Civic Intelligence

Sacred Heart Rehabilitation Center Inc

EIN 38-1880385 • 501(c)3 • Memphis, MI

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Profile

Substance abuse treatment

400 Stoddard RoadMemphis, MI 48041

sacredheartcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.21x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.18x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$343,533

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

3.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$20,764,695

Up $1,077,809 (+5.5%) from 2023

Liabilities

Down

$4,712,649

Down $540,052 (-10%) from 2023

Net Assets

Up

$16,052,046

Up $1,617,861 (+11%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$29,120,062

Up $119,833 (+0.4%) from 2023

Expenses

Up

$27,596,476

Up $356,537 (+1.3%) from 2023

Net Income

Down

$1,523,586

Down $236,704 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $15,025,689Liabilities 2010: $10,799,665Net Assets 2010: $4,226,0242010Assets 2011: $14,778,270Liabilities 2011: $10,785,168Net Assets 2011: $3,993,1022011Assets 2012: $14,905,920Liabilities 2012: $10,127,725Net Assets 2012: $4,778,1952012Assets 2013: $14,852,539Liabilities 2013: $9,260,564Net Assets 2013: $5,591,9752013Assets 2014: $15,182,919Liabilities 2014: $9,462,438Net Assets 2014: $5,720,4812014Assets 2015: $14,690,501Liabilities 2015: $8,885,018Net Assets 2015: $5,805,4832015Assets 2016: $14,680,080Liabilities 2016: $7,785,506Net Assets 2016: $6,894,5742016Assets 2017: $16,107,037Liabilities 2017: $7,383,774Net Assets 2017: $8,723,2632017Assets 2018: $16,557,765Liabilities 2018: $6,947,385Net Assets 2018: $9,610,3802018Assets 2019: $16,745,018Liabilities 2019: $6,746,280Net Assets 2019: $9,998,7382019Assets 2020: $17,372,000Liabilities 2020: $6,654,157Net Assets 2020: $10,717,8432020Assets 2021: $18,350,229Liabilities 2021: $6,371,467Net Assets 2021: $11,978,7622021Assets 2022: $17,698,224Liabilities 2022: $5,514,203Net Assets 2022: $12,184,0212022Assets 2023: $19,686,886Liabilities 2023: $5,252,701Net Assets 2023: $14,434,1852023Assets 2024: $20,764,695Liabilities 2024: $4,712,649Net Assets 2024: $16,052,0462024

Highlighted filing

2024

Assets$20,764,695
Liabilities$4,712,649
Net Assets$16,052,046
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,219,6322010Expenses 2011: $11,178,2992011Expenses 2012: $12,487,2802012Revenue 2013: $13,709,265Expenses 2013: $12,954,843Net Income 2013: $754,4222013Revenue 2014: $14,661,805Expenses 2014: $14,644,430Net Income 2014: $17,3752014Revenue 2015: $15,452,859Expenses 2015: $15,256,289Net Income 2015: $196,5702015Revenue 2016: $17,184,338Expenses 2016: $16,209,178Net Income 2016: $975,1602016Revenue 2017: $18,658,213Expenses 2017: $17,107,173Net Income 2017: $1,551,0402017Revenue 2018: $19,358,100Expenses 2018: $18,615,049Net Income 2018: $743,0512018Revenue 2019: $19,947,876Expenses 2019: $19,660,328Net Income 2019: $287,5482019Revenue 2020: $18,013,459Expenses 2020: $20,031,403Net Income 2020: -$2,017,9442020Revenue 2021: $19,664,246Expenses 2021: $21,308,801Net Income 2021: -$1,644,5552021Revenue 2022: $24,979,066Expenses 2022: $23,507,942Net Income 2022: $1,471,1242022Revenue 2023: $29,000,229Expenses 2023: $27,239,939Net Income 2023: $1,760,2902023Revenue 2024: $29,120,062Expenses 2024: $27,596,476Net Income 2024: $1,523,5862024

Highlighted filing

2024

Revenue$29,120,062
Expenses$27,596,476
Net Income$1,523,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,764,695
Liabilities
$4,712,649
Net assets
$16,052,046
Revenue
$29,120,062
Expenses
$27,596,476
Net income
$1,523,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$4.71$16.1$29.1$27.6$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$5.25$14.4$29.0$27.2$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$5.51$12.2$25.0$23.5$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.37$12.0$19.7$21.3$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$6.65$10.7$18.0$20.0$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$6.75$10.00$19.9$19.7$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$6.95$9.61$19.4$18.6$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.38$8.72$18.7$17.1$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$7.79$6.89$17.2$16.2$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$8.89$5.81$15.5$15.3$0.20
2014Detailed filing. Detailed filing data is available for this year.$15.2$9.46$5.72$14.7$14.6$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.9$9.26$5.59$13.7$13.0$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$10.1$4.78$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$10.8$3.99$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$10.8$4.23$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$29,120,062
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,593,629$7,155,581▲ $1,561,952
Land, Buildings, and Equipment, Net$6,288,346$6,414,694▲ $126,348
Accounts Receivable$3,190,265$4,095,573▲ $905,308
Savings and Temporary Cash Investments$2,865,503$1,587,176▼ $1,278,327
Prepaid Expenses and Deferred Charges$318,224$395,813▲ $77,589
Cash and Non-Interest-Bearing Accounts$4,926$6,355▲ $1,429
Total Assets$19,686,886$20,764,695▲ $1,077,809
Other Assets Total$1,425,993$1,109,503▼ $316,490
Liabilities
Accounts Payable and Accrued Expenses$2,005,083$3,152,381▲ $1,147,298
Mortgage Notes Payable Secured by Investment Property$2,117,750--
Unsecured Notes Loans Payable$1,102,017$1,560,268▲ $458,251
Deferred Revenue$27,851--
Total Liabilities$5,252,701$4,712,649▼ $540,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,091,196$15,673,733▲ $1,582,537
Net Assets With Donor Restrictions$342,989$378,313▲ $35,324
Total Net Assets Fund Balance$14,434,185$16,052,046▲ $1,617,861
Total Liabilities and Net Assets / Fund Balance$19,686,886$20,764,695▲ $1,077,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,780,965$10,258,321$16,039,286
Land$633,729-$628,729
Other Assets Org$39,388--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$175,000---$175,000
2023$175,000---$175,000
2022$175,000---$175,000
2021$175,000---$175,000
2020$175,000---$175,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula NelsonCEOFT$316,733$316,733
Pam ArdoinCFOFT$145,493$145,493
Esther WeberChief TechnoFT$118,746$118,746
Denise VerschureCOOFT$103,808$103,808

Board Members and Trustees

NameTitle
Pauline FisherChair
Anthony WickershamDirector
Deborah LullDirector
Drew NortonDirector
Eric RowanDirector
Leslie FlemingDirector
Matt AbboDirector
Matthew StatmanDirector
Renay GagleardDirector
Mary Ann SchottSecretary
Richard P RowanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Proactive Technology ManagementIt ManagementDEPT 1110 PO BOX 30516, Lansing, MI 48909$241,471
Tmh Security Service INCSecurityPO BOX 250032, West Bloomfield, MI 48325$199,526
SimitreeIt Consulting555 BRIARWOOD CIRCLE STE 116, Ann Arbor, MI 48108$139,835
Ortele HealthTelehealth49197 WIXCOM TECH DRIVE STE B, Wixom, MI 48393$118,456
Certified Reimbursement SolutionsCollections11111 HALL ROAD, Utica, MI 48317$118,337
Revenue and Support

Revenue Composition

Contributions and Grants
$2,981,771
Program Service Revenue
$25,942,407
Investment Income
$184,910
Other Revenue
$10,974
All Other Contributions
$368,566
Change in Net Assets
$1,523,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,120,062
Revenue Not Reported on Form 990
$1,094,275
Total Revenue per Audited Statements
$30,214,337
Total Revenue per Form 990
$29,120,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,775,493
Other Expenses$7,820,983
Total Fundraising Expense$115,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,967,154$1,663,537$83,571$16,714,262
Other Employee Benefits$1,648,886$165,641$9,118$1,823,645
Payroll Taxes$1,128,705$102,693$6,188$1,237,586
All Other Expenses$803,623$104,675$15,252$923,550
Occupancy$850,212$56,332-$906,544
Depreciation Depletion$478,057$35,189-$513,246
Other Expenses$466,624$20,141-$486,765
Insurance$244,714$43,522-$288,236
Travel$83,926$18,068$513$102,507
Interest$17,845$80,039-$97,884
Conferences and Meetings$53,529$24,421$392$78,342
Fees for Services Legal-$61,752-$61,752
Fees for Services Accounting-$36,578-$36,578
Fees for Services Other$75--$75
Total Functional Expenses$24,042,145$3,439,297$115,034$27,596,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,596,476
Expenses per Audited Statements$27,596,476
Total Expenses per Form 990$27,596,476
Expenses Not Reported on Form 990$1,000,000
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rick rowan eric rowan treasurer director family”

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

“Form 990 reviewed and approved by board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Monitored by corporate compliance committee”

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

“Approved by board of directors”

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

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Sacred Heart Rehabilitation
EIN
38-1880385
Phone
8103922167
Address
400 STODDARD ROAD, MEMPHIS, MI 48041

Signing Officer

Name
Pam Ardoin
Title
CFO
Phone
8103922167
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Nelson
Formed
1968
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
408

Preparer

Firm
Mcbride-manley & Co Pc
Address
PO BOX 26 1115 S PARKER STREET, MARINE CITY, MI 48039-0026
Preparer
Curtis J Mcbride
Phone
8107654095
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PENALTIES -1,000,000”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are held to support the general charitable purposes of sacred heart rehabilitation center. The foundation who holds the funds has the right to distribute the funds to another not-for-profit organization if the center ceases to exist or if the governing board of the foundation votes the support of sacred heart is no longer necessary or is inconsistent with the needs of the community.”

Schedule D, Page 4, Part XII, Line 2D

“PENALTIES 1,000,000”

Raw XML AppendixShowing 400 of 540 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08103922167
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448317
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PROACTIVE TECHNOLOGY MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TMH SECURITY SERVICE INC
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