Civic Intelligence

Syracuse Brick House Inc

EIN 15-0532288 • 501(c)3 • Syracuse, NY

View Organization Page

Profile

To promote recovery from the effects of substance use and mental health disorders and other behavioral health issues.

518 James StreetSyracuse, NY 13203

www.sbh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.75x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

1.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$102,000,901

Up $1,329,513 (+1.3%) from 2023

Liabilities

Up

$81,873,804

Up $1,625,499 (+2.0%) from 2023

Net Assets

Down

$20,127,097

Down $295,986 (-1.4%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$108,834,750

Up $8,074,006 (+8.0%) from 2023

Expenses

Up

$110,739,091

Up $10,322,173 (+10%) from 2023

Net Income

Down

-$1,904,341

Down $2,248,167 (-654%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $9,179,431Liabilities 2011: $3,808,422Net Assets 2011: $5,371,0092011Assets 2012: $14,190,158Liabilities 2012: $8,607,917Net Assets 2012: $5,582,2412012Assets 2013: $15,032,707Liabilities 2013: $9,188,276Net Assets 2013: $5,844,4312013Assets 2014: $14,945,000Liabilities 2014: $8,658,868Net Assets 2014: $6,286,1322014Assets 2015: $15,673,839Liabilities 2015: $8,080,442Net Assets 2015: $7,593,3972015Assets 2016: $17,961,753Liabilities 2016: $10,155,528Net Assets 2016: $7,806,2252016Assets 2017: $20,374,771Liabilities 2017: $10,634,650Net Assets 2017: $9,740,1212017Assets 2018: $26,681,579Liabilities 2018: $13,617,998Net Assets 2018: $13,063,5812018Assets 2019: $33,315,543Liabilities 2019: $21,395,274Net Assets 2019: $11,920,2692019Assets 2020: $40,462,916Liabilities 2020: $24,074,674Net Assets 2020: $16,388,2422020Assets 2021: $72,770,323Liabilities 2021: $51,492,561Net Assets 2021: $21,277,7622021Assets 2022: $84,717,470Liabilities 2022: $64,691,290Net Assets 2022: $20,026,1802022Assets 2023: $100,671,388Liabilities 2023: $80,248,305Net Assets 2023: $20,423,0832023Assets 2024: $102,000,901Liabilities 2024: $81,873,804Net Assets 2024: $20,127,0972024

Highlighted filing

2024

Assets$102,000,901
Liabilities$81,873,804
Net Assets$20,127,097
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MRevenue 2011: $13,617,114Expenses 2011: $12,809,797Net Income 2011: $807,3172011Expenses 2012: $14,523,4342012Revenue 2013: $17,385,764Expenses 2013: $17,123,574Net Income 2013: $262,1902013Revenue 2014: $18,879,563Expenses 2014: $18,437,862Net Income 2014: $441,7012014Revenue 2015: $20,658,003Expenses 2015: $19,350,738Net Income 2015: $1,307,2652015Revenue 2016: $21,187,125Expenses 2016: $20,974,297Net Income 2016: $212,8282016Revenue 2017: $29,535,750Expenses 2017: $27,601,854Net Income 2017: $1,933,8962017Revenue 2018: $42,597,872Expenses 2018: $39,529,356Net Income 2018: $3,068,5162018Revenue 2019: $46,505,411Expenses 2019: $47,655,840Net Income 2019: -$1,150,4292019Revenue 2020: $56,959,701Expenses 2020: $52,495,503Net Income 2020: $4,464,1982020Revenue 2021: $84,614,502Expenses 2021: $84,591,091Net Income 2021: $23,4112021Revenue 2022: $89,464,247Expenses 2022: $90,649,938Net Income 2022: -$1,185,6912022Revenue 2023: $100,760,744Expenses 2023: $100,416,918Net Income 2023: $343,8262023Revenue 2024: $108,834,750Expenses 2024: $110,739,091Net Income 2024: -$1,904,3412024

Highlighted filing

2024

Revenue$108,834,750
Expenses$110,739,091
Net Income-$1,904,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,000,901
Liabilities
$81,873,804
Net assets
$20,127,097
Revenue
$108,834,750
Expenses
$110,739,091
Net income
-$1,904,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$81.9$20.1$109$111$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$80.2$20.4$101$100$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$64.7$20.0$89.5$90.6$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$51.5$21.3$84.6$84.6$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$24.1$16.4$57.0$52.5$4.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$21.4$11.9$46.5$47.7$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$13.6$13.1$42.6$39.5$3.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$10.6$9.74$29.5$27.6$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$10.2$7.81$21.2$21.0$0.21
2015Detailed filing. Detailed filing data is available for this year.$15.7$8.08$7.59$20.7$19.4$1.31
2014Detailed filing. Detailed filing data is available for this year.$14.9$8.66$6.29$18.9$18.4$0.44
2013Detailed filing. Detailed filing data is available for this year.$15.0$9.19$5.84$17.4$17.1$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.61$5.58$14.5
2011Summary only. Only limited summary data is available for this year.$9.18$3.81$5.37$13.6$12.8$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$108,857,733
Mission and Program Overview

Mission

To promote recovery from the effects of substance use and mental health disorders and other behavioral health issues.

To transform the lives of those struggling with substance use and mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,622,195$80,731,532▲ $4,109,337
Accounts Receivable$5,721,499$6,575,464▲ $853,965
Pledges and Grants Receivable$7,696,108$4,862,163▼ $2,833,945
Cash and Non-Interest-Bearing Accounts$1,097,815$1,061,276▼ $36,539
Investments in Publicly Traded Securities-$614,305-
Investments Other Securities$520,802$579,669▲ $58,867
Prepaid Expenses and Deferred Charges$704,370$545,617▼ $158,753
Savings and Temporary Cash Investments$1,673$40,661▲ $38,988
Total Assets$100,671,388$102,000,901▲ $1,329,513
Other Assets Total$8,306,926$6,990,214▼ $1,316,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,859,016$40,944,156▼ $914,860
Other Liabilities$15,105,706$16,185,545▲ $1,079,839
Deferred Revenue$8,687,096$14,670,164▲ $5,983,068
Accounts Payable and Accrued Expenses$8,443,070$6,762,469▼ $1,680,601
Escrow Account Liability$3,049,959$3,311,470▲ $261,511
Unsecured Notes Loans Payable$3,103,458--
Total Liabilities$80,248,305$81,873,804▲ $1,625,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,821,198$19,462,570▼ $358,628
Net Assets With Donor Restrictions$601,885$664,527▲ $62,642
Total Net Assets Fund Balance$20,423,083$20,127,097▼ $295,986
Total Liabilities and Net Assets / Fund Balance$100,671,388$102,000,901▲ $1,329,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,769,623$21,027,634$76,797,257
Other Land Buildings$19,664,494-$19,664,494
Equipment$3,871,399$2,983,608$6,855,007
Land$1,426,016-$1,426,016
Other Assets Org$2,058,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$81,083-▲ $3,775-$84,858
2023$81,265-▼ $182-$81,083
2022$55,269-▲ $25,996-$81,265
2021$51,494-▲ $3,775-$55,269
2020$47,719-▲ $3,775-$51,494
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Gaffney-babbPresident/CEOFT$399,787$41,519$441,306
Ross SullivanMedical DirectorFT$366,054$32,879$398,933
Mohammed Ahmer SiddiquiPhysicianFT$313,960$17,056$331,016
Frederick Sengstacke IiPhysicianFT$287,147$27,610$314,757
Lisa ManciniCOO/executive VPFT$283,152$15,516$298,668
Sheila R SkurpskiPhysicianFT$250,277$31,133$281,410
Archana KathpalPhysicianFT$265,934$4,645$270,579
Jeffrey JusticeCFOFT$191,786$37,563$229,349

Board Members and Trustees

NameTitle
Shane Mccrohan EsqChairperson
Martin McdermottVice Chairperson
Cheryl PusztaiBoard Member
David MathisBoard Member
Helen LopezBoard Member
JAMES D'ONOFRIOBoard Member
James AntonacciBoard Member
John Balzano EsqBoard Member
Joseph ZikuskiBoard Member
Patricia BuellBoard Member
Robert JohnsonBoard Member
Scott Lickstein EsqBoard Member
Scott Mcguinness PhdBoard Member
Lisa Morrow-whittakerSecretary
Travis SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paula Zebrowski MdPsychiatrist375 W ONONDAGA ST, Syracuse, NY 13202$398,000
Mihai T Simionescu MdPsychiatrist98 N 2ND ST, Fulton, NY 13069$384,020
George A Kozminski MdMedical18 JORDAN RD, New Hartford, NY 13413$230,750
Timothy Wiegand MdMedical11 BEECHBROOK LANE, Rochester, NY 14625$226,374
Elijah StevensMedical3650 JAMES ST SUITE 204, Syracuse, NY 13206$205,770
Revenue and Support

Revenue Composition

Contributions and Grants
$34,765,296
Program Service Revenue
$73,327,825
Investment Income
$445,243
Other Revenue
$296,386
All Other Contributions
$576,555
Change in Net Assets
$-1,904,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,834,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,952,903
Total Revenue per Audited Statements
$110,787,653
Total Revenue per Form 990
$108,834,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,750,775
Other Expenses$35,988,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,125,518$7,053,800-$59,179,318
Other Employee Benefits$6,119,969$1,110,205-$7,230,174
Payroll Taxes$5,184,251$633,949-$5,818,200
Fees for Services Other$5,352,002$380,551-$5,732,553
Depreciation Depletion$3,025,747$161,339-$3,187,086
Office Expenses$1,964,431$328,289-$2,292,720
Insurance$1,300,081$180,031-$1,480,112
Pension Plan Contributions$1,393,753$59,742-$1,453,495
Interest$603,699$643,725-$1,247,424
Occupancy$1,145,828$66,200-$1,212,028
Travel$1,050,397$142,871-$1,193,268
Current Officers, Directors, Trustees, and Key Employees$398,933$670,655-$1,069,588
Other Expenses$404,989$506,229-$911,218
Conferences and Meetings$420,278$147,693-$567,971
Advertising$172,505$117,506-$290,011
Fees for Services Legal$54,301$91,710-$146,011
Fees for Services Accounting$10,593$133,041-$143,634
All Other Expenses$42,366$52,124-$94,490
Fees for Services Management$26,508--$26,508
Total Functional Expenses$97,075,065$13,664,026$0$110,739,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$110,973,753
Expenses per Audited Statements$110,739,091
Total Expenses per Form 990$110,739,091
Expenses Not Reported on Form 990$234,662
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie LicksteinConnie Is Chief Legal and Compliance Officer & Is Related to a Board MemberCompensation for Services Provided as Chief Legal and Compliance OfficerNo$156,471
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oasas Project Advances$14,127,370
Operating Lease Liabilities$2,058,175
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 35% controlled entity
No
Business relationship with family members
Yes
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 VI, Section A, Line 2

“Chief legal and compliance officer connie lickstein is the daughter-in-law of board member scott lickstein.”

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is provided to and reviewed by the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each year board members review and sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs a review of the chief executive officer (president) on an annual basis. The board of directors uses the organization's strategic execution plan in conjunction with the organization's financial and program outcomes to evaluate the president's performance. The president's salary is determined by, and voted on, by the board of directors. Every few years the board of directors' secures a compensation study with independent consultant to help determine the president's compensation. Annual evaluations are performed for all other employees by the employee's direct supervisor. Raises are given as a percentage of wages based on budget and funding and individual, program, and agency performance. The original copies of all employees' annual reviews are maintained in the employees personnel file.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Helio Health Inc
EIN
15-0532288
Phone
3154745506
Address
518 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Kathleen Gaffney-babb
Title
President/CEO
Phone
3154745506
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gaffney-babb
Formed
1920
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1,449
Volunteers
33

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trust 3,775. Contribution of net assets from fulton friendship house, inc. 1,502,220.”

Financial Statement Notes

PART IV, LINE 2B:

“The representative payee program involves the financial management of personal finances on behalf of certian program participants who are deemed unable to manage their financial affairs. The orgranization receives various funds, which are deposited into escrowed checking and savings accounts.”

PART V, LINE 4:

“The endowment funds intended use is to support programmatic activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust 3,775. Helio health foundation, inc. Revenue 169,548. Contribution of net assets from fulton friendship house, inc. 1,502,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Helio health foundation, inc. Expense 59,662.”

Raw XML AppendixShowing 400 of 955 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08443070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06762469
IRS990/AccountsReceivableGrp/BOYAmt05721499
IRS990/AccountsReceivableGrp/EOYAmt06575464
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM THE LIVES OF THOSE STRUGGLING WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0117506
IRS990/AdvertisingGrp/ProgramServicesAmt0172505
IRS990/AdvertisingGrp/TotalAmt0290011
IRS990/AllOtherContributionsAmt0576555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042366
IRS990/AllOtherExpensesGrp/TotalAmt094490
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY JUSTICE
IRS990/BooksInCareOfDetail/PhoneNum03154745506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01097815
IRS990/CashNonInterestBearingGrp/EOYAmt01061276
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0670655
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0398933
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01069588
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0147693
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0420278
IRS990/ConferencesMeetingsGrp/TotalAmt0567971
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0398000
IRS990/ContractorCompensationGrp/CompensationAmt1384020
IRS990/ContractorCompensationGrp/CompensationAmt2230750
IRS990/ContractorCompensationGrp/CompensationAmt3226374
IRS990/ContractorCompensationGrp/CompensationAmt4205770
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0375 W ONONDAGA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt198 N 2ND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt218 JORDAN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311 BEECHBROOK LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43650 JAMES ST SUITE 204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FULTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213413
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314625
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413206
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PAULA ZEBROWSKI MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MIHAI T SIMIONESCU MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2GEORGE A KOZMINSKI MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3TIMOTHY WIEGAND MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4ELIJAH STEVENS
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034765296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0445243
IRS990/CYOtherExpensesAmt035988316
IRS990/CYOtherRevenueAmt0296386
IRS990/CYProgramServiceRevenueAmt073327825
IRS990/CYRevenuesLessExpensesAmt0-1904341
IRS990/CYSalariesCompEmpBnftPaidAmt074750775
IRS990/CYTotalExpensesAmt0110739091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108834750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08687096
IRS990/DeferredRevenueGrp/EOYAmt014670164
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03025747
IRS990/DepreciationDepletionGrp/TotalAmt03187086
IRS990/Desc0OUTPATIENT SERVICES - OUR CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) PROVIDED A COMPREHENSIVE ARRAY OF SERVICES NECESSARY TO CREATE ACCESS, STABILIZE PEOPLE IN CRISIS, AND PROVIDE THE APPROPRIATE TREATMENT FOR THOSE WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS. THESE SERVICES FOCUSED ON ADDITIONAL INTEGRATION THAT EMPHASIZES RECOVERY, WELLNESS, TRAUMA-INFORMED CARE AND OTHER PHYSICAL-BEHAVIORAL HEALTH NEEDS. AS ONE OF ONLY 39 CCBHCS IN NEW YORK, THE PROGRAMS GOAL IS TO PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES THAT ARE PERSON-CENTERED, TRAUMA-INFORMED AND EVIDENCE-BASED. HELIO HEALTH IS COMMITTED TO DELIVERING SERVICES THAT ARE FLEXIBLE AND MOBILE TO ADAPT TO THE SPECIFIC AND CHANGING NEEDS OF EVERY INDIVIDUAL. THIS PROGRAM PROVIDED 120,169 UNITS OF SERVICE DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0601885
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0664527
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01449
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03049959
IRS990/EscrowAccountLiabilityGrp/EOYAmt03311470
IRS990/ExpenseAmt025575148
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0133041
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010593
IRS990/FeesForServicesAccountingGrp/TotalAmt0143634
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt091710
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt054301
IRS990/FeesForServicesLegalGrp/TotalAmt0146011
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026508
IRS990/FeesForServicesManagementGrp/TotalAmt026508
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0380551
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05352002
IRS990/FeesForServicesOtherGrp/TotalAmt05732553
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231133
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANE MCCROHAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA MORROW-WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT LICKSTEIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ANTONACCI
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MCGUINNESS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH ZIKUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL PUSZTAI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BALZANO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES D'ONOFRIO
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN GAFFNEY-BABB
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSS SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18FREDERICK SENGSTACKE II
IRS990/Form990PartVIISectionAGrp/PersonNm19MOHAMMED AHMER SIDDIQUI
IRS990/Form990PartVIISectionAGrp/PersonNm20ARCHANA KATHPAL
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm22SHEILA R SKURPSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15399787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16191786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17366054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18287147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19313960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20265934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21283152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22250277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt034148891
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0423076
IRS990/GrossReceiptsAmt0108857733
IRS990/GrossRentsGrp/RealAmt0119359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt075
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180031
IRS990/InsuranceGrp/ProgramServicesAmt01300081
IRS990/InsuranceGrp/TotalAmt01480112
IRS990/InterestGrp/ManagementAndGeneralAmt0643725
IRS990/InterestGrp/ProgramServicesAmt0603699
IRS990/InterestGrp/TotalAmt01247424
IRS990/InvestmentIncomeGrp/ExclusionAmt045150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0520802
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0579669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0614305
IRS990/IRPDocumentCnt0290
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024011242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076622195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080731532
IRS990/LandBldgEquipCostOrOtherBssAmt0104742774
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022983
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE RECOVERY FROM SUBSTANCE USE AND MENTAL HEALTH DISORDERS AND OTHER HEALTH ISSUES. WE TREAT THE WHOLE PERSON BY PROVIDING COMPREHENSIVE SERVICES INCLUDING HEALTHCARE, HOUSING, TRAINING AND FAMILY SUPPORT FOR IMPROVED HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041859016
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040944156
IRS990/NetAssetsOrFundBalancesBOYAmt020423083
IRS990/NetAssetsOrFundBalancesEOYAmt020127097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400093
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0119359
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019821198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019462570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066200
IRS990/OccupancyGrp/ProgramServicesAmt01145828
IRS990/OccupancyGrp/TotalAmt01212028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328289
IRS990/OfficeExpensesGrp/ProgramServicesAmt01964431
IRS990/OfficeExpensesGrp/TotalAmt02292720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08306926
IRS990/OtherAssetsTotalGrp/EOYAmt06990214
IRS990/OtherChangesInNetAssetsAmt01505995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01110205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06119969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07230174
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & LEAS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS, UNCOMPENSATE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2273250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3506229
IRS990/OtherExpensesGrp/ProgramServicesAmt07201127
IRS990/OtherExpensesGrp/ProgramServicesAmt16470343
IRS990/OtherExpensesGrp/ProgramServicesAmt22607446
IRS990/OtherExpensesGrp/ProgramServicesAmt3404989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.