Civic Intelligence

Bleuler Psychotherapy Center Inc.

990 • Fiscal year 2018 • EIN 11-1840049

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

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$294,436

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,324,815

Up $1,591,204 (+21%) from 2017

Net Assets

Up

$7,939,345

Up $1,698,431 (+27%) from 2017

Liabilities

Down

$1,385,470

Down $107,227 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$8,409,735

Up $1,064,296 (+14%) from 2017

Expenses

Up

$6,711,304

Up $537,500 (+8.7%) from 2017

Net Income

Up

$1,698,431

Up $526,796 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$9,324,815
Liabilities$1,385,470
Net Assets$7,939,345
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$8,409,735
Expenses$6,711,304
Net Income$1,698,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,409,735
Mission and Program Overview

Mission

Licensed outpatient psychotherapy treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,212,319$5,719,194▲ $1,506,875
Cash and Non-Interest-Bearing Accounts$2,555,941$2,573,542▲ $17,601
Accounts Receivable$582,943$599,324▲ $16,381
Land, Buildings, and Equipment, Net$334,149$384,563▲ $50,414
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$7,733,611$9,324,815▲ $1,591,204
Other Assets Total$48,259$48,192▼ $67
Liabilities
Other Liabilities$1,124,053$1,022,053▼ $102,000
Accounts Payable and Accrued Expenses$368,644$363,417▼ $5,227
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$1,492,697$1,385,470▼ $107,227
Net Assets / Fund Balance
Unrestricted Net Assets$6,240,914$7,939,345▲ $1,698,431
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,240,914$7,939,345▲ $1,698,431
Total Liabilities and Net Assets / Fund Balance$7,733,611$9,324,815▲ $1,591,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,946$233,168$387,114
Leasehold Improvements$185,380$47,427$232,807
Other Land Buildings$45,237$61,258$106,495
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Steven Helfandexecutive directorFT$294,436$15,200$309,636

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,339,259
Investment Income
$125,954
Other Revenue
$-55,478
Change in Net Assets
$1,698,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,241,322
Other Expenses$1,469,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,603,894$537,738$0$4,141,632
Payroll Taxes$335,354$66,707-$402,061
Occupancy$340,926$56,583-$397,509
Other Expenses$321,934$3,207-$321,934
Other Employee Benefits$252,500$50,242-$302,742
Current Officers, Directors, Trustees, and Key Employees$147,068$147,068$0$294,136
All Other Expenses$148,215$109,815-$258,030
Information Technology$101,885$17,444-$119,329
Fees for Services Accounting$76,865$25,515-$102,380
Pension Plan Contributions$71,301$29,450-$100,751
Depreciation Depletion$63,486$10,807-$74,293
Insurance$54,109$2,245-$56,354
Office Expenses$41,700$8,015-$49,715
Conferences and Meetings$21,690$9,006-$30,696
Advertising$6,563--$6,563
Total Functional Expenses$5,636,525$1,074,779$0$6,711,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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$1,022,053
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
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dr john rossland
Formed
1959
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
139

Preparer

Firm
Faber & Fox LLP
Address
1407 Broadway 22nd 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 519 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/OfficeExpensesGrp/TotalAmt049715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048259
IRS990/OtherAssetsTotalGrp/EOYAmt048192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302742
IRS990/OtherExpensesGrp/Desc0PATIENT TRANSPORTATION (NET)
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3THERAPIST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13207
IRS990/OtherExpensesGrp/ProgramServicesAmt025254
IRS990/OtherExpensesGrp/ProgramServicesAmt15051
IRS990/OtherExpensesGrp/ProgramServicesAmt218730
IRS990/OtherExpensesGrp/ProgramServicesAmt3321934
IRS990/OtherExpensesGrp/TotalAmt025254
IRS990/OtherExpensesGrp/TotalAmt15988
IRS990/OtherExpensesGrp/TotalAmt221937
IRS990/OtherExpensesGrp/TotalAmt3321934
IRS990/OtherLiabilitiesGrp/BOYAmt01124053
IRS990/OtherLiabilitiesGrp/EOYAmt01022053
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-55478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-55478
IRS990/OtherRevenueTotalAmt0-55478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03603894
IRS990/OtherSalariesAndWagesGrp/TotalAmt04141632
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335354
IRS990/PayrollTaxesGrp/TotalAmt0402061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071301
IRS990/PensionPlanContributionsGrp/TotalAmt0100751
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/RelatedOrExemptFuncIncomeAmt08339259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08339259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01858703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07244385
IRS990/PYRevenuesLessExpensesAmt01171635
IRS990/PYSalariesCompEmpBnftPaidAmt04315101
IRS990/PYTotalExpensesAmt06173804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07345439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01698431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08339259
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0427789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08339259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07244385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06956710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06430877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06216384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035187615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0427789
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00927
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99073
IRS990ScheduleA/PublicSupportTotal509Amt035227615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08339259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07244385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06996710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06430877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06216384
IRS990ScheduleA/Total509Grp/TotalAmt035227615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08465213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07345439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07081971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06495666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06267115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035655404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387114
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01022053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON CURRENT MEDICAID BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384563
IRS990ScheduleD/TotalLiabilityAmt01022053
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,324,815
Liabilities
$1,385,470
Net assets
$7,939,345
Revenue
$8,409,735
Expenses
$6,711,304
Net income
$1,698,431
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