Civic Intelligence

Merakey Philadelphia

990 • Fiscal year 2016 • EIN 23-2175923

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$792,706

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,116,539

Up $2,046,090 (+23%) from 2015

Net Assets

Up

$8,278,414

Up $3,891,415 (+89%) from 2015

Liabilities

Down

$2,838,125

Down $1,845,325 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$30,479,455

Up $6,706,594 (+28%) from 2015

Expenses

Up

$27,188,040

Up $4,168,579 (+18%) from 2015

Net Income

Up

$3,291,415

Up $2,538,015 (+337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,364,980Liabilities 2010: $6,312,278Net Assets 2010: $2,052,7022010Assets 2011: $3,562,706Liabilities 2011: $3,251,530Net Assets 2011: $311,1762011Assets 2012: $5,745,795Liabilities 2012: $3,119,105Net Assets 2012: $2,626,6902012Assets 2013: $5,559,367Liabilities 2013: $2,252,476Net Assets 2013: $3,306,8912013Assets 2014: $5,725,061Liabilities 2014: $2,091,462Net Assets 2014: $3,633,5992014Assets 2015: $9,070,449Liabilities 2015: $4,683,450Net Assets 2015: $4,386,9992015Assets 2016: $11,116,539Liabilities 2016: $2,838,125Net Assets 2016: $8,278,4142016Assets 2017: $10,549,020Liabilities 2017: $2,822,736Net Assets 2017: $7,726,2842017Assets 2018: $11,188,143Liabilities 2018: $3,520,370Net Assets 2018: $7,667,7732018Assets 2019: $11,599,546Liabilities 2019: $3,486,048Net Assets 2019: $8,113,4982019Assets 2020: $10,187,505Liabilities 2020: $3,085,910Net Assets 2020: $7,101,5952020Assets 2021: $11,328,982Liabilities 2021: $3,426,177Net Assets 2021: $7,902,8052021Assets 2022: $15,148,907Liabilities 2022: $5,332,617Net Assets 2022: $9,816,2902022Assets 2023: $17,209,041Liabilities 2023: $2,253,584Net Assets 2023: $14,955,4572023Assets 2024: $18,958,647Liabilities 2024: $2,426,532Net Assets 2024: $16,532,1152024

Highlighted filing

2016

Assets$11,116,539
Liabilities$2,838,125
Net Assets$8,278,414
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $35,728,8712010Expenses 2011: $28,381,1992011Expenses 2012: $26,564,0692012Expenses 2013: $25,374,5132013Revenue 2014: $26,585,271Expenses 2014: $26,258,562Net Income 2014: $326,7092014Revenue 2015: $23,772,861Expenses 2015: $23,019,461Net Income 2015: $753,4002015Revenue 2016: $30,479,455Expenses 2016: $27,188,040Net Income 2016: $3,291,4152016Revenue 2017: $28,295,113Expenses 2017: $28,847,243Net Income 2017: -$552,1302017Revenue 2018: $28,505,463Expenses 2018: $28,563,974Net Income 2018: -$58,5112018Revenue 2019: $29,245,378Expenses 2019: $28,799,653Net Income 2019: $445,7252019Revenue 2020: $27,739,657Expenses 2020: $28,751,560Net Income 2020: -$1,011,9032020Revenue 2021: $27,521,288Expenses 2021: $26,720,078Net Income 2021: $801,2102021Revenue 2022: $27,404,714Expenses 2022: $25,491,229Net Income 2022: $1,913,4852022Revenue 2023: $31,332,076Expenses 2023: $26,192,909Net Income 2023: $5,139,1672023Revenue 2024: $26,177,621Expenses 2024: $24,600,963Net Income 2024: $1,576,6582024

Highlighted filing

2016

Revenue$30,479,455
Expenses$27,188,040
Net Income$3,291,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$30,479,455
Mission and Program Overview

Mission

Provide comprehensive behavioral health, intellectual developmental disabilities and autism services to residents of philadelphia.

Provide comprehensive behavioral health and intellectual developmental disabilties services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,107,773$5,611,973▲ $1,504,200
Land, Buildings, and Equipment, Net$2,201,489$2,203,754▲ $2,265
Savings and Temporary Cash Investments$319,444$355,706▲ $36,262
Prepaid Expenses and Deferred Charges$113,229$48,404▼ $64,825
Cash and Non-Interest-Bearing Accounts$5,835$6,736▲ $901
Total Assets$9,070,449$11,116,539▲ $2,046,090
Other Assets Total$2,322,679$2,889,966▲ $567,287
Liabilities
Accounts Payable and Accrued Expenses$1,376,213$1,771,696▲ $395,483
Deferred Revenue$1,008,048$703,830▼ $304,218
Other Liabilities$2,299,189$362,599▼ $1,936,590
Total Liabilities$4,683,450$2,838,125▼ $1,845,325
Net Assets / Fund Balance
Unrestricted Net Assets$4,386,999$8,278,414▲ $3,891,415
Total Net Assets Fund Balance$4,386,999$8,278,414▲ $3,891,415
Total Liabilities and Net Assets / Fund Balance$9,070,449$11,116,539▲ $2,046,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$887,689$2,809,005$3,696,694
Buildings$597,791$2,628,837$3,226,628
Equipment$74,163$2,444,875$2,519,038
Leasehold Improvements$501,361$1,334,202$1,835,563
Land$142,750-$142,750
Other Assets Org$566,444--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew LopezPsychiatristFT$185,414$25,990$211,404
Usha SagreiyaPsychiatristFT$164,456$22,043$186,499
Thomas HoldbrookPsychiatristFT$151,027-$151,027
Paul SachsDirectorFT$117,621$6,089$123,710
M Joseph RocksDirector/former CEO--$97,935$97,935

Board Members and Trustees

NameTitle
Joseph MartzDirector/president/CEO
Patricia GordonDirector
Derrick YacovelliDirector/treasurer/secretary
Michael BartonDirector/VP of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$44,361
Program Service Revenue
$29,685,344
Investment Income
$107
Other Revenue
$749,643
All Other Contributions
$44,361
Change in Net Assets
$3,291,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,552,870
Other Expenses$9,635,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,827,410--$13,827,410
Other Employee Benefits$2,275,318--$2,275,318
Occupancy$1,856,744$51,362-$1,908,106
Fees for Services Other$1,826,572--$1,826,572
Payroll Taxes$1,164,519--$1,164,519
All Other Expenses$745,149$65,225-$810,374
Insurance$638,136--$638,136
Depreciation Depletion$436,278--$436,278
Office Expenses$295,655--$295,655
Information Technology$292,393--$292,393
Other Expenses$173,928$1,993,002-$173,928
Pension Plan Contributions$163,061--$163,061
Current Officers, Directors, Trustees, and Key Employees-$122,562-$122,562
Travel$120,609--$120,609
Fees for Services Legal-$88,162-$88,162
Fees for Services Accounting-$18,571-$18,571
Conferences and Meetings$11,457--$11,457
Interest$5,648--$5,648
Advertising$1,530--$1,530
Total Functional Expenses$24,849,156$2,338,884$0$27,188,040
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
Client Fund$362,303
Security Deposit$296
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
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 11

“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 Philadelphia
EIN
23-2175923
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2017-05-12

Organization Details

Principal Officer
Joseph Martz
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2
Employees
754
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.”

FORM 990, PART XI, LINE 9:

“Temporary restricted funds adjustment 600,000.”

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 position.”

Raw XML AppendixShowing 400 of 1,014 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/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILTIES SERVICES.
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IRS990/Desc0NHS OFFERS A CONTINUUM OF CARE IN BEHAVIORAL HEALTH (INCLUDES MENTAL HEALTH AND ADDICTIVE DISEASES), INTEGRATING SERVICES IN COMMUNITY, RESIDENTIAL AND SITE BASED SETTINGS. THESE SERVICES PROVIDE A WIDE RANGE OF RECOVERY FOCUSED TREATMENT, SERVICES, AND SUPPORTS FOR CHILDREN AND ADULTS.NHS SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) IN THE ENHANCEMENT OF THEIR ABILITIES AND INTERESTS. SERVICES ARE AIMED AT PARTNERING WITH INDIVIDUALS AS THEY BECOME SELF-SUFFICIENT AND LIVE EVERYDAY LIVES. NHS FOCUSES ON HELPING INDIVIDUALS FIND MEANINGFUL ROLES IN THEIR COMMUNITY AND TO FEEL VALUED AS COMMUNITY MEMBERS. INDIVIDUALS ARE ALWAYS AT THE CORE OF THE PLANNING AND IMPLEMENTATION OF SERVICES.THE NHS EDUCATION AND AUTISM DIVISION FOCUSES ON A CONTINUUM OF CARE THROUGHOUT THE LIFESPAN. THE CORE, FUNDAMENTAL PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA) ARE INCORPORATED INTO A SPECIALIZED APPROACH ACROSS ALL SERVICE OFFERINGS. NHS SCHOOLS SPECIALIZE IN PROGRAMMING FOR AUTISM, COGNITIVE, EMOTIONAL AND SOCIALIZATION CHALLENGES. NHS OFFERS AN EARLY CHILDHOOD EDUCATION PROGRAM FOR STUDENTS OF ALL ABILITIES WHILE PROVIDING SPECIALIZED SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND AUTISM. NHS ADULT AUTISM SERVICES ARE DESIGNED FOR INDIVIDUALS OVER 16 YEARS OF AGE WITH AN AUTISM SPECTRUM DISORDER (ASD) DIAGNOSIS WHO REQUIRE SPECIALIZED ACTIVITIES DESIGNED TO ENHANCE SKILL DEVELOPMENT AND INDEPENDENT LIVING.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH, INTELLECTUAL DEVELOPMENTAL DISABILITIES AND AUTISM SERVICES TO RESIDENTS OF PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04386999
IRS990/NetAssetsOrFundBalancesEOYAmt08278414
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0744625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0744625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051362
IRS990/OccupancyGrp/ProgramServicesAmt01856744
IRS990/OccupancyGrp/TotalAmt01908106
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295655
IRS990/OfficeExpensesGrp/TotalAmt0295655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02322679
IRS990/OtherAssetsTotalGrp/EOYAmt02889966
IRS990/OtherChangesInNetAssetsAmt0600000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02275318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02275318
IRS990/OtherExpensesGrp/Desc0ADMIN COST
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01993002
IRS990/OtherExpensesGrp/ProgramServicesAmt0557914
IRS990/OtherExpensesGrp/ProgramServicesAmt1456835
IRS990/OtherExpensesGrp/ProgramServicesAmt2173928
IRS990/OtherExpensesGrp/TotalAmt01993002
IRS990/OtherExpensesGrp/TotalAmt1557914
IRS990/OtherExpensesGrp/TotalAmt2456835
IRS990/OtherExpensesGrp/TotalAmt3173928
IRS990/OtherLiabilitiesGrp/BOYAmt02299189
IRS990/OtherLiabilitiesGrp/EOYAmt0362599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01867
IRS990/OtherRevenueMiscGrp/ExclusionAmt1144
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2144
IRS990/OtherRevenueTotalAmt05018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013827410
IRS990/OtherSalariesAndWagesGrp/TotalAmt013827410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01164519
IRS990/PayrollTaxesGrp/TotalAmt01164519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163061
IRS990/PensionPlanContributionsGrp/TotalAmt0163061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048404
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc13RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018437953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110043262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21185111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018437953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110043262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21185111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt09032699
IRS990/PYOtherRevenueAmt0520230
IRS990/PYProgramServiceRevenueAmt023185167
IRS990/PYRevenuesLessExpensesAmt0753400
IRS990/PYSalariesCompEmpBnftPaidAmt013986762
IRS990/PYTotalExpensesAmt023019461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023772861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03291415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0744625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030432976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0744732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0510522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0506956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0635230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02910468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029685344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023185167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025994280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025484762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028109349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132458902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0744732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0510522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0506956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0635230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02910468
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0124852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0254270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt0132607149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029729705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023252616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026015565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025489762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028119501
IRS990ScheduleA/Total509Grp/TotalAmt0132607149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030479455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023772862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026585271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026054716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028879583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135771887
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/BookValueAmt0597791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02628837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03226628
IRS990ScheduleD/EquipmentGrp/BookValueAmt074163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02444875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02519038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0501361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01334202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01835563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1485585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21719645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3566444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02809005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03696694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0362303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
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 POSITION.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,116,539
Liabilities
$2,838,125
Net assets
$8,278,414
Revenue
$30,479,455
Expenses
$27,188,040
Net income
$3,291,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.43$16.5$26.2$24.6$1.58
2023Summary only. Only limited summary data is available for this year.$17.2$2.25$15.0$31.3$26.2$5.14
2022Summary only. Only limited summary data is available for this year.$15.1$5.33$9.82$27.4$25.5$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.43$7.90$27.5$26.7$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.09$7.10$27.7$28.8$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.49$8.11$29.2$28.8$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.52$7.67$28.5$28.6$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.82$7.73$28.3$28.8$0.55
2016Detailed filing. Detailed filing data is available for this year.$11.1$2.84$8.28$30.5$27.2$3.29
2015Detailed filing. Detailed filing data is available for this year.$9.07$4.68$4.39$23.8$23.0$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.73$2.09$3.63$26.6$26.3$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$2.25$3.31$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.12$2.63$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.25$0.31$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$6.31$2.05$35.7