Civic Intelligence

Merakey Montgomery County

990 • Fiscal year 2015 • EIN 23-2304620

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

Organization ProfileNHSONLINE.ORG
620 Germantown PikeLafayette Hill, PA 19444

(215) 238-4403

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

96th percentile

$1,060,152

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,565,674

Down $323,506 (-17%) from 2014

Net Assets

Up

$18,708

Up $971,420 (+102%) from 2014

Liabilities

Down

$1,546,966

Down $1,294,926 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$11,256,131

Up $64,439 (+0.6%) from 2014

Expenses

Down

$10,284,709

Down $532,918 (-4.9%) from 2014

Net Income

Up

$971,422

Up $597,357 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,860,595Liabilities 2010: $4,358,231Net Assets 2010: -$2,497,6362010Assets 2011: $2,117,706Liabilities 2011: $4,214,404Net Assets 2011: -$2,096,6982011Assets 2012: $2,000,977Liabilities 2012: $3,451,476Net Assets 2012: -$1,450,4992012Assets 2013: $1,907,684Liabilities 2013: $3,234,461Net Assets 2013: -$1,326,7772013Assets 2014: $1,889,180Liabilities 2014: $2,841,892Net Assets 2014: -$952,7122014Assets 2015: $1,565,674Liabilities 2015: $1,546,966Net Assets 2015: $18,7082015Assets 2016: $2,156,625Liabilities 2016: $1,011,885Net Assets 2016: $1,144,7402016Assets 2017: $3,151,042Liabilities 2017: $1,025,349Net Assets 2017: $2,125,6932017Assets 2018: $4,417,374Liabilities 2018: $1,318,382Net Assets 2018: $3,098,9922018Assets 2019: $4,909,583Liabilities 2019: $1,211,926Net Assets 2019: $3,697,6572019Assets 2020: $4,544,144Liabilities 2020: $1,443,729Net Assets 2020: $3,100,4152020Assets 2021: $6,362,296Liabilities 2021: $1,758,721Net Assets 2021: $4,603,5752021Assets 2022: $9,490,902Liabilities 2022: $2,145,980Net Assets 2022: $7,344,9222022Assets 2023: $12,426,193Liabilities 2023: $3,154,561Net Assets 2023: $9,271,6322023Assets 2024: $12,912,556Liabilities 2024: $2,224,005Net Assets 2024: $10,688,5512024

Highlighted filing

2015

Assets$1,565,674
Liabilities$1,546,966
Net Assets$18,708
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,722,8312010Expenses 2011: $10,547,3052011Expenses 2012: $10,434,0472012Revenue 2013: $10,739,008Expenses 2013: $10,386,363Net Income 2013: $352,6452013Revenue 2014: $11,191,692Expenses 2014: $10,817,627Net Income 2014: $374,0652014Revenue 2015: $11,256,131Expenses 2015: $10,284,709Net Income 2015: $971,4222015Revenue 2016: $12,504,368Expenses 2016: $11,378,336Net Income 2016: $1,126,0322016Revenue 2017: $13,732,108Expenses 2017: $12,751,155Net Income 2017: $980,9532017Revenue 2018: $13,896,913Expenses 2018: $12,923,614Net Income 2018: $973,2992018Revenue 2019: $14,650,174Expenses 2019: $14,051,509Net Income 2019: $598,6652019Revenue 2020: $13,597,159Expenses 2020: $14,194,401Net Income 2020: -$597,2422020Revenue 2021: $14,598,796Expenses 2021: $13,095,636Net Income 2021: $1,503,1602021Revenue 2022: $14,472,087Expenses 2022: $11,730,740Net Income 2022: $2,741,3472022Revenue 2023: $14,411,786Expenses 2023: $12,485,076Net Income 2023: $1,926,7102023Revenue 2024: $13,707,046Expenses 2024: $12,290,127Net Income 2024: $1,416,9192024

Highlighted filing

2015

Revenue$11,256,131
Expenses$10,284,709
Net Income$971,422
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
$11,256,131
Mission and Program Overview

Mission

Provide behavioral health and intellectual developmental disabilities services to the residents of montgomery county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,563,187$1,299,772▼ $263,415
Land, Buildings, and Equipment, Net$290,721$217,522▼ $73,199
Savings and Temporary Cash Investments$24,773$31,374▲ $6,601
Prepaid Expenses and Deferred Charges$878$7,390▲ $6,512
Cash and Non-Interest-Bearing Accounts$1,700$1,695▼ $5
Total Assets$1,889,180$1,565,674▼ $323,506
Other Assets Total$7,921$7,921→ $0
Liabilities
Other Liabilities$2,384,001$893,845▼ $1,490,156
Accounts Payable and Accrued Expenses$432,168$570,135▲ $137,967
Deferred Revenue$25,723$82,986▲ $57,263
Total Liabilities$2,841,892$1,546,966▼ $1,294,926
Net Assets / Fund Balance
Unrestricted Net Assets$-952,712$18,708▲ $971,420
Total Net Assets Fund Balance$-952,712$18,708▲ $971,420
Total Liabilities and Net Assets / Fund Balance$1,889,180$1,565,674▼ $323,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,329$1,113,731$1,200,060
Buildings$125,025$504,716$629,741
Leasehold Improvements$6,168$19,461$25,629
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MartzVice President-$1,714$134,080$135,794
Carolyn LewisDirector--$83,370$83,370
Malcolm MusgroveVice PresidentPT$31,335$12,158$43,493
Michael BartonSecretary-$15,990$8,911$24,901
M Joseph RocksPresident-$10,034$6,849$16,883
Leah PasonExecutive Vice President-$4,679$2,692$7,371
Derrick YacovelliTreasurer-$4,320$1,549$5,869
John CiavardoneSenior Vice President-$3,549$1,859$5,408
Terry McnelisSenior Vice President-$3,562$1,709$5,271
Michael ErnstVice President-$3,353$552$3,905
Revenue and Support

Revenue Composition

Contributions and Grants
$12,238
Program Service Revenue
$11,045,238
Investment Income
$0
Other Revenue
$198,655
All Other Contributions
$12,238
Change in Net Assets
$971,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,256,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,256,131
Total Revenue per Form 990
$11,256,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,350,007
Other Expenses$3,934,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,067,862--$5,067,862
Other Employee Benefits$764,186--$764,186
Occupancy$516,284--$516,284
Payroll Taxes$420,392--$420,392
All Other Expenses$363,162--$363,162
Other Expenses$173,809$1,073,071-$173,809
Insurance$168,882--$168,882
Travel$128,989--$128,989
Office Expenses$124,875--$124,875
Current Officers, Directors, Trustees, and Key Employees$78,536--$78,536
Depreciation Depletion$57,745--$57,745
Fees for Services Legal$46,390--$46,390
Fees for Services Accounting$36,204--$36,204
Pension Plan Contributions$19,031--$19,031
Conferences and Meetings$17,829--$17,829
Interest$2,203--$2,203
Advertising$1,498--$1,498
Total Functional Expenses$9,211,638$1,073,071$0$10,284,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,284,709
Total Expenses per Audited Statements$10,284,709
Total Expenses per Form 990$10,284,709
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$893,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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

“An annual questionnaire was sent to and completed by all 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 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 organization 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 the 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 the parent organization which makes recomendations to the full board for a vote. A portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nhs Montgomery County
EIN
23-2304620
Phone
2152384403
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
1984
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
368
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" threshhold. 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 988 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VICE PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt0124875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07921
IRS990/OtherAssetsTotalGrp/EOYAmt07921
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764186
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1PURCHASED PROVIDER
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01073071
IRS990/OtherExpensesGrp/ProgramServicesAmt035962
IRS990/OtherExpensesGrp/ProgramServicesAmt1967116
IRS990/OtherExpensesGrp/ProgramServicesAmt2220683
IRS990/OtherExpensesGrp/ProgramServicesAmt3173809
IRS990/OtherExpensesGrp/TotalAmt01109033
IRS990/OtherExpensesGrp/TotalAmt1967116
IRS990/OtherExpensesGrp/TotalAmt2220683
IRS990/OtherExpensesGrp/TotalAmt3173809
IRS990/OtherLiabilitiesGrp/BOYAmt02384001
IRS990/OtherLiabilitiesGrp/EOYAmt0893845
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1474
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420392
IRS990/PayrollTaxesGrp/TotalAmt0420392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019031
IRS990/PensionPlanContributionsGrp/TotalAmt019031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07390
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc03RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05812865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12965486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22222295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05812865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12965486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22222295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344592
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES INCLUDING OUTPATIENT AND RESIDENTIAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01495538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01769197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04432902
IRS990/PYOtherRevenueAmt0229200
IRS990/PYProgramServiceRevenueAmt010957322
IRS990/PYRevenuesLessExpensesAmt0374065
IRS990/PYSalariesCompEmpBnftPaidAmt06384725
IRS990/PYTotalExpensesAmt010817627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011191692
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0971422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0185978
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09288279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01151268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011045239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010962492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010482045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010583150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010510226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053583152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01151268
IRS990ScheduleA/InvestmentIncomeCYPct00.02100
IRS990ScheduleA/InvestmentIncomePYPct00.02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt053666197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011057477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010967662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010489543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010610445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010541070
IRS990ScheduleA/Total509Grp/TotalAmt053666197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011256132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011196862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010746507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010874200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010774784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054848485
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/BookValueAmt0125025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629741
IRS990ScheduleD/EquipmentGrp/BookValueAmt086329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01113731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010284709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0893845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011256131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHHOLD. 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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IRS990ScheduleD/TotalExpensesPerForm990Amt010284709
IRS990ScheduleD/TotalLiabilityAmt0893845
IRS990ScheduleD/TotalRevenuePerForm990Amt011256131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011256131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010284709

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Filings

Displayed year

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

Open filing
Assets
$1,565,674
Liabilities
$1,546,966
Net assets
$18,708
Revenue
$11,256,131
Expenses
$10,284,709
Net income
$971,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.22$10.7$13.7$12.3$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.15$9.27$14.4$12.5$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.15$7.34$14.5$11.7$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.76$4.60$14.6$13.1$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.44$3.10$13.6$14.2$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.21$3.70$14.7$14.1$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.32$3.10$13.9$12.9$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.03$2.13$13.7$12.8$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.01$1.14$12.5$11.4$1.13
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.55$0.02$11.3$10.3$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.89$2.84$0.95$11.2$10.8$0.37
2013Summary only. Only limited summary data is available for this year.$1.91$3.23$1.33$10.7$10.4$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$3.45$1.45$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$4.21$2.10$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$4.36$2.50$9.72
Peer Organizations

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