Civic Intelligence

Net Treatment Services Inc.

990 • Fiscal year 2012 • EIN 22-2697033

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.NET-CENTERS.ORG
499 N Fifth Street19123
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,479,365

Up $470,391 (+5.2%) from 2011

Net Assets

Up

$7,249,870

Up $1,282,012 (+21%) from 2011

Liabilities

Down

$2,229,495

Down $811,621 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,656,823

Up $4,073,849 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,543,216Liabilities 2010: $1,665,090Net Assets 2010: $3,878,1262010Assets 2011: $9,008,974Liabilities 2011: $3,041,116Net Assets 2011: $5,967,8582011Assets 2012: $9,479,365Liabilities 2012: $2,229,495Net Assets 2012: $7,249,8702012Assets 2013: $10,581,085Liabilities 2013: $2,527,532Net Assets 2013: $8,053,5532013Assets 2014: $4,404,713Liabilities 2014: $3,727,525Net Assets 2014: $677,1882014Assets 2015: $8,799,733Liabilities 2015: $8,033,707Net Assets 2015: $766,0262015Assets 2016: $6,950,641Liabilities 2016: $6,445,684Net Assets 2016: $504,9572016Assets 2017: $11,702,620Liabilities 2017: $11,384,591Net Assets 2017: $318,0292017Assets 2018: $7,610,214Liabilities 2018: $7,514,643Net Assets 2018: $95,5712018Assets 2019: $7,365,713Liabilities 2019: $7,585,007Net Assets 2019: -$219,2942019Assets 2020: $5,285,849Liabilities 2020: $5,619,562Net Assets 2020: -$333,7132020Assets 2021: $7,104,223Liabilities 2021: $7,744,597Net Assets 2021: -$640,3742021Assets 2022: $6,962,097Liabilities 2022: $8,430,152Net Assets 2022: -$1,468,0552022Assets 2023: $11,512,091Liabilities 2023: $13,814,268Net Assets 2023: -$2,302,1772023

Highlighted filing

2012

Assets$9,479,365
Liabilities$2,229,495
Net Assets$7,249,870
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,187,3682010Expenses 2011: $33,582,9742011Expenses 2012: $37,656,8232012Expenses 2013: $37,761,3142013Revenue 2014: $8,784,537Expenses 2014: $8,343,867Net Income 2014: $440,6702014Revenue 2015: $23,969,897Expenses 2015: $24,235,980Net Income 2015: -$266,0832015Revenue 2016: $33,141,636Expenses 2016: $33,402,705Net Income 2016: -$261,0692016Revenue 2017: $37,751,704Expenses 2017: $37,938,632Net Income 2017: -$186,9282017Revenue 2018: $17,941,965Expenses 2018: $18,164,423Net Income 2018: -$222,4582018Revenue 2019: $18,103,330Expenses 2019: $18,418,195Net Income 2019: -$314,8652019Revenue 2020: $17,057,382Expenses 2020: $17,171,801Net Income 2020: -$114,4192020Revenue 2021: $17,590,215Expenses 2021: $17,896,876Net Income 2021: -$306,6612021Revenue 2022: $18,333,510Expenses 2022: $19,161,191Net Income 2022: -$827,6812022Revenue 2023: $17,677,837Expenses 2023: $18,511,959Net Income 2023: -$834,1222023

Highlighted filing

2012

Revenue-
Expenses$37,656,823
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$38,938,835
Mission and Program Overview

Mission

The mission of net community care, which operates two community umbrella (cua) contracts, is to stregthen families and increase protective factors of parents and caretakers through active community partnerships and collaboration. The principles of cultural competency, recovery, resiliency, wellness, community integration and strengths-based planning service as a strong foundation for our work. The vision is that stregthened community partnerships will further develop resources that support youth and families. Communities will improve the safety, permanency and well-being outcomes for youth and families.

Major Activities

Activity 2
Pennsylvania children's dependent & delinquent services (see schedule o).pennsylvania children's dependent & delinquent services: the dependent component of net's pa child welfare programs provides case management support for 48 foster parents/children in the performance-based foster care program and 28 foster parents/children in the treatment foster care program. Foster parents and net case managers work together to provide for the emotional and physical needs of the child while working with the biological family to bring about reunification. In the treatment foster care program, net provides specialized care for children who may have adhd or other behavioral problems. The dependent component of net's pa child welfare programs also includes a 20 bed group home intensive facility for girls and an in-home detention program that offers structured after-school and weekend recreational/educational activities to youth in their community. Net also provided in home protective services to 84 families and their children in its third year of operation.
Activity 3
Pennsylvania treatment children's services (see schedule o).pennsylvania treatment children's services: services include behavioral health rehabilitation (bhrs), school therapeutic services (sts) and outpatient mental health to children, adolescents and families who are experiencing emotional, behavioral or psychiatric problems. Bhrs and sts are provided in schools and the person's home. Net is one of the few providers that offer family-focused behavioral health services (ffbh) and a stepdown program known as family assisted community treatment (fact). A ffbh team consists of a lead clinician, a case manager and a crisis worker to provide intensive support to all members of the family in the home, school, or community setting. Intensive coordination between the treatment team and other community resources and a flexible approach to working with families are key elements of this program. Net provided service to about 141 children in bhrs, 248 children in sts and 86 families in ffbh. This division incurred $48,000 to provide services that were not reimbursed by its payers.
Filing and Contact Details

Filer

EIN
22-2697033
Raw XML AppendixShowing 400 of 737 raw XML fields

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IRS990/Activity2/Description0PENNSYLVANIA CHILDREN'S DEPENDENT & DELINQUENT SERVICES (SEE SCHEDULE O).PENNSYLVANIA CHILDREN'S DEPENDENT & DELINQUENT SERVICES: THE DEPENDENT COMPONENT OF NET'S PA CHILD WELFARE PROGRAMS PROVIDES CASE MANAGEMENT SUPPORT FOR 48 FOSTER PARENTS/CHILDREN IN THE PERFORMANCE-BASED FOSTER CARE PROGRAM AND 28 FOSTER PARENTS/CHILDREN IN THE TREATMENT FOSTER CARE PROGRAM. FOSTER PARENTS AND NET CASE MANAGERS WORK TOGETHER TO PROVIDE FOR THE EMOTIONAL AND PHYSICAL NEEDS OF THE CHILD WHILE WORKING WITH THE BIOLOGICAL FAMILY TO BRING ABOUT REUNIFICATION. IN THE TREATMENT FOSTER CARE PROGRAM, NET PROVIDES SPECIALIZED CARE FOR CHILDREN WHO MAY HAVE ADHD OR OTHER BEHAVIORAL PROBLEMS. THE DEPENDENT COMPONENT OF NET'S PA CHILD WELFARE PROGRAMS ALSO INCLUDES A 20 BED GROUP HOME INTENSIVE FACILITY FOR GIRLS AND AN IN-HOME DETENTION PROGRAM THAT OFFERS STRUCTURED AFTER-SCHOOL AND WEEKEND RECREATIONAL/EDUCATIONAL ACTIVITIES TO YOUTH IN THEIR COMMUNITY. NET ALSO PROVIDED IN HOME PROTECTIVE SERVICES TO 84 FAMILIES AND THEIR CHILDREN IN ITS THIRD YEAR OF OPERATION.
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IRS990/Activity3/Description0PENNSYLVANIA TREATMENT CHILDREN'S SERVICES (SEE SCHEDULE O).PENNSYLVANIA TREATMENT CHILDREN'S SERVICES: SERVICES INCLUDE BEHAVIORAL HEALTH REHABILITATION (BHRS), SCHOOL THERAPEUTIC SERVICES (STS) AND OUTPATIENT MENTAL HEALTH TO CHILDREN, ADOLESCENTS AND FAMILIES WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL OR PSYCHIATRIC PROBLEMS. BHRS AND STS ARE PROVIDED IN SCHOOLS AND THE PERSON'S HOME. NET IS ONE OF THE FEW PROVIDERS THAT OFFER FAMILY-FOCUSED BEHAVIORAL HEALTH SERVICES (FFBH) AND A STEPDOWN PROGRAM KNOWN AS FAMILY ASSISTED COMMUNITY TREATMENT (FACT). A FFBH TEAM CONSISTS OF A LEAD CLINICIAN, A CASE MANAGER AND A CRISIS WORKER TO PROVIDE INTENSIVE SUPPORT TO ALL MEMBERS OF THE FAMILY IN THE HOME, SCHOOL, OR COMMUNITY SETTING. INTENSIVE COORDINATION BETWEEN THE TREATMENT TEAM AND OTHER COMMUNITY RESOURCES AND A FLEXIBLE APPROACH TO WORKING WITH FAMILIES ARE KEY ELEMENTS OF THIS PROGRAM. NET PROVIDED SERVICE TO ABOUT 141 CHILDREN IN BHRS, 248 CHILDREN IN STS AND 86 FAMILIES IN FFBH. THIS DIVISION INCURRED $48,000 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS.
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IRS990/ActivityOrMissionDescription0TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH CARE SERVICES AND SOCIAL SERVICES TO ADULTS, ADOLESCENTS, CHILDREN AND FAMILIES UTILIZING AN INTEGRATED CONTINUUM OF CARE SYSTEM THAT IS QUALITY-DRIVEN, COST-EFFECTIVE AND RECOVERY-ORIENTED.
IRS990/ActivityOther/Description0PENNSYLVANIA NET STEPS PHARMACOTHERAPY SERVICES - NET STEPS PROVIDES PHARMACOTHERAPY SERVICES TO PERSONS WHO ARE OPIOID DEPENDENT UTILIZING INTENSIVE OUTPATIENT/GROUP/INDIVIDUAL THERAPY AND MEDICATION-ASSISTED TREATMENT. NET STEPS ALSO SUPPORTS THE PHILADELPHIA PRISON SYSTEM, DISPENSING METHADONE TO INCARCERATED PERSONS AS INDICATED. NET STEPS SERVED 357 PERSONS AND HAS A LENGTHY WAITING LIST. THIS DIVISION INCURRED $104,000 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS.DELAWARE CHILDREN'S SERVICES - NET CONTRACTS WITH THE DELAWARE DIVISION OF CHILDREN, YOUTH AND FAMILY SERVICES TO PROVIDE INTENSIVE TRANSITIONAL TREATMENT UNIT (ITTU) SERVICES. THE ITTU CONSISTS OF TWO 8-BED RESIDENTIAL FACILITIES FOR TROUBLED ADOLESCENTS WITH DAILY EDUCATION AND COUNSELING PROVIDED AT THE KACY CHURCH DAY TREATMENT PROGRAM. THE DELAWARE CHILDREN'S DIVISION ALSO PROVIDES TREATMENT FOSTER CARE TO 17 FOSTER CHILDREN WHOSE NEEDS EXCEED THE RESOURCES OF HIS/HER FAMILY AND AN INDEPENDENT LIVING PROGRAM TO AID YOUTH WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM IN DELAWARE.DELAWARE ADULT SERVICES - NET'S KIRKWOOD DETOXIFICATION CENTER, THE ONLY MEDICALLY MONITORED DETOXIFICATION CENTER IN THE STATE OF DELAWARE, PROVIDES ADDICTION ASSESSMENT AND MEDICALLY MONITORED DETOXIFICATION, ON AVERAGE, TO 45 PERSONS DAILY. NET CONTRACTS WITH THE DELAWARE DIVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH, DELAWARE MEDICAID MANAGED CARE ORGANIZATIONS AND SEVERAL OTHER COMMERCIAL INSURERS TO PROVIDE THESE DESPERATELY NEEDED SERVICES. THIS DIVISION INCURRED $90,000 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS.
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IRS990/Form990PartVIISectionA/Title13BOARD MEMEBER
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IRS990/Form990PartVIISectionA/Title16BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title18PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title20PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title21DIVISION DIRECTOR
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Document Assets

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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
$9,479,365
Liabilities
$2,229,495
Net assets
$7,249,870
Revenue
-
Expenses
$37,656,823
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$13.8$2.30$17.7$18.5$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.96$8.43$1.47$18.3$19.2$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$7.74$0.64$17.6$17.9$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.29$5.62$0.33$17.1$17.2$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.37$7.59$0.22$18.1$18.4$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.61$7.51$0.10$17.9$18.2$0.22
2017Detailed filing. Detailed filing data is available for this year.$11.7$11.4$0.32$37.8$37.9$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.95$6.45$0.50$33.1$33.4$0.26
2015Summary only. Only limited summary data is available for this year.$8.80$8.03$0.77$24.0$24.2$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.40$3.73$0.68$8.78$8.34$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.53$8.05$37.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$2.23$7.25$37.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$3.04$5.97$33.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.67$3.88$32.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits