Civic Intelligence

Merakey Delaware County

990 • Fiscal year 2017 • EIN 23-1887233

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NHSONLINE.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

4.30x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$922,142

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,380,450

Down $471,069 (-12%) from 2016

Net Assets

Down

-$11,152,129

Down $1,891,475 (-20%) from 2016

Liabilities

Up

$14,532,579

Up $1,420,406 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$20,463,287

Down $414,840 (-2.0%) from 2016

Expenses

Up

$22,354,763

Up $1,247,633 (+5.9%) from 2016

Net Income

Down

-$1,891,476

Down $1,662,473 (-726%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$3,380,450
Liabilities$14,532,579
Net Assets-$11,152,129
Open 2017 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

2017

Revenue$20,463,287
Expenses$22,354,763
Net Income-$1,891,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$20,463,287
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$3,200,027$2,671,127▼ $528,900
Land, Buildings, and Equipment, Net$483,087$533,818▲ $50,731
Savings and Temporary Cash Investments$88,324$90,868▲ $2,544
Cash and Non-Interest-Bearing Accounts$5,200$5,045▼ $155
Prepaid Expenses and Deferred Charges$1,125$4,557▲ $3,432
Total Assets$3,851,519$3,380,450▼ $471,069
Other Assets Total$73,756$75,035▲ $1,279
Liabilities
Other Liabilities$11,499,176$12,976,924▲ $1,477,748
Accounts Payable and Accrued Expenses$1,458,631$1,361,265▼ $97,366
Deferred Revenue$154,366$194,390▲ $40,024
Total Liabilities$13,112,173$14,532,579▲ $1,420,406
Net Assets / Fund Balance
Unrestricted Net Assets$-9,260,654$-11,152,129▼ $1,891,475
Total Net Assets Fund Balance$-9,260,654$-11,152,129▼ $1,891,475
Total Liabilities and Net Assets / Fund Balance$3,851,519$3,380,450▼ $471,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284,575$1,558,265$1,842,840
Equipment$39,171$615,984$655,155
Leasehold Improvements$151,291$485,091$636,382
Buildings$58,781$385,209$443,990
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saleha AbbasPsychiatristFT$183,997$47,916$231,913
Usha KasturiranganMental Health ProfessionalFT$135,904$24,772$160,676
Katina PapasifakisPsychiatristFT$105,414$6,691$112,105

Board Members and Trustees

NameTitle
Joseph MartzPresident/CEO
Michael BartonVice President/evp
Malcome MusgroveDirector
Robert Nix Iii EsqDirector
Derrick YacovelliTreasurer/secretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$20,010
Program Service Revenue
$20,007,757
Investment Income
$0
Other Revenue
$435,520
Change in Net Assets
$-1,891,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,936,169
Other Expenses$8,418,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,054,882--$11,054,882
Other Employee Benefits$1,869,596--$1,869,596
Occupancy$1,765,273$54,570-$1,819,843
Fees for Services Other$1,235,563--$1,235,563
Payroll Taxes$883,652--$883,652
All Other Expenses$868,072$7,711-$875,783
Insurance$411,304--$411,304
Other Expenses$344,545$409,070-$344,545
Travel$263,834--$263,834
Office Expenses$183,095--$183,095
Information Technology$159,172--$159,172
Pension Plan Contributions$128,039--$128,039
Depreciation Depletion$88,305--$88,305
Fees for Services Accounting-$24,300-$24,300
Advertising-$5,983-$5,983
Fees for Services Legal-$5,029-$5,029
Conferences and Meetings$3,910--$3,910
Total Functional Expenses$20,148,348$2,206,415$0$22,354,763
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$12,531,950
Allowance for Compliance Retractions$352,307
Client Funds$90,867
Security Deposit$1,800
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by the senior management. The form 990 was then sent to each board member 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 each director. 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 conflicts of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements 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
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1973
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
480
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Nhs human services, inc. Uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”

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 999 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/Desc0NHS DELAWARE COUNTY HAS 7 ADULT BEHAVIORAL HEALTH RESIDENTIAL PROGRAMS SUPPORTING 68 INDIVIDUALS. THE PROGRAMS OFFER SEVERAL LEVELS OF CARE. THE GOAL OF THE PROGRAM IS TO HELP RESIDENTS BECOME AS INDEPENDENT AS POSSIBLE, EMPHASIZING RECOVERY. THE MOST RESTRICTIVE PROGRAM IS THE LONG TERM STRUCTURED RESIDENCE (LTSR), THREE COMMUNITY REHABILITATION RESIDENCES (CRR) WITH TWO MAXIMUM CARE / 24-HOUR SUPERVISION AND ONE MODERATE CARE THAT PROVIDES LESS STAFF SUPPORT TO INDIVIDUALS IN SERVICE WHO ARE CLOSE TO MEETING THEIR GOALS. THE OTHER THREE NHS DELAWARE COUNTY RESIDENTIAL PROGRAMS ARE ASSISTED LIVING SITES. NHS DELAWARE COUNTY HAS HELPED MANY RESIDENTS MOVE THROUGH THE LEVELS OF CARE TO ULTIMATELY LIVE INDEPENDENTLY WITH MINIMAL SUPPORTS. THIS YEAR, ONE RESIDENT FROM THE LTSR MOVED TO A MAX-CARE CRR AND THREE RESIDENTS IN THE MODERATE CARE CRR MOVED TO THEIR OWN INDEPENDENT APARTMENTS. THE TWO MAX-CARE CRR PROGRAMS PARTICIPATED IN A NUTRITIONAL EDUCATION PROGRAM FOCUSING ON HEALTH EATING, MEAL PLANNING, SHOPPING AND COOKING. TWENTY-FOUR OF THE RESIDENTS ARE CURRENTLY PARTICIPATING IN THE SAMHSA - PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION (PBHCI) GRANT. THIS GRANT PROVIDES INTEGRATED HEALTHCARE FOR INDIVIDUALS WITH A FOCUS ON OVERALL WELLNESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE NHS DELAWARE COUNTY BLENDED CASE MANAGEMENT (BCM) PROGRAM SERVICES OVER OF 800 INDIVIDUALS. THE BCM PROGRAM IS DESIGNED TO SERVE ADULTS AND CHILDREN IN THE COMMUNITY WHO HAVE A MENTAL HEALTH DIAGNOSIS. USING AN INDIVIDUALIZED APPROACH TO SERVICE DELIVERY, NHS DELAWARE COUNTY STRIVES TO PROMOTE COMMUNITY INTEGRATION AND INDEPENDENCE. THE PROGRAM OFFERS LINKAGE AND REFERRAL TO COMMUNITY RESOURCES, REHABILITATION, CRISIS AND SUPPORT SERVICES. THE SERVICES PROVIDE A UNIQUE MIX OF INTENSIVE CASE MANAGEMENT (ICM) AND RESOURCE COORDINATION (RC) PROGRAMS. PARTICIPANTS CAN FLUCTUATE BETWEEN ICM AND RC LEVEL OF CARE WITHOUT SWITCHING CASE MANAGERS OR PROVIDERS. IN ADDITION, BCM OFFERS NURSE NAVIGATION SERVICES TO ASSIST AND SUPPORT PARTICIPANTS HELPING WITH MEDICAL NEEDS AND TO BRIDGE THE GAP BETWEEN PRIMARY CARE DOCTORS, PSYCHIATRIST AND COMMUNITY RESOURCES. PARTICIPANTS ALSO HAVE AN ADDED BENEFIT OF BEING LINKED TO A CERTIFIED PEER SPECIALIST THAT ASSISTS WITH THE DEVELOPMENT OF COMMUNITY ROLES, INDIVIDUAL ADVOCACY, SELF-HELP, SELF-IMPROVEMENT AND SOCIAL NETWORKING. IN ADDITION, THE PEER SUPPORT PROGRAM OFFERS WHOLE HEALTH ACTION MANAGEMENT (WHAM) WHICH RESULTED IN ITS FIRST GRADUATION THIS YEAR. ADDITIONAL HIGHLIGHTS INCLUDE THE PROGRAMS FIRST DR. SEUSS CHILDREN'S NIGHT AND THE CREATION OF A CHILDREN'S CORNER TO HELP FAMILIES FEEL MORE COMFORTABLE WHEN THEY COME INTO THE OFFICE FOR MEETINGS. THE CHILDREN'S CORNER WILL INCLUDE AGE-APPROPRIATE BOOKS, TOYS, PUZZLES, STUFFED ANIMALS AND MORE.
IRS990/ProgSrvcAccomActy3Grp/Desc0NHS DELAWARE COUNTY'S MENTAL HEALTH OUTPATIENT PROGRAM SERVED APPROXIMATELY 1,700 ADULTS AND CHILDREN THIS YEAR. THE OUTPATIENT PROGRAM OFFERS ADULT AND CHILD PSYCHIATRY, ADULT AND CHILD OUTPATIENT THERAPY, ADULT INTENSIVE OUTPATIENT THERAPY, AND CHILD INTENSIVE OUTPATIENT THERAPY. ADDITIONALLY, THIS YEAR THE ADULT PSYCHIATRY PROGRAM BEGAN TO OFFER FULL OPEN ACCESS TO THOSE INDIVIDUALS SEEKING PSYCHIATRIC SERVICES. NHS DELAWARE COUNTY CAN OFFER THIRTY PSYCHIATRIC EVALUATION OPENINGS FOR INDIVIDUALS. MOREOVER, THE ADULT OUTPATIENT PROGRAM CONTINUES TO OFFER A DIALECTICAL BEHAVIOR THERAPY (DBT) TRACT AND WILL BE OFFERING A STAFF TRAINING IN APRIL 2018. STAFF CONTINUE TO ACCESS TRAININGS RELATED TO EVIDENCED-BASED PRACTICES TO ENHANCE THE CARE PROVIDED TO INDIVIDUALS IN SERVICE. THE OUTPATIENT PROGRAM HAS FORTY-SEVEN INDIVIDUALS PARTICIPATING IN THE SAMHSA - PRIMARY AND BEHAVIORAL HEALTH CARE INTEGRATION (PBHCI) GRANT. THIS GRANT PROVIDES INTEGRATED HEALTHCARE FOR INDIVIDUAL WITH A FOCUS ON OVERALL WELLNESS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ALLOWANCE FOR COMPLIANCE RETRACTIONS
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:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,450
Liabilities
$14,532,579
Net assets
-$11,152,129
Revenue
$20,463,287
Expenses
$22,354,763
Net income
-$1,891,476
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