Civic Intelligence

Merakey Delaware County

990 • Fiscal year 2015 • EIN 23-1887233

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

99th percentile

3.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$1,060,156

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,549,879

Down $486,728 (-12%) from 2014

Net Assets

Down

-$9,031,651

Down $623,606 (-7.4%) from 2014

Liabilities

Up

$12,581,530

Up $136,878 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$19,880,989

Down $677,953 (-3.3%) from 2014

Expenses

Down

$20,504,595

Down $755,485 (-3.6%) from 2014

Net Income

Up

-$623,606

Up $77,532 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $4,894,159Liabilities 2010: $10,634,659Net Assets 2010: -$5,740,5002010Assets 2011: $4,833,153Liabilities 2011: $10,740,138Net Assets 2011: -$5,906,9852011Assets 2012: $4,119,996Liabilities 2012: $10,529,021Net Assets 2012: -$6,409,0252012Assets 2013: $9,050,577Liabilities 2013: $16,757,484Net Assets 2013: -$7,706,9072013Assets 2014: $4,036,607Liabilities 2014: $12,444,652Net Assets 2014: -$8,408,0452014Assets 2015: $3,549,879Liabilities 2015: $12,581,530Net Assets 2015: -$9,031,6512015Assets 2016: $3,851,519Liabilities 2016: $13,112,173Net Assets 2016: -$9,260,6542016Assets 2017: $3,380,450Liabilities 2017: $14,532,579Net Assets 2017: -$11,152,1292017Assets 2018: $3,308,756Liabilities 2018: $15,695,499Net Assets 2018: -$12,386,7432018Assets 2019: $5,405,635Liabilities 2019: $18,443,895Net Assets 2019: -$13,038,2602019Assets 2020: $3,773,714Liabilities 2020: $17,474,421Net Assets 2020: -$13,700,7072020Assets 2021: $1,242,283Liabilities 2021: $13,851,757Net Assets 2021: -$12,609,4742021Assets 2022: $1,544,273Liabilities 2022: $12,347,847Net Assets 2022: -$10,803,5742022Assets 2023: $3,136,292Liabilities 2023: $14,381,273Net Assets 2023: -$11,244,9812023Assets 2024: $6,331,426Liabilities 2024: $14,991,636Net Assets 2024: -$8,660,2102024

Highlighted filing

2015

Assets$3,549,879
Liabilities$12,581,530
Net Assets-$9,031,651
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,575,5272010Expenses 2011: $22,228,8872011Expenses 2012: $22,422,1142012Revenue 2013: $20,110,585Expenses 2013: $21,376,955Net Income 2013: -$1,266,3702013Revenue 2014: $20,558,942Expenses 2014: $21,260,080Net Income 2014: -$701,1382014Revenue 2015: $19,880,989Expenses 2015: $20,504,595Net Income 2015: -$623,6062015Revenue 2016: $20,878,127Expenses 2016: $21,107,130Net Income 2016: -$229,0032016Revenue 2017: $20,463,287Expenses 2017: $22,354,763Net Income 2017: -$1,891,4762017Revenue 2018: $20,188,804Expenses 2018: $21,423,418Net Income 2018: -$1,234,6142018Revenue 2019: $21,445,733Expenses 2019: $22,097,250Net Income 2019: -$651,5172019Revenue 2020: $21,485,379Expenses 2020: $22,147,826Net Income 2020: -$662,4472020Revenue 2021: $21,704,639Expenses 2021: $20,613,406Net Income 2021: $1,091,2332021Revenue 2022: $19,883,283Expenses 2022: $18,077,383Net Income 2022: $1,805,9002022Revenue 2023: $17,904,855Expenses 2023: $18,346,262Net Income 2023: -$441,4072023Revenue 2024: $20,803,124Expenses 2024: $18,218,353Net Income 2024: $2,584,7712024

Highlighted filing

2015

Revenue$19,880,989
Expenses$20,504,595
Net Income-$623,606
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
$19,880,989
Mission and Program Overview

Mission

To provide services to individuals who have intellectual developmental disabilities.

Provide services to individuals who have intellectual developmental disabilities, drug and alcohol problems, and behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,362,437$2,856,025▼ $506,412
Land, Buildings, and Equipment, Net$514,005$524,462▲ $10,457
Savings and Temporary Cash Investments$76,132$87,896▲ $11,764
Cash and Non-Interest-Bearing Accounts$5,200$5,199▼ $1
Prepaid Expenses and Deferred Charges$3,798$1,262▼ $2,536
Total Assets$4,036,607$3,549,879▼ $486,728
Other Assets Total$75,035$75,035→ $0
Liabilities
Other Liabilities$11,128,807$10,999,907▼ $128,900
Accounts Payable and Accrued Expenses$1,203,618$1,466,451▲ $262,833
Deferred Revenue$112,227$115,172▲ $2,945
Total Liabilities$12,444,652$12,581,530▲ $136,878
Net Assets / Fund Balance
Unrestricted Net Assets$-8,408,045$-9,031,651▼ $623,606
Total Net Assets Fund Balance$-8,408,045$-9,031,651▼ $623,606
Total Liabilities and Net Assets / Fund Balance$4,036,607$3,549,879▼ $486,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,892$2,077,529$2,303,421
Leasehold Improvements$233,570$402,812$636,382
Buildings$65,000$359,688$424,688
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MartzVice President-$3,407$132,387$135,794
William DigeorgeDirectorFT$113,025$7,618$120,643
Michael BartonSecretaryPT$31,780$17,713$49,493
M Joseph RocksPresident-$19,949$13,616$33,565
Leah PasonExecutive Vice President-$9,302$5,352$14,654
Terry McnelisSenior Vice PresidentPT$8,036$3,855$11,891
Derrick YacovelliTreasurer-$8,589$3,078$11,667
John CiavardoneSenior Vice President-$7,056$3,694$10,750
Michael ErnstVice President-$6,666$1,097$7,763
Malcolm MusgroveVice President-$1,628$632$2,260
Revenue and Support

Revenue Composition

Contributions and Grants
$31,941
Program Service Revenue
$19,283,545
Investment Income
$0
Other Revenue
$565,503
All Other Contributions
$31,941
Change in Net Assets
$-623,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,880,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,880,989
Total Revenue per Form 990
$19,880,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,047,739
Other Expenses$7,456,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,078,582--$10,078,582
Occupancy$2,065,555--$2,065,555
Other Employee Benefits$1,908,866--$1,908,866
All Other Expenses$1,001,882$3,313-$1,005,195
Payroll Taxes$795,463--$795,463
Other Expenses$447,098$2,068,342-$447,098
Insurance$379,963--$379,963
Current Officers, Directors, Trustees, and Key Employees$209,438--$209,438
Office Expenses$187,877--$187,877
Travel$126,778--$126,778
Depreciation Depletion$120,090--$120,090
Pension Plan Contributions$55,390--$55,390
Fees for Services Accounting-$36,204-$36,204
Fees for Services Legal$20,901--$20,901
Conferences and Meetings$9,170--$9,170
Advertising$8,096--$8,096
Total Functional Expenses$18,396,736$2,107,859$0$20,504,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,504,594
Total Expenses per Audited Statements$20,504,594
Total Expenses per Form 990$20,504,594
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$10,998,807
Security Deposit$1,100
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

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, deliberations 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 organization's office of quality and compliance organizations and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, internal control and completing 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 recommendations to the full parent board for a vote. A portion of the compensation is allocated to this organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nhs Delaware County
EIN
23-1887233
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
1973
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
526
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 on a tax return. Nhs does not believe its financial statements include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 981 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0559243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0559243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02065555
IRS990/OccupancyGrp/TotalAmt02065555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187877
IRS990/OfficeExpensesGrp/TotalAmt0187877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075035
IRS990/OtherAssetsTotalGrp/EOYAmt075035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01908866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01908866
IRS990/OtherExpensesGrp/Desc0ADMIN COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PURCHASED PROVIDER
IRS990/OtherExpensesGrp/Desc3PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02068342
IRS990/OtherExpensesGrp/ProgramServicesAmt0517175
IRS990/OtherExpensesGrp/ProgramServicesAmt1464412
IRS990/OtherExpensesGrp/ProgramServicesAmt2447098
IRS990/OtherExpensesGrp/TotalAmt02068342
IRS990/OtherExpensesGrp/TotalAmt1517175
IRS990/OtherExpensesGrp/TotalAmt2464412
IRS990/OtherExpensesGrp/TotalAmt3447098
IRS990/OtherLiabilitiesGrp/BOYAmt011128807
IRS990/OtherLiabilitiesGrp/EOYAmt010999907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05550
IRS990/OtherRevenueMiscGrp/ExclusionAmt1710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1710
IRS990/OtherRevenueTotalAmt06260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010078582
IRS990/OtherSalariesAndWagesGrp/TotalAmt010078582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0795463
IRS990/PayrollTaxesGrp/TotalAmt0795463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055390
IRS990/PensionPlanContributionsGrp/TotalAmt055390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01262
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc03RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010196257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16012688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23037459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010196257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16012688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23037459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337141
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE VARIOUS SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03090512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03379768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07902854
IRS990/PYOtherRevenueAmt0587755
IRS990/PYProgramServiceRevenueAmt019959851
IRS990/PYRevenuesLessExpensesAmt0-701138
IRS990/PYSalariesCompEmpBnftPaidAmt013357226
IRS990/PYTotalExpensesAmt021260080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020558942
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-623606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0559243
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016501221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0559243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0549130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0518918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0526425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0545254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02698970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019283545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019971187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019699536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021356508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021834727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102145503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0559243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0549130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0518918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0526425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0545254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02698970
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.02590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01474
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt0102257758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019315486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019982523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019710057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021374712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021874980
IRS990ScheduleA/Total509Grp/TotalAmt0102257758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019880989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020570279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020233390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021902611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022420234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105007503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt065000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0424688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02077529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02303421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020504594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0402812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0636382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110998807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019880989
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 ON A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524462
IRS990ScheduleD/TotalExpensesPerForm990Amt020504594
IRS990ScheduleD/TotalLiabilityAmt010999907
IRS990ScheduleD/TotalRevenuePerForm990Amt019880989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019880989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020504594
IRS990ScheduleJ/AnyNonFixedPaymentsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,549,879
Liabilities
$12,581,530
Net assets
-$9,031,651
Revenue
$19,880,989
Expenses
$20,504,595
Net income
-$623,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$15.0$8.66$20.8$18.2$2.58
2023Detailed filing. Detailed filing data is available for this year.$3.14$14.4$11.2$17.9$18.3$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.54$12.3$10.8$19.9$18.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$1.24$13.9$12.6$21.7$20.6$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.77$17.5$13.7$21.5$22.1$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.41$18.4$13.0$21.4$22.1$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.31$15.7$12.4$20.2$21.4$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.38$14.5$11.2$20.5$22.4$1.89
2016Detailed filing. Detailed filing data is available for this year.$3.85$13.1$9.26$20.9$21.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.55$12.6$9.03$19.9$20.5$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.04$12.4$8.41$20.6$21.3$0.70
2013Summary only. Only limited summary data is available for this year.$9.05$16.8$7.71$20.1$21.4$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$10.5$6.41$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$10.7$5.91$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$10.6$5.74$21.6