Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$12,339,927
Up $421,242 (+3.5%) from 2020
Net Assets
Up$8,496,327
Up $1,477,652 (+21%) from 2020
Liabilities
Down$3,843,600
Down $1,056,410 (-22%) from 2020
Revenue
Up$9,242,919
Up $1,598,418 (+21%) from 2020
Expenses
Up$8,163,142
Up $417,101 (+5.4%) from 2020
Net Income
Up$1,079,777
Up $1,181,317 (+1163%) from 2020
Heartview foundation is the provider of choice for quality chemical dependency treatment and education.
Provider of choice for quality chemical dependency treatment and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,485,051 | $5,474,626 | ▼ $10,425 |
| Investments in Publicly Traded Securities | $2,413,484 | $3,525,428 | ▲ $1,111,944 |
| Savings and Temporary Cash Investments | $1,769,063 | $2,158,429 | ▲ $389,366 |
| Accounts Receivable | $1,773,426 | $996,639 | ▼ $776,787 |
| Pledges and Grants Receivable | $398,726 | $151,976 | ▼ $246,750 |
| Prepaid Expenses and Deferred Charges | $78,935 | $32,829 | ▼ $46,106 |
| Total Assets | $11,918,685 | $12,339,927 | ▲ $421,242 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,937,507 | $3,005,117 | ▼ $932,390 |
| Accounts Payable and Accrued Expenses | $532,066 | $638,799 | ▲ $106,733 |
| Tax Exempt Bond Liabilities | $405,466 | $183,480 | ▼ $221,986 |
| Other Liabilities | $24,971 | $16,204 | ▼ $8,767 |
| Total Liabilities | $4,900,010 | $3,843,600 | ▼ $1,056,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,090,063 | $8,033,041 | ▲ $1,942,978 |
| Net Assets With Donor Restrictions | $928,612 | $463,286 | ▼ $465,326 |
| Total Net Assets Fund Balance | $7,018,675 | $8,496,327 | ▲ $1,477,652 |
| Total Liabilities and Net Assets / Fund Balance | $11,918,685 | $12,339,927 | ▲ $421,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,348,296 | $1,081,826 | $5,430,122 |
| Equipment | $495,916 | $543,368 | $1,039,284 |
| Land | $450,166 | - | $450,166 |
| Other Land Buildings | $180,248 | $169,606 | $349,854 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $476,639 | $5,000 | ▲ $57,342 | - | $538,981 |
| 2019 | $400,993 | $40,000 | ▲ $35,646 | - | $476,639 |
| 2018 | $299,377 | $70,698 | ▲ $30,918 | - | $400,993 |
| 2017 | $81,997 | $214,357 | ▲ $4,028 | - | $299,377 |
| 2016 | $70,878 | $5,000 | ▲ $6,958 | - | $81,997 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Melissa Henke Md | Medical Director | PT | $341,752 | $19,659 | $361,411 |
| Kurt Snyder | Executive Director | FT | $144,730 | $14,988 | $159,718 |
| Ryan Messer | Chief Financial Officer | FT | $103,771 | $21,221 | $124,992 |
| Beth Stroup-menge | Former Chief Operating Officer | FT | $107,264 | $11,490 | $118,754 |
| Jessica Brewster | Chief Operating Officer | FT | $71,631 | $11,000 | $82,631 |
| Name | Title |
|---|---|
| Lance Schreiner | President |
| Lisa Mosser | Vice President |
| Benjamin Bucher | Board Member |
| Chris a Meeker | Board Member |
| Darrell Nitschke | Board Member |
| Don Wright | Board Member |
| Greg Westlind | Board Member |
| Maggie Anderson | Board Member |
| Mikey Hoeven | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,409,107 |
| Other Expenses | $1,754,035 |
| Total Fundraising Expense | $41,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,532,526 | $734,267 | $32,636 | $4,299,429 |
| Current Officers, Directors, Trustees, and Key Employees | $791,837 | $164,591 | - | $956,428 |
| Other Employee Benefits | $542,382 | $128,158 | $5,090 | $675,630 |
| Payroll Taxes | $297,624 | $70,002 | $2,582 | $370,208 |
| Fees for Services Other | $337,538 | - | - | $337,538 |
| Office Expenses | $235,831 | $59,894 | - | $295,725 |
| Depreciation Depletion | $239,093 | $47,860 | - | $286,953 |
| Interest | $100,710 | $25,154 | - | $125,864 |
| Pension Plan Contributions | $88,233 | $18,340 | $839 | $107,412 |
| Insurance | $102,389 | - | - | $102,389 |
| Fees for Services Accounting | $75,974 | - | - | $75,974 |
| All Other Expenses | $6,947 | $14,368 | - | $21,315 |
| Travel | $20,265 | - | - | $20,265 |
| Other Expenses | $7,645 | $18,624 | - | $7,645 |
| Occupancy | $3,093 | - | - | $3,093 |
| Fees for Services Legal | $2,893 | - | - | $2,893 |
| Total Functional Expenses | $6,840,737 | $1,281,258 | $41,147 | $8,163,142 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,163,142 |
| Total Expenses per Audited Statements | $8,163,142 |
| Total Expenses per Form 990 | $8,163,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Crystal Messer | Wife of Officer (ryan Messer). | Wages | No | $81,484 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Obligation | $16,204 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Burleigh County North Dakota | 2006-07-27 | $500,000 | Acquisition of real property |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $500,000 | - | - | - |
“The organization does not have any committes with the authority to act on behalf of the governing body.”
“A copy of the 990 is reviewed by the board of directors, executive director and cfo prior to it being filed.”
“There have been no conflicts of interest that have risen. Any director having a conflict or potential conflict of personal or financial interest on a matter before the board, should not vote or use personal influence on the matter. The director is responsible for disclosing such conflict or potential conflicts. The minutes of the meeting shall reflect that a disclosure was made and that the director abstained from voting. This policy shall not be construed as preventing a director from briefly stating a position nor from answering pertinent questions.”
“The board of directors conducts a review of the executive director and approves an annual pay increase based upon performance. The process for determining compensation for all other employees is as follows: the executive director approves all pay increases for employees based upon annual reviews within an amount approved by the board of directors.”
“Documents are available upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in fair value of interest rate swap 8,767. Rounding”
“The organization did not change its oversight of the audit of the financial statements during the year. The cfo is in charge of oversight of the financial statements. The board of directors is in charge of selecting the independent accountants. The board of directors meets with the auditor to review the audited financial statements.”
“The intended use of the endowments funds is to use the earnings to assist with operational and program expenses for the organization.”
“Heartview foundation is a north dakota nonprofit corporation and has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation is required to file an annual return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The foundation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.”
“Change in fair value of interest rate swap 8,767.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 532066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 638799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1773426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 996639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 198014 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN MESSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012220386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 E BROADWAY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164591 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 791837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 956428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1563168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129045 |
| IRS990/CYOtherExpensesAmt | 0 | 1754035 |
| IRS990/CYOtherRevenueAmt | 0 | 19196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7531510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1079777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6409107 |
| IRS990/CYTotalExpensesAmt | 0 | 8163142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41147 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9242919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 286953 |
| IRS990/Desc | 0 | HEARTVIEW FOUNDATION IS AN OUTPATIENT ALCOHOL AND DRUG ABUSE TREATMENT CENTER. RESIDENTIAL SERVICES PROVIDES 32 BEDS THAT SERVED OVER 350 INDIVIDUALS. OVER 500 PATIENTS WERE SERVED THROUGH OUTPATIENT SERVICES. OVER 130 ACTIVE PATIENTS ARE ENROLLED IN OUR OPIOID TREATMENT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 928612 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 463286 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6840737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 75974 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75974 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 337538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 337538 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11490 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA MOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG WESTLIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKEY HOEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS A MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGGIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRELL NITSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KURT SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MELISSA HENKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH STROUP-MENGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 144730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 71631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 341752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1365154 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9242919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102389 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100710 |
| IRS990/InterestGrp/TotalAmt | 0 | 125864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2413484 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3525428 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1794800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5485051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5474626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7269426 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEARTVIEW FOUNDATION IS THE PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3937507 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3005117 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7018675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8496327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 389108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6090063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8033041 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 235831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 295725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8767 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128158 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 542382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 675630 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19196 |
| IRS990/OtherRevenueTotalAmt | 0 | 19196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32636 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 734267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3532526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4299429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2582 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 297624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 370208 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 839 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18340 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107412 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 398726 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151976 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78935 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32829 |
| IRS990/PrincipalOfficerNm | 0 | KURT SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7531510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7531510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 866682 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107429 |
| IRS990/PYOtherExpensesAmt | 0 | 1861666 |
| IRS990/PYOtherRevenueAmt | 0 | 69739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6600651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5884375 |
| IRS990/PYTotalExpensesAmt | 0 | 7746041 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7644501 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1079777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7734798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1769063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2158429 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1563168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 866682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4201475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 129045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 553661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7531510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6600651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6161270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5694360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5246721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31234512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 129045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 107429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 553661 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34812932 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 91643 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249321 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 623055 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 7763 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 86643 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249321 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182694 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83384 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 609805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9094678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7467333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7134121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6209381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5530474 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35435987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9223723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7574762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7239553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6273424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5678186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35989648 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4348296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1081826 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.