) from 2015

Expenses

Up

$5,758,355

Up $530,038 (+10%) from 2015

Net Income

Up

$1,323,616

Up $56,267 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,962,881Liabilities 2011: $1,858,226Net Assets 2011: $104,6552011Assets 2012: $1,855,063Liabilities 2012: $1,730,910Net Assets 2012: $124,1532012Assets 2013: $2,760,138Liabilities 2013: $1,758,071Net Assets 2013: $1,002,0672013Assets 2014: $4,461,099Liabilities 2014: $2,016,786Net Assets 2014: $2,444,3132014Assets 2015: $5,465,340Liabilities 2015: $1,800,154Net Assets 2015: $3,665,1862015Assets 2016: $6,817,749Liabilities 2016: $1,760,340Net Assets 2016: $5,057,4092016Assets 2017: $7,733,611Liabilities 2017: $1,492,697Net Assets 2017: $6,240,9142017Assets 2018: $9,324,815Liabilities 2018: $1,385,470Net Assets 2018: $7,939,3452018Assets 2019: $10,353,638Liabilities 2019: $1,566,731Net Assets 2019: $8,786,9072019Assets 2020: $11,912,614Liabilities 2020: $2,475,386Net Assets 2020: $9,437,2282020Assets 2022: $11,994,133Liabilities 2022: $1,226,904Net Assets 2022: $10,767,2292022Assets 2023: $12,370,300Liabilities 2023: $1,146,010Net Assets 2023: $11,224,2902023Assets 2024: $11,071,422Liabilities 2024: $1,293,832Net Assets 2024: $9,777,5902024

Highlighted filing

2016

Assets$6,817,749
Liabilities$1,760,340
Net Assets$5,057,409
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,825,8632011Expenses 2012: $4,234,5092012Revenue 2013: $5,422,433Expenses 2013: $4,544,519Net Income 2013: $877,9142013Revenue 2014: $6,267,115Expenses 2014: $4,824,869Net Income 2014: $1,442,2462014Revenue 2015: $6,495,666Expenses 2015: $5,228,317Net Income 2015: $1,267,3492015Revenue 2016: $7,081,971Expenses 2016: $5,758,355Net Income 2016: $1,323,6162016Revenue 2017: $7,345,439Expenses 2017: $6,173,804Net Income 2017: $1,171,6352017Revenue 2018: $8,409,735Expenses 2018: $6,711,304Net Income 2018: $1,698,4312018Revenue 2019: $7,794,873Expenses 2019: $6,947,311Net Income 2019: $847,5622019Revenue 2020: $7,913,609Expenses 2020: $7,263,288Net Income 2020: $650,3212020Revenue 2022: $8,644,977Expenses 2022: $8,661,078Net Income 2022: -$16,1012022Revenue 2023: $9,507,582Expenses 2023: $9,050,727Net Income 2023: $456,8552023Revenue 2024: $9,042,494Expenses 2024: $10,864,277Net Income 2024: -$1,821,7832024

Highlighted filing

2016

Revenue$7,081,971
Expenses$5,758,355
Net Income$1,323,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$7,081,971
Mission and Program Overview

Mission

Licensed outpatient psychotherapy treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,004,522$4,222,649▲ $1,218,127
Cash and Non-Interest-Bearing Accounts$1,631,780$1,874,479▲ $242,699
Accounts Receivable$534,712$427,300▼ $107,412
Land, Buildings, and Equipment, Net$258,838$249,022▼ $9,816
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
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$5,465,340$6,817,749▲ $1,352,409
Other Assets Total$35,488$44,299▲ $8,811
Liabilities
Other Liabilities$1,211,592$1,140,231▼ $71,361
Accounts Payable and Accrued Expenses$588,562$620,109▲ $31,547
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$1,800,154$1,760,340▼ $39,814
Net Assets / Fund Balance
Unrestricted Net Assets$3,665,186$5,057,409▲ $1,392,223
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,665,186$5,057,409▲ $1,392,223
Total Liabilities and Net Assets / Fund Balance$5,465,340$6,817,749▲ $1,352,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,839$134,974$233,813
Leasehold Improvements$102,183$21,566$123,749
Other Land Buildings$48,000$57,118$105,118
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Steven Helfandexecutive directorFT$210,058$210,058

Board Members and Trustees

NameTitle
Rudolph Karveypresident
Christopher Guardinodirector
Ira Landessdirector
Miriam Richardsondirector
Stephen Reichsteindirector
Thomas Rohrerdirector
jean martindirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$6,956,710
Investment Income
$85,261
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$1,323,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,978,503
Other Expenses$1,779,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,586,417$606,816-$3,193,233
Other Expenses$909,496$4,116-$909,496
Occupancy$323,513$48,910-$372,423
Payroll Taxes$231,521$56,771-$288,292
Current Officers, Directors, Trustees, and Key Employees$189,052$21,006$0$210,058
Other Employee Benefits$155,251$38,069-$193,320
Pension Plan Contributions$44,600$49,000-$93,600
Office Expenses$65,687$11,105-$76,792
Information Technology$60,564$10,318-$70,882
All Other Expenses$38,675$11,856-$50,531
Depreciation Depletion$40,280$6,863-$47,143
Conferences and Meetings$36,600$8,273-$44,873
Insurance$37,911$2,009-$39,920
Fees for Service Investment Mgmnt Fees-$35,716-$35,716
Fees for Services Accounting-$30,593-$30,593
Advertising$16,910--$16,910
Fees for Services Management-$7,985-$7,985
Fees for Services Legal-$4,766-$4,766
Travel-$3,515-$3,515
Total Functional Expenses$4,799,595$958,760$0$5,758,355
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
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
Non Current Medicaid Balance$1,134,981
Non Current Accrued Expenses$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bleuler Psychotherapy Center Inc
EIN
11-1840049
In Care Of
% BLEULER PSHYCHOTHERAPY CTR
Phone
7182756010
Address
104-70 QUEENS BOULEVARD Suite 201, FOREST HILLS, NY 11375

Signing Officer

Name
Steven Helfand
Title
Director
Phone
7182756010
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dr john rossland
Formed
1959
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
95

Preparer

Firm
Faber & Fox LLP
Address
1407 Broadway 33rd Floor, New York, NY 10018
Preparer
Ira Fox
Phone
2127689420
Supplemental Narrative

Additional Explanations

Licensed Outpatient Psychotherapy Treatment Center

“Licensed outpatient psychotherapy treatment center”

Raw XML AppendixShowing 400 of 518 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-47143
IRS990/NetUnrlzdGainsLossesInvstAmt068607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048910
IRS990/OccupancyGrp/ProgramServicesAmt0323513
IRS990/OccupancyGrp/TotalAmt0372423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011105
IRS990/OfficeExpensesGrp/ProgramServicesAmt065687
IRS990/OfficeExpensesGrp/TotalAmt076792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035488
IRS990/OtherAssetsTotalGrp/EOYAmt044299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193320
IRS990/OtherExpensesGrp/Desc0PATIENT TRANSPORTATION (NET)
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3THERAPIST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14116
IRS990/OtherExpensesGrp/ProgramServicesAmt033028
IRS990/OtherExpensesGrp/ProgramServicesAmt15930
IRS990/OtherExpensesGrp/ProgramServicesAmt224160
IRS990/OtherExpensesGrp/ProgramServicesAmt3909496
IRS990/OtherExpensesGrp/TotalAmt033028
IRS990/OtherExpensesGrp/TotalAmt17003
IRS990/OtherExpensesGrp/TotalAmt228276
IRS990/OtherExpensesGrp/TotalAmt3909496
IRS990/OtherLiabilitiesGrp/BOYAmt01211592
IRS990/OtherLiabilitiesGrp/EOYAmt01140231
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02586417
IRS990/OtherSalariesAndWagesGrp/TotalAmt03193233
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231521
IRS990/PayrollTaxesGrp/TotalAmt0288292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044600
IRS990/PensionPlanContributionsGrp/TotalAmt093600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0dr john rossland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06956710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06956710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01704637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06430877
IRS990/PYRevenuesLessExpensesAmt01267349
IRS990/PYSalariesCompEmpBnftPaidAmt03523680
IRS990/PYTotalExpensesAmt05228317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06495666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01323616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06956710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06956710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06430877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06216384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05420816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04249609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029274396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203321
IRS990ScheduleA/InvestmentIncomeCYPct00.00689
IRS990ScheduleA/InvestmentIncomePYPct00.00485
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02478
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02478
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99303
IRS990ScheduleA/PublicSupportPY509Pct00.99504
IRS990ScheduleA/PublicSupportTotal509Amt029314396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06996710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06430877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06216384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05420816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04249609
IRS990ScheduleA/Total509Grp/TotalAmt029314396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07081971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06495666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06267115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05421436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04254007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029520195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233813
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01134981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON CURRENT MEDICAID BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON CURRENT ACCRUED EXPENSES

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,817,749
Liabilities
$1,760,340
Net assets
$5,057,409
Revenue
$7,081,971
Expenses
$5,758,355
Net income
$1,323,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.29$9.78$9.04$10.9$1.82
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.15$11.2$9.51$9.05$0.46
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.23$10.8$8.64$8.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$11.9$2.48$9.44$7.91$7.26$0.65
2019Detailed filing. Detailed filing data is available for this year.$10.4$1.57$8.79$7.79$6.95$0.85
2018Detailed filing. Detailed filing data is available for this year.$9.32$1.39$7.94$8.41$6.71$1.70
2017Detailed filing. Detailed filing data is available for this year.$7.73$1.49$6.24$7.35$6.17$1.17
2016Detailed filing. Detailed filing data is available for this year.$6.82$1.76$5.06$7.08$5.76$1.32
2015Detailed filing. Detailed filing data is available for this year.$5.47$1.80$3.67$6.50$5.23$1.27
2014Detailed filing. Detailed filing data is available for this year.$4.46$2.02$2.44$6.27$4.82$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.76$1.00$5.42$4.54$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.73$0.12$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.86$0.10$3.83