Civic Intelligence

Naperville Psychiatric Ventures

990 • Fiscal year 2013 • EIN 36-3965251

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.EEHEALTH.ORG
801 South WASHINGTON STREET60540
Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$44,744,794

Up $7,180,107 (+19%) from 2012

Net Assets

Up

$37,241,654

Up $6,302,452 (+20%) from 2012

Liabilities

Up

$7,503,140

Up $877,655 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,445,630

Down $251,981 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,865,096Liabilities 2010: $5,141,534Net Assets 2010: $17,723,5622010Assets 2011: $30,612,202Liabilities 2011: $5,731,211Net Assets 2011: $24,880,9912011Assets 2012: $37,564,687Liabilities 2012: $6,625,485Net Assets 2012: $30,939,2022012Assets 2013: $44,744,794Liabilities 2013: $7,503,140Net Assets 2013: $37,241,6542013Assets 2014: $53,570,224Liabilities 2014: $8,019,344Net Assets 2014: $45,550,8802014Assets 2015: $59,753,422Liabilities 2015: $8,137,748Net Assets 2015: $51,615,6742015Assets 2016: $66,235,198Liabilities 2016: $10,457,581Net Assets 2016: $55,777,6172016Assets 2017: $19,031,200Liabilities 2017: $10,854,341Net Assets 2017: $8,176,8592017Assets 2018: $20,578,207Liabilities 2018: $10,181,458Net Assets 2018: $10,396,7492018Assets 2019: $21,800,269Liabilities 2019: $11,818,720Net Assets 2019: $9,981,5492019Assets 2020: $21,869,927Liabilities 2020: $11,039,344Net Assets 2020: $10,830,5832020Assets 2021: $29,141,107Liabilities 2021: $22,097,297Net Assets 2021: $7,043,8102021Assets 2022: $25,516,881Liabilities 2022: $9,796,790Net Assets 2022: $15,720,0912022Assets 2023: $48,497,025Liabilities 2023: $24,736,062Net Assets 2023: $23,760,9632023Assets 2024: $39,170,906Liabilities 2024: $10,226,431Net Assets 2024: $28,944,4752024

Highlighted filing

2013

Assets$44,744,794
Liabilities$7,503,140
Net Assets$37,241,654
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $31,678,1812010Expenses 2011: $33,934,6542011Expenses 2012: $38,697,6112012Expenses 2013: $38,445,6302013Revenue 2014: $49,838,428Expenses 2014: $40,344,556Net Income 2014: $9,493,8722014Revenue 2015: $49,640,792Expenses 2015: $42,454,973Net Income 2015: $7,185,8192015Revenue 2016: $48,945,191Expenses 2016: $44,842,265Net Income 2016: $4,102,9262016Revenue 2017: $49,501,185Expenses 2017: $45,814,006Net Income 2017: $3,687,1792017Revenue 2018: $54,331,445Expenses 2018: $48,957,977Net Income 2018: $5,373,4682018Revenue 2019: $55,847,312Expenses 2019: $53,278,911Net Income 2019: $2,568,4012019Revenue 2020: $56,277,295Expenses 2020: $59,757,488Net Income 2020: -$3,480,1932020Revenue 2021: $59,588,893Expenses 2021: $61,826,773Net Income 2021: -$2,237,8802021Revenue 2022: $56,497,885Expenses 2022: $64,442,901Net Income 2022: -$7,945,0162022Revenue 2023: $61,452,947Expenses 2023: $57,050,836Net Income 2023: $4,402,1112023Revenue 2024: $63,917,095Expenses 2024: $58,866,823Net Income 2024: $5,050,2722024

Highlighted filing

2013

Revenue-
Expenses$38,445,630
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 23, 2014
Return Version
2012v2.1
Gross Receipts
$48,525,178
Mission and Program Overview

Mission

To work together with patients and families to provide behavioral health services and advocacy with compassion, dignity and excellence.

Filing and Contact Details

Filer

EIN
36-3965251
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IRS990/NetAssetsOrFundBalancesEOY037241654
IRS990/NetGainOrLossInvestments/ExclusionAmount0660187
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0660187
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0553
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0194238
IRS990/Occupancy/ProgramServices01086707
IRS990/Occupancy/Total01280945
IRS990/OfficeExpenses/ManagementAndGeneral074611
IRS990/OfficeExpenses/ProgramServices01354900
IRS990/OfficeExpenses/Total01429511
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0569359
IRS990/OtherEmployeeBenefits/ProgramServices01900089
IRS990/OtherEmployeeBenefits/Total02469448
IRS990/OtherExpensePriorYear015427732
IRS990/OtherExpensesCurrentYear012512094
IRS990/OtherExpenses/Description0MEDICAID TAX
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0734258
IRS990/OtherExpenses/ManagementAndGeneral154786
IRS990/OtherExpenses/ManagementAndGeneral24489
IRS990/OtherExpenses/ProgramServices02794042
IRS990/OtherExpenses/ProgramServices1219371
IRS990/OtherExpenses/ProgramServices260722
IRS990/OtherExpenses/Total03528300
IRS990/OtherExpenses/Total1274157
IRS990/OtherExpenses/Total265211
IRS990/OtherLiabilities/BOY03628140
IRS990/OtherLiabilities/EOY04418493
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/TotalRevenueColumn00
IRS990/OtherRevenueMisc/TotalRevenueColumn10
IRS990/OtherRevenueMisc/TotalRevenueColumn20
IRS990/OtherRevenuePriorYear00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,744,794
Liabilities
$7,503,140
Net assets
$37,241,654
Revenue
-
Expenses
$38,445,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$10.2$28.9$63.9$58.9$5.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$24.7$23.8$61.5$57.1$4.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$9.80$15.7$56.5$64.4$7.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$22.1$7.04$59.6$61.8$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.0$10.8$56.3$59.8$3.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.8$9.98$55.8$53.3$2.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$10.2$10.4$54.3$49.0$5.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$10.9$8.18$49.5$45.8$3.69
2016Detailed filing. Detailed filing data is available for this year.$66.2$10.5$55.8$48.9$44.8$4.10
2015Detailed filing. Detailed filing data is available for this year.$59.8$8.14$51.6$49.6$42.5$7.19
2014Detailed filing. Detailed filing data is available for this year.$53.6$8.02$45.6$49.8$40.3$9.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$7.50$37.2$38.4
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$6.63$30.9$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$5.73$24.9$33.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$5.14$17.7$31.7