Civic Intelligence

Milestone Centers Inc.

990 • Fiscal year 2015 • EIN 25-1213006

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileWWW.MILESTONEPA.ORG

View Organization Page

712 South AvenuePittsburgh, PA 15221

(412) 371-7391

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$166,838

Higher top officer pay than 48% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,618,239

Up $294,113 (+4.0%) from 2014

Net Assets

Up

$4,447,058

Up $196,048 (+4.6%) from 2014

Liabilities

Up

$3,171,181

Up $98,065 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$22,023,680

Up $1,438,720 (+7.0%) from 2014

Expenses

Up

$21,827,632

Up $1,641,959 (+8.1%) from 2014

Net Income

Down

$196,048

Down $203,239 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,573,460Liabilities 2011: $2,154,709Net Assets 2011: $4,418,7512011Assets 2012: $6,096,362Liabilities 2012: $2,259,766Net Assets 2012: $3,836,5962012Assets 2013: $6,696,662Liabilities 2013: $2,844,939Net Assets 2013: $3,851,7232013Assets 2014: $7,324,126Liabilities 2014: $3,073,116Net Assets 2014: $4,251,0102014Assets 2015: $7,618,239Liabilities 2015: $3,171,181Net Assets 2015: $4,447,0582015Assets 2016: $8,663,179Liabilities 2016: $3,680,682Net Assets 2016: $4,982,4972016Assets 2017: $9,534,048Liabilities 2017: $3,942,083Net Assets 2017: $5,591,9652017Assets 2018: $10,773,998Liabilities 2018: $3,963,989Net Assets 2018: $6,810,0092018Assets 2019: $10,578,174Liabilities 2019: $3,570,480Net Assets 2019: $7,007,6942019Assets 2020: $10,820,563Liabilities 2020: $3,817,060Net Assets 2020: $7,003,5032020Assets 2021: $12,037,490Liabilities 2021: $5,090,795Net Assets 2021: $6,946,6952021Assets 2022: $11,369,336Liabilities 2022: $4,231,498Net Assets 2022: $7,137,8382022Assets 2023: $12,546,691Liabilities 2023: $5,086,410Net Assets 2023: $7,460,2812023Assets 2024: $13,094,494Liabilities 2024: $4,152,750Net Assets 2024: $8,941,7442024

Highlighted filing

2015

Assets$7,618,239
Liabilities$3,171,181
Net Assets$4,447,058
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $21,855,0522011Expenses 2012: $21,370,1922012Expenses 2013: $20,279,4442013Revenue 2014: $20,584,960Expenses 2014: $20,185,673Net Income 2014: $399,2872014Revenue 2015: $22,023,680Expenses 2015: $21,827,632Net Income 2015: $196,0482015Revenue 2016: $22,293,161Expenses 2016: $21,757,722Net Income 2016: $535,4392016Revenue 2017: $22,475,355Expenses 2017: $21,865,887Net Income 2017: $609,4682017Revenue 2018: $24,888,304Expenses 2018: $23,670,260Net Income 2018: $1,218,0442018Revenue 2019: $24,101,094Expenses 2019: $23,809,322Net Income 2019: $291,7722019Revenue 2020: $22,114,959Expenses 2020: $22,117,944Net Income 2020: -$2,9852020Revenue 2021: $19,762,853Expenses 2021: $21,406,337Net Income 2021: -$1,643,4842021Revenue 2022: $25,691,393Expenses 2022: $23,871,907Net Income 2022: $1,819,4862022Revenue 2023: $22,375,245Expenses 2023: $22,155,553Net Income 2023: $219,6922023Revenue 2024: $23,011,055Expenses 2024: $21,771,785Net Income 2024: $1,239,2702024

Highlighted filing

2015

Revenue$22,023,680
Expenses$21,827,632
Net Income$196,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$22,023,680
Mission and Program Overview

Mission

Milestone provides quality, life-enhancing services that promote wellness and the development of human potential to people with behavioral health and intellectual challenges. Each year milestone serves approximately 3,500 residents of southwestern pennsylvania.

To provide quality, life-enhancing services that promote wellness and the development of human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,430,588$3,155,680▲ $725,092
Land, Buildings, and Equipment, Net$2,474,552$2,501,405▲ $26,853
Cash and Non-Interest-Bearing Accounts$2,107,583$1,489,881▼ $617,702
Savings and Temporary Cash Investments$204,626$216,561▲ $11,935
Prepaid Expenses and Deferred Charges$91,734$215,128▲ $123,394
Investments Other Securities-$25,000-
Investments in Publicly Traded Securities$15,043$14,584▼ $459
Total Assets$7,324,126$7,618,239▲ $294,113
Liabilities
Accounts Payable and Accrued Expenses$1,410,999$1,601,397▲ $190,398
Mortgage Notes Payable Secured by Investment Property$1,457,491$1,353,223▼ $104,268
Escrow Account Liability$204,626$216,561▲ $11,935
Total Liabilities$3,073,116$3,171,181▲ $98,065
Net Assets / Fund Balance
Unrestricted Net Assets$3,889,161$4,361,842▲ $472,681
Temporarily Rstr Net Assets$361,849$85,216▼ $276,633
Total Net Assets Fund Balance$4,251,010$4,447,058▲ $196,048
Total Liabilities and Net Assets / Fund Balance$7,324,126$7,618,239▲ $294,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,747,309$1,012,999$2,760,308
Leasehold Improvements$310,871$1,164,800$1,475,671
Equipment$304,342$380,951$685,293
Land$138,883-$138,883
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara a ConniffCEOFT$147,551$19,287$166,838
Kenneth Thompson MdPsychiatristFT$149,631-$149,631
Gary BellCFOFT$103,331$8,267$111,598
Kenneth a WoodCOOFT$91,534$8,800$100,334

Board Members and Trustees

NameTitle
Greg GendronPresident
Michael LaffeyVice President
B Terrance SullivanDirector
Deborah Walrath EsqDirector
John HackworthDirector
Mary Catherine Conroy-haydenDirector
Roslyn L HurwitzDirector
Deborah BobeckDirector - Resigned 5/2015
Gussie BossDirector - Resigned 5/2015
Joan EichnerSecretary
Karen CaddickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apogee It ServicesComputer MaintenancePO BOX 392414, Pittsburgh, PA 15251$497,355
Prn FundingContracted EmployeesPO BOX 637924, Cincinnati, OH 45263$279,593
QualifactsComputer Services200 SECOND AVENUE SOUTH SUITE 450, Nashville, TN 37201$179,375
-Contracted Employees111 WILDWOOD CIRCLE, Gibsonia, PA 15044$115,732
-Contracted Employees7057 CLUBVIEW DRIVE, Bridgeville, PA 15017$105,280
Revenue and Support

Revenue Composition

Contributions and Grants
$18,701,610
Program Service Revenue
$3,223,171
Investment Income
$1,406
Other Revenue
$97,493
All Other Contributions
$411,305
Change in Net Assets
$196,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,023,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,023,680
Total Revenue per Form 990
$22,023,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,456,899
Other Expenses$6,370,733
Total Fundraising Expense$247,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,820,850$1,112,539$154,636$12,088,025
Other Employee Benefits$1,594,652$148,361$8,839$1,751,852
Occupancy$1,531,795$102,657$12,618$1,647,070
Payroll Taxes$805,071$102,317$10,059$917,447
Office Expenses$385,907$113,449$22,751$522,107
Current Officers, Directors, Trustees, and Key Employees$139,715$295,148-$434,863
Travel$380,661$40,233$583$421,477
Fees for Services Other$349,022--$349,022
Pension Plan Contributions$204,703$53,978$6,031$264,712
Depreciation Depletion$206,549$6,533$161$213,243
All Other Expenses$128,307$57,641$22,028$207,976
Information Technology$133,049$12,362$5,375$150,786
Insurance$51,979$56,828-$108,807
Other Expenses$94,650$914$460$94,650
Interest$62,883--$62,883
Fees for Services Accounting-$45,922-$45,922
Advertising$5,316$22,707$4,294$32,317
Fees for Services Legal$2,066$14,290-$16,356
Total Functional Expenses$19,060,556$2,519,241$247,835$21,827,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,827,632
Total Expenses per Audited Statements$21,827,632
Total Expenses per Form 990$21,827,632
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of the 990 is sent via e-mail to the board of directors for their review and approval prior to final issuance and submission.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is determined by the board of director's executive committee. Other officers salaries are determined by the ceo with the approval of the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“Milestone centers' governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milestone Centers Inc
EIN
25-1213006
Phone
4123717391
Address
712 SOUTH AVENUE, PITTSBURGH, PA 15221

Signing Officer

Name
Gary Bell
Title
Interim CEO and CFO
Phone
4123717391
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bell
Formed
1969
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
750
Volunteers
26

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Milestone centers has fiduciary responsibility to control personal funds of certain intellectually disabled residents' accounts.”

Raw XML AppendixShowing 400 of 631 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/PersonNm4MARY CATHERINE CONROY-HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HACKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSLYN L HURWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7B TERRANCE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH WALRATH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9GUSSIE BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH BOBECK
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA A CONNIFF
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH A WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH THOMPSON MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - RESIGNED 5/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - RESIGNED 5/2015
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MILESTONE PROVIDES QUALITY, LIFE-ENHANCING SERVICES THAT PROMOTE WELLNESS AND THE DEVELOPMENT OF HUMAN POTENTIAL TO PEOPLE WITH BEHAVIORAL HEALTH AND INTELLECTUAL CHALLENGES. EACH YEAR MILESTONE SERVES APPROXIMATELY 3,500 RESIDENTS OF SOUTHWESTERN PENNSYLVANIA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt020100
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0102657
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IRS990/OccupancyGrp/TotalAmt01647070
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113449
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IRS990/OfficeExpensesGrp/TotalAmt0522107
IRS990/OfficerMailingAddressInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01751852
IRS990/OtherExpensesGrp/Desc0PURCHASED PERS. SRVS.
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IRS990/OtherExpensesGrp/FundraisingAmt0460
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1914
IRS990/OtherExpensesGrp/ProgramServicesAmt01471403
IRS990/OtherExpensesGrp/ProgramServicesAmt1525412
IRS990/OtherExpensesGrp/ProgramServicesAmt2166566
IRS990/OtherExpensesGrp/ProgramServicesAmt394650
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IRS990/OtherExpensesGrp/TotalAmt1526326
IRS990/OtherExpensesGrp/TotalAmt2166566
IRS990/OtherExpensesGrp/TotalAmt394650
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041025
IRS990/OtherRevenueTotalAmt097493
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01112539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010820850
IRS990/OtherSalariesAndWagesGrp/TotalAmt012088025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0805071
IRS990/PayrollTaxesGrp/TotalAmt0917447
IRS990/PensionPlanContributionsGrp/FundraisingAmt06031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204703
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215128
IRS990/PrincipalOfficerNm0GARY BELL
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SQUIRREL HILL HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01708431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1753492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2443598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01708431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1753492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2443598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112990
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY & VOCATIONAL SERVICES IS A WIDE UMBRELLA COVERING A NUMBER OF MILESTONE PROGRAMS. SUPPORTS RANGE FROM INDIVIDUAL AND GROUP THERAPY TO WORK SKILLS TRAINING, PAID-WORK EXPERIENCES AND ASSISTANCE IN LEARNING DAILY LIVING SKILLS. DAY AND VOCATIONAL SERVICES ARE OFFERED THROUGH DEAF & HARD OF HEARING SERVICES, PARTIAL HOSPITALIZATION PROGRAM, PSYCHOSOCIAL REHABILITATION, ENTERPRISE WORK ACTIVITY CENTER, SUPPORTED AND SUPPORTIVE EMPLOYMENT, DAY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THREE LOCATIONS AND SPECIALIZED SENIOR SERVICES TO BOTH INDIVIDUALS WITH BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES IN TWO LOCATIONS. ULTIMATE SUCCESS IS WHEN A PERSON BECOMES EMPLOYED IN A COMMUNITY JOB SETTING. ADDITIONAL SUCCESS INCLUDES INCREASED SKILL ATTAINMENT THAT ALLOWS AND PROMOTES A GREATER LEVEL OF INDEPENDENCE FOR THAT PERSON SO THAT THEY CAN SUCCESSFULLY LIVE IN THEIR COMMUNITY WITH SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05362446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133835
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS SERVICES AT MILESTONE ARE FAMILY-FOCUSED AND CONSUMER-DRIVEN TO MEET STUDENTS MENTAL AND BEHAVIORAL HEALTH NEEDS AND CONSIST OF STUDENT ASSISTANCE PROGRAMS (SAP), SCHOOL BASED THERAPY AND BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS). THE STUDENT ASSISTANT PROGRAM BRINGS TEAMS AND TECHNICAL MENTAL HEALTH ASSISTANCE AND CONSULTATION TO NINE SCHOOL DISTRICTS IN ALLEGHENY COUNTY. SCHOOL BASED THERAPY PROVIDES PREVENTION AND INTERVENTION TO MANY STUDENTS COPING WITH LOW SELF-ESTEEM, GRIEF, LOSS, CONFLICT, VIOLENCE, FAMILY DIFFICULTIES, PEER AND PERSONAL PROBLEMS. BEHAVIORAL HEALTH REHABILITATION SERVICES FOR CHILDREN AND ADOLESCENTS PROVIDES BEHAVIORAL HEALTH SUPPORT TO CHILDREN WITH A MENTAL HEALTH DIAGNOSIS IN THEIR HOME, AT SCHOOL AND IN THE COMMUNITY. SUCCESS OF THESE PROGRAMS IS REFLECTED BY INCREASED ATTENDANCE AND PREPAREDNESS IN SCHOOL AND INCREASED PARTICIPATION IN SCHOOL-BASED PROGRAMS. SOME STUDENTS MAY HAVE SPECIFIC TREATMENT GOALS GEARED TO IMPROVE THEIR LONG-TERM SUCCESS IN BOTH THE SCHOOL AND COMMUNITY ENVIRONMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINICAL AND ADVOCACY SERVICES ARE OFFERED AT OUTPATIENT CLINICS IN WILKINSBURG AND PENN HILLS. SERVICES INCLUDE INTAKE, PSYCHIATRIC EVALUATION, INDIVIDUAL, GROUP AND FAMILY PSYCHOTHERAPY, MEDICATION MONITORING AND PLAY THERAPY SERVICES. COMMUNITY-BASED ADVOCACY SERVICES ASSIST INDIVIDUALS AND FAMILIES WITH ACCESS TO APPROPRIATE SERVICES IN A TIMELY AND EFFECTIVE MANNER TO SUPPORT AND PROMOTE SELF-SUFFICIENCY. STABILIZING THE INDIVIDUAL MENTALLY, PHYSICALLY AND FINANCIALLY AND REMOVING THE BARRIERS THAT PREVENT RECOVERY ARE SHORT-TERM MEASURES OF SUCCESS. TEACHING SKILLS AND COPING MECHANISMS ULTIMATELY CAN LEAD TO LONGER-TERM POSITIVE OUTCOMES FOR THE INDIVIDUAL. 20%-30% OF INDIVIDUALS WHO ENTER TREATMENT FOR THE FIRST TIME FOLLOWING A HOSPITALIZATION CAN BE STABILIZED AND HAVE THEIR CASE CLOSED WITHIN A YEAR. ULTIMATE SUCCESS IS THE PERSON WHO REGAINS EMPLOYMENT, GOES OFF PUBLIC BENEFITS, GETS THEIR CHILDREN BACK, BUYS A HOME AND RETURNS TO A LIFE THAT ORDINARY CITIZENS TAKE FOR GRANTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH CARE QUALITY UNITS - INITIATIVES OF THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE OFFICE OF DEVELOPMENTAL PROGRAMS - BRIDGE THE GAP BETWEEN HEALTH CARE SERVICE DELIVERY AND THE NEEDS OF PEOPLE WITH DEVELOPMENTAL CHALLENGES IN TWENTY (20) COUNTIES IN WESTERN PENNSYLVANIA. COMMUNITY HEALTH CONNECTIONS (BUTLER) AND NORTHWEST HEALTH CONNECTIONS (WARREN) ARE DEDICATED TO SUPPORTING AND IMPROVING PHYSICAL AND BEHAVIORAL SERVICES BY BUILDING HEALTHCARE SERVICE DELIVERY, CAPACITY AND COMPETENCY. THIS IS ACCOMPLISHED THROUGH CREATING A FOUNDATION OF TRAINING AND EDUCATION GEARED TO INCREASE THE KNOWLEDGE, SKILLS AND CONFIDENCE OF DIRECT CARE PROFESSIONALS, ULTIMATELY LEADING TO EFFECTIVE CARE TO INDIVIDUALS WITH MULTIPLE SERVICE AND HEALTH CARE NEEDS. IMPROVING THE HEALTH AND SAFETY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITHIN THE EIGHTEEN COUNTY AREA OF SOUTHWESTERN PENNSYLVANIA IS THE GOAL AND ULTIMATE MEASURE OF SUCCESS OF THIS PROGRAM.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11484856
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01676853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18593
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IRS990/PYTotalRevenueAmt020584960

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,618,239
Liabilities
$3,171,181
Net assets
$4,447,058
Revenue
$22,023,680
Expenses
$21,827,632
Net income
$196,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$4.15$8.94$23.0$21.8$1.24
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.09$7.46$22.4$22.2$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.4$4.23$7.14$25.7$23.9$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.09$6.95$19.8$21.4$1.64
2020Detailed filing. Detailed filing data is available for this year.$10.8$3.82$7.00$22.1$22.1$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.57$7.01$24.1$23.8$0.29
2018Detailed filing. Detailed filing data is available for this year.$10.8$3.96$6.81$24.9$23.7$1.22
2017Detailed filing. Detailed filing data is available for this year.$9.53$3.94$5.59$22.5$21.9$0.61
2016Detailed filing. Detailed filing data is available for this year.$8.66$3.68$4.98$22.3$21.8$0.54
2015Detailed filing. Detailed filing data is available for this year.$7.62$3.17$4.45$22.0$21.8$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.32$3.07$4.25$20.6$20.2$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.84$3.85$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.26$3.84$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.15$4.42$21.9