Civic Intelligence

Scranton Counseling Center

990 • Fiscal year 2023 • EIN 24-0795620

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

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

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$467,440

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$24,605,423

Up $7,120,443 (+41%) from 2022

Net Assets

Up

$20,124,218

Up $5,141,292 (+34%) from 2022

Liabilities

Up

$4,481,205

Up $1,979,151 (+79%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$24,207,655

Up $219,008 (+0.9%) from 2022

Expenses

Up

$19,066,363

Up $125,908 (+0.7%) from 2022

Net Income

Up

$5,141,292

Up $93,100 (+1.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$24,605,423
Liabilities$4,481,205
Net Assets$20,124,218
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$24,207,655
Expenses$19,066,363
Net Income$5,141,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$24,207,655
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,006,463$9,784,972▲ $778,509
Savings and Temporary Cash Investments$5,772,453$8,787,702▲ $3,015,249
Land, Buildings, and Equipment, Net$1,400,322$4,624,350▲ $3,224,028
Investments Other Securities$1,261,813$1,281,880▲ $20,067
Prepaid Expenses and Deferred Charges$43,604$126,194▲ $82,590
Cash and Non-Interest-Bearing Accounts$325$325→ $0
Total Assets$17,484,980$24,605,423▲ $7,120,443
Liabilities
Accounts Payable and Accrued Expenses$1,802,054$2,924,729▲ $1,122,675
Other Liabilities$0$856,476▲ $856,476
Mortgage Notes Payable Secured by Investment Property$700,000$700,000→ $0
Total Liabilities$2,502,054$4,481,205▲ $1,979,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,556,173$19,373,432▲ $4,817,259
Net Assets With Donor Restrictions$426,753$750,786▲ $324,033
Total Net Assets Fund Balance$14,982,926$20,124,218▲ $5,141,292
Total Liabilities and Net Assets / Fund Balance$17,484,980$24,605,423▲ $7,120,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,624,350$736,965$5,361,315
Other Securities$1,281,880--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kashif KhanDirector-$350,959$49,010$399,969
Muhammed RahmanMedical DirectorPT$321,783$45,370$367,153
Sarah WodderPresident/CEOFT$190,885$13,923$204,808
William CitinoOfficer EvpFT$127,741$37,773$165,514
Wendy Reed PashinskiOfficer - COOFT$120,753$19,315$140,068
Jeffrey NovakChief Financial OfficerFT$122,819$17,158$139,977
Sanjay ChandragiriPsychiatristPT$60,750$290,371$60,750

Board Members and Trustees

NameTitle
Margaret McnultyBoard Chair
Lauren AllenVice Chair
Amy BranningDirector
Amy HollanderDirector
Atty Jerome MushenoDirector
Bob Liskowicz PsydDirector
Donald RyanDirector
Francis J Merkel CPADirector
James HaggertyDirector
Mara GavinDirector
Marsha PiggaDirector
Mary Theresa PattersonDirector
Michael RuaneDirector
Michael WashoDirector
Peter CurtinDirector
Phil CondronDirector
Karen CliffordSecretary
Gavin CercoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter SandwellPsychiatric Services23 ORCULT COURT, North Haven, CT 06473$221,500
Maria Rodriguez-donaPsychiatric Services4214 AMBER RIDGE LANE, Valrico, FL 33594$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,460,432
Program Service Revenue
$20,333,504
Investment Income
$312,231
Other Revenue
$101,488
All Other Contributions
$131,910
Change in Net Assets
$5,141,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,744,695
Other Expenses$3,321,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,977,150$724,861-$11,702,011
Other Employee Benefits$1,834,271$117,912-$1,952,183
Payroll Taxes$838,419$75,887-$914,306
Current Officers, Directors, Trustees, and Key Employees-$642,367-$642,367
Pension Plan Contributions$489,520$44,308-$533,828
All Other Expenses$338,409$28,998-$367,407
Occupancy$330,230$29,890-$360,120
Insurance$242,228$21,925-$264,153
Advertising$192,383--$192,383
Depreciation Depletion$126,578$11,457-$138,035
Travel$125,005$11,314-$136,319
Office Expenses$102,203$9,251-$111,454
Fees for Services Legal$75,115$6,799-$81,914
Other Expenses$56,874$5,148-$62,022
Fees for Services Accounting$47,730$4,320-$52,050
Interest$12,838$1,162-$14,000
Total Functional Expenses$17,254,866$1,811,497$0$19,066,363
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
Refundable Advance$856,476
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
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wodder
Formed
1947
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
319
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 2020 through 2022, or expected to be taken in the companies' 2023 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 821 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/PersonNm12AMY BRANNING
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm15ATTY JEROME MUSHENO
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB LISKOWICZ PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY THERESA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH WODDER
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY REED PASHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM CITINO
IRS990/Form990PartVIISectionAGrp/PersonNm22SANJAY CHANDRAGIRI
IRS990/Form990PartVIISectionAGrp/PersonNm23MUHAMMED RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24KASHIF KHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19190885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2260750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23321783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24350959
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt188000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22290371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23100287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt241695
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20OFFICER - COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICER EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02683067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024207655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021925
IRS990/InsuranceGrp/ProgramServicesAmt0242228
IRS990/InsuranceGrp/TotalAmt0264153
IRS990/InterestGrp/ManagementAndGeneralAmt01162
IRS990/InterestGrp/ProgramServicesAmt012838
IRS990/InterestGrp/TotalAmt014000
IRS990/InvestmentIncomeGrp/ExclusionAmt0312231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01261813
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01281880
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0736965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04624350
IRS990/LandBldgEquipCostOrOtherBssAmt05361315
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt014982926
IRS990/NetAssetsOrFundBalancesEOYAmt020124218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014556173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019373432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029890
IRS990/OccupancyGrp/ProgramServicesAmt0330230
IRS990/OccupancyGrp/TotalAmt0360120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09251
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102203
IRS990/OfficeExpensesGrp/TotalAmt0111454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01834271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01952183
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SER
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25148
IRS990/OtherExpensesGrp/ProgramServicesAmt0723768
IRS990/OtherExpensesGrp/ProgramServicesAmt1627372
IRS990/OtherExpensesGrp/ProgramServicesAmt2114773
IRS990/OtherExpensesGrp/ProgramServicesAmt356874
IRS990/OtherExpensesGrp/TotalAmt0789278
IRS990/OtherExpensesGrp/TotalAmt1627372
IRS990/OtherExpensesGrp/TotalAmt2125161
IRS990/OtherExpensesGrp/TotalAmt362022
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0856476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1834
IRS990/OtherRevenueTotalAmt0101488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0724861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010977150
IRS990/OtherSalariesAndWagesGrp/TotalAmt011702011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0838419
IRS990/PayrollTaxesGrp/TotalAmt0914306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0489520
IRS990/PensionPlanContributionsGrp/TotalAmt0533828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126194
IRS990/PrincipalOfficerNm0SARAH WODDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,605,423
Liabilities
$4,481,205
Net assets
$20,124,218
Revenue
$24,207,655
Expenses
$19,066,363
Net income
$5,141,292
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
2023Detailed filing. Detailed filing data is available for this year.$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