Civic Intelligence

A Renewed Mind

990 • Fiscal year 2018 • EIN 34-1896193

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ARENEWEDMINDSERVICES.ORG

View Organization Page

885 Commerce DrivePerrysburg, OH 43551

(419) 214-0606

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$172,208

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,191,438

Up $2,327,511 (+48%) from 2017

Net Assets

Up

$1,117,889

Up $340,579 (+44%) from 2017

Liabilities

Up

$6,073,549

Up $1,986,932 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$17,069,261

Up $2,196,643 (+15%) from 2017

Expenses

Up

$16,727,802

Up $1,651,338 (+11%) from 2017

Net Income

Up

$341,459

Up $545,305 (+268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $393,679Liabilities 2011: $381,417Net Assets 2011: $12,2622011Assets 2012: $711,790Liabilities 2012: $671,025Net Assets 2012: $40,7652012Assets 2013: $623,891Liabilities 2013: $231,797Net Assets 2013: $392,0942013Assets 2015: $1,161,912Liabilities 2015: $1,097,398Net Assets 2015: $64,5142015Assets 2016: $1,966,782Liabilities 2016: $985,626Net Assets 2016: $981,1562016Assets 2017: $4,863,927Liabilities 2017: $4,086,617Net Assets 2017: $777,3102017Assets 2018: $7,191,438Liabilities 2018: $6,073,549Net Assets 2018: $1,117,8892018Assets 2019: $9,240,454Liabilities 2019: $7,664,114Net Assets 2019: $1,576,3402019Assets 2020: $10,675,413Liabilities 2020: $8,160,246Net Assets 2020: $2,515,1672020Assets 2021: $7,451,820Liabilities 2021: $6,672,527Net Assets 2021: $779,2932021

Highlighted filing

2018

Assets$7,191,438
Liabilities$6,073,549
Net Assets$1,117,889
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,044,9652011Expenses 2012: $3,322,9372012Expenses 2013: $3,647,8662013Revenue 2015: $7,866,043Expenses 2015: $7,851,685Net Income 2015: $14,3582015Revenue 2016: $12,903,345Expenses 2016: $11,986,703Net Income 2016: $916,6422016Revenue 2017: $14,872,618Expenses 2017: $15,076,464Net Income 2017: -$203,8462017Revenue 2018: $17,069,261Expenses 2018: $16,727,802Net Income 2018: $341,4592018Revenue 2019: $18,556,961Expenses 2019: $18,475,535Net Income 2019: $81,4262019Revenue 2020: $20,503,236Expenses 2020: $19,563,895Net Income 2020: $939,3412020Revenue 2021: $16,451,770Expenses 2021: $18,226,470Net Income 2021: -$1,774,7002021

Highlighted filing

2018

Revenue$17,069,261
Expenses$16,727,802
Net Income$341,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$17,339,782
Mission and Program Overview

Mission

As a faith based organization, A Renewed Mind will provide excellent behavioral healthcare that renews the mind, body and spirit for all who struggle with mental health and addiction.

As a faith based organization, a renewed mind provides excellent behavioral healthcare that renews the mind, body & spirit for all who struggle with mental health issues, addiction or fetal alcohol exposure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,376,554$5,230,867▲ $1,854,313
Accounts Receivable$896,688$1,114,283▲ $217,595
Pledges and Grants Receivable$297,109$346,553▲ $49,444
Cash and Non-Interest-Bearing Accounts$267,369$291,228▲ $23,859
Investments Program Related-$151,120-
Prepaid Expenses and Deferred Charges$24,207$44,887▲ $20,680
Total Assets$4,863,927$7,191,438▲ $2,327,511
Other Assets Total$2,000$12,500▲ $10,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,179,324$4,089,865▲ $910,541
Accounts Payable and Accrued Expenses$892,293$1,470,184▲ $577,891
Other Liabilities$0$384,444▲ $384,444
Deferred Revenue$15,000$129,056▲ $114,056
Total Liabilities$4,086,617$6,073,549▲ $1,986,932
Net Assets / Fund Balance
Unrestricted Net Assets$777,310$888,885▲ $111,575
Temporarily Rstr Net Assets-$229,004-
Total Net Assets Fund Balance$777,310$1,117,889▲ $340,579
Total Liabilities and Net Assets / Fund Balance$4,863,927$7,191,438▲ $2,327,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,287,639$159,059$4,446,698
Land$617,079-$617,079
Equipment$259,291$105,546$364,837
Other Land Buildings$0$111,540$111,540
Leasehold Improvements$66,858$9,797$76,655
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt RizzoPresidentFT$159,706$12,502$172,208
Tina SmithTreasurerFT$58,702-$58,702

Board Members and Trustees

NameTitle
Chuck NiehausBoard Chair
Dionne NeubauerBoard Member
Edward McnealBoard Member
Elizabeth LavalleyBoard Member
James LaymanBoard Member
John Payak IiiBoard Member
Kristine FauverBoard Member
Patrick MccolleyBoard Member
Robert ArquetteBoard Member
Robert LondonBoard Member
Sandra FrischBoard Member
Sr Anne Mary MolyetBoard Member
Stephen MaliaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Zayem Consulting Company LLCConsulting9016 STONYBROOK BLVD, Sylvania, OH 43560$297,019
University Of Toledo PhysiciansPhysicians3355 GLENDALE AVE, Toledo, OH 43614$161,295
Genoa TelephyschiatryMedical Services707 S GRADY WAY UNIT 700, Renton, WA 98057$149,155
Niehaus Kalas Hinshaw LtdLegal Services7050 GRANITE CIR 203, Toledo, OH 43617$131,497
Clean Team INCCleaning Contract419 N WESTWOOD, Toledo, OH 43607$104,744
Revenue and Support

Revenue Composition

Contributions and Grants
$1,958,462
Program Service Revenue
$15,109,009
Investment Income
$2,970
Other Revenue
$-1,180
All Other Contributions
$313,715
Change in Net Assets
$341,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$150,671Quoted Market Price
Other Non Cash Contri Table1$38,258Appraised Value
Other Non Cash Contri Table5$30,044Appraised Value
Total Noncash Contributions7$218,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,069,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,930
Total Revenue per Audited Statements
$17,241,191
Total Revenue per Form 990
$17,069,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,857,340
Other Expenses$3,870,412
Total Fundraising Expense$149,137
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,393,660$1,174,207$106,746$10,674,613
Office Expenses$934,428$61,511$5,050$1,000,989
Other Employee Benefits$780,771$97,596$8,872$887,239
Payroll Taxes$753,085$94,136$8,558$855,779
Occupancy$476,506$168,832$5,415$650,753
Fees for Services Other$555,204$92,310$247$647,761
Current Officers, Directors, Trustees, and Key Employees$239,787$29,974$2,725$272,486
Travel$201,950$24,608$2,237$228,795
Insurance$185,835$23,229$2,112$211,176
Pension Plan Contributions$147,155$18,395$1,673$167,223
Fees for Services Legal-$155,843-$155,843
Depreciation Depletion$129,352$16,169$1,470$146,991
Information Technology$129,408$16,130$1,103$146,641
Other Expenses$70,069$8,759$796$79,624
Interest-$48,409-$48,409
All Other Expenses$35,663$4,449$1,831$41,943
Fees for Services Accounting-$35,574-$35,574
Advertising$26,565$3,321$302$30,188
Grants to Domestic Individuals$50--$50
Total Functional Expenses$14,348,739$2,229,926$149,137$16,727,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,900,612
Expenses per Audited Statements$16,727,802
Total Expenses per Form 990$16,727,802
Expenses Not Reported on Form 990$172,810
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Charles Niehaus, Board MemberLegal FeesNo$131,497
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Loan Payable$384,444
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 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 11B

“Reviewed for completeness by select organization personnel in addition to relying on independent accountant for accuracy.”

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

“Annual review of policy and disclosure.”

Form 990, Part VI, Section B, Line 15

“Annual performance review by board of directors and approval of annual salary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
A Renewed Mind
EIN
34-1896193
Phone
4192140606
Address
885 COMMERCE DRIVE, PERRYSBURG, OH 43551

Signing Officer

Name
Matt Rizzo
Title
President
Phone
4192140606
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Rizzo
Formed
1999
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
472
Volunteers
20

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offset against related income 172,810.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offset against related income 172,810.”

Raw XML AppendixShowing 400 of 649 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/ActivityOrMissionDesc0AS A FAITH BASED ORGANIZATION, A RENEWED MIND PROVIDES EXCELLENT BEHAVIORAL HEALTHCARE THAT RENEWS THE MIND, BODY & SPIRIT FOR ALL WHO STRUGGLE WITH MENTAL HEALTH ISSUES, ADDICTION OR FETAL ALCOHOL EXPOSURE.
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IRS990/Desc0A RENEWED MIND PROVIDES AN ARRAY OF SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES TAILORED TO FIT THE UNIQUE NEEDS OF EACH INDIVIDUAL, SPECIALIZING IN CHILD, ADOLESCENT, AND ADULT TREATMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm12DIONNE NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA SMITH
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/ReportableCompFromOrgAmt13159706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1458702
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01644747
IRS990/GrantAmt050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt017339782
IRS990/GrossRentsGrp/RealAmt0150830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016130
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129408
IRS990/InformationTechnologyGrp/TotalAmt0146641
IRS990/InsuranceGrp/FundraisingAmt02112
IRS990/InsuranceGrp/ManagementAndGeneralAmt023229
IRS990/InsuranceGrp/ProgramServicesAmt0185835
IRS990/InsuranceGrp/TotalAmt0211176
IRS990/InterestGrp/ManagementAndGeneralAmt048409
IRS990/InterestGrp/TotalAmt048409
IRS990/InvestmentIncomeGrp/ExclusionAmt0681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0151120
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03376554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05230867
IRS990/LandBldgEquipCostOrOtherBssAmt05616809
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097711
IRS990/LessRentalExpensesGrp/RealAmt0172810
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A FAITH BASED ORGANIZATION, A RENEWED MIND PROVIDES EXCELLENT BEHAVIORAL HEALTHCARE THAT RENEWS THE MIND, BODY & SPIRIT FOR ALL WHO STRUGGLE WITH MENTAL HEALTH ISSUES, ADDICTION OR FETAL ALCOHOL EXPOSURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03179324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04089865
IRS990/NetAssetsOrFundBalancesBOYAmt0777310
IRS990/NetAssetsOrFundBalancesEOYAmt01117889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02289
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21767
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21980
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-213
IRS990/NetUnrelatedBusTxblIncmAmt0-206
IRS990/NetUnrlzdGainsLossesInvstAmt0-880
IRS990/NoncashContributionsAmt0218973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05415
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168832
IRS990/OccupancyGrp/ProgramServicesAmt0476506
IRS990/OccupancyGrp/TotalAmt0650753
IRS990/OfficeExpensesGrp/FundraisingAmt05050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061511
IRS990/OfficeExpensesGrp/ProgramServicesAmt0934428
IRS990/OfficeExpensesGrp/TotalAmt01000989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0887239
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28759
IRS990/OtherExpensesGrp/ProgramServicesAmt0177359
IRS990/OtherExpensesGrp/ProgramServicesAmt1111892
IRS990/OtherExpensesGrp/ProgramServicesAmt270069
IRS990/OtherExpensesGrp/TotalAmt0177359
IRS990/OtherExpensesGrp/TotalAmt1142645
IRS990/OtherExpensesGrp/TotalAmt2125721
IRS990/OtherExpensesGrp/TotalAmt379624
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0384444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020800
IRS990/OtherRevenueTotalAmt020800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01174207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09393660
IRS990/OtherSalariesAndWagesGrp/TotalAmt010674613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0753085
IRS990/PayrollTaxesGrp/TotalAmt0855779
IRS990/PensionPlanContributionsGrp/FundraisingAmt01673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147155
IRS990/PensionPlanContributionsGrp/TotalAmt0167223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044887
IRS990/PrincipalOfficerNm0MATT RIZZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE & COPAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013042809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11618135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2448065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013042809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11618135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2448065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03705807
IRS990/PYOtherRevenueAmt046294
IRS990/PYProgramServiceRevenueAmt013943068
IRS990/PYRevenuesLessExpensesAmt0-203846
IRS990/PYSalariesCompEmpBnftPaidAmt011370628
IRS990/PYTotalExpensesAmt015076464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014872618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0341459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,191,438
Liabilities
$6,073,549
Net assets
$1,117,889
Revenue
$17,069,261
Expenses
$16,727,802
Net income
$341,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$6.67$0.78$16.5$18.2$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$8.16$2.52$20.5$19.6$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$7.66$1.58$18.6$18.5$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.19$6.07$1.12$17.1$16.7$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$4.09$0.78$14.9$15.1$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.99$0.98$12.9$12.0$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.10$0.06$7.87$7.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.23$0.39$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.67$0.04$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.38$0.01$3.04