Civic Intelligence

Scranton Counseling Center

990 • Fiscal year 2022 • EIN 24-0795620

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization ProfileN/A

View Organization Page

329 Cherry StreetScranton, PA 18505

(570) 348-6100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$443,390

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$17,484,980

Down $771,406 (-4.2%) from 2021

Net Assets

Up

$14,982,926

Up $5,048,192 (+51%) from 2021

Liabilities

Down

$2,502,054

Down $5,819,598 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$23,988,647

Up $2,756,622 (+13%) from 2021

Expenses

Up

$18,940,455

Up $163,640 (+0.9%) from 2021

Net Income

Up

$5,048,192

Up $2,592,982 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$17,484,980
Liabilities$2,502,054
Net Assets$14,982,926
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$23,988,647
Expenses$18,940,455
Net Income$5,048,192
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$23,988,647
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,593,008$9,006,463▲ $413,455
Savings and Temporary Cash Investments$7,305,481$5,772,453▼ $1,533,028
Land, Buildings, and Equipment, Net$981,752$1,400,322▲ $418,570
Investments Other Securities$1,259,910$1,261,813▲ $1,903
Prepaid Expenses and Deferred Charges$115,910$43,604▼ $72,306
Cash and Non-Interest-Bearing Accounts$325$325→ $0
Total Assets$18,256,386$17,484,980▼ $771,406
Liabilities
Accounts Payable and Accrued Expenses$1,896,652$1,802,054▼ $94,598
Mortgage Notes Payable Secured by Investment Property$6,425,000$700,000▼ $5,725,000
Total Liabilities$8,321,652$2,502,054▼ $5,819,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,815,734$14,556,173▲ $4,740,439
Net Assets With Donor Restrictions$119,000$426,753▲ $307,753
Total Net Assets Fund Balance$9,934,734$14,982,926▲ $5,048,192
Total Liabilities and Net Assets / Fund Balance$18,256,386$17,484,980▼ $771,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,400,322$654,779$2,055,101
Other Securities$1,261,813--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany Hughes-eagenPsychiatristFT$193,407$46,060$239,467
Muhammed RahmanMedical DirectorPT$205,440$17,454$222,894
Edward F Heffron Ed DPresident/CEO Until 03/31/21FT$143,225$32,083$175,308
Nancy Flores-migenesPsychiatristFT$141,580$16,942$158,522
Jeffrey NovakChief Financial OfficerFT$128,058$11,463$139,521
Salvatore SantoliInterim Pres/CEO, Until 9/2/21FT$124,086$4,542$128,628
Prasad JoshiPsychiatristFT$126,529$320$126,849
Sarah WodderPresident/CEO Starting 9/3/21FT$56,065$1,882$57,947
Sanjay ChandragiriPsychiatristPT$10,800$276,560$10,800

Board Members and Trustees

NameTitle
Phil CondronBoard Chair
Michael RuaneVice Chair
Atty Jerome MushenoDirector
Bob Liskowicz PsydDirector
Bob SolfanelliDirector
Francis J Merkel CPADirector
James HaggertyDirector
Lauren AllenDirector
Mara GavinDirector
Mary Theresa PattersonDirector
Peter CurtinDirector
Margaret McnultyDirector/life Member
Karen CliffordSecretary
Gavin CercoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,617,753
Program Service Revenue
$19,135,879
Investment Income
$142,293
Other Revenue
$92,722
Change in Net Assets
$5,048,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,915,154
Other Expenses$3,437,412
Grants and Similar Amounts Paid$587,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,366,341$661,681-$11,028,022
Other Employee Benefits$2,237,300$143,820-$2,381,120
Payroll Taxes$845,446$76,524-$921,970
Grants to Domestic Orgs$587,889--$587,889
Current Officers, Directors, Trustees, and Key Employees-$361,883-$361,883
Insurance$305,065$27,612-$332,677
Occupancy$289,880$26,238-$316,118
All Other Expenses$271,036$23,333-$294,369
Advertising$224,445--$224,445
Pension Plan Contributions$203,720$18,439-$222,159
Depreciation Depletion$133,690$12,101-$145,791
Interest$96,877$8,769-$105,646
Office Expenses$85,140$7,706-$92,846
Travel$77,917$7,053-$84,970
Other Expenses$56,523$5,116-$61,639
Fees for Services Accounting$43,878$3,972-$47,850
Fees for Services Legal$38,051$3,444-$41,495
Total Functional Expenses$17,464,602$1,475,853$0$18,940,455
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.$587,889
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
329 CHERRY STREET, SCRANTON, PA 18505

Signing Officer

Name
Sarah Wodder
Title
President and CEO
Phone
5703486100
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wodder
Formed
1947
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
330
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 2019 through 2021, or expected to be taken in the companies' 2022 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 790 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1056065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1810800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20205440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21193407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt92000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt162126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18276560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20220496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO STARTING 9/3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO UNTIL 03/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM PRES/CEO, UNTIL 9/2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04250000
IRS990/GrantAmt0587889
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0587889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0587889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023988647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027612
IRS990/InsuranceGrp/ProgramServicesAmt0305065
IRS990/InsuranceGrp/TotalAmt0332677
IRS990/InterestGrp/ManagementAndGeneralAmt08769
IRS990/InterestGrp/ProgramServicesAmt096877
IRS990/InterestGrp/TotalAmt0105646
IRS990/InvestmentIncomeGrp/ExclusionAmt0142293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01259910
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01261813
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0654779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0981752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01400322
IRS990/LandBldgEquipCostOrOtherBssAmt02055101
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011070
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011070
IRS990/MissionDesc0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06425000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt09934734
IRS990/NetAssetsOrFundBalancesEOYAmt014982926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09815734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014556173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026238
IRS990/OccupancyGrp/ProgramServicesAmt0289880
IRS990/OccupancyGrp/TotalAmt0316118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07706
IRS990/OfficeExpensesGrp/ProgramServicesAmt085140
IRS990/OfficeExpensesGrp/TotalAmt092846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02237300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02381120
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SER
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FSS CLIENT CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25116
IRS990/OtherExpensesGrp/ProgramServicesAmt0870150
IRS990/OtherExpensesGrp/ProgramServicesAmt1627372
IRS990/OtherExpensesGrp/ProgramServicesAmt2103882
IRS990/OtherExpensesGrp/ProgramServicesAmt356523
IRS990/OtherExpensesGrp/TotalAmt0948909
IRS990/OtherExpensesGrp/TotalAmt1627372
IRS990/OtherExpensesGrp/TotalAmt2113285
IRS990/OtherExpensesGrp/TotalAmt361639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1652
IRS990/OtherRevenueTotalAmt092722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010366341
IRS990/OtherSalariesAndWagesGrp/TotalAmt011028022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0845446
IRS990/PayrollTaxesGrp/TotalAmt0921970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203720
IRS990/PensionPlanContributionsGrp/TotalAmt0222159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043604
IRS990/PrincipalOfficerNm0SARAH WODDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017875841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11260038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017875841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11260038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04350000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03386202
IRS990/PYInvestmentIncomeAmt01396691
IRS990/PYOtherExpensesAmt02291956
IRS990/PYOtherRevenueAmt091012
IRS990/PYProgramServiceRevenueAmt015394322
IRS990/PYRevenuesLessExpensesAmt02455210
IRS990/PYSalariesCompEmpBnftPaidAmt013098657
IRS990/PYTotalExpensesAmt018776815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021232025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,484,980
Liabilities
$2,502,054
Net assets
$14,982,926
Revenue
$23,988,647
Expenses
$18,940,455
Net income
$5,048,192
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
2022Detailed filing. Detailed filing data is available for this year.$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