Civic Intelligence

Healthcare Commons Inc.

990 • Fiscal year 2012 • EIN 22-2530962

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.HCOMMONS.COM

View Organization Page

500 Pennsville-auburn Road08069
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,741,866

Flat from 2012

Net Assets

Flat

$276,874

Flat from 2012

Liabilities

Flat

$2,464,992

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,012,187

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,646,473Liabilities 2011: $2,361,910Net Assets 2011: $284,5632011Assets 2012: $2,741,866Liabilities 2012: $2,464,992Net Assets 2012: $276,8742012Assets 2012: $2,741,866Liabilities 2012: $2,464,992Net Assets 2012: $276,8742012Assets 2013: $2,785,862Liabilities 2013: $2,746,753Net Assets 2013: $39,1092013Assets 2014: $2,774,543Liabilities 2014: $2,855,276Net Assets 2014: -$80,7332014Assets 2015: $2,758,177Liabilities 2015: $2,735,396Net Assets 2015: $22,7812015Assets 2016: $2,583,574Liabilities 2016: $2,720,017Net Assets 2016: -$136,4432016Assets 2017: $2,587,607Liabilities 2017: $2,459,691Net Assets 2017: $127,9162017Assets 2018: $2,613,991Liabilities 2018: $2,660,383Net Assets 2018: -$46,3922018Assets 2019: $2,516,824Liabilities 2019: $2,825,340Net Assets 2019: -$308,5162019Assets 2020: $3,481,900Liabilities 2020: $3,255,309Net Assets 2020: $226,5912020Assets 2021: $4,374,873Liabilities 2021: $2,503,284Net Assets 2021: $1,871,5892021Assets 2022: $5,049,494Liabilities 2022: $2,656,356Net Assets 2022: $2,393,1382022Assets 2023: $4,530,228Liabilities 2023: $2,376,581Net Assets 2023: $2,153,6472023Assets 2024: $5,400,786Liabilities 2024: $2,761,388Net Assets 2024: $2,639,3982024Assets 2025: $4,084,735Liabilities 2025: $1,974,662Net Assets 2025: $2,110,0732025

Highlighted filing

2012

Assets$2,741,866
Liabilities$2,464,992
Net Assets$276,874
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,706,2032011Expenses 2012: $6,012,1872012Revenue 2012: $6,004,497Expenses 2012: $6,012,187Net Income 2012: -$7,6902012Expenses 2013: $5,963,1572013Revenue 2014: $6,081,527Expenses 2014: $6,201,372Net Income 2014: -$119,8452014Revenue 2015: $6,626,970Expenses 2015: $6,523,456Net Income 2015: $103,5142015Revenue 2016: $6,616,688Expenses 2016: $6,775,912Net Income 2016: -$159,2242016Revenue 2017: $7,128,028Expenses 2017: $6,863,669Net Income 2017: $264,3592017Revenue 2018: $6,241,131Expenses 2018: $6,415,436Net Income 2018: -$174,3052018Revenue 2019: $6,747,989Expenses 2019: $7,010,115Net Income 2019: -$262,1262019Revenue 2020: $6,606,125Expenses 2020: $6,071,018Net Income 2020: $535,1072020Revenue 2021: $7,442,743Expenses 2021: $5,797,745Net Income 2021: $1,644,9982021Revenue 2022: $6,873,126Expenses 2022: $6,351,577Net Income 2022: $521,5492022Revenue 2023: $8,095,804Expenses 2023: $8,134,182Net Income 2023: -$38,3782023Revenue 2024: $8,463,840Expenses 2024: $7,836,465Net Income 2024: $627,3752024Revenue 2025: $8,560,168Expenses 2025: $8,457,531Net Income 2025: $102,6372025

Highlighted filing

2012

Revenue-
Expenses$6,012,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$6,004,497
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Major Activities

Activity 2
Partial care: psycho-social rehabilitation services to the chronically mentally ill in a day program setting.
Activity 3
Screening: providing emergency crisis intervention services on a 24 hour (per day) basis.
Filing and Contact Details

Filer

EIN
22-2530962
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0RESIDENTIAL: SUPERVISED GROUP HOMES FOR ADULTS WITH A PRIMARY PSYCHIATRIC DIAGNOSIS. INTENSIVE SUPPORT SERVICE FAMILIES CASE MANAGEMENT HOMELESS INTENSIVE CASE MANAGEMENT SERVICES DRUG AND ALCOHOL
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS ALL CONFLICT OF INTEREST AND PERFORMS FOLLOW UP OF ANY TRANSACTIONS THAT COULD CAUSE CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation3CEO'S COMPENSATION IS REVIEWED BY BOARD OF DIRECTORS. THE BOARD PERFORMS AN EVALUATION OF THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation4CEO AND BOARD OF DIRECTORS REVIEW THE SALARIES FOR ALL OTHER EMPLOYEES. EVALUATIONS ARE DONE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6VEHICLE MAINTENANCE 92,425 RENTAL SPACE & EQUIP 89,054 FOOD 86,992 OFFICE SUPPLIES 82,068 TELEPHONE 79,000 CLIENT RECREATION 74,172 MEDICAL FEES-CONSULTANT 68,710 PROGRAM SUPPLIES 63,667 UTILITIES 60,315 INTEREST EXP 49,678 ADVERTISING 27,250 FAMILY SUPPORT FUNDS 26,584 CLOSING COSTS 13,807 DATA PROCESSING 12,621 DUE TO STATE 9,029 POSTAGE 8,177 SUBSCRIPTION 7,418 STAFF DEVELOPMENT 6,209 MISCELLANEOUS 4,894 MEDICAL SUPPLIES 4,883 CLIENT FURNISHINGS 3,658 STAFF TRAVEL 1,202 FUNDRAISING 765
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY062083
IRS990/TemporarilyRestrictedNetAssets/EOY038374
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 PENNSVILLE- AUB
IRS990/TheBooksAreInCareOf/AddressUS/City0CARNEYS POINT
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008069
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEALTHCARE COMMONS
IRS990/TheBooksAreInCareOf/TelephoneNumber08562993200
IRS990/TotalAssets/BOY02646473
IRS990/TotalAssetsBOY02646473
IRS990/TotalAssets/EOY02741866
IRS990/TotalAssetsEOY02741866
IRS990/TotalCompGT150K0true
IRS990/TotalContributions03075419
IRS990/TotalExpensesCurrentYear06012187
IRS990/TotalExpensesPriorYear05706203
IRS990/TotalFunctionalExpenses/Fundraising0765
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0638790
IRS990/TotalFunctionalExpenses/ProgramServices05372632
IRS990/TotalFunctionalExpenses/Total06012187
IRS990/TotalFundrsngExpCurrentYear0765
IRS990/TotalGrossUBI00
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,741,866
Liabilities
$2,464,992
Net assets
$276,874
Revenue
-
Expenses
$6,012,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.97$2.11$8.56$8.46$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.40$2.76$2.64$8.46$7.84$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.53$2.38$2.15$8.10$8.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.05$2.66$2.39$6.87$6.35$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.37$2.50$1.87$7.44$5.80$1.64
2020Detailed filing. Detailed filing data is available for this year.$3.48$3.26$0.23$6.61$6.07$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.83$0.31$6.75$7.01$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.66$0.05$6.24$6.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.59$2.46$0.13$7.13$6.86$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.72$0.14$6.62$6.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.76$2.74$0.02$6.63$6.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.86$0.08$6.08$6.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.75$0.04$5.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.46$0.28$6.01
2012Summary only. Only limited summary data is available for this year.$2.74$2.46$0.28$6.00$6.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.36$0.28$5.71