Civic Intelligence

Merakey Pennsylvania

990 • Fiscal year 2015 • EIN 23-2799679

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

Organization ProfileNHSONLINE.ORG
620 Germantown PikeLafayette Hill, PA 19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.62x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.16x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$1,060,166

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$36,704,004

Down $5,408,195 (-13%) from 2014

Net Assets

Down

$14,127,623

Down $5,384,362 (-28%) from 2014

Liabilities

Down

$22,576,381

Down $23,833 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin28th percentile

Revenue

Down

$141,052,628

Down $8,100,254 (-5.4%) from 2014

Expenses

Down

$141,153,362

Down $6,235,322 (-4.2%) from 2014

Net Income

Down

-$100,734

Down $1,864,932 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80M$60M$40M$20M$0Assets 2011: $38,203,003Liabilities 2011: $23,863,241Net Assets 2011: $14,339,7622011Assets 2012: $42,795,247Liabilities 2012: $27,245,257Net Assets 2012: $15,549,9902012Assets 2013: $39,854,934Liabilities 2013: $22,107,147Net Assets 2013: $17,747,7872013Assets 2014: $42,112,199Liabilities 2014: $22,600,214Net Assets 2014: $19,511,9852014Assets 2015: $36,704,004Liabilities 2015: $22,576,381Net Assets 2015: $14,127,6232015Assets 2016: $32,564,541Liabilities 2016: $18,723,058Net Assets 2016: $13,841,4832016Assets 2017: $32,803,501Liabilities 2017: $16,812,075Net Assets 2017: $15,991,4262017Assets 2018: $41,473,697Liabilities 2018: $17,435,258Net Assets 2018: $24,038,4392018Assets 2019: $43,836,614Liabilities 2019: $13,610,295Net Assets 2019: $30,226,3192019Assets 2020: $50,793,315Liabilities 2020: $16,933,865Net Assets 2020: $33,859,4502020Assets 2021: $56,193,024Liabilities 2021: $18,044,449Net Assets 2021: $38,148,5752021Assets 2022: $64,592,008Liabilities 2022: $26,016,341Net Assets 2022: $38,575,6672022Assets 2023: $65,987,498Liabilities 2023: $29,770,778Net Assets 2023: $36,216,7202023Assets 2024: $71,299,142Liabilities 2024: $24,265,791Net Assets 2024: $47,033,3512024

Highlighted filing

2015

Assets$36,704,004
Liabilities$22,576,381
Net Assets$14,127,623
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $152,422,7622011Expenses 2012: $158,861,1342012Expenses 2013: $147,470,0522013Revenue 2014: $149,152,882Expenses 2014: $147,388,684Net Income 2014: $1,764,1982014Revenue 2015: $141,052,628Expenses 2015: $141,153,362Net Income 2015: -$100,7342015Revenue 2016: $150,363,926Expenses 2016: $145,856,313Net Income 2016: $4,507,6132016Revenue 2017: $148,589,623Expenses 2017: $146,331,474Net Income 2017: $2,258,1492017Revenue 2018: $172,231,060Expenses 2018: $164,048,878Net Income 2018: $8,182,1822018Revenue 2019: $174,850,218Expenses 2019: $168,662,705Net Income 2019: $6,187,5132019Revenue 2020: $171,949,762Expenses 2020: $164,816,631Net Income 2020: $7,133,1312020Revenue 2021: $171,632,002Expenses 2021: $167,342,877Net Income 2021: $4,289,1252021Revenue 2022: $162,715,188Expenses 2022: $162,287,651Net Income 2022: $427,5372022Revenue 2023: $170,557,143Expenses 2023: $172,916,090Net Income 2023: -$2,358,9472023Revenue 2024: $189,728,569Expenses 2024: $178,911,938Net Income 2024: $10,816,6312024

Highlighted filing

2015

Revenue$141,052,628
Expenses$141,153,362
Net Income-$100,734
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
$141,052,628
Mission and Program Overview

Mission

Provide behavioral health, intellectual developmental disabilities and autism services to the residents of pennsylvania who otherwise cannot afford such services.

Provide behavioral health, intellectual developmental disabilities and autism services to the residents of pennsylvania who otherwise can not afford such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,614,928$19,220,642▼ $2,394,286
Land, Buildings, and Equipment, Net$8,559,340$8,698,932▲ $139,592
Savings and Temporary Cash Investments$1,987,403$622,705▼ $1,364,698
Prepaid Expenses and Deferred Charges$104,588$94,088▼ $10,500
Cash and Non-Interest-Bearing Accounts$32,739$40,754▲ $8,015
Investments Program Related$7,374$7,374→ $0
Total Assets$42,112,199$36,704,004▼ $5,408,195
Other Assets Total$9,805,827$8,019,509▼ $1,786,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,345,855$9,594,419▼ $5,751,436
Accounts Payable and Accrued Expenses$3,742,774$9,169,006▲ $5,426,232
Deferred Revenue$3,252,111$3,549,954▲ $297,843
Other Liabilities$259,474$263,002▲ $3,528
Total Liabilities$22,600,214$22,576,381▼ $23,833
Net Assets / Fund Balance
Unrestricted Net Assets$19,511,985$14,127,623▼ $5,384,362
Total Net Assets Fund Balance$19,511,985$14,127,623▼ $5,384,362
Total Liabilities and Net Assets / Fund Balance$42,112,199$36,704,004▼ $5,408,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,584,027$11,730,515$20,314,542
Land$114,905-$114,905
Other Assets Org$7,462,136--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Joseph RocksPresidentPT$143,890$98,409$242,299
Karen MarkleExecutive Vice PresidentPT$101,906$35,101$137,007
Joseph MartzVice PresidentPT$24,622$111,172$135,794
Leah PasonExecutive Vice PresidentPT$67,314$38,719$106,033
Derrick YacovelliSecretary/treasurerPT$62,085$22,258$84,343
John CiavardoneSenior Vice PresidentPT$50,991$26,703$77,694

Board Members and Trustees

NameTitle
Michael BartonExecutive Vice President
Terry McnelisExecutive Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$86,390
Program Service Revenue
$138,290,978
Investment Income
$0
Other Revenue
$2,675,260
All Other Contributions
$86,390
Change in Net Assets
$-100,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,052,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$141,052,629
Total Revenue per Form 990
$141,052,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,358,225
Other Expenses$55,795,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,441,947--$67,441,947
Other Employee Benefits$11,581,494--$11,581,494
Occupancy$7,502,974--$7,502,974
All Other Expenses$6,825,275--$6,825,275
Payroll Taxes$6,018,820--$6,018,820
Office Expenses$2,478,373--$2,478,373
Travel$2,432,304--$2,432,304
Insurance$2,262,970--$2,262,970
Other Expenses$1,621,421$15,316,177-$1,621,421
Depreciation Depletion$1,060,757--$1,060,757
Fees for Services Legal$469,094--$469,094
Pension Plan Contributions$315,964--$315,964
Conferences and Meetings$215,202--$215,202
Interest$91,979--$91,979
Fees for Services Accounting$71,598--$71,598
Advertising$25,986--$25,986
Total Functional Expenses$125,837,185$15,316,177$0$141,153,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,153,362
Total Expenses per Audited Statements$141,153,362
Total Expenses per Form 990$141,153,362
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
Client Fund$230,453
Due to Funding Source$28,455
Security Deposit$4,094
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 is 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 transactions causing the conflict. Any conflict of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. Conflict of interest policy is monitored by organization's office of quality and compliance organization and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for the 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 organizaton which makes recomendations to the full parent board for a vote. A small portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nhs Pennsylvania
EIN
23-2799679
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4,125
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 in a tax return. Nhs does not believe its financial statements includes any material uncertain tax position.”

Raw XML AppendixShowing 400 of 960 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt012865507
IRS990/OtherExpensesGrp/ProgramServicesAmt12555520
IRS990/OtherExpensesGrp/ProgramServicesAmt21621421
IRS990/OtherExpensesGrp/TotalAmt015316177
IRS990/OtherExpensesGrp/TotalAmt112865507
IRS990/OtherExpensesGrp/TotalAmt22555520
IRS990/OtherExpensesGrp/TotalAmt31621421
IRS990/OtherLiabilitiesGrp/BOYAmt0259474
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IRS990/OtherSalariesAndWagesGrp/TotalAmt067441947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06018820
IRS990/PayrollTaxesGrp/TotalAmt06018820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0315964
IRS990/PensionPlanContributionsGrp/TotalAmt0315964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094088
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc03RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058219544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142439933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237291823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3339678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058219544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142439933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237291823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3339678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058961730
IRS990/PYOtherRevenueAmt02700759
IRS990/PYProgramServiceRevenueAmt0146350875
IRS990/PYRevenuesLessExpensesAmt01764198
IRS990/PYSalariesCompEmpBnftPaidAmt088426954
IRS990/PYTotalExpensesAmt0147388684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149152882
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02648206
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141052629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01987403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02648206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02661173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02654692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02654695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02294409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012913175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138290979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146350874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157056776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152105057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152106058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745909744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02648206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02661173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02654692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02654695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02294409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012913175
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0211896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0211596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0517300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01007433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt0746499007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138377369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146452122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157204771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152253052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152211693
IRS990ScheduleA/Total509Grp/TotalAmt0746499007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141052629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149152882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160071359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155119343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155023402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760419615
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/BookValueAmt08584027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011730515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020314542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141153362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1316843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27462136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141052629
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 IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDES ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08698932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08019509
IRS990ScheduleD/TotalExpensesPerForm990Amt0141153362
IRS990ScheduleD/TotalLiabilityAmt0263002
IRS990ScheduleD/TotalRevenuePerForm990Amt0141052629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141052629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141153362
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,704,004
Liabilities
$22,576,381
Net assets
$14,127,623
Revenue
$141,052,628
Expenses
$141,153,362
Net income
-$100,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$24.3$47.0$190$179$10.8
2023Summary only. Only limited summary data is available for this year.$66.0$29.8$36.2$171$173$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$26.0$38.6$163$162$0.43
2021Summary only. Only limited summary data is available for this year.$56.2$18.0$38.1$172$167$4.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$16.9$33.9$172$165$7.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$13.6$30.2$175$169$6.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$17.4$24.0$172$164$8.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$16.8$16.0$149$146$2.26
2016Detailed filing. Detailed filing data is available for this year.$32.6$18.7$13.8$150$146$4.51
2015Detailed filing. Detailed filing data is available for this year.$36.7$22.6$14.1$141$141$0.10
2014Detailed filing. Detailed filing data is available for this year.$42.1$22.6$19.5$149$147$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$22.1$17.7$147
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$27.2$15.5$159
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$23.9$14.3$152