Civic Intelligence

Nova Behavioral Health Inc.

990 • Fiscal year 2022 • EIN 31-1000352

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization ProfileNOVABEHAVIORALHEALTH.ORG

View Organization Page

43 E Babbit StreetDayton, OH 45405-4903

(937) 253-1680

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.6%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$335,157

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,016,122

Up $219,783 (+3.2%) from 2021

Net Assets

Up

$6,735,823

Up $435,084 (+6.9%) from 2021

Liabilities

Down

$280,299

Down $215,301 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin47th percentile

Revenue

Down

$7,821,141

Down $2,265,461 (-22%) from 2021

Expenses

Down

$7,386,057

Down $615,598 (-7.7%) from 2021

Net Income

Down

$435,084

Down $1,649,863 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2017: $4,179,890Liabilities 2017: $412,676Net Assets 2017: $3,767,2142017Assets 2018: $4,076,129Liabilities 2018: $390,078Net Assets 2018: $3,686,0512018Assets 2019: $4,309,986Liabilities 2019: $459,214Net Assets 2019: $3,850,7722019Assets 2020: $5,849,407Liabilities 2020: $1,633,615Net Assets 2020: $4,215,7922020Assets 2021: $6,796,339Liabilities 2021: $495,600Net Assets 2021: $6,300,7392021Assets 2022: $7,016,122Liabilities 2022: $280,299Net Assets 2022: $6,735,8232022Assets 2023: $7,518,861Liabilities 2023: $371,111Net Assets 2023: $7,147,7502023Assets 2024: $7,892,496Liabilities 2024: $495,237Net Assets 2024: $7,397,2592024Assets 2025: $8,010,331Liabilities 2025: $524,767Net Assets 2025: $7,485,5642025

Highlighted filing

2022

Assets$7,016,122
Liabilities$280,299
Net Assets$6,735,823
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $7,159,712Expenses 2017: $7,275,982Net Income 2017: -$116,2702017Revenue 2018: $7,377,439Expenses 2018: $7,458,602Net Income 2018: -$81,1632018Revenue 2019: $8,123,985Expenses 2019: $7,959,264Net Income 2019: $164,7212019Revenue 2020: $8,097,842Expenses 2020: $7,732,822Net Income 2020: $365,0202020Revenue 2021: $10,086,602Expenses 2021: $8,001,655Net Income 2021: $2,084,9472021Revenue 2022: $7,821,141Expenses 2022: $7,386,057Net Income 2022: $435,0842022Revenue 2023: $8,122,857Expenses 2023: $7,710,930Net Income 2023: $411,9272023Revenue 2024: $8,139,288Expenses 2024: $7,965,882Net Income 2024: $173,4062024Revenue 2025: $8,339,135Expenses 2025: $8,468,074Net Income 2025: -$128,9392025

Highlighted filing

2022

Revenue$7,821,141
Expenses$7,386,057
Net Income$435,084
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.0
Gross Receipts
$7,821,141
Mission and Program Overview

Mission

Provide quality integrated behavioral healthcare services that include treatment and support of alcohol/drug addiciton mental illness and behavioral difficulties nova behavioral health provides opportunities for positive change adopt a healthier style of life and to enhance persons serviced and the community's quality of life

To provide quality integrated behavioral healthcare services that include treatment and support of alcohal/drug addictions, mental illness and behavioral difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,305,037$4,601,679▲ $296,642
Land, Buildings, and Equipment, Net$2,031,426$1,855,905▼ $175,521
Accounts Receivable$452,455$536,003▲ $83,548
Prepaid Expenses and Deferred Charges$7,421$22,535▲ $15,114
Total Assets$6,796,339$7,016,122▲ $219,783
Liabilities
Accounts Payable and Accrued Expenses$495,600$280,299▼ $215,301
Total Liabilities$495,600$280,299▼ $215,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,769,018$6,232,588▲ $463,570
Net Assets With Donor Restrictions$531,721$503,235▼ $28,486
Total Net Assets Fund Balance$6,300,739$6,735,823▲ $435,084
Total Liabilities and Net Assets / Fund Balance$6,796,339$7,016,122▲ $219,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,045,719$2,531,153$3,576,872
Equipment$691,549$1,007,910$1,699,459
Other Land Buildings$483$129,844$130,327
Land$118,154-$118,154
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SotoMedical DireFT$335,157$335,157
Wendy SotoMedical Director-$335,157$335,157
John W GorisCheif ExecutFT$149,536$149,536
John W GorisCheif Executive Offi-$149,536$149,536
Bobby JonesCEOFT$140,076$140,076
Adrian H BatesNurse PractiFT$129,754$129,754
Teresa L MustovichCNS ClinicalFT$123,753$123,753

Board Members and Trustees

NameTitle
Al FullenkampPresident
Carl NortonTrustee
Deborah a WetzelTrustee
Joel a ZeugnerTrustee
John HarveyTrustee
Joseph L SzokeTrustee
Judge Susan SolleTrustee
Karla ArnoldTrustee
Sarah E TwillTrustee
Kiley OutramCFO
JUDGE TIMOTHY O'CONNELLSecretary
Marion JacksonTreasurer
Richard E LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,594,104
Program Service Revenue
$5,168,136
Investment Income
$1,278
Other Revenue
$57,623
All Other Contributions
$7,600
Change in Net Assets
$435,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,821,141
Total Revenue per Audited Statements
$7,821,141
Total Revenue per Form 990
$7,821,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,713,568
Other Expenses$1,672,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,969,376$51,811-$4,021,187
Other Employee Benefits$454,639$48,375-$503,014
Comp Disqual Persons$319,405$165,288-$484,693
Payroll Taxes$346,784$37,812-$384,596
Occupancy$336,108$25,927-$362,035
Current Officers, Directors, Trustees, and Key Employees$72,004$210,652-$282,656
Information Technology$193,807$42,384-$236,191
Depreciation Depletion$197,295--$197,295
Office Expenses$108,699$25,337-$134,036
Insurance$63,363$2,154-$65,517
Fees for Services Legal-$45,982-$45,982
Advertising$34,884$4,227-$39,111
Pension Plan Contributions$31,655$5,767-$37,422
Other Expenses$17,924$8,448-$26,372
Fees for Services Accounting-$23,550-$23,550
All Other Expenses$7,817$8,870-$16,687
Travel$1,444$684-$2,128
Conferences and Meetings-$1,294-$1,294
Total Functional Expenses$6,657,556$728,501$0$7,386,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,386,057
Total Expenses per Audited Statements$7,386,057
Total Expenses per Form 990$7,386,057
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the cfo and ceo prior to filng. It is presented to the board of trustees for approval”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for others determined by the ceo.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request for those that are a matter of public record.”

Filing and Contact Details

Filer

Filer Name
Nova Behavioral Health Inc
EIN
31-1000352
Phone
9372531680
Address
43 E BABBIT STREET, DAYTON, OH 45405-4903

Signing Officer

Name
Kiley Outram
Title
CFO
Phone
9372531680
Signed
2023-01-19

Organization Details

Principal Officer
Bobby Jones
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
154

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
Sandra L Comer CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide quality integrated bewhavioral healthcare services that include treatment and support of alcohol/drug addiciton mental illness and behavioral difficulties nova behavioural health provides opportunities for positive change adopt a healthier style of life and to enhance persons serviced and the communitys quality of life”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHEIF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt4CNS CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0193807
IRS990/InformationTechnologyGrp/TotalAmt0236191
IRS990/InsuranceGrp/ManagementAndGeneralAmt02154
IRS990/InsuranceGrp/ProgramServicesAmt063363
IRS990/InsuranceGrp/TotalAmt065517
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01278
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01855905
IRS990/LandBldgEquipCostOrOtherBssAmt05524812
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY INTEGRATED BEWHAVIORAL HEALTHCARE SERVICES THAT INCLUDE TREATMENT AND SUPPORT OF ALCOHOL/DRUG ADDICITON MENTAL ILLNESS AND BEHAVIORAL DIFFICULTIES NOVA BEHAVIOURAL HEALTH PROVIDES OPPORTUNITIES FOR POSITIVE CHANGE ADOPT A HEALTHIER STYLE OF LIFE AND TO ENHANCE PERSONS SERVICED AND THE COMMUNITYS QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06735823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05769018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06232588
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025927
IRS990/OccupancyGrp/ProgramServicesAmt0336108
IRS990/OccupancyGrp/TotalAmt0362035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108699
IRS990/OfficeExpensesGrp/TotalAmt0134036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503014
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENTS SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES, FEES, & LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38448
IRS990/OtherExpensesGrp/ProgramServicesAmt0330490
IRS990/OtherExpensesGrp/ProgramServicesAmt1148316
IRS990/OtherExpensesGrp/ProgramServicesAmt223546
IRS990/OtherExpensesGrp/ProgramServicesAmt317924
IRS990/OtherExpensesGrp/TotalAmt0331027
IRS990/OtherExpensesGrp/TotalAmt1161549
IRS990/OtherExpensesGrp/TotalAmt229715
IRS990/OtherExpensesGrp/TotalAmt326372
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044773
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112850
IRS990/OtherRevenueTotalAmt057623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03969376
IRS990/OtherSalariesAndWagesGrp/TotalAmt04021187
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346784
IRS990/PayrollTaxesGrp/TotalAmt0384596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031655
IRS990/PensionPlanContributionsGrp/TotalAmt037422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022535
IRS990/PrincipalOfficerNm0BOBBY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1FED BUREAU OF PRISON & COURT
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05079458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05079458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2784
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVING APPROX 1600 CLIENTS. SERVICES INCLUDE HOUSING, DETOX, INDIVIDUAL AND GROUP COUNSELING, AOD AND MENTAL HEALTH ASSESSMENT AS WELL AS PHYSICIAN EVALUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05344802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04023977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01884
IRS990/PYOtherExpensesAmt01674535
IRS990/PYOtherRevenueAmt0621249
IRS990/PYProgramServiceRevenueAmt05439492
IRS990/PYRevenuesLessExpensesAmt02084947
IRS990/PYSalariesCompEmpBnftPaidAmt06327120
IRS990/PYTotalExpensesAmt08001655
IRS990/PYTotalRevenueAmt010086602
IRS990/ReconcilationRevenueExpnssAmt0435084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02594104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04023977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02574000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02270440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06637235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018099756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023390843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt018099756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02594104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04023977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02574000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02270440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06637235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018099756
IRS990ScheduleA/TotalSupportAmt018114155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01045719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02531153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03576872
IRS990ScheduleD/EquipmentGrp/BookValueAmt0691549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01699459
IRS990ScheduleD/ExpensesSubtotalAmt07386057
IRS990ScheduleD/LandGrp/BookValueAmt0118154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130327
IRS990ScheduleD/RevenueSubtotalAmt07821141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01855905
IRS990ScheduleD/TotalExpensesPerForm990Amt07386057
IRS990ScheduleD/TotalRevenuePerForm990Amt07821141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07821141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07386057
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0335157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY SOTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN W GORIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHEIF EXECUTIVE OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0335157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1149536
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,016,122
Liabilities
$280,299
Net assets
$6,735,823
Revenue
$7,821,141
Expenses
$7,386,057
Net income
$435,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.01$0.52$7.49$8.34$8.47$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.89$0.50$7.40$8.14$7.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.37$7.15$8.12$7.71$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.28$6.74$7.82$7.39$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.50$6.30$10.1$8.00$2.08
2020Detailed filing. Detailed filing data is available for this year.$5.85$1.63$4.22$8.10$7.73$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.46$3.85$8.12$7.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.39$3.69$7.38$7.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.41$3.77$7.16$7.28$0.12