Civic Intelligence

Scranton Counseling Center

990 • Fiscal year 2020 • EIN 24-0795620

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization ProfileN/A

View Organization Page

326 Adams AvenueScranton, PA 18503

(570) 348-6100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$456,360

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,618,362

Up $7,212,405 (+97%) from 2019

Net Assets

Up

$7,479,524

Up $1,745,903 (+30%) from 2019

Liabilities

Up

$7,138,838

Up $5,466,502 (+327%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$19,012,905

Up $2,559,891 (+16%) from 2019

Expenses

Up

$17,267,002

Up $954,536 (+5.9%) from 2019

Net Income

Up

$1,745,903

Up $1,605,355 (+1142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $12,722,273Liabilities 2010: $3,386,249Net Assets 2010: $9,336,0242010Assets 2011: $13,367,271Liabilities 2011: $3,383,596Net Assets 2011: $9,983,6752011Assets 2012: $13,829,052Liabilities 2012: $3,320,221Net Assets 2012: $10,508,8312012Assets 2013: $7,756,106Liabilities 2013: $1,992,649Net Assets 2013: $5,763,4572013Assets 2014: $7,294,398Liabilities 2014: $1,969,747Net Assets 2014: $5,324,6512014Assets 2015: $7,589,192Liabilities 2015: $2,070,940Net Assets 2015: $5,518,2522015Assets 2016: $7,752,596Liabilities 2016: $2,028,796Net Assets 2016: $5,723,8002016Assets 2017: $7,005,900Liabilities 2017: $1,711,954Net Assets 2017: $5,293,9462017Assets 2018: $7,923,654Liabilities 2018: $1,666,270Net Assets 2018: $6,257,3842018Assets 2019: $7,405,957Liabilities 2019: $1,672,336Net Assets 2019: $5,733,6212019Assets 2020: $14,618,362Liabilities 2020: $7,138,838Net Assets 2020: $7,479,5242020Assets 2021: $18,256,386Liabilities 2021: $8,321,652Net Assets 2021: $9,934,7342021Assets 2022: $17,484,980Liabilities 2022: $2,502,054Net Assets 2022: $14,982,9262022Assets 2023: $24,605,423Liabilities 2023: $4,481,205Net Assets 2023: $20,124,2182023Assets 2024: $24,473,209Liabilities 2024: $3,429,016Net Assets 2024: $21,044,1932024Assets 2025: $25,079,589Liabilities 2025: $3,919,154Net Assets 2025: $21,160,4352025

Highlighted filing

2020

Assets$14,618,362
Liabilities$7,138,838
Net Assets$7,479,524
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,089,7132010Expenses 2011: $14,542,4962011Expenses 2012: $15,211,9692012Expenses 2013: $19,052,5502013Revenue 2014: $13,709,676Expenses 2014: $14,148,482Net Income 2014: -$438,8062014Revenue 2015: $15,003,316Expenses 2015: $14,809,715Net Income 2015: $193,6012015Revenue 2016: $15,490,008Expenses 2016: $15,284,460Net Income 2016: $205,5482016Revenue 2017: $14,871,160Expenses 2017: $15,301,014Net Income 2017: -$429,8542017Revenue 2018: $16,422,764Expenses 2018: $15,459,326Net Income 2018: $963,4382018Revenue 2019: $16,453,014Expenses 2019: $16,312,466Net Income 2019: $140,5482019Revenue 2020: $19,012,905Expenses 2020: $17,267,002Net Income 2020: $1,745,9032020Revenue 2021: $21,232,025Expenses 2021: $18,776,815Net Income 2021: $2,455,2102021Revenue 2022: $23,988,647Expenses 2022: $18,940,455Net Income 2022: $5,048,1922022Revenue 2023: $24,207,655Expenses 2023: $19,066,363Net Income 2023: $5,141,2922023Revenue 2024: $24,535,489Expenses 2024: $23,107,387Net Income 2024: $1,428,1022024Revenue 2025: $23,508,772Expenses 2025: $23,392,530Net Income 2025: $116,2422025

Highlighted filing

2020

Revenue$19,012,905
Expenses$17,267,002
Net Income$1,745,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$19,017,408
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,161,630$7,631,267▲ $6,469,637
Savings and Temporary Cash Investments$3,759,769$5,199,317▲ $1,439,548
Investments Other Securities$1,241,661$1,258,294▲ $16,633
Land, Buildings, and Equipment, Net$859,474$398,339▼ $461,135
Pledges and Grants Receivable$242,507--
Prepaid Expenses and Deferred Charges$140,591$130,820▼ $9,771
Cash and Non-Interest-Bearing Accounts$325$325→ $0
Total Assets$7,405,957$14,618,362▲ $7,212,405
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,642,250-
Accounts Payable and Accrued Expenses$1,672,336$1,496,588▼ $175,748
Total Liabilities$1,672,336$7,138,838▲ $5,466,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,729,621$7,305,524▲ $2,575,903
Net Assets With Donor Restrictions$1,004,000$174,000▼ $830,000
Total Net Assets Fund Balance$5,733,621$7,479,524▲ $1,745,903
Total Liabilities and Net Assets / Fund Balance$7,405,957$14,618,362▲ $7,212,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,487$3,295,554$3,542,041
Other Land Buildings$151,852$1,202,324$1,354,176
Other Securities$1,258,294--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muhammed RahmanPhysicianFT$219,782$37,518$257,300
Marwa SalamPsychiatristFT$227,481$28,770$256,251
Cyril PuhallaPhysicianFT$226,754$24,332$251,086
Nelson AsantePhysicianFT$208,675$37,070$245,745
Edward F Heffron Ed DPresident/CEOFT$141,292$27,689$168,981
Sanjay ChandragiriMedical DirectorFT$117,090$26,633$143,723
Jeffrey NovakChief Financial OfficerFT$108,178$8,024$116,202

Board Members and Trustees

NameTitle
Phil CondronBoard Chair
Gerald E Burns Phd1st Vice Chair
Michael Ruane2nd Vice Chair
Francis J Merkel CPADirector
Lauren AllenDirector
Mara GavinDirector
Peter CurtinDirector
Thomas TulaneyDirector
Atty Richard S BishopDirector/life Member
John ViolaDirector/life Member
Margaret McnultyDirector/life Member
Karen CliffordSecretary
Gavin CercoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,475,000
Program Service Revenue
$16,243,734
Investment Income
$177,733
Other Revenue
$116,438
All Other Contributions
$775,000
Change in Net Assets
$1,745,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,888,345
Other Expenses$1,893,251
Grants and Similar Amounts Paid$485,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,288,682$656,724-$10,945,406
Other Employee Benefits$2,369,097$152,292-$2,521,389
Payroll Taxes$827,657$74,913-$902,570
Grants to Domestic Orgs$485,406--$485,406
Pension Plan Contributions$320,950$29,050-$350,000
Insurance$283,237$25,637-$308,874
Occupancy$189,504$17,153-$206,657
Current Officers, Directors, Trustees, and Key Employees-$168,980-$168,980
Travel$150,916$13,660-$164,576
Depreciation Depletion$146,315$13,244-$159,559
All Other Expenses$133,276$12,063-$145,339
Office Expenses$67,587$6,116-$73,703
Advertising$70,235--$70,235
Interest$50,617$4,582-$55,199
Other Expenses$37,319$3,378-$40,697
Fees for Services Accounting$27,510$2,490-$30,000
Fees for Services Legal$11,463$1,038-$12,501
Total Functional Expenses$16,033,732$1,233,270$0$17,267,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scc Holding CompanyScranton, PA501(c)2To Aqcuire, Hold Title, Collect and Remit Income From Real Property Held on Behalf of Another 501(c)(3) Organization.$485,406
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“Form 990 is reviewed at the board of directors meeting prior to filing.”

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

“The policy is reviewed at the board of directors meeting”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by the board of directors at meeting.”

Form 990, Part VI, Section C, Line 19

“Organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Scranton Counseling Center
EIN
24-0795620
Phone
5703486100
Address
326 ADAMS AVENUE, SCRANTON, PA 18503

Signing Officer

Name
Edward F Heffron Edd
Title
President
Phone
5703486100
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward F Heffron Ed D
Formed
1947
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
365
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center and controlled entities recognize the benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the companies' tax positions and has concluded that no liability should be recorded related to uncertain tax positions taken on returns filed for open tax years 2017 through 2019, or expected to be taken in the companies' 2020 tax returns. The companies are not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 814 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt138502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15273997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17199060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1817567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt192728
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt070497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0485406
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0485406
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0485406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075000
IRS990/GrossReceiptsAmt019017408
IRS990/GrossRentsGrp/RealAmt06175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025637
IRS990/InsuranceGrp/ProgramServicesAmt0283237
IRS990/InsuranceGrp/TotalAmt0308874
IRS990/InterestGrp/ManagementAndGeneralAmt04582
IRS990/InterestGrp/ProgramServicesAmt050617
IRS990/InterestGrp/TotalAmt055199
IRS990/InvestmentIncomeGrp/ExclusionAmt0107236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01241661
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01258294
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04497878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0859474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398339
IRS990/LandBldgEquipCostOrOtherBssAmt04896217
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04503
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022111
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022111
IRS990/MissionDesc0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05642250
IRS990/NetAssetsOrFundBalancesBOYAmt05733621
IRS990/NetAssetsOrFundBalancesEOYAmt07479524
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070497
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04729621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07305524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017153
IRS990/OccupancyGrp/ProgramServicesAmt0189504
IRS990/OccupancyGrp/TotalAmt0206657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06116
IRS990/OfficeExpensesGrp/ProgramServicesAmt067587
IRS990/OfficeExpensesGrp/TotalAmt073703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02369097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02521389
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FSS CLIENT CONTRACTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33378
IRS990/OtherExpensesGrp/ProgramServicesAmt0398181
IRS990/OtherExpensesGrp/ProgramServicesAmt1119992
IRS990/OtherExpensesGrp/ProgramServicesAmt255788
IRS990/OtherExpensesGrp/ProgramServicesAmt337319
IRS990/OtherExpensesGrp/TotalAmt0434221
IRS990/OtherExpensesGrp/TotalAmt1130853
IRS990/OtherExpensesGrp/TotalAmt260837
IRS990/OtherExpensesGrp/TotalAmt340697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2940
IRS990/OtherRevenueTotalAmt0110263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010288682
IRS990/OtherSalariesAndWagesGrp/TotalAmt010945406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0827657
IRS990/PayrollTaxesGrp/TotalAmt0902570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0320950
IRS990/PensionPlanContributionsGrp/TotalAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130820
IRS990/PrincipalOfficerNm0EDWARD F HEFFRON ED D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015354457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1889277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015354457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1889277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049829
IRS990/PYOtherExpensesAmt02012569
IRS990/PYOtherRevenueAmt0149713
IRS990/PYProgramServiceRevenueAmt015253472
IRS990/PYRevenuesLessExpensesAmt0140548
IRS990/PYSalariesCompEmpBnftPaidAmt014299897
IRS990/PYTotalExpensesAmt016312466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016453014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01745903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01700000
IRS990/RentalIncomeOrLossGrp/RealAmt06175
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,618,362
Liabilities
$7,138,838
Net assets
$7,479,524
Revenue
$19,012,905
Expenses
$17,267,002
Net income
$1,745,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$3.92$21.2$23.5$23.4$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$3.43$21.0$24.5$23.1$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$4.48$20.1$24.2$19.1$5.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.50$15.0$24.0$18.9$5.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.32$9.93$21.2$18.8$2.46
2020Detailed filing. Detailed filing data is available for this year.$14.6$7.14$7.48$19.0$17.3$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.67$5.73$16.5$16.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.92$1.67$6.26$16.4$15.5$0.96
2017Detailed filing. Detailed filing data is available for this year.$7.01$1.71$5.29$14.9$15.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.75$2.03$5.72$15.5$15.3$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.59$2.07$5.52$15.0$14.8$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.97$5.32$13.7$14.1$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.99$5.76$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.32$10.5$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.38$9.98$14.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.39$9.34$15.1