Civic Intelligence

Merakey Philadelphia

990 • Fiscal year 2017 • EIN 23-2175923

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

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

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-2.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$922,142

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-7.2%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,549,020

Down $567,519 (-5.1%) from 2016

Net Assets

Down

$7,726,284

Down $552,130 (-6.7%) from 2016

Liabilities

Down

$2,822,736

Down $15,389 (-0.5%) from 2016

Revenue

Down

$28,295,113

Down $2,184,342 (-7.2%) from 2016

Expenses

Up

$28,847,243

Up $1,659,203 (+6.1%) from 2016

Net Income

Down

-$552,130

Down $3,843,545 (-117%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,549,020
Liabilities$2,822,736
Net Assets$7,726,284

Operations Trend

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

2017

Revenue$28,295,113
Expenses$28,847,243
Net Income-$552,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$28,295,113
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 disabilities services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,611,973$5,552,786▼ $59,187
Land, Buildings, and Equipment, Net$2,203,754$1,891,297▼ $312,457
Savings and Temporary Cash Investments$355,706$639,407▲ $283,701
Prepaid Expenses and Deferred Charges$48,404$35,970▼ $12,434
Cash and Non-Interest-Bearing Accounts$6,736$7,437▲ $701
Total Assets$11,116,539$10,549,020▼ $567,519
Other Assets Total$2,889,966$2,422,123▼ $467,843
Liabilities
Accounts Payable and Accrued Expenses$1,771,696$1,563,224▼ $208,472
Other Liabilities$362,599$704,600▲ $342,001
Deferred Revenue$703,830$554,912▼ $148,918
Total Liabilities$2,838,125$2,822,736▼ $15,389
Net Assets / Fund Balance
Unrestricted Net Assets$8,278,414$7,726,284▼ $552,130
Total Net Assets Fund Balance$8,278,414$7,726,284▼ $552,130
Total Liabilities and Net Assets / Fund Balance$11,116,539$10,549,020▼ $567,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$617,707$2,972,818$3,590,525
Buildings$689,268$2,749,248$3,438,516
Equipment$102,707$2,480,966$2,583,673
Leasehold Improvements$338,865$1,496,698$1,835,563
Land$142,750-$142,750
Other Assets Org$148,311--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew LopezPsychiatristFT$191,893$40,439$232,332
Usha SagreiyaPsychiatristFT$166,871$42,114$208,985
Thomas HoldbrookPsychiatristFT$151,027-$151,027

Board Members and Trustees

NameTitle
Joseph MartzDirector/president/CEO
Patricia GordonDirector
Paul SachsDirector
Robert Nix IiiDirector
Michael BartonDirector/VP of Board
Derrick YacovelliCFO/treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,094
Program Service Revenue
$28,233,358
Investment Income
$9
Other Revenue
$11,652
Change in Net Assets
$-552,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,805,905
Other Expenses$11,041,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,249,504--$14,249,504
Other Employee Benefits$2,204,316--$2,204,316
Occupancy$1,806,891$51,793-$1,858,684
Fees for Services Other$1,797,134--$1,797,134
All Other Expenses$787,350$515,422-$1,302,772
Payroll Taxes$1,185,270--$1,185,270
Insurance$682,081--$682,081
Depreciation Depletion$491,415--$491,415
Other Expenses$446,280$575,062-$446,280
Office Expenses$333,810--$333,810
Information Technology$285,112--$285,112
Travel$205,695--$205,695
Pension Plan Contributions$166,815--$166,815
Fees for Services Accounting-$25,574-$25,574
Conferences and Meetings$24,100--$24,100
Fees for Services Legal-$8,384-$8,384
Interest$4,166--$4,166
Advertising-$2,080-$2,080
Total Functional Expenses$25,230,151$3,617,092$0$28,847,243
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$639,236
Allowance for Compliance Retractions$65,068
Security Deposit$296
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 Philadelphia
EIN
23-2175923
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2018-05-14

Organization Details

Principal Officer
Joseph Martz
Formed
1985
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2
Employees
720
Volunteers
2
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 in a tax return. Nhs does not believe its financial statements include any material uncertain tax position.

Raw XML AppendixShowing 400 of 1,033 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/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02438777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1575062
IRS990/OtherExpensesGrp/ProgramServicesAmt0560212
IRS990/OtherExpensesGrp/ProgramServicesAmt1446280
IRS990/OtherExpensesGrp/TotalAmt02438777
IRS990/OtherExpensesGrp/TotalAmt1575062
IRS990/OtherExpensesGrp/TotalAmt2560212
IRS990/OtherExpensesGrp/TotalAmt3446280
IRS990/OtherLiabilitiesGrp/BOYAmt0362599
IRS990/OtherLiabilitiesGrp/EOYAmt0704600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06904
IRS990/OtherRevenueMiscGrp/ExclusionAmt12998
IRS990/OtherRevenueMiscGrp/ExclusionAmt21750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21750
IRS990/OtherRevenueTotalAmt011652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014249504
IRS990/OtherSalariesAndWagesGrp/TotalAmt014249504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01185270
IRS990/PayrollTaxesGrp/TotalAmt01185270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166815
IRS990/PensionPlanContributionsGrp/TotalAmt0166815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035970
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc13RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015739602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111016632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2824618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3631938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015739602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111016632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2824618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3631938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420568
IRS990/ProgSrvcAccomActy2Grp/Desc0NHS PHILADELPHIA OPERATES TWO COMMUNITY INTEGRATED RECOVERY CENTERS (CIRCS). TOGETHER THE PROGRAMS SERVE OVER 200 MEN AND WOMEN WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAMS ARE NOTED FOR UTILIZING CREATIVE ARTS THERAPIES IN ORDER TO FACILITATE THE CONSUMERS' RECOVERY. MUSIC, VISUAL AND MANUAL ARTS ARE OFFERED TO CONSUMERS. THE CONSUMERS HAVE FORMED THEIR OWN CHOIR AND BAND AND HAVE PERFORMED AT COMMUNITY EVENTS. ART WORK CREATED BY CONSUMERS IS NOW DECORATING THE WALLS OF THE BOARD ROOM AT THE 27 E. MT. AIRY OFFICE. THE MANAGERS OF THE PROGRAM PRESENTED THEIR WORK AT A STATE PSYCHIATRIC REHABILITATION PROGRAM IN THE PAST YEAR ALSO.
IRS990/ProgSrvcAccomActy3Grp/Desc0NHS PHILADELPHIA OPERATES TWO OUTPATIENT MENTAL HEALTH CLINICS THAT SERVE ADULTS AND CHILDREN. TOGETHER THE CLINICS HAVE A CASE LOAD OF NEARLY 4,000 INDIVIDUALS. DURING THE PAST YEAR, THE PROGRAMS HAVE EXPANDED THE USE OF EVIDENCE BASED PRACTICES (EBP) AS PART OF THE TREATMENT OFFERINGS SUCH AS PROLONGED EXPOSURE TREATMENT, A MODALITY FOR INDIVIDUALS WHO HAVE EXPERIENCED SEVERE TRAUMA, AND DIALECTICAL BEHAVIOR THERAPY, A MODALITY FOR INDIVIDUALS WITH PERSONALITY DISORDERS THAT INTERFERE WITH THE ABILITY TO MAKE DELIBERATE AND PROACTIVE DECISIONS. THE PROGRAMS HOPE TO ADD A THIRD EBP SO THAT THEY CAN BECOME KNOWN AS A CREDENTIALED CENTER FOR THESE SERVICES. IN THE PAST YEAR, NHS ENTERED INTO ITS 14TH YEAR OF COLLABORATION WITH THE DREXEL UNIVERSITY PSYCHIATRY RESIDENCY PROGRAM IN WHICH THIRD AND FOURTH YEAR RESIDENTS COMPLETE THEIR ADULT PSYCHIATRY EXPERIENCE AT THE MT. AIRY CLINIC SITE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt09635170
IRS990/PYOtherRevenueAmt0749643
IRS990/PYProgramServiceRevenueAmt029685344
IRS990/PYRevenuesLessExpensesAmt03291415
IRS990/PYSalariesCompEmpBnftPaidAmt017552870
IRS990/PYTotalExpensesAmt027188040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030479455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-552130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050094
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028233358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0631947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0744732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0513028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0510522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0506956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02907185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027601420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029685344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023185167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025994280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025484762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131950973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0631947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0744732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0513028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0510522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0506956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02907185
IRS990ScheduleA/InvestmentIncomeCYPct00.02150
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt0132139162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027651514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029729705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023252616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026015565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025489762
IRS990ScheduleA/Total509Grp/TotalAmt0132139162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028295113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030479455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023772862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026585271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026054716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135187417
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/BookValueAmt0689268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02749248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03438516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02480966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02583673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01496698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01835563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1485585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21719645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3148311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0617707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02972818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03590525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0639236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ALLOWANCE 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 IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.82$7.73$28.3$28.8$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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