Civic Intelligence

Merakey Chester County

990 • Fiscal year 2015 • EIN 23-1884756

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileNHSONLINE.ORG
620 Germantown PikeLafayette Hill, PA 19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

100th percentile

5.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$1,060,166

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,438,623

Down $589,535 (-29%) from 2014

Net Assets

Up

-$6,165,796

Up $935,206 (+13%) from 2014

Liabilities

Down

$7,604,419

Down $1,524,741 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Down

$8,175,106

Down $322,458 (-3.8%) from 2014

Expenses

Down

$7,239,900

Down $793,176 (-9.9%) from 2014

Net Income

Up

$935,206

Up $470,718 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,283,945Liabilities 2010: $9,895,418Net Assets 2010: -$8,611,4732010Assets 2011: $1,601,291Liabilities 2011: $10,371,917Net Assets 2011: -$8,770,6262011Assets 2012: $1,968,575Liabilities 2012: $10,162,241Net Assets 2012: -$8,193,6662012Assets 2013: $1,850,989Liabilities 2013: $9,416,481Net Assets 2013: -$7,565,4922013Assets 2014: $2,028,158Liabilities 2014: $9,129,160Net Assets 2014: -$7,101,0022014Assets 2015: $1,438,623Liabilities 2015: $7,604,419Net Assets 2015: -$6,165,7962015Assets 2016: $1,565,550Liabilities 2016: $5,915,349Net Assets 2016: -$4,349,7992016Assets 2017: $1,062,925Liabilities 2017: $4,719,176Net Assets 2017: -$3,656,2512017Assets 2018: $2,024,036Liabilities 2018: $4,579,461Net Assets 2018: -$2,555,4252018Assets 2019: $1,326,887Liabilities 2019: $2,205,336Net Assets 2019: -$878,4492019Assets 2020: $1,580,480Liabilities 2020: $910,928Net Assets 2020: $669,5522020Assets 2021: $2,458,464Liabilities 2021: $546,947Net Assets 2021: $1,911,5172021Assets 2022: $3,244,484Liabilities 2022: $483,131Net Assets 2022: $2,761,3532022Assets 2023: $3,223,350Liabilities 2023: $440,554Net Assets 2023: $2,782,7962023Assets 2024: $4,620,174Liabilities 2024: $823,806Net Assets 2024: $3,796,3682024

Highlighted filing

2015

Assets$1,438,623
Liabilities$7,604,419
Net Assets-$6,165,796
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0Expenses 2010: $8,456,4832010Expenses 2011: $7,975,9612011Expenses 2012: $7,525,5132012Expenses 2013: $7,235,4102013Revenue 2014: $8,497,564Expenses 2014: $8,033,076Net Income 2014: $464,4882014Revenue 2015: $8,175,106Expenses 2015: $7,239,900Net Income 2015: $935,2062015Revenue 2016: $8,700,404Expenses 2016: $6,884,407Net Income 2016: $1,815,9972016Revenue 2017: $7,765,026Expenses 2017: $7,071,478Net Income 2017: $693,5482017Revenue 2018: $8,536,581Expenses 2018: $7,435,755Net Income 2018: $1,100,8262018Revenue 2019: $9,156,195Expenses 2019: $7,479,219Net Income 2019: $1,676,9762019Revenue 2020: $9,073,377Expenses 2020: $7,525,376Net Income 2020: $1,548,0012020Revenue 2021: $8,945,017Expenses 2021: $7,703,052Net Income 2021: $1,241,9652021Revenue 2022: $8,909,820Expenses 2022: $8,059,984Net Income 2022: $849,8362022Revenue 2023: $8,680,162Expenses 2023: $8,658,719Net Income 2023: $21,4432023Revenue 2024: $9,598,807Expenses 2024: $8,585,235Net Income 2024: $1,013,5722024

Highlighted filing

2015

Revenue$8,175,106
Expenses$7,239,900
Net Income$935,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,175,106
Mission and Program Overview

Mission

Provide behavioral health and intellectual developmental disabilties services to the residents of checter county, pa.

Provide behavioral health and intellctual developmental disabilities services to the residents of chester county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,812,318$1,259,103▼ $553,215
Land, Buildings, and Equipment, Net$185,678$152,899▼ $32,779
Savings and Temporary Cash Investments$19,141$15,621▼ $3,520
Cash and Non-Interest-Bearing Accounts$745$741▼ $4
Prepaid Expenses and Deferred Charges$608$591▼ $17
Total Assets$2,028,158$1,438,623▼ $589,535
Other Assets Total$9,668$9,668→ $0
Liabilities
Other Liabilities$8,774,027$7,223,069▼ $1,550,958
Accounts Payable and Accrued Expenses$301,831$347,783▲ $45,952
Deferred Revenue$53,302$33,567▼ $19,735
Total Liabilities$9,129,160$7,604,419▼ $1,524,741
Net Assets / Fund Balance
Unrestricted Net Assets$-7,101,002$-6,165,796▲ $935,206
Total Net Assets Fund Balance$-7,101,002$-6,165,796▲ $935,206
Total Liabilities and Net Assets / Fund Balance$2,028,158$1,438,623▼ $589,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,262$1,340,916$1,376,178
Buildings$93,686$444,009$537,695
Land$23,600-$23,600
Leasehold Improvements$351$22,871$23,222
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MartzVice President-$901$38,053$38,954
Terry McnelisSenior Vice President-$14,559$6,983$21,542
Michael BartonSecretary-$11,236$6,263$17,499
M Joseph RocksPresident-$7,060$4,820$11,880
Malcolm MusgroveDirectorPT$5,217$2,025$7,242
Leah PasonExecutive Vice President-$3,292$1,089$4,381
Derrick YacovelliTreasurer-$3,040$1,089$4,129
Karen MarkleExecutive Vice President-$2,878$992$3,870
John CiavardoneSenior Vice President-$2,497$1,308$3,805
Michael ErnstVice President-$2,359$389$2,748
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,918,073
Investment Income
$0
Other Revenue
$257,033
Change in Net Assets
$935,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,175,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,175,106
Total Revenue per Form 990
$8,175,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,585,446
Other Expenses$2,654,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,560,620--$3,560,620
Other Employee Benefits$639,832--$639,832
Occupancy$494,916--$494,916
Payroll Taxes$316,068--$316,068
All Other Expenses$278,365--$278,365
Insurance$149,692--$149,692
Other Expenses$132,110$666,500-$132,110
Travel$123,397--$123,397
Office Expenses$113,912--$113,912
Current Officers, Directors, Trustees, and Key Employees$53,039--$53,039
Depreciation Depletion$44,720--$44,720
Fees for Services Accounting$36,204--$36,204
Pension Plan Contributions$15,887--$15,887
Fees for Services Legal$9,265--$9,265
Conferences and Meetings$8,278--$8,278
Interest$1,571--$1,571
Total Functional Expenses$6,573,400$666,500$0$7,239,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,239,900
Total Expenses per Audited Statements$7,239,900
Total Expenses per Form 990$7,239,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$7,207,448
Client Fund$15,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to the board members for review prior to filing with the internal revenue service.”

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

“An annual questionnaire is sent to and completed by directors, officers and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliverations or decision making involving the transaction causing the conflict. All conflict of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. Conflict of interest policy is monitored by the organization's office of quality and compliance organization and any potential conflict are investigated immediately. Any disclosed relationships are communicated to the corporate controller for pupose of the audit, internal control and preparation of form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organizations is performed by an independent consultant. The findings are reported to the compensation committee of parent organization which makes recomendations to the full board for a vote. A small portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

“Governing document, conflict of interest policy, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nhs Chester County
EIN
23-1884756
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1972
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
253
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Nhs does not believe its financial statements include any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 967 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0113912
IRS990/OfficeExpensesGrp/TotalAmt0113912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09668
IRS990/OtherAssetsTotalGrp/EOYAmt09668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0639832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639832
IRS990/OtherExpensesGrp/Desc0ADMIN COST
IRS990/OtherExpensesGrp/Desc1PURCHASED PRIVIDER
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0666500
IRS990/OtherExpensesGrp/ProgramServicesAmt0433918
IRS990/OtherExpensesGrp/ProgramServicesAmt1161606
IRS990/OtherExpensesGrp/ProgramServicesAmt2132110
IRS990/OtherExpensesGrp/TotalAmt0666500
IRS990/OtherExpensesGrp/TotalAmt1433918
IRS990/OtherExpensesGrp/TotalAmt2161606
IRS990/OtherExpensesGrp/TotalAmt3132110
IRS990/OtherLiabilitiesGrp/BOYAmt08774027
IRS990/OtherLiabilitiesGrp/EOYAmt07223069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03560620
IRS990/OtherSalariesAndWagesGrp/TotalAmt03560620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316068
IRS990/PayrollTaxesGrp/TotalAmt0316068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015887
IRS990/PensionPlanContributionsGrp/TotalAmt015887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0591
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc13RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07004155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1609008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2304910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07004155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1609008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304910
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF CHESTER COUNTY, PA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0654008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03416121
IRS990/PYOtherRevenueAmt0266166
IRS990/PYProgramServiceRevenueAmt08231398
IRS990/PYRevenuesLessExpensesAmt0464488
IRS990/PYSalariesCompEmpBnftPaidAmt04616955
IRS990/PYTotalExpensesAmt08033076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08497564
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0935206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0257033
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07521098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01210497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07918073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08231398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07637744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07889579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07669538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039346332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01210497
IRS990ScheduleA/InvestmentIncomeCYPct00.02980
IRS990ScheduleA/InvestmentIncomePYPct00.02900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97020
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt039348842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07918073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08231398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07637944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07889579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07671848
IRS990ScheduleA/Total509Grp/TotalAmt039348842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08175106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08490564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07859039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08145548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07889082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040559339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt093686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537695
IRS990ScheduleD/EquipmentGrp/BookValueAmt035262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01340916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01376178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07239900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07207448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08175106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152899
IRS990ScheduleD/TotalExpensesPerForm990Amt07239900
IRS990ScheduleD/TotalLiabilityAmt07223069
IRS990ScheduleD/TotalRevenuePerForm990Amt08175106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08175106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07239900
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt07060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt111236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt23040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt35217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt43292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt52497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt614559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt72359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt82878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,623
Liabilities
$7,604,419
Net assets
-$6,165,796
Revenue
$8,175,106
Expenses
$7,239,900
Net income
$935,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.82$3.80$9.60$8.59$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.44$2.78$8.68$8.66$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.48$2.76$8.91$8.06$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.55$1.91$8.95$7.70$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.91$0.67$9.07$7.53$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.21$0.88$9.16$7.48$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$4.58$2.56$8.54$7.44$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$4.72$3.66$7.77$7.07$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$5.92$4.35$8.70$6.88$1.82
2015Detailed filing. Detailed filing data is available for this year.$1.44$7.60$6.17$8.18$7.24$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.03$9.13$7.10$8.50$8.03$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$9.42$7.57$7.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$10.2$8.19$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$10.4$8.77$7.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$9.90$8.61$8.46