Civic Intelligence

Comprehensive Behavioral Healthcare Inc.

990 • Fiscal year 2014 • EIN 22-1895813

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 23, 2015

516 Valley Brook AvenueSuite07071

(201) 935-3322

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,513,672

Flat from 2014

Net Assets

Flat

$3,233,810

Flat from 2014

Liabilities

Flat

$7,279,862

Flat from 2014

Revenue And Expenses

Revenue

Flat

$21,417,138

Flat from 2014

Expenses

Flat

$22,283,107

Flat from 2014

Net Income

Flat

-$865,969

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,269,629Liabilities 2011: $4,684,102Net Assets 2011: $3,585,5272011Assets 2012: $11,520,745Liabilities 2012: $7,241,000Net Assets 2012: $4,279,7452012Assets 2013: $11,388,533Liabilities 2013: $7,288,754Net Assets 2013: $4,099,7792013Assets 2014: $10,513,672Liabilities 2014: $7,279,862Net Assets 2014: $3,233,8102014Assets 2014: $10,513,672Liabilities 2014: $7,279,862Net Assets 2014: $3,233,8102014Assets 2015: $10,180,064Liabilities 2015: $7,520,689Net Assets 2015: $2,659,3752015Assets 2016: $6,994,009Liabilities 2016: $4,957,148Net Assets 2016: $2,036,8612016Assets 2017: $8,227,664Liabilities 2017: $6,542,899Net Assets 2017: $1,684,7652017Assets 2018: $9,976,340Liabilities 2018: $8,500,736Net Assets 2018: $1,475,6042018Assets 2019: $9,231,812Liabilities 2019: $8,048,195Net Assets 2019: $1,183,6172019Assets 2020: $11,023,710Liabilities 2020: $10,104,265Net Assets 2020: $919,4452020Assets 2021: $10,334,752Liabilities 2021: $10,254,777Net Assets 2021: $79,9752021Assets 2022: $9,950,552Liabilities 2022: $7,900,583Net Assets 2022: $2,049,9692022Assets 2023: $14,257,129Liabilities 2023: $13,278,320Net Assets 2023: $978,8092023Assets 2024: $13,281,000Liabilities 2024: $13,981,963Net Assets 2024: -$700,9632024

Highlighted filing

2014

Assets$10,513,672
Liabilities$7,279,862
Net Assets$3,233,810

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $19,715,117Expenses 2011: $19,181,493Net Income 2011: $533,6242011Expenses 2012: $19,729,0032012Expenses 2013: $20,849,6832013Revenue 2014: $21,417,138Expenses 2014: $22,283,107Net Income 2014: -$865,9692014Revenue 2014: $21,417,138Expenses 2014: $22,283,107Net Income 2014: -$865,9692014Revenue 2015: $21,800,200Expenses 2015: $22,374,635Net Income 2015: -$574,4352015Revenue 2016: $21,781,576Expenses 2016: $22,404,090Net Income 2016: -$622,5142016Revenue 2017: $21,114,311Expenses 2017: $21,466,407Net Income 2017: -$352,0962017Revenue 2018: $22,302,079Expenses 2018: $22,511,240Net Income 2018: -$209,1612018Revenue 2019: $22,425,866Expenses 2019: $22,717,853Net Income 2019: -$291,9872019Revenue 2020: $22,782,285Expenses 2020: $23,517,278Net Income 2020: -$734,9932020Revenue 2021: $22,271,888Expenses 2021: $23,111,358Net Income 2021: -$839,4702021Revenue 2022: $25,965,848Expenses 2022: $23,995,854Net Income 2022: $1,969,9942022Revenue 2023: $24,102,954Expenses 2023: $25,174,114Net Income 2023: -$1,071,1602023Revenue 2024: $25,214,035Expenses 2024: $26,893,807Net Income 2024: -$1,679,7722024

Highlighted filing

2014

Revenue$21,417,138
Expenses$22,283,107
Net Income-$865,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$21,431,155
Mission and Program Overview

Mission

The mission of comprehensive behavioral healthcare, inc. (cbh care) is to provide the optimum of behavioral health care that is responsive to consumer and community needs. Cbh care treats individuals, families and the community with respect and dignity regardless of race, gender, sexual orientation, disability, illness or age. Cbh care is committed to accessible care that is delivered in a cost-effective manner. Cbh care provides this care with creative and responsive treatment strategies. These services are supported by the recruitment and continuing development of the highest quality care providers.

Cbh care is a private not-for-profit agency providing community-based mental health services and support to bergen county and its residents. Cbh care serves over 4,000 consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,065,348$7,770,612▼ $294,736
Accounts Receivable$861,816$715,041▼ $146,775
Savings and Temporary Cash Investments$885,471$557,635▼ $327,836
Pledges and Grants Receivable$859,214$531,475▼ $327,739
Prepaid Expenses and Deferred Charges$358,695$435,594▲ $76,899
Cash and Non-Interest-Bearing Accounts$5,339$5,992▲ $653
Other Notes and Loans Receivable, Net$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$11,388,533$10,513,672▼ $874,861
Other Assets Total$352,650$497,323▲ $144,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,698,461$4,068,253▲ $369,792
Accounts Payable and Accrued Expenses$2,142,885$2,848,479▲ $705,594
Other Liabilities$1,407,408$333,130▼ $1,074,278
Tax Exempt Bond Liabilities$40,000$30,000▼ $10,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$7,288,754$7,279,862▼ $8,892
Net Assets / Fund Balance
Unrestricted Net Assets$4,081,389$3,215,420▼ $865,969
Temporarily Rstr Net Assets$18,390$18,390→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,099,779$3,233,810▼ $865,969
Total Liabilities and Net Assets / Fund Balance$11,388,533$10,513,672▼ $874,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,678,437$3,680,412$8,358,849
Land$2,704,555-$2,704,555
Equipment$192,620$1,039,794$1,232,414
Other Land Buildings$151,477$1,049,151$1,200,628
Leasehold Improvements$43,523$9,317$52,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ScerboExecutive DirectorFT$159,573$14,533$174,106
Susan DevlinAssociate Executive DirectorFT$129,592$37,848$167,440
Josiah SwaseyFinance DirectorFT$126,585$26,350$152,935
Kenneth JungbluttPsychiatristFT$142,964$3,646$146,610
Doreen BobbyDirector of Counseling ServicesFT$104,188$16,577$120,765

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Hope INCMental Health Svc-$3,355,127
Home Town Inspection ServiceLawn Maintenance Svc-$107,853
Revenue and Support

Revenue Composition

Contributions and Grants
$10,967,705
Program Service Revenue
$10,257,140
Investment Income
$2,807
Other Revenue
$189,486
All Other Contributions
$24
Change in Net Assets
$-865,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,417,138
Revenue Not Reported on Form 990
$14,017
Total Revenue per Audited Statements
$21,431,155
Total Revenue per Form 990
$21,417,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,974,562
Other Expenses$8,308,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,172,081$1,816,678-$9,988,759
Fees for Services Other$3,544,914$22,790$0$3,567,704
Other Employee Benefits$1,727,539$433,872-$2,161,411
Occupancy$515,557$402,938-$918,495
Payroll Taxes$691,352$189,909-$881,261
Office Expenses$508,586$127,546-$636,132
Other Expenses$600,881$8,716-$609,597
Insurance$554,980$24,856-$579,836
Current Officers, Directors, Trustees, and Key Employees-$498,381-$498,381
Pension Plan Contributions$372,114$72,636-$444,750
Depreciation Depletion$315,469$107,892-$423,361
Information Technology$13,976$227,425-$241,401
Travel$146,501$20,050-$166,551
Advertising$25,111$95,740-$120,851
Interest$1,876$108,405-$110,281
All Other Expenses$45,761$64,285-$110,046
Fees for Services Accounting-$73,450-$73,450
Fees for Services Legal-$33,238-$33,238
Total Functional Expenses$17,676,512$4,606,595$0$22,283,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,297,124
Expenses per Audited Statements$22,283,107
Total Expenses per Form 990$22,283,107
Expenses Not Reported on Form 990$14,017
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Philip BoglePresidentSee Schedule O for DetailsNo$92,500

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
Estimated Grant Contract Recoveries$333,130
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 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

Part VI, Section B, Line 12C

The organization has a conflict of interest policy in place to address any and all conflicts that arise, are reported or are otherwise discovered. On an annual basis, all members of the board of trustees are provided a current copy of the policy and are also required to complete a conflict of interest questionnaire. These questionnaires are reviewed by management to identify the number, magnitude and nature of all disclosed conflicts. Any conflicts are then referred to the board for discussion and resolution. All employees of the organization are required to complete the questionnaire at the date of hire. These questionnaires are reviewed by the human resources department and potential conflicts are referred to the board for resolution.

Part VI, Section B, Line 15

The board of trustees of the organization is responsible for reviewing and approving the compensation of the executive director. Compensation recommendations are determined based upon comparability data obtained from other behavioral health centers in bergen county and the state of new jersey. Compensation for other officers or key employees of the organization are determined based on the agency's salary guide in effect at the date of hire and/or at the discretion of the executive director.

Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request, on a discretionary basis.

Part VI, Section B, Line 11B

The board of trustees of the organization has delegated the responsibility for reviewing the form 990 to certain officers and management officials of the organization. A copy of the completed form 990 was reviewed by selected officers and management officials of the organization and distributed to the full board of trustees prior to submission.

Part VI, Section A, Line 8B

The organization did not contemporaneously document minutes or written actions of board committee meetings. Instead, formal reports and action items were presented by the respective committees at regulary scheduled board of trustees meetings and are included in the board minutes.

Filing and Contact Details

Filer

EIN
22-1895813
In Care Of
% JOSIAH SWASEY
Phone
2019353322

Signing Officer

Name
Peter Scerbo
Title
Executive Director
Phone
2019353322
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Scerbo
Formed
1969
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
401
Volunteers
14

Preparer

Preparer
Michael a Serluco CPA
Phone
2019353322
Supplemental Narrative

Additional Explanations

Part IX, Column (D)

Comprehensive behavioral healthcare, inc. Is affiliated with other tax exempt organizations. Fundraising expenses for the organization is centralized in one affiliate, cbh care foundation, inc., and reported by that entity on its form 990.

Schedule L, Part IV

Philip bogle is an officer of the bogle agency, inc. Insurance commissions paid by the organization to the insurance agency were approximately $92,500.

Form 990 Part IX Line 11G

Description:greystone contracted services total fees:3414230

Form 990 Part IX Line 11G

Description:consulting total fees:153474

Financial Statement Notes

PART X, Line 2

The following represents the fin 48 (asc 740) footnote disclosure included in the combined audited financial statements of comprehensive behavioral healthcare, inc. And affiliate for the years ended june 30, 2014 and 2013: comprehensive behavioral healthcare, inc. And affiliate's, which includes the organization, accounting policy is to evaluate uncertain tax positions in accordance with accounting standards codification (asc) topic 740 "income taxes". Pursuant to the guidance in this accounting pronouncement, comprehensive behavioral healthcare, inc. And affiliate have determined that no unrecognized tax benefits exist as of june 30, 2014 and 2013 and does not expect this determination to change significantly over the next 12 months. Comprehensive behavioral healthcare, inc. And affiliate have not incurred any income tax related penalties or interest for the years ended june 30, 2014 and 2013 and have no open years subject to examination prior to june 30, 2010.

Part XI and Part XII - Line 2D

Rental expenses - $14,017 (990, part viii, line 6b)

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IRS990/Form990PartVIISectionAGrp/PersonNm4DR FREDERICK CURRO
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA FENYAR
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN KURUC
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM O'HEA
IRS990/Form990PartVIISectionAGrp/PersonNm8REV STEPHEN SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYANNE BARRA-SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL LAWSON WEST
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm13EVELYN PEZZOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER SCERBO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSIAH SWASEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH JUNGBLUTT
IRS990/Form990PartVIISectionAGrp/PersonNm18DOREEN BOBBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF COUNSELING SERVICES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010967681
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021431155
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0227425
IRS990/InformationTechnologyGrp/ProgramServicesAmt013976
IRS990/InformationTechnologyGrp/TotalAmt0241401
IRS990/InsuranceGrp/ManagementAndGeneralAmt024856
IRS990/InsuranceGrp/ProgramServicesAmt0554980
IRS990/InsuranceGrp/TotalAmt0579836
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0108405
IRS990/InterestGrp/ProgramServicesAmt01876
IRS990/InterestGrp/TotalAmt0110281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02807
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05778674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08065348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07770612
IRS990/LandBldgEquipCostOrOtherBssAmt013549286
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt014017
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC. (CBH CARE) IS TO PROVIDE THE OPTIMUM IN BEHAVIORAL HEALTH CARE THAT IS RESPONSIVE TO CONSUMER AND COMMUNITY NEEDS. CBH CARE TREATS INDIVIDUALS, FAMILIES AND THE COMMUNITY WITH RESPECT AND DIGNITY REGARDLESS OF RACE, GENDER, SEXUAL ORIENTATION, DISABILITY, ILLNESS OR AGE. CBH CARE IS COMMITTED TO ACCESSIBLE CARE THAT IS DELIVERED IN A COST-EFFECTIVE MANNER. CBH CARE PROVIDES THIS CARE WITH CREATIVE AND RESPONSIVE TREATMENT STRATEGIES. THESE SERVICES ARE SUPPORTED BY THE RECRUITMENT AND CONTINUING DEVELOPMENT OF THE HIGHEST QUALITY CARE PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03698461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04068253
IRS990/NetAssetsOrFundBalancesBOYAmt04099779
IRS990/NetAssetsOrFundBalancesEOYAmt03233810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2017
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2017
IRS990/NetUnrelatedBusTxblIncmAmt0-1546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0402938
IRS990/OccupancyGrp/ProgramServicesAmt0515557
IRS990/OccupancyGrp/TotalAmt0918495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127546
IRS990/OfficeExpensesGrp/ProgramServicesAmt0508586
IRS990/OfficeExpensesGrp/TotalAmt0636132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352650
IRS990/OtherAssetsTotalGrp/EOYAmt0497323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0433872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01727539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02161411
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38716
IRS990/OtherExpensesGrp/ProgramServicesAmt0403211
IRS990/OtherExpensesGrp/ProgramServicesAmt136603
IRS990/OtherExpensesGrp/ProgramServicesAmt2600881
IRS990/OtherExpensesGrp/TotalAmt0418425
IRS990/OtherExpensesGrp/TotalAmt138346
IRS990/OtherExpensesGrp/TotalAmt2260831
IRS990/OtherExpensesGrp/TotalAmt3609597
IRS990/OtherLiabilitiesGrp/BOYAmt01407408
IRS990/OtherLiabilitiesGrp/EOYAmt0333130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRAINING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0190833
IRS990/OtherRevenueMiscGrp/ExclusionAmt1670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1670
IRS990/OtherRevenueTotalAmt0191503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01816678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08172081
IRS990/OtherSalariesAndWagesGrp/TotalAmt09988759
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0691352
IRS990/PayrollTaxesGrp/TotalAmt0881261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0372114
IRS990/PensionPlanContributionsGrp/TotalAmt0444750
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0859214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0531475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0435594
IRS990/PrincipalOfficerNm0PETER SCERBO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES & PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$14.0$0.70$25.2$26.9$1.68
2023Summary only. Only limited summary data is available for this year.$14.3$13.3$0.98$24.1$25.2$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$7.90$2.05$26.0$24.0$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.3$0.08$22.3$23.1$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$10.1$0.92$22.8$23.5$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$8.05$1.18$22.4$22.7$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$8.50$1.48$22.3$22.5$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$6.54$1.68$21.1$21.5$0.35
2016Summary only. Only limited summary data is available for this year.$6.99$4.96$2.04$21.8$22.4$0.62
2015Detailed filing. Detailed filing data is available for this year.$10.2$7.52$2.66$21.8$22.4$0.57
2014Detailed filing. Detailed filing data is available for this year.$10.5$7.28$3.23$21.4$22.3$0.87
2014Summary only. Only limited summary data is available for this year.$10.5$7.28$3.23$21.4$22.3$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.29$4.10$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.24$4.28$19.7
2011Summary only. Only limited summary data is available for this year.$8.27$4.68$3.59$19.7$19.2$0.53