Civic Intelligence

Care Plus Nj Inc.

990 • Fiscal year 2013 • EIN 22-2181654

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileCAREPLUSNJ.ORG

View Organization Page

610 Valley Health PlazaSuite07652
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,476,386

Up $482,338 (+5.4%) from 2012

Net Assets

Up

$2,792,416

Up $637,665 (+30%) from 2012

Liabilities

Down

$6,683,970

Down $155,327 (-2.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,191,334

Up $1,421,780 (+5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$20M$0-$20MAssets 2010: $6,614,909Liabilities 2010: $5,719,934Net Assets 2010: $894,9752010Assets 2011: $7,629,551Liabilities 2011: $6,446,944Net Assets 2011: $1,182,6072011Assets 2012: $8,994,048Liabilities 2012: $6,839,297Net Assets 2012: $2,154,7512012Assets 2013: $9,476,386Liabilities 2013: $6,683,970Net Assets 2013: $2,792,4162013Assets 2014: $8,805,749Liabilities 2014: $7,116,198Net Assets 2014: $1,689,5512014Assets 2015: $8,284,234Liabilities 2015: $7,512,641Net Assets 2015: $771,5932015Assets 2016: $7,818,108Liabilities 2016: $8,069,515Net Assets 2016: -$251,4072016Assets 2017: $7,540,739Liabilities 2017: $8,303,226Net Assets 2017: -$762,4872017Assets 2018: $7,992,570Liabilities 2018: $9,310,489Net Assets 2018: -$1,317,9192018Assets 2019: $10,268,681Liabilities 2019: $9,306,082Net Assets 2019: $962,5992019Assets 2020: $18,024,347Liabilities 2020: $14,590,394Net Assets 2020: $3,433,9532020Assets 2021: $20,743,120Liabilities 2021: $12,253,403Net Assets 2021: $8,489,7172021Assets 2022: $24,786,012Liabilities 2022: $11,630,900Net Assets 2022: $13,155,1122022Assets 2023: $34,483,151Liabilities 2023: $19,452,265Net Assets 2023: $15,030,8862023Assets 2024: $38,869,078Liabilities 2024: $20,721,796Net Assets 2024: $18,147,2822024

Highlighted filing

2013

Assets$9,476,386
Liabilities$6,683,970
Net Assets$2,792,416
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $29,475,8472010Expenses 2011: $27,707,8072011Expenses 2012: $27,769,5542012Expenses 2013: $29,191,3342013Revenue 2014: $30,105,123Expenses 2014: $31,207,988Net Income 2014: -$1,102,8652014Revenue 2015: $32,034,127Expenses 2015: $32,952,085Net Income 2015: -$917,9582015Revenue 2016: $32,886,797Expenses 2016: $33,909,797Net Income 2016: -$1,023,0002016Revenue 2017: $31,507,481Expenses 2017: $32,018,561Net Income 2017: -$511,0802017Revenue 2018: $30,421,536Expenses 2018: $30,976,968Net Income 2018: -$555,4322018Revenue 2019: $37,826,661Expenses 2019: $35,546,143Net Income 2019: $2,280,5182019Revenue 2020: $41,302,130Expenses 2020: $38,830,772Net Income 2020: $2,471,3582020Revenue 2021: $49,785,934Expenses 2021: $44,730,170Net Income 2021: $5,055,7642021Revenue 2022: $52,191,604Expenses 2022: $47,496,506Net Income 2022: $4,695,0982022Revenue 2023: $51,833,265Expenses 2023: $50,157,793Net Income 2023: $1,675,4722023Revenue 2024: $55,184,065Expenses 2024: $52,528,968Net Income 2024: $2,655,0972024

Highlighted filing

2013

Revenue-
Expenses$29,191,334
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$29,824,377
Mission and Program Overview

Mission

This agency is dedicated to excellence in mental healthcare and has commitment to life- long support needed by individuals and their families to ensure that they achieve their full potential to improve the quality of their lives.

Major Activities

Activity 2
clinical services: behavioral healthcare and coordination of primary healthcare. medical, partial hospitalization, and residential services.
Activity 3
children & family services: helping people cope with emotional issues in their lives. Children's mobile response and stabilization.
Filing and Contact Details

Filer

EIN
22-2181654
Raw XML AppendixShowing 400 of 722 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02142586
IRS990/AccountsPayableAccruedExpenses/EOY02053138
IRS990/AccountsReceivable/BOY01507957
IRS990/AccountsReceivable/EOY02024046
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0clinical services: behavioral healthcare and coordination of primary healthcare. medical, partial hospitalization, and residential services.
IRS990/Activity2/Expense08111144
IRS990/Activity2/Revenue04329435
IRS990/Activity3/Description0children & family services: helping people cope with emotional issues in their lives. Children's mobile response and stabilization.
IRS990/Activity3/Expense06159198
IRS990/Activity3/Revenue03009448
IRS990/ActivityOrMissionDescription0this agency is dedicated to excellence in mental healthare and has commitment to life-long support needed by individuals and their families to ensure that they achieve their full potential to improve
IRS990/ActivityOther/Description0client support services: promoting independence
IRS990/ActivityOther/Description1through employment and psychosocial supports.
IRS990/ActivityOther/Expense04598192
IRS990/ActivityOther/Revenue03964308
IRS990/AddressPrincipalOfficerUS/AddressLine10610 valley health plaza
IRS990/AddressPrincipalOfficerUS/City0paramus
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007652
IRS990/Advertising/Total00
IRS990/AllOtherContributions073184
IRS990/AllOtherExpenses/ManagementAndGeneral0499949
IRS990/AllOtherExpenses/ProgramServices03406976
IRS990/AllOtherExpenses/Total03906925
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0552630
IRS990/CompCurrentOfficersDirectors/ProgramServices0619070
IRS990/CompCurrentOfficersDirectors/Total01171700
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral099133
IRS990/ConferencesMeetings/ProgramServices058363
IRS990/ConferencesMeetings/Total0157496
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear017541725
IRS990/ContributionsGrantsPriorYear018090336
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0180134
IRS990/DepreciationDepletion/ProgramServices0287441
IRS990/DepreciationDepletion/Total0467575
IRS990/DescribedIn501C30true
IRS990/Description0acute care services: high risk, emergency and trauma services. adult screening, psychiatric emergency screening, integrated case management services.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06084360
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral092900
IRS990/FeesForServicesAccounting/Total092900
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral055838
IRS990/FeesForServicesLegal/ProgramServices019127
IRS990/FeesForServicesLegal/Total074965
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1835.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2030.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2122.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2235.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2335.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0TARA AUGUSTINE
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM BAILEY
IRS990/Form990PartVIISectionA/NamePerson2THOMAS MCGINNIS
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN GAVOSTO
IRS990/Form990PartVIISectionA/NamePerson4Frank Coppola
IRS990/Form990PartVIISectionA/NamePerson5Scott Sproviero
IRS990/Form990PartVIISectionA/NamePerson6GUNTER HECHT
IRS990/Form990PartVIISectionA/NamePerson7MAUREEN MORIARTY
IRS990/Form990PartVIISectionA/NamePerson8MARY ANN UZZI
IRS990/Form990PartVIISectionA/NamePerson9LAURA SICLARI
IRS990/Form990PartVIISectionA/NamePerson10susan donnelly
IRS990/Form990PartVIISectionA/NamePerson11LINDA PORT
IRS990/Form990PartVIISectionA/NamePerson12Kathy Baumler
IRS990/Form990PartVIISectionA/NamePerson13JOSEPH MASCIANDARO
IRS990/Form990PartVIISectionA/NamePerson14KRISTINE PENDY
IRS990/Form990PartVIISectionA/NamePerson15Jeffrey Krieger
IRS990/Form990PartVIISectionA/NamePerson16KATHLEEN BIANCO
IRS990/Form990PartVIISectionA/NamePerson17BRIGITTE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson18Shelby Klein
IRS990/Form990PartVIISectionA/NamePerson19DR CHARLES C KIM
IRS990/Form990PartVIISectionA/NamePerson20George Kruse
IRS990/Form990PartVIISectionA/NamePerson21DR CRAIG M MORRIS
IRS990/Form990PartVIISectionA/NamePerson22CHRIS DOERR
IRS990/Form990PartVIISectionA/NamePerson23Sameh Ragheb
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation031172
IRS990/Form990PartVIISectionA/OtherCompensation165032
IRS990/Form990PartVIISectionA/OtherCompensation226895
IRS990/Form990PartVIISectionA/OtherCompensation318849
IRS990/Form990PartVIISectionA/OtherCompensation431547
IRS990/Form990PartVIISectionA/OtherCompensation525860
IRS990/Form990PartVIISectionA/OtherCompensation624698
IRS990/Form990PartVIISectionA/OtherCompensation735444
IRS990/Form990PartVIISectionA/OtherCompensation817606
IRS990/Form990PartVIISectionA/OtherCompensation97766
IRS990/Form990PartVIISectionA/OtherCompensation1023330
IRS990/Form990PartVIISectionA/OtherCompensation1119411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0145950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1192000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2134393
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3121981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4127386
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5119706
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6106231
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7193531
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8182504
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9125385
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10109211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11156796
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Senior VP/Trustee
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE/ Vice Chair
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE/chair
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12trustee
IRS990/Form990PartVIISectionA/Title13PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title14Senior VP
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16VP
IRS990/Form990PartVIISectionA/Title17VP corporate affairs
IRS990/Form990PartVIISectionA/Title18VP
IRS990/Form990PartVIISectionA/Title19CLINICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title20medical director
IRS990/Form990PartVIISectionA/Title21PHYSICIAN/PSYCHIATRI
IRS990/Form990PartVIISectionA/Title22ASSOCIATE VICE PRESI
IRS990/Form990PartVIISectionA/Title23child psychiatrist
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants017468541
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts029824377
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral056064
IRS990/Insurance/ProgramServices0210152
IRS990/Insurance/Total0266216
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral029096
IRS990/Interest/ProgramServices083340
IRS990/Interest/Total0112436
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear08748
IRS990/InvestmentIncome/ExclusionAmount08748
IRS990/InvestmentIncomePriorYear014292
IRS990/InvestmentIncome/TotalRevenueColumn08748
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0221549
IRS990/InvestmentsPubTradedSecurities/EOY0255671
IRS990/LandBldgEquipmentAccumDeprec08355713
IRS990/LandBuildingsEquipmentBasis012827315
IRS990/LandBuildingsEquipmentBasisNet/BOY04150503
IRS990/LandBuildingsEquipmentBasisNet/EOY04471602
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0this agency is dedicated to excellence in mental healthcare and has a commitment to life-long support needed by individuals and their families to ensure that they achieve their full potential to improve the quality of their lives.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02412665
IRS990/MortNotesPyblSecuredInvestProp/EOY02379383
IRS990/NameOfPrincipalOfficerPerson0joseph masciandaro
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02154751
IRS990/NetAssetsOrFundBalancesEOY02792416
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions058184
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K014
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0661
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral041938
IRS990/Occupancy/ProgramServices0412900
IRS990/Occupancy/Total0454838
IRS990/OfficeExpenses/ManagementAndGeneral0143416
IRS990/OfficeExpenses/ProgramServices0755083
IRS990/OfficeExpenses/Total0898499
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030637
IRS990/OtherAssetsTotal/EOY024509
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0488003
IRS990/OtherEmployeeBenefits/ProgramServices02634683
IRS990/OtherEmployeeBenefits/Total03122686
IRS990/OtherExpensePriorYear07094704
IRS990/OtherExpensesCurrentYear07965588
IRS990/OtherExpenses/Description0CLIENT ASSISTANCE
IRS990/OtherExpenses/Description1BUILDING & EQUIPMENT MAINTENA
IRS990/OtherExpenses/Description2TEMPORARY AGENCY STAFFING
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral0181146
IRS990/OtherExpenses/ManagementAndGeneral12945
IRS990/OtherExpenses/ProgramServices0581637
IRS990/OtherExpenses/ProgramServices1301717
IRS990/OtherExpenses/ProgramServices242192
IRS990/OtherExpenses/ProgramServices3117414
IRS990/OtherExpenses/Total0581637
IRS990/OtherExpenses/Total1482863
IRS990/OtherExpenses/Total242192
IRS990/OtherExpenses/Total3120359
IRS990/OtherLiabilities/BOY01541046
IRS990/OtherLiabilities/EOY01637449
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear055388
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome055388
IRS990/OtherRevenueMisc/TotalRevenueColumn055388
IRS990/OtherRevenuePriorYear072076
IRS990/OtherSalariesAndWages/ManagementAndGeneral01478434
IRS990/OtherSalariesAndWages/ProgramServices013581299
IRS990/OtherSalariesAndWages/Total015059733
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0224972
IRS990/PayrollTaxes/ProgramServices01214603
IRS990/PayrollTaxes/Total01439575
IRS990/PensionPlanContributions/ManagementAndGeneral067520
IRS990/PensionPlanContributions/ProgramServices0364532
IRS990/PensionPlanContributions/Total0432052
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0565883
IRS990/PledgesAndGrantsReceivable/EOY0986191
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0470966
IRS990/PrepaidExpensesDeferredCharges/EOY0428524
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621500
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenueCY012218516
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenue/Description1LASER IMAGING
IRS990/ProgramServiceRevenue/Description2PHARMACY RENT
IRS990/ProgramServiceRevenue/Description3OPD SERVICES
IRS990/ProgramServiceRevenuePriorYear010564994
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07916760
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13898535
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome261334
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3341887
IRS990/ProgramServiceRevenue/TotalRevenueColumn07916760
IRS990/ProgramServiceRevenue/TotalRevenueColumn13898535
IRS990/ProgramServiceRevenue/TotalRevenueColumn261334
IRS990/ProgramServiceRevenue/TotalRevenueColumn3341887
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0633043
IRS990/ReconciliationUnrealizedInvest04622
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,476,386
Liabilities
$6,683,970
Net assets
$2,792,416
Revenue
-
Expenses
$29,191,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.9$20.7$18.1$55.2$52.5$2.66
2023Detailed filing. Detailed filing data is available for this year.$34.5$19.5$15.0$51.8$50.2$1.68
2022Detailed filing. Detailed filing data is available for this year.$24.8$11.6$13.2$52.2$47.5$4.70
2021Detailed filing. Detailed filing data is available for this year.$20.7$12.3$8.49$49.8$44.7$5.06
2020Detailed filing. Detailed filing data is available for this year.$18.0$14.6$3.43$41.3$38.8$2.47
2019Detailed filing. Detailed filing data is available for this year.$10.3$9.31$0.96$37.8$35.5$2.28
2018Detailed filing. Detailed filing data is available for this year.$7.99$9.31$1.32$30.4$31.0$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.54$8.30$0.76$31.5$32.0$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.82$8.07$0.25$32.9$33.9$1.02
2015Detailed filing. Detailed filing data is available for this year.$8.28$7.51$0.77$32.0$33.0$0.92
2014Detailed filing. Detailed filing data is available for this year.$8.81$7.12$1.69$30.1$31.2$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$6.68$2.79$29.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$6.84$2.15$27.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$6.45$1.18$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$5.72$0.89$29.5