Civic Intelligence

Sh Transition Company

990 • Fiscal year 2017 • EIN 23-7293760

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileN/A

View Organization Page

133 Polk LaneSeabrook, NJ 08302

(856) 455-7575

Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.28x

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

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

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

87th percentile

$583,105

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$21,374,428

Up $1,713,200 (+8.7%) from 2016

Net Assets

Up

$13,904,444

Up $2,041,925 (+17%) from 2016

Liabilities

Down

$7,469,984

Down $328,725 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$26,782,525

Up $2,785,321 (+12%) from 2016

Expenses

Up

$24,740,600

Up $2,148,863 (+9.5%) from 2016

Net Income

Up

$2,041,925

Up $636,458 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $14,710,202Liabilities 2010: $8,876,975Net Assets 2010: $5,833,2272010Assets 2011: $15,036,382Liabilities 2011: $8,979,798Net Assets 2011: $6,056,5842011Assets 2012: $15,071,209Liabilities 2012: $8,788,903Net Assets 2012: $6,282,3062012Assets 2013: $15,332,541Liabilities 2013: $8,572,936Net Assets 2013: $6,759,6052013Assets 2014: $16,211,549Liabilities 2014: $9,804,432Net Assets 2014: $6,407,1172014Assets 2015: $19,266,794Liabilities 2015: $8,809,742Net Assets 2015: $10,457,0522015Assets 2016: $19,661,228Liabilities 2016: $7,798,709Net Assets 2016: $11,862,5192016Assets 2017: $21,374,428Liabilities 2017: $7,469,984Net Assets 2017: $13,904,4442017Assets 2018: $16,650,038Liabilities 2018: $8,373,561Net Assets 2018: $8,276,4772018Assets 2019: $12,766,454Liabilities 2019: $9,962,495Net Assets 2019: $2,803,9592019Assets 2020: $3,720,154Liabilities 2020: $1,415,710Net Assets 2020: $2,304,4442020Assets 2021: $2,805,181Liabilities 2021: $483,954Net Assets 2021: $2,321,2272021Assets 2022: $2,656,554Liabilities 2022: $486,062Net Assets 2022: $2,170,4922022Assets 2023: $2,300,258Liabilities 2023: $159,527Net Assets 2023: $2,140,7312023Assets 2024: $2,190,975Liabilities 2024: $66,422Net Assets 2024: $2,124,5532024

Highlighted filing

2017

Assets$21,374,428
Liabilities$7,469,984
Net Assets$13,904,444
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,728,1012010Expenses 2011: $16,350,1382011Expenses 2012: $17,390,9582012Revenue 2013: $18,856,243Expenses 2013: $18,378,944Net Income 2013: $477,2992013Revenue 2014: $22,213,805Expenses 2014: $22,566,293Net Income 2014: -$352,4882014Revenue 2015: $28,036,530Expenses 2015: $22,861,364Net Income 2015: $5,175,1662015Revenue 2016: $23,997,204Expenses 2016: $22,591,737Net Income 2016: $1,405,4672016Revenue 2017: $26,782,525Expenses 2017: $24,740,600Net Income 2017: $2,041,9252017Revenue 2018: $21,556,806Expenses 2018: $27,206,506Net Income 2018: -$5,649,7002018Revenue 2019: $19,190,654Expenses 2019: $21,463,015Net Income 2019: -$2,272,3612019Revenue 2020: $17,924,928Expenses 2020: $18,428,446Net Income 2020: -$503,5182020Revenue 2021: $47,211Expenses 2021: $30,428Net Income 2021: $16,7832021Revenue 2022: $15,528Expenses 2022: $166,263Net Income 2022: -$150,7352022Revenue 2023: $34,833Expenses 2023: $64,594Net Income 2023: -$29,7612023Revenue 2024: $34,357Expenses 2024: $50,535Net Income 2024: -$16,1782024

Highlighted filing

2017

Revenue$26,782,525
Expenses$24,740,600
Net Income$2,041,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$26,869,381
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Alcohol and drug rehabilitation treatment centers that assist patients and their families in the recovery from alcoholism, drug addiction, substance abuse, and other compulsive diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,925,563$9,455,777▲ $530,214
Accounts Receivable$7,263,090$8,020,438▲ $757,348
Savings and Temporary Cash Investments$2,282,414$3,498,322▲ $1,215,908
Intangible Assets$205,595$190,996▼ $14,599
Prepaid Expenses and Deferred Charges$189,386$155,465▼ $33,921
Inventories for Sale or Use$78,520$37,657▼ $40,863
Investments in Publicly Traded Securities$2,505$2,505→ $0
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$19,661,228$21,374,428▲ $1,713,200
Other Assets Total$713,355$12,468▼ $700,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,982,351$5,488,722▼ $493,629
Accounts Payable and Accrued Expenses$1,816,358$1,981,262▲ $164,904
Total Liabilities$7,798,709$7,469,984▼ $328,725
Net Assets / Fund Balance
Unrestricted Net Assets$11,862,519$13,904,444▲ $2,041,925
Total Net Assets Fund Balance$11,862,519$13,904,444▲ $2,041,925
Total Liabilities and Net Assets / Fund Balance$19,661,228$21,374,428▲ $1,713,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,243,396$6,480,478$14,723,874
Equipment$1,022,736$3,785,226$4,807,962
Land$189,645-$189,645
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward M DiehlPresident/CEOFT$573,708$9,397$583,105
Edward M Diehl--$503,571$79,534$583,105
Matthew WolfVP Business OperationsFT$245,501$6,407$251,908
Matthew Wolf--$195,453$56,455$251,908
Joseph Ranieri DoMedical DirectorFT$239,240$8,769$248,009
Joseph Ranieri Do--$224,151$23,858$248,009
Matthew ScarduzioIop TherapistFT$165,706$4,017$169,723
Matthew Scarduzio--$165,706$4,017$169,723
Alberta Montano-difabioChief Clinical OfficerFT$155,243$4,749$159,992
Alberta Montano-difabio--$129,979$30,013$159,992
Michelle SmithDirector of Clinical OperationsFT$121,823$2,948$124,771
Robert KirkNurse PractionerFT$117,570$3,692$121,262
Samantha BirdIop TherapistFT$116,386$3,958$120,344
Christie MorrisPHYSICIAN'S ASSISTANTFT$110,713$3,461$114,174
Andrew LaskowskiCFOFT$114,080-$114,080
Amir HosseniReginal Outreach DirectorFT$109,114$4,298$113,412

Board Members and Trustees

NameTitle
Mark DunnBoard Chairperson
Rebecca FloodBoard V Chairperson
Charles W Morgan MdDirector
Demetrica Todd-hunter EsqDirector
Janet KellyDirector
Thomas J GrahamDirector
Kathleen L UlrichSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Basant K SinghMedical1815 WARD STREET, Berkley, CA 94703$106,177
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,742,263
Investment Income
$15,042
Other Revenue
$25,220
Change in Net Assets
$2,041,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,782,525
Revenue Not Reported on Form 990
$86,857
Total Revenue per Audited Statements
$26,869,382
Total Revenue per Form 990
$26,782,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,882,269
Other Expenses$9,858,331
Total Fundraising Expense$246,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,087,724$2,798,671$158,743$10,045,138
Advertising$2,913,200$42,678$3,344$2,959,222
Current Officers, Directors, Trustees, and Key Employees$1,459,920$576,466$32,698$2,069,084
Other Employee Benefits$410,290$1,256,048$8,201$1,674,539
Payroll Taxes$629,346$269,853$14,311$913,510
Occupancy$674,467$146,186$308$820,961
All Other Expenses$312,876$483,700$0$796,576
Fees for Services Other$705,606$13,751$27$719,384
Depreciation Depletion$579,046$100,339$1,891$681,276
Insurance$63,423$501,143$0$564,566
Office Expenses$138,603$221,068$16,272$375,943
Other Expenses$307,358$0$0$307,358
Interest$112,796$157,480$0$270,276
Information Technology$10,966$227,903$718$239,587
Conferences and Meetings$84,546$114,420$3,619$202,585
Pension Plan Contributions$44,102$135,009$887$179,998
Fees for Services Legal$0$96,168$0$96,168
Fees for Services Accounting$0$44,151$0$44,151
Travel$40,533$467$0$41,000
Total Functional Expenses$16,861,389$7,632,321$246,890$24,740,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,827,457
Expenses per Audited Statements$24,740,600
Total Expenses per Form 990$24,740,600
Expenses Not Reported on Form 990$86,857
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Seabrook House Inc
EIN
23-7293760
Phone
8564557575
Address
133 POLK LANE, SEABROOK, NJ 08302

Signing Officer

Name
Andrew Laskowski
Title
Director of Finance
Phone
8564557575
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward M Diehl
Formed
1973
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
347
Volunteers
0

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Larry G Desalvo CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Seabrook house, inc is governed by a board of directors”

Pt VI, Line 7A

“Seabrook house, inc's board of directors elects its own members”

Pt VI, Line 11B

“A copy of the form 990 is provided to the board members prior to submission to the irs.”

Pt VI, Line 15A

“The salaries of the ceo, other officers, and key employees are reviewed annually using comparative data from the form 990 of similar sized not for profits in the surrounding area as well as other not for profit addiction treatment providers of a similar size nationwide.”

Pt VI, Line 15B

“The board of directors conducts an annual performance review and salary recommendations are made based on previous year performance as well as a review of current market data from the above noted review.”

Form 990, Part IX, Line 24E

“Linen costs 50614. 47757. 2857. 0.”

Form 990, Part IX, Line 24E

“Literature, books 26132. 15333. 10799. 0.”

Form 990, Part IX, Line 24E

“Houskeeping supplies 107292. 99474. 7818. 0.”

Form 990, Part IX, Line 24E

“Program expenses 166432. 136694. 29738. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 446106. 13618. 432488. 0.”

Financial Statement Notes

Pt XI, Line 2D

“BOOKSTORE EXPENSE”

Pt XII, Line 2D

“BOOKSTORE EXPENSE”

Raw XML AppendixShowing 400 of 638 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/Desc0SEABROOK HOUSE IS AN INTERNATIONALLY RECOGNIZED PRIVATE CARE ACCREDITED DRUG AND ALCOHOL TREATMENT CENTER. SEABROOK HOUSE PROVIDES GENDER-SPECIFIC THERAPY WITH SPECIAL EMPHASIS ON RELAPSE PREVENTION AND FAMILY INTERVENTION SERVICES AT 4 LOCATIONS LOCATED NEAR PHILADELPHIA AND NEW YORK. OUR PROGRAMS ARE GROUNDED IN THE TWELVE STEPS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS AND UTILIZE A HOLISTIC AND MULTIFACETED MEDICAL APPROACH TO ALCOHOL AND DRUG REHAB TREATMENT. OUR EXPERIENCE AND SUCCESS IS IN HELPING OUR PATIENTS THROUGH THE HEALING OF BODY, MIND, AND SPIRIT THROUGH INDIVIDUALIZED TREATMENT PROGRAMS THAT INCLUDE THE FOLLOWING: 5 DAY EVALUATION; 3-7 DAY DETOXIFICATION; SPECIALIZED OPIOID DETOXIFICATION; 30, 60, 90, OR 120 DAY INPATIENT/RESIDENTAIL REHAB; PARTIAL HOSPITALIZATION - 20 HOURS CLINICAL CONTACT WEEKLY; YOUNG ADULT TRACK AGES 18-24; AND INTENSIVE OUTPATIENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES W MORGAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD M DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW LASKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH RANIERI DO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERTA MONTANO-DIFABIO
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW SCARDUZIO
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17AMIR HOSSENI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD V CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12IOP THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13IOP THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN'S ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGINAL OUTREACH DIRECTOR
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IRS990/FormationYr01973
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt066721
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IRS990/IndependentVotingMemberCnt07
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0227903
IRS990/InformationTechnologyGrp/ProgramServicesAmt010966
IRS990/InformationTechnologyGrp/TotalAmt0239587
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0501143
IRS990/InsuranceGrp/ProgramServicesAmt063423
IRS990/InsuranceGrp/TotalAmt0564566
IRS990/IntangibleAssetsGrp/BOYAmt0205595
IRS990/IntangibleAssetsGrp/EOYAmt0190996
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0157480
IRS990/InterestGrp/ProgramServicesAmt0112796
IRS990/InterestGrp/TotalAmt0270276
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037657
IRS990/InvestmentIncomeGrp/ExclusionAmt015042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02505
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt010265704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08925563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09455777
IRS990/LandBldgEquipCostOrOtherBssAmt019721481
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL AND DRUG REHABILITATION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05488722
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IRS990/NetAssetsOrFundBalancesEOYAmt013904444
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-20135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0308
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146186
IRS990/OccupancyGrp/ProgramServicesAmt0674467
IRS990/OccupancyGrp/TotalAmt0820961
IRS990/OfficeExpensesGrp/FundraisingAmt016272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138603
IRS990/OfficeExpensesGrp/TotalAmt0375943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0713355
IRS990/OtherAssetsTotalGrp/EOYAmt012468
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01256048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01674539
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc2FOOD AND DIETARY COSTS
IRS990/OtherExpensesGrp/Desc3MEDICATION
IRS990/OtherExpensesGrp/FundraisingAmt05602
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/FundraisingAmt2241
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0109838
IRS990/OtherExpensesGrp/ProgramServicesAmt144866
IRS990/OtherExpensesGrp/ProgramServicesAmt21131883
IRS990/OtherExpensesGrp/ProgramServicesAmt3307358
IRS990/OtherExpensesGrp/TotalAmt0193086
IRS990/OtherExpensesGrp/TotalAmt1269864
IRS990/OtherExpensesGrp/TotalAmt21276328
IRS990/OtherExpensesGrp/TotalAmt3307358
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02798671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07087724
IRS990/OtherSalariesAndWagesGrp/TotalAmt010045138
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0269853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0629346
IRS990/PayrollTaxesGrp/TotalAmt0913510
IRS990/PensionPlanContributionsGrp/FundraisingAmt0887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044102
IRS990/PensionPlanContributionsGrp/TotalAmt0179998
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155465
IRS990/PrincipalOfficerNm0EDWARD M DIEHL
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLINGS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01356
IRS990/PYOtherExpensesAmt07967321
IRS990/PYOtherRevenueAmt0130782
IRS990/PYProgramServiceRevenueAmt023865066
IRS990/PYRevenuesLessExpensesAmt01405467
IRS990/PYSalariesCompEmpBnftPaidAmt014624416
IRS990/PYTotalExpensesAmt022591737
IRS990/PYTotalRevenueAmt023997204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02041925
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026767483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02282414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03498322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: BOOKSTORE 2014: 14418. 2015: 18230. 2016: 56343. 2017: 66721. Description: EMPLOYEE FOOD 2014: 3730. 2015: 13028. 2016: 606. 2017: 0. Description: MISCELLANEOUS 2014: 78541. 2015: 12686. 2016: 16941. 2017: 45357. Description: DEFERRED REVENUE 2016: 75000. 2017: 0. Description: SPECIAL EVENTS 2016: 2464. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022166

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Filings

Displayed year

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

Open filing
Assets
$21,374,428
Liabilities
$7,469,984
Net assets
$13,904,444
Revenue
$26,782,525
Expenses
$24,740,600
Net income
$2,041,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.12$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.16$2.14$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.49$2.17$0.02$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.48$2.32$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.72$1.42$2.30$17.9$18.4$0.50
2019Detailed filing. Detailed filing data is available for this year.$12.8$9.96$2.80$19.2$21.5$2.27
2018Detailed filing. Detailed filing data is available for this year.$16.7$8.37$8.28$21.6$27.2$5.65
2017Detailed filing. Detailed filing data is available for this year.$21.4$7.47$13.9$26.8$24.7$2.04
2016Detailed filing. Detailed filing data is available for this year.$19.7$7.80$11.9$24.0$22.6$1.41
2015Detailed filing. Detailed filing data is available for this year.$19.3$8.81$10.5$28.0$22.9$5.18
2014Detailed filing. Detailed filing data is available for this year.$16.2$9.80$6.41$22.2$22.6$0.35
2013Detailed filing. Detailed filing data is available for this year.$15.3$8.57$6.76$18.9$18.4$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.79$6.28$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.98$6.06$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$8.88$5.83$13.7